INVOICE and Defendant Exhibit D in Case No. 99329469

To: Wrox Press Inc.
29 S. Lasalle, Suite 520
Chicago IL 60603

From: Gale A.

Total Amount of Actual Monies Due. $96,054.10

Payment Due: February 4, 2000.

For Wrox to avoid more interest charges and more legal punitive damages than that which have already accumulated against you, please remit payment by February 4, 2000.

Payment due is based on sales commissions owed at time of termination of Gale A. among other monies already earned and not paid by Wrox at time of termination. Monies are based on sales figures of 600% over target and based on sales commissions due in the six months after termination of employee, as monies in the academic department are realized by Wrox 6 months after sales are made. Monies due Gale A. are itemized below.

Important Note: Gale A. does not authorize nor want Wrox to withhold any tax money from this amount of actual monies owed her.

Important Note: Gale A. will pass all unpaid invoices unto, including but not limited to, collection agencies, credit bureaus, financial institutions, U.S. government labor agencies and U.S. government law enforcement agencies. If Wrox contests this invoice amount and/or planned collection actions, they have until February 4, 2000 to announce it by notifying Gale A. of any and all objections and can apply for a 30-day grace extension period to object.

This invoice has been blindly sent to witnesses and filed in Wrox' legal prosecution against her, Case 99329469 of Cook County Illinois, Branch 46.

On or about:

Monies Paid vs. Monies Owed

Amounts Owed

03/30/98

Commission paid: $2,000.

Commission due: $12,000.

$10,000.00

06/30/98

Commission paid: $2,000.

Commissions due: $12,000.

$10,000.00

09/30/98

Commission paid: $2,000.

Commission due: $12,000.

$10,000.00

12/30/98

Commission paid: $2,000.

Commission due: $12,000.

$10,000.00

03/30/99

Commission paid: $2,000.

Commission due: $12,000.

$10,000.00

06/30/99

Commission paid: $0.

Commissions due: $12,000.

$12,000.00

09/30/99

Commission paid: $0

Commissions due: $12,000.00

$12,000.00

12/30/99

Commission paid: $0

Commissions due: $12,000.00

$12,000.00

12/25/98

Salesman 1998 Christmas bonus award dinner and outing, which defendant earned and was entitled to. This was postponed until August of 1999, at which time defendant had been terminated.

$150.00

1999

One and one-half week vacation's pay due, (defendant was fired half-way through her two week vacation, Wrox employees get 3 weeks vacation as earned benefit).

$841.10

1999

Expense monies defendant had paid out of pocket to entertain Wrox Ltd. employees as under order of Dave Maclean to do -- employees visiting from England.

$131.00

06/23/99

Mug, coat, books, files and other personal items lost since defendant did not get an appropriate opportunity to clear out her desk and check the work area as she was asked and pressured to leave immediately.

$200.00

 

Interest (at 10%).

$8,732.00

 

Total Due

$96,054.10

 

   

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