NON-NEGOTIABLE, NON-ASSIGNABLE

Claimant:

DAN XXXXXXXXXX
Service by and respond to:
C/o
Notary Public
1904 Adams Ave.
LA GRANDE OR, 97850

Respondent: Receivables Performance Management LLC

Howard George (C.E.O.)
20816 44th Ave W.
Lynnwood, WA
98036
March____, 2014
Subject: NOTICE of DISPUTE OF DEBT and Written Request for Verification of Debt,
Petition for Agreement and Harmony within the admiralty in the Nature of a
NOTICE OF CONDITIONAL ACCEPTANCE
NOTICE OF INTERNATIONAL COMMERCIAL
CLAIM IN ADMIRALTY ADMINISTRATIVE REMEDY
[ 28 U.S.C. 1333 and 1337 ]
Respondent is additionally subject to postal statutes and the jurisdiction of the
Universal Postal Union.
Reference: Your letter, dated February 28, 2014; Reference No. 43486539
Sir,
It is hereby requested in writing that you provide verification of this alleged debt within the time set
certain at thirty (30) days, excluding the day of receipt. The verification of debt is to be as follows:
1) Name and address of the holder in due course of the alleged Debt;
2) A copy of the original signed Contract and all of its amendments, addendums, between the
parties;
3) Copy of the original signature for each item listed on the account statements;
4) Verification is to be attested, under penalty of perjury, by a wet ink signature.

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OFFER OF PERFORMANCE/CONDITIONS PRECIDENT

1.
This offer of performance is based on Conditions Precedent which must be fulfilled, and is made
with sincere intent of extinguishing any alleged debt, duty, obligation, liability and the like, intended as
obligating DAN XXXXXXXXXX, hereinafter Claimant in above referenced Claimants Private
International Remedy Demand hereinafter Presentment.
2.
Concerning this Offer of Performance, certain Conditions Precedent must be completely,
unambiguously, fulfilled by Receivables Performance Management LLC and/or alleged creditor in
accord with the Fair Debt Collection Practices Act [15 USC 1692 et seq.] whereby verification is
required of an alleged amount due.
Advisory note: The term verification is defined in Blacks Law Dictionary 6th Edition:
Confirmation of correctness, truth, or authenticity, by affidavit, oath, or deposition. Affidavit of truth
of matter states an object of verification is to assure good faith in averments or statements of party. The
term verify is defined in Blacks Law Dictionary 6th Edition: To confirm or substantiate by oath or
affidavit. Particularly used of making formal oath to accounts, petitions, pleadings, and other papers.
The word verified, when used in a statute, ordinarily imports a verity attested by the sanctity of an
oath. It is frequently used interchangeably with sworn. To prove to be true; to confirm or establish
the truth or truthfulness; to check or test the accuracy or exactness of; to confirm or establish the
authenticity of; to authenticate; to maintain; to affirm; to support; to second; back as friend. (cite
omitted)
3.
This offer of performance is made in good faith, and is Condition Precedent on verification of an
alleged debt. Conditions set forth are as follows:
a.
True, correct, complete and not misleading copies of all assignments, negotiations, transfer of
rights, novation and the like, which unambiguously delineates that debt collector is the current owner,
assignee, holder, holder in due course, entitlement holder, which absolutely evidences Alleged
Creditors full and complete disclosure, including but not limited to any and all implied and/or expressed
written contracts, and/or any and all consent with any such agreement if a novation;
b.
Please produce all relative commercial instruments, contracts, whether implied or express, which
contain exchange of consideration, and which contains verified bona fide signature of Claimant;
c.
Please provide any absolute evidence of an equal exchange of a benefit for valuable
consideration, including but not limited to an exchange of detriment (implied contract, unconscionable,
adhesion or otherwise):
d.
Please produce any absolute evidence of any series of external acts giving the objective
semblance of agreement (objective theory);
e.
Please produce any and all documentary evidence between claimant and Receivables
Performance Management LLC and/or Alleged Creditor, that Receivables Performance Management
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LLC and/or Alleged Creditor, rely upon for making a presumptive claim;
f.
Please produce all relative commercial instruments and/or notices, declarations, publications,
which clearly and unambiguously delineate that Claimant, was fully and completely apprised of all
rights, duties, obligations, liabilities, costs, fees, in advance or subsequent to the alleged incurrence of
alleged debt, and where there has been full disclosure of all relevant terms and conditions;
g.

Please complete and return Debt Collector Disclosure Statement Re: Offer of Performance;

h.

Please produce a certified copy of any and all verified judgments relative to this instant matter.

4.
Claimant, expects a response re this Offer of Performance within a reasonable time of receipt
of this offer, which is hereby set certain at thirty (30) days, excluding the day of receipt, all responses
shall be directed to the Claimant at the respond to address above under Service by and respond to:
5.
Claimant does not waive timeliness. However, if additional time is needed, Receivables
Performance Management LLC, and/or Alleged Creditor must make a request in writing before the
expiration of the above thirty (30) days time period prescribed in number (4.), setting forth Receivables
Performance Management LLC and/or Alleged Creditors reason(s) for requesting such extension of
time with good cause shown. All such request(s) for extension of time will be fully considered by
Claimant, either the granting thereof for good cause shown, or the denial thereof, however, such grant or
denial is condition solely upon the decision of Claimant.
6.
All such response(s) to this Offer of Performance and/or all such request(s) for extensions of
time shall be directed to the Claimant, at the address provided above under Service by and respond
to:.
7.
In the event Receivables Performance Management LLC and/or Alleged Creditor, fail/refuse to
respond to this Offer of Performance within the prescribed time set forth in number (4.) or fail/refuse
to request for an extension of time within the same prescribed time period, with good cause shown
therein, the debt collector, and/or Alleged Creditor will have tacitly acquiesced that Receivables
Performance Management LLC, and/or Alleged Creditor have and hold no bona fide, lawful, verifiable
claim re this Alleged Account, and that Receivables Performance Management LLC and/or Alleged
Creditor waive any and all claims against the Claimant, and that, Receivables Performance Management
LLC, and/or Alleged Creditor, tacitly consent and agree that Receivables Performance Management
LLC, and/or Alleged Creditor must compensate Claimant for all costs, fees, and expenses incurred
defending against any collection attempts be it Receivables Performance Management LLC, and/or
Alleged Creditor re the above referred Alleged Account.
8.
Claimant, also expressly includes with this Offer of Performance, a Debt Collector Disclosure
Statement re Offer of Performance, attached hereto and made a part hereof by this reference, to
insure Receivables Performance Management LLC, and/or Alleged Creditor clearly and conspicuously
make all disclosures in writing in accord with the Fair Debt Collection Practices Act [15 USC 1692 et
seq.] and in accord with the applicable portions of Truth in Lending (Regulation --- Z) 12 CFR 226 et
seq. Debt Collector Disclosure Statement, and request for production of documents requested herein
must be fully completed and received by Notary Public addressed under Service by and respond to:, who
will certify receipt or non-receipt, within the prescribed thirty (30) days time period of the Receivables
Performance Management LLC and/or Alleged Creditors receipt of this Offer of Performance, if
Receivables Performance Management LLC and/or Alleged Creditor wish to have their claim
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considered by Claimant.
9.
Receivables Performance Management LLC and/or Alleged Creditor also tacitly consent and
agree that both Receivables Performance Management LLC and/or Alleged Creditor have an absolute
duty and obligation for preventing this Alleged Account from damnifying the Claimant, in any way
shape or form, including but not limited to slander of credit. Upon Receivables Performance
Management LLC and/or Alleged Creditors failure/refusal to timely respond, will constitute their tacit
acquiescence, thereby making tacit procuration that no bona fide, lawful, verifiable claim exists, past or
present, there by consenting and confessing judgment. Claimant, reserves all rights and defenses,
including but not limited to:
a.

Initiating a counterclaim against Receivables Performance Management LLC and/or Alleged

Creditor;

b. Filing a claim against the bond or insurance contract of any responsible party, including but not
limited to Receivables Performance Management LLC, and/or Alleged Creditor, all principals, agents,
assignees, employees of Receivables Performance Management LLC and/or Alleged Creditor, whose
acts, actions, omissions result in any type or kind of tort damages, slander of credit and the like, against
the Claimant.

PRIVACY ACT NOTICE

10.
This written communication constitutes Claimants due process notice for being heard. Absent
compliance with all requirements set forth herein Receivables Performance Management LLC and/or
Alleged Creditor, are barred from using any defenses of immunity from prosecution for Receivables
Performance Management LLC and/or Alleged Creditors acts, actions and omissions, including
its/their principals, agents, assigns, employees and the like.
11.
By this notice, Receivables Performance Management LLC and/or Alleged Creditor, including
its/their principals, agents, assigns, employees, shall comply with the provisions of the Privacy Act of
1974, as lawfully amended at [12 USC 3401] , the Right to Financial Privacy Act of 1978, as
lawfully amended at [5 USC 552a] , and the Third Party Summons Act special procedures [26 USC
7609], for assisting the Claimant in keeping inviolate certain constitutionally protected privacy rights
and guarantees, and from preventing encroachment thereon.
12.
By this notice , Receivables Performance Management LLC and/or Alleged Creditor, including
but not limited to principals, agents, assignees, employees, shall comply with this demand; Receivables
Performance Management LLC and/or Alleged Creditor, shall provide Claimant with a copy of any
express written authorization from Claimant, whereby Receivables Performance Management LLC
and/or Alleged Creditors authorized for disclosing/divulging/sharing, any type or kind of information
with any third-party, in any manner, as well as by means of communication, any information,
documentation, data, property, effects and the like re Claimant. Receivables Performance Management
LLC and/or Alleged Creditor failure/refusal in providing said foregoing demanded authorization
constitutes admission and stipulation that Receivables Performance Management LLC and/or Alleged
Creditor are in violation of, including but not limited to Privacy Act.
13.

Receivables Performance Management LLC and/or Alleged Creditor possesses neither express,

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written authorization, nor consent, from Claimant for using, revealing/disclosing/divulging/sharing with
any third party any secured information, documentation, data, property, effects, and the like of Claimant.
14.
Claimants Private International Administrative Remedy Demand, re Offer of Performance is
binding upon every principal, agent, assignee, assignor, employer, employee and the like, re the subject
matter set forth herein and herewith, and each and every principal and agent is:
a.
Barred from providing any Credit Reporting Agency any derogatory credit information regarding
the above referred debt;
b.
Prohibited from contacting any other third party regarding the above referred alleged debt, until
Receivables Performance Management LLC and/or Alleged Creditor have established the existence of a
bona fide, lawful, verifiable claim in substance and in fact, and until such alleged debt is verified as
indicated herein and herewith.
Advisory Note: Fair Debt Collection Practices Act [15 USC 1692 et seq.] states in relevant part: A
debt collector may not use any false, deceptive, or misleading representation or means in connection
with the collection of any debt, which includes the false representation of the character, or legal status
of any debt, as well as the threat to take any legal action that cannot be legally taken, all of which
constitute violations of law.
[15 USC 1692e(8)] states: Communicating or threatening to communicate to any person credit
information which is known or which should be known to be false, including failure to communicate
that a disputed debt is disputed, is a violation of 1692e.
15.
Until the alleged debt is verified in accord with the Fair Debt Collection Practices Act and said
verification is sent to Claimant, whose information is enumerated on the first page of this instrument,
each and every contact received by Claimant, and any and all information which is not removed from
the Credit Reporting Agency, constitutes harassment, slander of credit, defamation of character, creating
a false public record by use of mails and wire communications, with intent to obstruct lawfully
communicated information, and are subject to liability for damages, as well as statutory damages,
including any and all legal costs, or fees incurred for each and every violation.
16.
Due process of law is guaranteed for Claimant at Receivables Performance Management LLC
and/or Alleged Creditors Office of Risk Management and is codified in [18 USC 4, 241, 241 1963]
and at [15 USC 1692 et seq.] and elsewhere.
Claimant, makes this good faith Offer of Performance with sincere intent to give Receivables
Performance Management LLC and/or Alleged Creditor, fair consideration and ample opportunity to
provide Claimant with absolute verification of debt in accordance with the terms and conditions set forth
herein and herewith, failure/refusal to comply with the terms and conditions set forth herein and
herewith will result in Receivables Performance Management LLC and/or Alleged Creditors waiver of
any and all alleged claims, and will be followed by a second witness Fault in Dishonor followed by a
third witness Default in Dishonor.

DISHONOR: By the terms and conditions of the agreement resulting by the offer and acceptance of
the Presentment, the Respondent (s) are under the duty and obligation to timely and in good faith protest
and/or honor the tender offer by presentment within thirty (30) days set certain from the day of receipt of
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this notice and to provide verification in the form of an adjusted statement of account.
Claimant, by Restricted Appearance, is hereby exhausting his administrative remedies within the
Admiralty by Notice(ing) Receivables Performance Management LLC and its Co-Party and Officers.
As an operation of law, Claimant is required to exhaust his administrative remedies. This Administrative
Remedy within the admiralty document is mail as identified in the Affidavit of Service.
As with any administrative process, Respondent may controvert the statements and/or claims made by
Claimant by executing and delivering a verified response point by point, in affidavit form, sworn and
attested to, signed by Respondent with evidence in support by Registered Mail addressed to Notary
Acceptor.
Answers by any other means are considered a non-response and will be treated as a non-response.
Respondent may agree and admit to all statements and claims made by Claimant by TACIT
PROCURATION by simply remaining silent.
ESTOPPEL BY ACOUIESCIENCE: In the event Respondent admits the statements and claims by
TACIT PROCURATION, all issues are deemed settled RES JUDICATA, STARE DECISIS and
COLLATERAL ESTOPPEL. Respondent may not argue, controvert, or otherwise protest the finality of
the administrative findings in any subsequent process, whether administrative or judicial.
Any action(s), by Respondent (s), in any court or other forum, undertaken against Claimant, outside this
Administrative Remedy by Respondent (s), is a trespass against Claimant and will result in an increase
in the amount of the True Bill of ten (10) times the original amount and will continue to increase in the
same amount of any additional trespasses.
Respondent is granted 30 days to respond to the statements and claims herein and/or to provide
Respondents own answers to inquiries.

DEFINITIONS
The term Affiant means DAN- XXXXX: XXXXX, living flesh and blood actual man, non-legal
fiction, creditor and secured party, injured party, Claimant.
The term Respondent means those opposing parties in this instant action as they appear in fiction,
Stramineus homo, Commercial Strawman, person, individual.
The term Claimant means DAN- XXXXX: XXXXX, living flesh and blood actual man, non-legal
fiction creditor and secured party, injured party, Affiant.
The term DAN XXXXXXXXXX means non-living entity, Stramineus homo, Commercial Strawman,
artificial entity, legal fiction, DAN XXXXXXXXXX.
Response: only a response that meets the following criteria qualifies as a sufficient verified response,
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1.
Any response must be made via a sworn affidavit verified and or affirmed by a signature under
the penalty of perjury, or by a signature under the full commercial liability of the affiant thereof.
2.
Any response must include a verified and or affirmed adjusted statement of account.
3.
Any response must be made as a presentment to the Notary Public named above under the
service by and respond to address given above and received by said notary no later than (30) days
from the receipt of this presentment.
Default: Default is with the Respondents confession judgment to the following,
1.

The balance due on the account number Refernce No. 43486539 is 0.00 dollars.

2.
The Respondents irrevocable conveyance of any and all Rights titles and interest in and on any
and all collateral in the association with or the security for the above referenced alleged account number
to the Claimant.
3.
The Respondents irrevocable conveyance of the authority for the acquisition, procurement and
or the production of any and all records, documents, and or communications necessary for the securing
of any and all rights, titles and interest in and on any and all collateral in the association with or the
security for the alleged Refernce No. 43486539 to the Claimant.
4.

The Respondents waiver of any and all claims, rights, immunities and defenses.

Respondents confession of judgment is with these stipulations

1.
Respondents are granting a specific power of attorney for the acquisition, procurement, and or
production of any and all records, documents and or communications necessary for the securing of any
and all rights titles and interest in or pertaining to any and all collateral associated with or secured by the
above referenced alleged account number 6603016 to the Claimant.
2.
Respondents are consenting with the filing of the encumbrances including but not limited to
liens, writs of possession, writs of execution, writs of attachment, on any and all property fixture
accounts and public hazard bonds by the Claimant against the Respondents up to the amount of ten
million Dollars for any and all actions taken by the Respondents with the hindering , impeding,
obstruction, and or delaying of the Claimant rights , titles and interest in any and all collateral in the
association with or secured by or security for the above referenced alleged loan/ Refernce No.
43486539.
3.
Respondents are consenting with the filing of encumbrances including but not limited to liens,
writs of possession, writs of execution, writs of attachment on any and all property fixture accounts and
public hazard bonds by the Claimant against the Respondents up to the amount of ten million Dollars
for any and all actions taken by the Respondents with the semblance of harassment, coercion,
defrauding and or defamation of the Claimant and or the Claimants collateral.

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Of this presentment take due notice and heeding, govern yourself

accordingly.
Failure to provide the verification in this format within the time set certain as provided above will
constitute a Breach of Contract with a penalty set certain of twelve thousand (648.00) U.S. Dollars or its
equivalent.

Terms for Injury Compensation are hereby stated and set certain:
For Commercial Injuries incurred by the actions of Receivables Performance Management LLC, the
amount set certain is Thirty eight thousand two hundred sixty one and 91 one hundredths (38261.91)
U.S. Dollars or their equivalent. If this amount is not paid during the time allowed by the invoice, a
penalty of two thousand (2,000.00) U.S. Dollars or their equivalent will be added. In addition, both the
amount set certain for the injury and the penalty amount, will bear and begin to accrue interest at ten
(10) percent per annum, also an initial minimum collection fee of two thousand (2,000.00) U.S. Dollars
or their equivalent plus any additional collection expenses will accrue to your debt and paid by
Receivables Performance Management LLC. A Lien may be placed against you in the Commercial
Register among other lawful remedies, which are collectable and will be paid out of Bank account funds.
Notice to Agent is Notice to Principal; Notice to Principal is Notice to Agent.
Presented,
by_____________________________________
JAMES RICHARD TIPPETT, authorized signature

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