FINAL INVOICE

 

TO:        William D. Rippy

 

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

 

DATE:      August 31, 1999

 

SUBJECT:   Commission on Medical Billings

 

 

Description                                               Totals

 

Balance Forward

(statement 1999/08/28)                                 $1,580.29

 

Payments (1999/08/29)                                    (200.00)

 

Checks Received

     page 4          $   748.05

Commission (@ 6.5%)  x    0.065

                     ----------

                     $    48.62                            48.62

 

Prior Bills Outstanding:

(see attached details)                   $204,955.00

 

Total Checks Received (August 1999):

     page 1 of 4     $ 7,697.00

     page 2 of 4       8,992.44

     page 3 of 4       7,622.64

     page 4 of 4         748.05

                    -----------

     Subtotal        $25,060.13           (25,060.13)

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

Current Bills Outstanding:               $179,894.87

 

Projected Rate of Return:

(see attached calculation @ 63.05%)      x    0.6305

                                         -----------

Projected Checks Received                $113,423.72

Commission (@ 6.5%)                      x     0.065

                                         -----------

                                         $  7,372.54    7,372.54

                                                       ---------

               TOTAL AMOUNT DUE:                       $8,801.45

                                                       =========

 

Please pay the above TOTAL AMOUNT DUE in cash immediately.

 

 

Sincerely yours,

 

/s/ Paul Andrew Mitchell

 

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

Counselor at Law, Federal Witness,

and Private Attorney General

 

All Rights Reserved without Prejudice