DEMAND FOR PAYMENT by Donald E. Wishart

DEMAND FOR PAYMENT

TO: Donald E. Wishart, D.M.D.

5150 Graves Avenue, Suite 12-C

San Jose 95129

CALIFORNIA, USA

FROM: Paul Andrew Mitchell

c/o Forwarding Agent at:

350 – 30^th Street, #444

Oakland 94609

CALIFORNIA, USA

DATE: March 7, 2001 A.D.

SUBJECT: payment for professional services

rendered and accepted

This is my DEMAND FOR PAYMENT for the following professional services performed for you, and accepted by you, during the period from September 1, 2000 A.D. to October 20, 2000 A.D. (50 calendar days):

Quantity Description Total

Debits:

1 first retainer, criminal case $500.00

1 second retainer, Whistleblower case $500.00

7 weeks litigation @ 40 hours per week

@ $75.00 per hour (standard rate) $21,000.00

7 weeks overtime @ 2 hours per day,

7 days per week (7:00 a.m. – midnight) n/c

Credits:

1 first retainer (500.00) rec’d

1 week Manago Hotel, Hawaii (475.00) paid

1 air fare, one way Kona to SFO (300.00) paid

7 weeks room and board, Cupertino room (3,000.00) est.

1 partial payment, October 30, 2000 A.D. (1,200.00) rec’d

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TOTAL AMOUNT DUE: $16,525.00

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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.

I hereby reserve my Right to charge you with grand theft (see San Jose Police Case Numbers #00-308-0789 and #00-308-0956, 11/01/00).

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

See:

Letter to Wishart, October 14, 2000 A.D.

Letter to Police Officer John Barg, November 4, 2000 A.D.

First Invoice, December 15, 2000 A.D.

Second Invoice, December 21, 2000 A.D.

Third Invoice, January 14, 2001 A.D.