Casey Anthony Justice Administrative Commission spending report March 30 2011

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Casey Anthony Justice Administrative Commission spending report March 30 2011

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3/31/2011
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							                                                       Justice Administrative Commission
                                            Expenditures for the Casey Anthony Case as of 3/29/2011
                                        Attorney: Jose Baez, Case Number: 48 CF 2008 015606 0000 OX


Service Type                                                                                 Paid        Unpaid    Will Not Be Paid
COMMUNICATION AND FREIGHT (C&F)                                                            $20.08                            $45.00
 FREIGHT                                                                                                                     $17.00
 POSTAGE                                                                                   $20.08                            $28.00
COURT REPORTING, TRANSCRIPTION AND TRANSLATION SERVICES                                 $7,481.00       $245.00           $5,707.30
 APPEARANCE FEES                                                                        $2,107.50       $245.00             $650.00
 DEPOSITION TRANSCRIPTS                                                                 $5,200.85                         $4,704.00
 Exhibits for Transcript                                                                  $172.65                             $3.30
 HEARING\OTHER PROCEEDINGS TRANSCRIPTS                                                                                      $350.00
EXPERT WITNESS                                                                          $7,537.25     $12,604.25
 BIOLOGICAL EVIDENTIARY ANALYSTS                                                          $131.00
 CRIME SCENE PROCESSING                                                                                $8,879.25
 MENTAL HEALTH                                                                          $4,575.00      $1,952.00
 OTHER                                                                                  $2,831.25      $1,773.00
OTHER INFORMATION AND EVIDENCE                                                            $504.70        $465.90
 PAYMENTS FOR INFORMATION AND EVIDENCE                                                    $504.70        $465.90
PERSONAL SERVICES - INDEPENDENT CONTRACTORS                                            $40,318.13      $9,312.60         $2,525.00
 INVESTIGATIVE                                                                         $34,468.13                          $945.00
 Mitigation Specialist Court Appointed                                                  $5,430.00      $9,312.60         $1,560.00
 SUBPOENA SERVICE                                                                         $420.00                           $20.00
TRAVEL - IN-STATE                                                                         $907.31        $934.80           $579.39
 IN-STATE TRAVEL due-process provider                                                                      $6.00
 In-State Travel Due-Process Provider hotel costs                                          $92.64        $189.01
 In-state travel due-process provider mileage                                             $814.67        $739.79           $579.39
TRAVEL - OUT-OF-STATE                                                                   $3,458.15      $8,033.56         $2,791.47
 due-process provider OUT-STATE TRAVEL                                                    $692.47      $1,290.85           $324.87
 Out-of-state travel - attorney meals                                                                                       $26.02
 Out-of-state travel - Due-Process provider airfare                                     $1,709.85      $4,610.28         $1,825.28
 Out-of-state travel - Due-Process provider hotel                                         $681.31      $1,559.43           $440.97
 Out-of-state travel due-process provider meals                                           $174.27        $458.40           $174.33
 Out-of-state travel due-process provider mileage                                         $200.25        $114.60
Grand Total                                                                            $60,226.62     $31,596.11        $11,648.16




                                                                                                                                      Created by JAC
                                                                                                                                           3/30/2011
                             Justice Administrative Commission
                  Expenditures for the Casey Anthony Case as of 3/29/2011
              Attorney: Jose Baez, Case Number: 48 CF 2008 015606 0000 OX


Grand Total
     $65.08
     $17.00
     $48.08
 $13,433.30
  $3,002.50
  $9,904.85
    $175.95
    $350.00
 $20,141.50
    $131.00
  $8,879.25
  $6,527.00
  $4,604.25
    $970.60
    $970.60
 $52,155.73
 $35,413.13
 $16,302.60
    $440.00
  $2,421.50
      $6.00
    $281.65
  $2,133.85
 $14,283.18
  $2,308.19
     $26.02
  $8,145.41
  $2,681.71
    $807.00
    $314.85
$103,470.89




                                                                            Created by JAC
                                                                                 3/30/2011

						
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