DEMAND FOR PAYMENT

 

TO: Kevin Entzel et al.

c/o The Freedom Center

P.O. Box 80446

Billings, Montana

 

FROM: Paul Andrew Mitchell

c/o Forwarding Agent at:

350 30th Street, #444

Oakland 94609

CALIFORNIA, USA

 

DATE: March 31, 2001 A.D.

 

SUBJECT: USA v. Schweitzer, USDC, Billings,

Case Nos. 95-51-BLG-JMB & 95-117-BLG-JMB

 

 

This is my DEMAND FOR PAYMENT for professional services performed in the above entitled case, for which you are responsible:

 

Quantity Description Total

 

Debits:

1 professional services

(see unpaid invoice dated 9/20/97) $10,150.00

 

Credits:

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.

 

Thank you.

 

 

Sincerely yours,

 

/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

 

 

See:

 

First Invoice, December 21, 2000 A.D.

 

Second Invoice, January 14, 2001 A.D.

 

Third Invoice, February 22, 2001 A.D.

 

See also:

 

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.