STATE OF DELAWARE ATTEMPTS TO EXTORT FUNDS AND TO FRAUDULENTLY WITHOUT ANY EVIDENCE TO SHOW THERE POSITION OF DISHONOR OF ACH PAYMENT BEING DENIED BY THE BANK.
Original Title
70162070000002182486 Certified Funds State of Delaware Ucc Blk
STATE OF DELAWARE ATTEMPTS TO EXTORT FUNDS AND TO FRAUDULENTLY WITHOUT ANY EVIDENCE TO SHOW THERE POSITION OF DISHONOR OF ACH PAYMENT BEING DENIED BY THE BANK.
STATE OF DELAWARE ATTEMPTS TO EXTORT FUNDS AND TO FRAUDULENTLY WITHOUT ANY EVIDENCE TO SHOW THERE POSITION OF DISHONOR OF ACH PAYMENT BEING DENIED BY THE BANK.
SERVICE REQUEST# 20196694818
Dear Client,
Your electronic ACH payment to the State of Delaware, Division of Corporations for the above
service request, in the amount of $50.00 has been returned for the following reason: NO
ACCOUNT/UNABLE TO LOCATE ACCOUNT
A$50.00 service fee for each returned payment has been assessed to your account.
The total amount now due is $100.00
‘You may need to clear this transaction through your bank by allowing a debit or unblocking our
company specifically. Our company id is #2516000279. Please contact your bank with any
questions regarding this transaction. You may overnight a check to cover this returned
payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal
St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check
or money order.
Issuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned
checks may be referred to the Attorney General of the State of Delaware for prosecution.
We apologize for any inconvenience and sincerely thank you for doing business with the
Delaware Division of Corporations.
State of Delaware
Department of State
Division of Corporations
John G. Townsend Building
401 Federal St, Ste 4
Dover, DE 19901.
(302) 739-3073
Department of State
Serving Delaware & the World + Jeffrey W. Bullock, SecretarySERVICE REQUEST# 20196694690
Dear Client,
Your electronic ACH payment to the State of Delaware, Division of Corporations for the above
service request, in the amount of $50.00 has been returned for the following reason: NO
ACCOUNT/UNABLE TO LOCATE ACCOUNT
‘$50.00 service fee for each returned payment has been assessed to your account.
The total amount now due is $100.00
You may need to clear this transaction through your bank by allowing a debit or unblocking our
company specifically. Our company id is #2516000279, Please contact your bank with any
questions regarding this transaction. You may overnight a check to cover this returned
Payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal
St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check
or money order.
'ssuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned
checks may be referred to the Attorney General of the State of Delaware for prosecution.
We apologize for any inconvenience and sincerely thank you for doing business with the
Delaware Division of Corporations.
State of Delaware
Department of State
Division of Corporations
John G. Townsend Building
401 Federal St., Ste 4
Dover, DE 19901
(302) 739-3073
Department of State
Serving Delaware & the World + Jeffrey W. Bullock, SeeretarySERVICE REQUEST# 20196701504
Dear Client,
Your electronic ACH payment to the State of Delaware, Division of Corporations for the above
service request, in the amount of $50.00 has been returned for the following reason: NO
ACCOUNT/UNABLE TO LOCATE ACCOUNT.
$50.00 service fee for each returned payment has been assessed to your account.
The total amount now due is $100.00
You may need to clear this transaction through your bank by allowing a debit or unblocking our
company specifically. Our company id is #2516000279. Please contact your bank with any
questions regarding this transaction, You may overnight a check to cover this returned
Payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal
St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check
or money order.
Issuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned
checks may be referred to the Attorney General of the State of Delaware for prosecution.
We apologize for any inconvenience and sincerely thank you for doing business with the
Delaware Division of Corporations.
State of Delaware
Department of State
Division of Corporations
John G. Townsend Building
401 Federal St., Ste 4
Dover, DE 19901
(302) 739-3073
Department of State
Serving Delaware & the World + Jeffrey W. Bullock, SecretarySERVICE REQUEST# 201920196698035
Dear Client,
Your electronic ACH payment to the State of Delaware, Division of Corporations for the above
service request, in the amount of $50.00 has been returned for the following reason: ACCOUNT
CLOSED,
$50.00 service fee for each returned payment has been assessed to your account.
The total amount now due is $100.00
You may need to clear this transaction through your bank by allowing a debit or unblocking our
company specifically. Our company id is #2516000279. Please contact your bank with any
questions regarding this transaction. You may overnight a check to cover this returned
Payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal
St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check
or money order.
'ssuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned
checks may be referred to the Attorney General of the State of Delaware for prosecution.
We apologize for any inconvenience and sincerely thank you for doing business with the
Delaware Division of Corporations.
State of Delaware
Department of State
Division of Corporations
John G. Townsend Building
401 Federal St,, Ste 4
Dover, DE 19901
(302) 739-3073
Department of State
Serving Delaware & the World + Jeffrey W. Bullock, Secretarya seramitn | ears | mommmereow Gaeae
CERTIFIED FUNDS
7016 2070 0000 0218 2486
“Aten Steven Mracin,Trtne 3
PAY TOORDE OF: US. Department ofthe Treasiry Four eundred 00/100 Deters
1800 Pennsyvani venue, WW
Washington 020220,
MSeSe NTPIW
‘ena: repaid exchange ers
Process tough the TAL account by Fer amon
old where proisted byl Special Private BOE #TI8{004SB6
(Seatac el peng etn)
V072000326ViINNMO4 26 1008
Statement of Account ‘Reference Spel 008 T8L004S8B6E 008
Date ‘Account No, ‘Amount | Previous Balance | Current Balance
9/03/19 | THOMASTAMES BROWN
a $100.00 $100.00 ~-0.00—
20196694690 100.00 100.00 0.00
Papel 100.00 100.00 0.00
es 100.00 100.00, 0.00
Fiduciary: Ths is a noncash item with an attached charging instrument that has been accepted for value by the
Principal. Isto be presented through electronic medium by FedWire to access a pre-established direct treasury
‘account used for this purpose, Post the uncollected funds into the asset column ofthe customer's account and charge
the offer and acceptance for settlement, prepaid and exempt when entered tothe post closing balance.
Return to original issue profile is provty exempt afer acknowledgement from the principal, «prepaid exchange,
direct treasury acerual item, and a US bankruptcy proceeding remedy.
IMPORTANT NOTICE
{f'you are not the current trustee or beneficiary ofthe subject deed of trust, notify the Notary immediately, or it will be
Presumed that you have accepted this preauthorized transfer, have sufficient authority to act, and have accepted
responsibility as an agent forthe office you formerly held. Retention of this document constitutes acceptance and
intent to perform pursuant to the defeasance clause of said deed of trust.
CERTIBJED FUNDS
7016 2am p000 0218 2486
Four! 108/200 Deliars
[REORDER 140.5187 Fons +7200‘These instructions are based on Regulation J at 12 CFR and portions of 15 USC.
Exchange Account #: 400,00
Registered Bill of Exchange #: 7016 2070 0000 0218 2486
Registered UCCH: MI2008040166-6
Creditor
| have accepted the attached offer for value and am returning it for value with a bill of exchange to settle account #
‘THOMAS JAMES BROWN valued at $400.00 EFT. It could take up to 20 days for this instrument to be processed
‘and your account credited. If the credits are not available after 20 days, please contact me for a Notice of Error to
send to your bank.
{1am enclosing a copy of the Notice of Preauthorized Transfer | mailed to Steven T. Mnuchin with copies of my bill
of exchange and your charging instrument. He is the trustee on the bankruptcy of the United States, and is the only
‘one who has authority to dishonor my bill of exchange.
Prepare a deposit slip and endorse the bill of exchange on the back as you would a check. Make a copy of the
entire package for your records, and mail all the original documents with the deposit slip to your bank. if your bank
informs you that the trustee has dishonored my bill of exchange, please notify me immediately.
Financial Institution
Deposit the credits in your customer's account with a hold during the verification period if necessary. The
department that handles the TT&L account for the bank must process this bill of exchange information to Steven T.
Minuchin electronically. It is a prepaid exchange item that must be processed through FedWire directly to Steven T.
Mnuchin, who is the trustee on the bankruptcy of the US and the one who handles the accounting on my
‘exemption. You will not receive funds, credits, or money from the US Treasury. The credit is in the attached
instrument. My private asset account is the pass through to the trustee’s approval of the use of my exemption.
This is an accrual entry.
Pertinent information:
‘exchange value: $400.00
Private Treasury UCC Contract Account # MI2008040166-6
‘pass through private setoff account #: y:0 72000326 y Mo 42.6
exemption identification and bond #: 7016 0270 0000 0218 2486
creditor: Thomas-James: Brown-Bey
debtor: STATE OF DELAWARE
‘No other approval is required to honor my bill of exchange. When you do not receive a notice of dishonor from the
trustee within 15 days, release the hold on the credits making them available to your customer. If you do receive a
Rotice of dishonor from the trustee, please notify your customer immediately.
You may direct bill me at the address shown below for any processing fee that might be involved.
Thank You,
, Secured Party/G
c/o THOMAS JAMES BROWN
c/o 15216 CARLISLE
DETROIT, Mi [48205] uSA,
Pre-Paid Exchange ~ Preferred Stock
Priority — Exempt from Levy‘Thomas-James: Brown-Bey
elo [15216] Carlisle
Detroit, Michigan [near 48205-9999]
Non-Domestic, Without the UNITED STATES
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701b 2070 O00 o218 24ab
701k 2070 OOOO 0218 248b
701k 2070 0000 0218 248bTHOMAS-JAMES BROWN-BEY
15216 CARLISLE STREET
DETROIT, MI 48205 }
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|THOMAS-JAMES BROWN-BEY
15216 CARLISLE STREET
DETROIT, MI 48205
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15216 CARLISLE STREET
DETROIT, MI 48205
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O6003se449AuG 30 2019
THOMAS-JAMES BROWN-BEY
15216 CARLISLE STREET |
DETROIT, MI 48205 |
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