DEMAND FOR PAYMENT
TO: Kevin Entzel et al.
c/o The Freedom Center
P.O. Box 80446
FROM: Paul Andrew Mitchell
c/o Forwarding Agent at:
350 – 30th Street, #444
DATE: March 31, 2001 A.D.
SUBJECT: USA v. Schweitzer, USDC, Billings,
This is my DEMAND FOR PAYMENT for professional services performed in the above entitled case, for which you are responsible:
Quantity Description Total
1 professional services
(see unpaid invoice dated 9/20/97) $10,150.00
1 none applicable -0-
TOTAL AMOUNT DUE: $10,150.00
“A worker is worthy of his hire.”
Please remit the above TOTAL AMOUNT DUE payable to the order of Dr. John C. Alden at the mailing address shown above.
My terms are total amount due upon receipt of invoice.
/s/ Paul Andrew Mitchell
Paul Andrew Mitchell, B.A., M.S.
Private Attorney General
copy: John C. Alden, M.D., Trustee
Indigent Eye Care Fund
First Invoice, December 21, 2000 A.D.
Second Invoice, January 14, 2001 A.D.
Third Invoice, February 22, 2001 A.D.
Invoice, October 14, 1996 A.D.
Invoice, October 24, 1996 A.D.
Invoice, October 31, 1996 A.D.
Invoice, September 20, 1997 A.D.
Discussion of Case, October 15, 1996 A.D.
Discussion of Case, December 13, 1996 A.D.
Offer to Prove Racketeering, August 27, 1997 A.D.