Billing & Contact Information
*After confirming Debbie Gale as the reporter listed on the clerk's minutes for each date, check the box below and list up to 6 transcript dates to order. If a specific transcript volume is requested, please indicate the volume number next to the date. There is room to list additional dates in the Comments section (right).
Choose format. For PDF or ASCII, list e-mail address to receive transcript. Type in "Hard copy" if paper copy requested.
List below any ADDITIONAL e-mail address(es) to receive transcript or different transcript formats requested. Each will be billed at the appropriate copy rate. Additional copy orders each include early access release on CM/ECF for an additional attorney from your firm. Please indicate attorney(s) name in Comments section to right.
Email address and name of attorney to release to (if different from above):
If ordering hard copy/paper transcripts, please select delivery option below:
(This section is not applicable to electronic orders, i.e., PDF.)
Comments, Questions or Additional Transcript Dates:
Acceptable Forms of Payment:
Law firm checks
Most company/corporate checks (check with reporter first)
Direct payment from clients in the form of personal checks will not be accepted and if received will be voided and left at clerk's office for retrieval and replacement with a Cashier's check.
Bill To Name for Invoice (select one):
*When filed on CM/ECF early access to ordered transcript(s) will be released to this person.
(If different than above)
Indicate related case#/caption below (if known or applicable:)
TRANSCRIPT FORMAT & DELIVERY:
Note: Transcript(s) not deemed ordered for delivery purposes until court reporter has personally received deposit. Time frames below start upon receipt of deposit.
TRANSCRIPT DATE(S) REQUESTED:
on CM/ECF for the transcript dates requested and am aware this form does not cover ordering transcripts or volumes reported by other reporters and/or recorded by CourtSmart.