REVISED INVOICE

 

TO:        Bill Rippy

           San Leandro Surgery Center

           15035 E. 14th Street

           San Leandro 94578

           CALIFORNIA, USA

 

FROM:      Paul Andrew Mitchell

       c/o Forwarding Agent at:

           350 – 30th Street, #444

           Oakland 94609

           CALIFORNIA, USA

 

DATE:      January 28, 2001 A.D.

 

SUBJECT:   Commission Payment Overdue

           for medical billing services

 

 

This is my bona fide INVOICE for the following professional services performed for you during the summer of 1999 A.D.:

 

Quantity   Description                                Total

 

           Debits:

1      commission payment (overdue),

@ 6.5% of gross receipts               $8,801.45

 

    1      damages to left ear (excessive volume)      n/c

 

           Credits:

    1      partial payment (9/4/1999)            ($1,429.00) rec’d

                                                 -----------

                           TOTAL AMOUNT DUE:      $7,372.45

                                                 ===========

 

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

 

attachment:  FINAL INVOICE dated August 31, 1999

 

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,

 

(signature on original, hand-delivered)

 

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

Counselor at Law, Federal Witness,

and Private Attorney General

 

All Rights Reserved without Prejudice