MEMO

TO:       The Freedom Center
          Attention:  Randy Parsons
          c/o P.O. Box 80446
          Billings, Montana state

FROM:     Paul Andrew, Mitchell, B.A., M.S.
          Counselor at Law

DATE:     October 14, 1996

SUBJECT:  Invoice for Professional Services


This is  My invoice for services performed for The Freedom Center
during the  period of  September 21,  1996,  thru  and  including
October 9, 1996:

     Quantity  Description                             Total

     18.5      Litigation counseling and related
     days      services, @ 8 hours per day, @ $75.00
               (18.5 x 8.0 x 75.0 = $11,100.00)       $11,100.00

               Retainer (U.S. Postal Money Order)     (   600.00)

               Retainer (cash and gold, nominal)      (   350.00)
                                                       ---------

               TOTAL AMOUNT DUE:                      $10,150.00
                                                       =========

My terms are TOTAL AMOUNT DUE upon receipt of invoice.  Please be
advised that  I worked  more than  8 hours  on each and every day
between and  including September  21, 1996,  and October 8, 1996.
Payments must be made in cash, or blank U.S. Postal Money Orders.

The above  fees do not reflect any normal business expenses, such
as travel and living allowances.

Thank you very much for your consideration.


Sincerely yours,

/s/ Paul Andrew Mitchell

Paul Andrew, Mitchell, B.A., M.S.
Counselor at Law
c/o 2509 N. Campbell, #1776
Tucson [zip code exempt]
ARIZONA STATE

email:    supremelawfirm@altavista.net

website:  http://supremelaw.com


                             #  #  #


                          SECOND NOTICE

MEMO

TO:       The Freedom Center
          Attention:  Randy Parsons
          c/o P.O. Box 80446
          Billings, Montana state

FROM:     Paul Andrew, Mitchell, B.A., M.S.
          Counselor at Law

DATE:     October 24, 1996

SUBJECT:  Invoice for Professional Services


This is  My invoice for services performed for The Freedom Center
during the  period of  September 21,  1996,  thru  and  including
October 9, 1996:

     Quantity  Description                             Total

     18.5      Litigation counseling and related
     days      services, @ 8 hours per day, @ $75.00
               (18.5 x 8.0 x 75.0 = $11,100.00)       $11,100.00

               Retainer (U.S. Postal Money Order)     (   600.00)

               Retainer (cash and gold, nominal)      (   350.00)
                                                       ---------

               TOTAL AMOUNT DUE:                      $10,150.00
                                                       =========

My terms are TOTAL AMOUNT DUE upon receipt of invoice.  Please be
advised that  I worked  more than  8 hours  on each and every day
between and  including September  21, 1996,  and October 8, 1996.
Payments must be made in cash, or blank U.S. Postal Money Orders.

The above  fees do not reflect any normal business expenses, such
as travel and living allowances.

Thank you very much for your consideration.


Sincerely yours,

/s/ Paul Andrew Mitchell

Paul Andrew, Mitchell, B.A., M.S.
Counselor at Law
c/o 2509 N. Campbell, #1776
Tucson [zip code exempt]
ARIZONA STATE

email:    supremelawfirm@altavista.net

website:  http://supremelaw.com


                             #  #  #


                          THIRD NOTICE

MEMO

TO:       The Freedom Center
          Attention:  Randy Parsons
          c/o P.O. Box 80446
          Billings, Montana state

FROM:     Paul Andrew, Mitchell, B.A., M.S.
          Counselor at Law

DATE:     October 31, 1996

SUBJECT:  Invoice for Professional Services


This is  My invoice for services performed for The Freedom Center
during the  period of  September 21,  1996,  thru  and  including
October 9, 1996:

     Quantity  Description                             Total

     18.5      Litigation counseling and related
     days      services, @ 8 hours per day, @ $75.00
               (18.5 x 8.0 x 75.0 = $11,100.00)       $11,100.00

               Retainer (U.S. Postal Money Order)     (   600.00)

               Retainer (cash and gold, nominal)      (   350.00)
                                                       ---------

               TOTAL AMOUNT DUE:                      $10,150.00
                                                       =========

My terms are TOTAL AMOUNT DUE upon receipt of invoice.  Please be
advised that  I worked  more than  8 hours  on each and every day
between and  including September  21, 1996,  and October 8, 1996.
Payments must be made in cash, or blank U.S. Postal Money Orders.

The above  fees do not reflect any normal business expenses, such
as travel and living allowances.

Thank you very much for your consideration.


Sincerely yours,

/s/ Paul Andrew Mitchell

Paul Andrew, Mitchell, B.A., M.S.
Counselor at Law
c/o 2509 N. Campbell, #1776
Tucson [zip code exempt]
ARIZONA STATE

email:    supremelawfirm@altavista.net

website:  http://supremelaw.com


                             #  #  #


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People v. United States et al.