Saturday, October 13, 2012

Demand Letter




6/23/2010



Anthony D. Parnell, M.S.W.
2202 So. Figueroa St., #232
Los Angeles, CA 90007

Mr. Parnell,

You entered into a relationship with me under false pretenses and, it now appears, solely for your personal financial gain.  You fraudulently obtained monies from me knowing that I was completely unaware of your illicit, anonymous and public sexual activities, activities which you hid from me because you knew that my financial support would end if those activities became known.  You took money from me by deceit and now that I have discovered your predatory behaviors, I want to be paid those amounts which you had already agreed to pay back.  Although, for purposes of bringing this to an immediate close, I am prepared to forego approximately $7,400.00 (for additional monies including meals out, groceries, entertainment, trips, and storage), I want to be paid the full amount of $3,100.00, which I have detailed below, within 14 days (and for you to provide me with a promissory note for any portion that you cannot presently pay).  Unless this matter is resolved by that time, I intend to vigorously pursue all formal legal and other remedies, and dedicate myself to obtaining recovery of the full amount of all monies that you have swindled from me, as well as damages for the harm you have inflicted.

Date/Time of Request             Amount Requested                 Action Taken

2/23/09   7:41pm                     $1,200.00                                Debited from Ms. Johnson’s
                                                                                                checking account on 2/24/09

3/5/09     3:13pm                       $500.00                                 Deposited into Mr. Parnell’s  
                                                                                                checking account

7/17/09   1:35pm                       $700.00                                 Deposited into Mr. Parnell’s
                                                                                                checking account

9/4/09      9:26am                      $100.00                                 Deposited into Mr. Parnell’s
                                                                                                checking account on 9/9/09
                                                                                                at 4:05pm

10/1/09   4:00pm Approx.         $400.00                                 Taken from Ms. Johnson’s
                                                                                                home safe.

10/1/09   6:00pm Approx.         $200.00                                 Taken from Ms. Johnson’s
                                                                                                home safe.

Total Due                              $3,100.00






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