INVOICE FOR SERVICES RENDERED

TO: Margaret Elizabeth, Broderick

Adolf Karl, Hoch

FROM: Paul Andrew, Mitchell

DATE: May 3, 1996

SUBJECT: Invoice for Services: April of 1996

This is my invoice for services rendered during the month of April, 1996:

Quantity Description Total

120 hours consulting services in support

of civil and criminal litigation,

@ $75.00 per hour (120 x 75) $9,000.00

see list telephone calls from Tucson,

for client support and research $ 219.20

see list telephone calls from Tucson,

for client support and research $ 33.73

1 trip one-way air fare Tucson/Ontario $ 92.00

various miscellaneous photocopying

(NLHC Canon 6650-II copier) $ 75.00

1 trip bus fare Tucson-to-Phoenix $ 20.00

---------

TOTAL AMOUNT DUE: $9,439.93

=========

Please remit the above AMOUNT DUE to Paul Mitchell. My terms are payment due upon receipt of invoice.

Thank you very much for your consideration.

Sincerely yours,

/s/ Paul Andrew Mitchell

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

Counselor at Law and federal witness

Attachments

INVOICE FOR SERVICES RENDERED

TO: Mr. and Mrs. Richard Broderick

Mr. Adolf Hoch

Mr. Barry Switzer

Mr. Julian Cheney

Mr. and Mrs. Jim Hoey

Mr. and Mrs. Gregory Valdez

FROM: Paul Andrew, Mitchell

DATE: May 11, 1996

SUBJECT: Invoice for Services: May 1-11, 1996

This is my invoice for services rendered to date during the month of May, 1996, plus the unpaid balance forward for the month of April, 1996:

Quantity Description Total

1 balance forward $9,439.93

1 payment (from Holly Johnson) (1,900.00)

40 hours consulting services in support

of civil and criminal litigation,

(2 civil and 1 criminal case)

@ $75.00 per hour (40 x 75) $3,000.00

9 miscellaneous expense receipts:

1. postage $ 2.75

2. postage $ 10.32

3. postage $ 23.89

4. postage $ 16.12

5. PC hardware $129.99

6. postage $ 10.33

7. air fare $ 92.00

8. copying $ 6.38

9. postage $ 13.75

-------

Subtotal: $305.53 $ 305.53

----------

TOTAL AMOUNT DUE: $10,845.46

==========

Please remit the above AMOUNT DUE to Paul Mitchell. My terms are payment due upon receipt of invoice.

Thank you very much for your consideration.

/s/ Paul Andrew Mitchell

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

Counselor at Law and federal witness

Attachments

INVOICE FOR SERVICES RENDERED

TO: Mr. and Mrs. Richard Broderick

Mr. Adolf Hoch

Mr. Barry Switzer

Mr. Julian Cheney

Mr. and Mrs. Jim Hoey

Mr. and Mrs. Gregory Valdez

FROM: Paul Andrew, Mitchell

DATE: August 1, 1996

SUBJECT: Invoice for Services: May 1-11, 1996

This is my invoice for services rendered to date during the month of May, 1996, plus the unpaid balance forward for the month of April, 1996, and interest allowable by law on the unpaid balance at the rate of ten percent (10%) per annum, as follows:

Quantity Description Total

1 balance forward $9,439.93

1 payment (from Holly Johnson) (1,900.00)

40 hours consulting services in support

of civil and criminal litigation,

(2 civil and 1 criminal case)

@ $75.00 per hour (40 hrs. @ $75)

$3,000.00

9 miscellaneous expense receipts:

1. postage $ 2.75

2. postage $ 10.32

3. postage $ 23.89

4. postage $ 16.12

5. PC hardware $129.99

6. postage $ 10.33

7. air fare $ 92.00

8. copying $ 6.38

9. postage $ 13.75

-------

Subtotal: $305.53 $ 305.53

----------

subtotal: $10,845.46

interest 5/11 thru 6/11 (10%/12) $ 90.38

interest 6/11 thru 7/11 (10%/12) $ 91.13

interest 7/11 thru 7/31 (10%/12 x (21/31)) $ 62.24

----------

Balance Due: $11,089.21

==========

Please remit the above AMOUNT DUE to Paul Mitchell. My terms are payment due upon receipt of invoice.

Thank you very much for your consideration.

Sincerely yours,

/s/ Paul Andrew Mitchell

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

Counselor at Law, federal witness, and

Co-Founder, Supreme Law Firm

INVOICE FOR SERVICES RENDERED

TO: Mr. and Mrs. Richard Broderick

Mr. Adolf Hoch

Mr. Barry Switzer

Mr. Julian Cheney

Mr. and Mrs. Jim Hoey

Mr. and Mrs. Gregory Valdez

Ms. Nora Manella [sic]

FROM: Paul Andrew, Mitchell

DATE: November 30, 1996

SUBJECT: Invoice for Services

This is my invoice for services rendered to date during the month of May, 1996, plus the unpaid balance forward for the month of April, 1996, and interest allowable by law on the unpaid balance at the rate of ten percent (10%) per annum, as follows:

Quantity Description Total

1 balance forward $9,439.93

1 payment (from Holly Johnson) (1,900.00)

40 hours consulting services in support

of civil and criminal litigation,

(2 civil and 1 criminal case)

@ $75.00 per hour (40 hrs. @ $75)

$3,000.00

9 miscellaneous expense receipts:

1. postage $ 2.75

2. postage $ 10.32

3. postage $ 23.89

4. postage $ 16.12

5. PC hardware $129.99

6. postage $ 10.33

7. air fare $ 92.00

8. copying $ 6.38

9. postage $ 13.75

-------

Subtotal: $305.53 $ 305.53

----------

subtotal: $10,845.46

interest 5/11 thru 6/11 (10%/12) $ 90.38

interest 6/11 thru 7/11 (10%/12) $ 91.13

interest 7/11 thru 7/31 (10%/12 x (21/31)) $ 62.24

interest 8/01 thru 8/31 (10%/12) $ 92.41

interest 9/01 thru 9/30 (10%/12) $ 93.18

interest 10/1 thru 10/31 (10%/12) $ 93.97

interest 11/1 thru 11/30 (10%/12) $ 94.74

----------

Balance Due: $11,463.51

==========

Please remit the above AMOUNT DUE to Paul Mitchell. My terms are payment due upon receipt of invoice.

Thank you very much for your consideration.

Sincerely yours,

/s/ Paul Andrew Mitchell

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

Counselor at Law, federal witness, and

Founder, Supreme Law Firm

INVOICE FOR SERVICES RENDERED

TO: Mr. and Mrs. Richard Broderick

Mr. Adolf Hoch

Mr. Barry Switzer

Mr. Julian Cheney

Mr. and Mrs. Jim Hoey

Mr. and Mrs. Gregory Valdez

Ms. Nora Manella [sic]

FROM: Paul Andrew, Mitchell

DATE: January 3, 1997

SUBJECT: Invoice for Services

This is my invoice for services rendered to date during the month of May, 1996, plus the unpaid balance forward for the month of April, 1996, and interest allowable by law on the unpaid balance at the rate of ten percent (10%) per annum, as follows:

Quantity Description Total

1 balance forward $9,439.93

1 payment (from Holly Johnson) (1,900.00)

40 hours consulting services in support

of civil and criminal litigation,

(2 civil and 1 criminal case)

@ $75.00 per hour (40 hrs. @ $75)

$3,000.00

9 miscellaneous expense receipts:

1. postage $ 2.75

2. postage $ 10.32

3. postage $ 23.89

4. postage $ 16.12

5. PC hardware $129.99

6. postage $ 10.33

7. air fare $ 92.00

8. copying $ 6.38

9. postage $ 13.75

-------

Subtotal: $305.53 $ 305.53

----------

subtotal: $10,845.46

interest 5/11 thru 6/11 (10%/12) $ 90.38

interest 6/11 thru 7/11 (10%/12) $ 91.13

interest 7/11 thru 7/31 (10%/12 x (21/31)) $ 62.24

interest 8/01 thru 8/31 (10%/12) $ 92.41

interest 9/01 thru 9/30 (10%/12) $ 93.18

interest 10/1 thru 10/31 (10%/12) $ 93.97

interest 11/1 thru 11/30 (10%/12) $ 94.74

interest 12/1 thru 12/31 (10%/12) $ 95.53

----------

Balance Due: $11,559.04

==========

Please remit the above AMOUNT DUE to Paul Mitchell. My terms are payment due upon receipt of invoice.

Thank you very much for your consideration.

Sincerely yours,

/s/ Paul Andrew Mitchell

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

Counselor at Law, federal witness, and

Founder, Supreme Law Firm