SECOND 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: November
4, 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
Credits:
1 partial payment (9/4/1999) ($1,429.00) rec’d
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Subtotal: $7,372.45
triple damage multiplier authorized
for Civil RICO violations x 3.00
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TOTAL AMOUNT DUE: $22,117.35
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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.
Sincerely yours,
/s/ Paul Andrew Mitchell
Paul Andrew Mitchell, B.A., M.S.
copy: John C. Alden, M.D., Interim Trustee
The EyeCare Fund –- Vision for Everyone