Bench warrant response – very good

DIRECT RESPONSE TO:

Joshua W. Gutierrez©, Secured Party/Creditor
115 N. First st. A.
Alhambra, CA 91801

DEBTOR: (NAME IN ALL CAPS)

Dear: (to whom it may concern)

It has come to my knowledge that a bench warrant has been issued for the above named
Debtor/Defendant stemming from the above referenced case number for ‘Failure To Appear’ to a
hearing. As the Secured Party Creditor and Authorized Representative for the above named
Debtor/Defendant, it is in my best interest to inquire exactly how much legal tender/money that the
above named Debtor/Defendant is delinquent. I must clarify that I have a superior security interest in the
above named Debtor/Defendant, and in order to protect such it is my fiduciary responsibility to
discharge any and all outstanding obligations that the above named Debtor/Defendant acquires.

It is my very best estimation that the above named Debtor/Defendant is delinquent a sum certain
amount of $4,400,000.00 and said amount will be tendered, and accompanied by Internal Revenue
FORM 1099-A listing the above named Debtor/Defendant appropriately as LENDER, and Internal
Revenue FORM 1099-OID appropriately list the above named Debtor/Defendant as PAYER.

As it is your job and responsibility to collect all fines/fees/restitutions and outstanding obligations due
on the above referenced account, the above referenced estimation will be tendered. Should you find my
above estimation to be in error in any way, you are to provide a forensic accounting statement listing all
outstanding liabilities, off balance accounting(s), all securities issued there from, and all Internal
Revenue 1099 Series Tax Forms filed regarding the afore referenced case/account number since
inception within twenty (20) days from the date that my autograph was acknowledged by a Notary
Public. Should you request an extension of time, and your response is not received care of the Notary
Public addressed below, you are hereby granted an additional ten(10) day extension of time, plus
three(3) days for return mail to gather the appropriate accounting information to be listed on the required
forensic accounting statement. Should you still fail to respond, you will have admitted that the above
referenced estimation by the Secured Party Creditor and Authorized Representative of the above named
Debtor/Defendant is without error.
Accordingly to his word, the undersigned Secured Party Creditor and Authorized Representative for the
above referenced Debtor/Defendant will tender the appropriate instruments according to Public Law to
discharge all outstanding obligations in the above referenced case/account to the appropriate person(s)
care of you.
>
All correspondence should be addressed to the undersigned
Secured Party Creditor care of the below referenced Notary Public.
(Add address and place a notary statement before sending.)