DEMAND FOR PAYMENT

 

TO: Sheila T. Wallen

c/o General Delivery

Arivaca, Arizona

 

FROM: Paul Andrew Mitchell

c/o Forwarding Agent at:

350 30th Street, #444

Oakland 94609

CALIFORNIA, USA

 

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

 

Debits:

1 professional services

(see unpaid invoice dated 1/3/97) $4,460.00

 

Credits:

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.

 

 

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

 

All Rights Reserved without Prejudice

 

 

See:

 

First Invoice, December 21, 2000 A.D.

 

Second Invoice, January 14, 2001 A.D.

 

Third Invoice, February 1, 2001 A.D.

 

See also:

 

Invoice, August 14, 1996

 

Invoice, September 10, 1996

 

Invoice, November 30, 1996

 

Invoice, January 3, 1997

 

Discussion of Case, December 13, 1996