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