ORDER NO. 29257
LATE BILL
COURT APPOINTED ATTORNEY
Came to be heard this the 11~' day of July 2005 with a motion made by Commissioner
Baldwin, Seconded by Commissioner Letz, the Court unanimously approved by a vote of
4-0-0 to issue a hand check in the amount of $3,710.00 to Brett Ferguson from expense
code 10-435-402 for Court Appointed Attorney fees.
FOR AUDITOR'S OFFICE USE ONLY
r~
~~~
LATE BILL FOR 07/11/05
WILL NEED A HANDCHECK
3439
VENDOR # INVOICE #
PAID TO: BRETT FERGUSON
AMOUNT: $3,710.00
EXPENSE CODE: 1035-402
DESCRIPTION: Court Appt Attomey:#A04-205 (Chacon,
James Allen)
INV. NUMBER	7'07-6'05:Chacon,J.A.
INV. DATE:	06/20/05
RCVD DATE:	07/06/05
DUE DATE:	07/11/05
327 Earl Garrett, Ste. 104
TX 78028
Attorney Fee Voucher ~ ~.
I. Jurisdiction	2. County		3. Cause Number Offense		4. Proceedings
X District ^ County			A04-205 Delivetv of marihuana		0 Trial-Jury ^ Trial-Court
^ County Court a[ Law	K
Kerr				^ Plea-Open lea-Bargain
Court# 2l6				u...,n
fiic ~t~=~
o
			The docume	nt	w
5. N the case of.
State of Texas v	con alrnng
. James Allen Chacon copy of the original on 'le and of ord in my office.
6. Case Level	ATTEST:	
X Felony 0 Misdemeanor ^ Juvenile ^ Appeal	^ Capital Case	D U ~ R, Dist'ct erk
		(Qounty,T
(J Revocation -Felony ^ Revocation -Misdemeanor	^ No Charges Filed ^ Other	
7. Attorney (Full Name)		Attorney Address (Include taw Fimr Name if		10. Telephone
~
Brett L. Ferguson ~ `~		Applicable)		(830) 895-2544
		uson
Gre
& Associates
Fe		
			,
gg
rg		
8. state Bar Number	8.a Tax m Num	ber	
327 Earl Garrett STE 104		t t. Fax
24040889	454-77-7568				(g30) 895-3353
			Kerrville, TX 78028		
12. Flat Fee -Court Appointed Serv	ices			12a. Todl Flat Fee
						
						
13.	In Court Services		Hours	Dates		13. Total in Court
						
	Artaignmen[		I	7-22-04
. -~	Compensation.
~ ._
	Pretrial		2	8-19-04 ~h,'	:t ~ _~	~ _
.,
	Pretrial		1.25	10-21-04 ~		~~ Yr
, ~~
	Rate Per Hour =	Total Hours			
~ 1_ :		
; ~$ , r~~
1c^i~
	$70.00	12					~
sF7
14.	Out of Court Service		Hours	Date		~ d'a: Out of Court
•
	Attempt to contact client		.10	6-8-04 p •.,		Cs
ti~•
	Letter to client		.IS	6-9-04 br	°°°°°°	•`y~f
	Conference with client		.5	6-11-04		
	Rate Per Hour=	Total Hours					
~
	$70.00	(,~ (					$ 2 ~'
I5.	Investigator		Amoum		I Sa. Total Investigator
					Ezpenses.
					
16.	Expert Witness		Amount		16a. Total Ezpert Witness
					Expenses.
					
17.	Other Litigatioa Espeases		Amount		17a. Total Other Litigation
					Expenses.
					$
	•~
TV n~
2 ~~ ~'
~ ~~ z B	2
y
18. Time Period of Services Rendered: From	J
( [o J
~	O
	Date Date	
19. Additional Commend			20. Total Compensation and
			Expenses Claimed.
~
`~
			l0
3
21. Attorney Certification - I, the undersigned attorney, certify that the above infomration is true and correct and in accordance with the laws of the
State of Texas. The compensation and expenses cla
onable and necessary to provide effective assisdnce
of counsel.
imed
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L Final Payment " Partial Payment
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Si		Date
22. SIGNATURE OF GE	
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D		ount Approved:
	at~~,t-f~prLo
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k~M		37/0,
Reason(s)for Denial or on		
	~ ~ ^I 2 - 2005	
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