DEMAND FOR PAYMENT
TO: Sheila T. Wallen
c/o General Delivery
FROM: Paul Andrew Mitchell
c/o Forwarding Agent at:
350 – 30th Street, #444
DATE: March 7, 2001 A.D.
SUBJECT: USA v. Wallen, USDC, Tucson, #95-484-WDB
This is my DEMAND FOR PAYMENT for professional services performed for you, and accepted by you, in the above entitled case, for which you are responsible:
Quantity Description Total
1 professional services
(see unpaid invoice dated 1/3/97) $4,460.00
1 none applicable -0-
TOTAL AMOUNT DUE: $4,460.00
“A worker is worthy of his hire.”
I hereby demand that you 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 this DEMAND.
/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
All Rights Reserved without Prejudice
First Invoice, December 21, 2000 A.D.
Second Invoice, January 14, 2001 A.D.
Third Invoice, February 1, 2001 A.D.
Invoice, August 14, 1996
Invoice, September 10, 1996
Invoice, November 30, 1996
Invoice, January 3, 1997
Discussion of Case, December 13, 1996