BONA FIDE OFFER IN COMPROMISE

AND BONA FIDE OFFER TO HOLD HARMLESS

 

 

TO:       Teresa Giordano, Sole Proprietor

          Quality Paralegal Services

          40960 California Oaks Road, Box 281

          Murrieta 92562

          CALIFORNIA, USA

 

FROM:     Paul Andrew Mitchell, B.A., M.S.

          Private Attorney General

 

DATE:     November 4, 2002 A.D.

 

SUBJECT:  unpaid invoices

 

 

This is My bona fide offer in compromise and bona fide offer to hold you harmless in connection with My invoices which you have failed to pay heretofore, provided that you now pay the TOTAL AMOUNT DUE shown below, no later than December 1, 2002 A.D.:

 

Quantity    Description                                Total

--------    ---------------------------------------    ----------

5 weeks     professional labor at min. of 20 hrs./week

            = 100 hrs. @ $150.00/hour (published rate)

            also includes 2 fund-raising projects      $15,000.00

 

5 weeks     use of 2 computers with a specialized

            legal database relevant to your cases          n/c

                                                       ----------

            SUBTOTAL:                                  $15,000.00

 

Adjustments:

 

Quantity    Description                                Total

--------    ---------------------------------------    ----------

5 weeks     office space:  ~$900 per month / 3 workers

            =  $300 / 4  =  $75 per week x 5 weeks     (   375.00)

 

1 each      new EBS bicycle for commuting to work      (   160.00)

 

3 cases     xerographic paper @ $25.00 (Office Depot)  (    75.00)

 

5 weeks     room rental in your house in Murrieta:

            5 weeks @ $500 per month (500/4) x 5       (   625.00)

 

5 weeks     food expenses estimated at $15 per day:

            5 weeks x 7 days x $15  =                  (   525.00)

 

1 month     room rental and security deposit (5/25/02)

            at private single family unit in Wildomar  (   700.00)

 

1 each      cash advance (so very generous)            (    40.00)

 

1,000 ea.   client mailing to advertise book offer:

            ~1,000 pieces @ $0.34 postage =            (   340.00)

 

1 each      toner cartridge for HP LaserJet 4100       (   175.00)

 

1 each      professional retainer (4 quarters @ $0.25) (     1.00)

                                                       ----------

            Subtotal:                                  $11,984.00

 

            triple damage multiplier authorized for

            Civil RICO violations (18 U.S.C. 1964)     x     3.00

                                                       ----------

            TOTAL AMOUNT DUE:                          $35,952.00

                                                       ==========

 

See FIRST AMENDED INVOICE FOR DAMAGES QUANTUM MERUIT dated July 1, 2002 A.D.

 

 

Sincerely yours,

 

 

 

 

Paul Andrew Mitchell, B.A., M.S.

Private Attorney General

c/o MBE.COM PMB #332

501 W. Broadway, Suite “A”

San Diego 92101

CALIFORNIA, USA

 

http://www.supremelaw.org/decs/agency/private.attorney.general.htm