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1 verbatim requirement extracted from 17218-01__Exhibit-A_Uniform-Invoice.pdf, across 1 topic.
Nineteenth Judicial Circuit (Indian River, Martin, Okeechobee, St. Lucie). Check the order's own effective and rescission dates before relying on it. Procedural information only; not legal advice.
HEARING TIME & ARGUMENT LIMITS • Attach Copy of Judge's Order for Payment Summary of Contractual Services Agreement Attached (Mandatory*) Travel Voucher Attached (If Applicable) 22201900127 1 054 2 0 C K 1 3 1 80 0 Category: Hourly Rate $0.00 Activity Related to Evaluation Payment Amount $0.00Total $0.00 $0.00 $0.00 $0.00 Name: Address: Telephone: Email Address: Nineteenth Contract No.: County: Circuit: SSN or FEIN #: Contract Expiration Date: Service Date Case Number TotalDefendant's Name Start Time End Time Court DivisionType of Evaluation Total Number of Hours Hourly Rate Flat Rate Payment Received By: I attest the above information is true and correct. $0.00 $0.00 Contractor/Vendor Date Date Goods/Services Received: Date Invoice Received: Pursuant to s. 939.08, F.S., I certify these costs are just, correct, and reasonable, and contain no unnecessary or illegal items. - Expert Witness Services Provided Organizational Code EO: Object Code: $0.00 Date Goods Inspected/Approved: Inspected/Approved By: *Unless total amount of services purchased is less than $35,000 per fiscal year and no contract has been executed. Trial Court Administrator Date FLAIR # $0.00 $0.00 Vendor Information City/State/ZIP: Note: Pursuant to s. 916.115, F.S., payments related to determinations of sanity at the time of the offense are not the responsibility of the court and should not be reported on this invoice. Uniform Invoice for Expert Witness Services Invoice # Month/Year: This section to be completed by Court Administration OSCA FA-5/2024
Attach Copy of Judge's Order for Payment Summary of Contractual Services Agreement Attached (Mandatory*) Travel Voucher Attached (If Applicable) 22201900127 1 054 2 0 C K 1 3 1 80 0 Category: Hourly Rate $0.00 Activity Related to Evaluation Payment Amount $0.00Total $0.00 $0.00 $0.00 $0.00 Name: Address: Telephone: Email Address: Nineteenth Contract No.: County: Circuit: SSN or FEIN #: Contract Expiration Date: Service Date Case Number TotalDefendant's Name Start Time End Time Court DivisionType of Evaluation Total Number of Hours Hourly Rate Flat Rate Payment Received By: I attest the above information is true and correct. $0.00 $0.00 Contractor/Vendor Date Date Goods/Services Received: Date Invoice Received: Pursuant to s. 939.08, F.S., I certify these costs are just, correct, and reasonable, and contain no unnecessary or illegal items. - Expert Witness Services Provided Organizational
Reviewer note: Document sha256: 9bd0c298b41792f3ea5274b39ec1f951155fadaf56d16ee8aa11114ade1a06ec. One rule per order rather than per topic, so an order's requirements stay together. Published during the completeness pass. | Title normalised 2026-07-26 for readability; the court's own asset name was "19th Cir. — 17218-01__Exhibit-A_Uniform-Invoice.pdf: published requirements". Only the display title changed — the requirement text, source URL and hash are untouched. Verbatim from the order, captured 2026-07-24; whitespace normalised only. No OCR was used anywhere in this chain. [moved from the text 2026-09-14]
4 verbatim requirements on hearings.
2 verbatim requirements on hearing time in LAUREN N. PEFFER's division.