Discharge The Debt

Chief Courtland Kelani El & ISelfLawAmMaster.com Presents the

FAST TRACK FILE: The Admin Process & Getting Out of Debt Edition

Disclaimer The material in this essay is for educational purposes only and not to be construed as legal advice about what you should or should not do. The information herein is to assist you in performing your own due diligence before implementing any strategy. This is a continuance from Fast Track File Pt. 1 and if you have not acquired that document from ISelfLawAmMaster.com first, we highly recommend going back to do so.

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DEFINITION of 'Debt Discharge' - The cancellation or forgiveness of a debt. Debt discharge results in taxable income to the debtor unless the forgiveness is a gift or bequest.

BRIEF BACKGROUND First and foremost, with the process we provide one MUST be a Secured Creditor who has effectively set up their UCC Contract Trust account with the Treasury before they can start utilizing Security Instruments to discharge debt. I’ll start off saying “There’s a thousand ways to skin a cat”. Discharging debt is not so much about a specific process but more so OVERSTANDING the situation at hand. First let’s start off with the law and understanding that NOBODY can give you a Charge, without also offering you a “Remedy”; there’s always an administration process. For example, Nobody can just “serve you” with a paper saying you Owe them $xxxx___ without first giving you the proper DUE NOTICE in advance to speak for yourself in fair justice; in a sense that’s your “Remedy”.

What is DUE NOTICE? “Due Notice is the Information that must be given or made available to a particular person or to the public within a legally mandated period of time so that its recipient will have the opportunity to respond to a situation or to allegations that affect the individual's or public's legal rights or duties”. It’s important to remember that your future discharge presentments to creditors will be a Proper “Due Notice” that they are MANDATED to follow. If they do not respond within 72 hours (It’s a Contract Agreement by LAW). That’s KEY to remember

Now let’s move on to WHY you have the Ability to discharge debt, and why being a Secured Creditor is important! Always remember in commerce, “If someone brings a claim/charge against you they must also offer a remedy”. In the case of Dealing with Creditors, your REMEDY is your ability to “Discharge” the Debt against you with something called an EXEMPTION ACCOUNT. The Exemption Account is the concept of having an exemption from having to “pay” for anything because there is no money of substance with which to “pay”. The exemption can also be thought of as an accounting of what they government owes us for everything they have taken from our parents and us without giving valuable consideration in return. This is why properly setting up your Estate with the IRS following the steps in the “Fast Track File Pt. 1” is so important. When you have arranged your affairs the Treasury acts as your ACCOUNTANT giving your access to your Strawman Bond as an “EXEMPTION”, to discharge Debts against your Estate.

(Head treasury Secretary - Steven Mnuchin; This is whose in control of Your treasures & executes your exemption on behalf of the United State Inc.) REMEMBER after you have effectively filed your Non-UCC Transmitting Utility Lien filing, you will now become the first Lien Holder on your Estate’s Property with a Multi-Million Dollar Lien. Meaning NO ONE can charge your Estate with a obligation, without FIRST settling your million dollar lien secured by your BOND. For example, when you’re a Secured Creditor companies like Wells Fargo Bank cannot Charge you $XX,XXX for a School loan, without first paying off the MILLION dollar Lien secured by your BOND. So what happens to their Debt Claim since the creditors charge amount is smaller than your Transmitting Utility Filing Lien? Simply put, Your LIEN “Absorbs” the debt to DISCHARGE the obligation on behalf of your Treasury bond. Let’s understand BONDs for a moment. As briefly explained in the First Fast Track File Pt. 1, Your Birth Certificate, Social Security, Etc is all Tied up in a Treasury BOND that was put on the stock market at your Birth, and is now currently worth MILLIONS/BILLIONS! Every 14th Amendment US citizen is Live-STOCK being traded on the commercial market every day, and now you are gaining control to change all that! In the first Fast Track File We teach you how to authenticate your instrument, and take control of your Bond in Commerce. The Key is to Use that BIG Million dollar Strawman bond to discharge SMALLER Commercial Claims (Which are also BONDS) against your Estate.

The Account Number is a “BOND” (An Agreement/Obligation) between a CORPORATION and Your CORPORATE Strawman name in all Caps (Not You as a Living Soul).

When you learn how to properly utilize your Treasury Bond It’s basically a game of “Big bank takes Little Bank”, and your victorious bond is your EXEMPTION to live free of SIN (which is DEBT). The Story of Jesus is Metaphorical to him dying on a cross for your SINS (Your EXMEPTION), so that we could live free of Bondage! Let us Remember: IRS § 301.7701-7 Trusts - domestic and foreign (1)

--Meaning as a TRUST that is of the United States, we are referred to as their “beneficiaries” in trust law! Meaning we can receive BENEFITS if we know how to access them, and our Benefits are our EXEMPTIONS! A trust is a United States person.

You could say that the current economic system has been set up for our benefit, to repay us as the beneficiaries of the trust. Our goal now is to determine how to effectively use this system without destroying it.

Never Forget…..THERE IS NO MONEY Before we get into the main topic, I want to say a bit about money. I take the position that there is no “money” or at least no money of substance in our current economic system. You may disagree with this position and there is certainly room for debate. But, for the sake of clarity, I will elaborate why I feel my position is has some merit. One definition of money is a “medium of exchange”. If you want to use this definition, then I would have to say that there is money in our economic system. We certainly do exchange money our Federal Reserve Notes (FRNs) to get the goods and services that we need. But this definition begins to reveal the problem with what we call “money”. The word “exchange’ means a situation in which equal value is given between two parties. If there is money of substance, then an exchange can take place. By “money of substance”, I mean something that has intrinsic value of its own, such as gold and silver. As far as Federal Reserve Notes go, they have no intrinsic value, and can be REDEEMED for an intrinsic value ---- at The US TREASURY! That’s important to remember, because if the Government can convert a piece of paper into an “intrinsic value” backed by a BOND, then why couldn’t you do the same with your Treasury Bond? Hmmmmm

Look closely. As you can see, their Federal Reserve Notes are simply pieces of paper backed by BOND numbers of US Citizens; people’s “energy generation” are the resources that literally give this US money any kind of Value. And that “Value” of each citizen is tracked through company W-4s & a Social Security system thats attached to a BOND account number. The Concept of Discharging Debt is simply formulating a Bill of Exchange (Note) & utilizing that Social Security Bond account number (Pass Through/Offset Account) to be redeemed through the US Treasury in Lawful Money for your Debt Obligation! Your Bond Account is Worth Millions in Digital Intrinsic Value, and using your exemption to discharge obligations is your legal RIGHT provided to you via HJR 192! All in all when you take possession of your Treasury Bond the concept is not to “Cash Out”, But utilize your Credit from your Bond to Discharge Debts! Since the Government can’t pay us back in Gold for what they owe us as Secured Parties, they must discharge our debts in LAWFUL MONEY “Dollar for Dollar” by giving us an unlimited amount of CREDIT; hence to why we’re referred to as “Secured Party CREDITORS”. Please understand that The United States OWEs you this Exemption as a Beneficiary of a US Trust, and it’s time we reap what’s legally ours!

12 U.S. Code § 411

(Federal Reserve Notes have no “Substance”, but are REDEEMABLE in “Lawful Money” through the US Treasury in exchange for a ‘digital gold” currency that serves as “Substance” – Remember that) Let’s say it is 1900 and you own a clothing store. You are selling men’s suits for $20. If someone were to give you a $20 gold piece for a suit, an exchange would have taken place. Both the suit and gold have intrinsic value so both parties received equal value. Now, let’s update the story to modern times. You have a clothing store and are selling a suit for $300. Someone comes in and give you $300 in Federal Reserve NOTES (FRN). A FRN is a note. But what is a note? Note: An instrument containing an express and absolute promise of signer (i.e. maker) to pay to a specified person or order, or bearer, a definite sum of money at a specified time… [Black’s Law Dictionary 5th Edition]

So, a note is just a promise to pay at some future date. It is a debt “Discharging” instrument. An FRN is a pledge on the part of the government to pay a debt. This means that every FRN in circulation is actually a liability of the federal government. It might appear to be an asset to the one holding it, but it just means the government will pay off the debt some day when there is substance. FRNs are backed by the “full faith and credit” of the UNITED STATES. Which Leads us to the HJR-192 that gives us the Right to Lawfully discharge Debts “Dollar for Dollar” utilizing our Million dollar bonds backed by by the US Treasury. In 1933, and with HJR192, they took all the Gold, all the true money, all the property (and instituted eminent domain and property taxes/divided land titles), and instituted the income tax to control the labor of the people. In addition, with HJR 192 is when they instituted the Birth Certificates to control the people and have the future American people become the collateral for all the federal government’s DEBTS. Yes…that’s right – your birth certificate is the TITLE to your body and it has been pledged as an asset to back US Dollars.

So, to summarize the points that have been made here, the only kind of “money” in our economic system is credit or promises to pay. When you use a credit card, you are using credit which is a promise to pay. When you write a check, you are promising that your bank will honor it and transfer credits from your account to the account of the party to whom you wrote the check. When you give FRNs for goods and services, you are giving a promise to pay made by the federal government. So, all we really have is a promise to pay. There is no lawful money of substance in our economy. When one officially becomes a Secured Creditor and Lien holder over their bond, they can lawfully discharge Debt “Dollar for Dollar” according to HRJ 192. Now that we know what we have the RIGHT to do, let’s discuss the Process of ENFORCING IT!

USING A BILL OF EXCHANGE Using a Bill Of Exchange to Discharge Debt: We suggest you be extremely judicious in the use of BOE’s and only use a BOE if it is in conjunction with a Conditional Acceptance/Affidavit where the “creditor” must prove their claims before negotiating the BOE. The purpose of this file is to create documents (Bill of Exchange, Letter of Advice, etc.) that can be used to discharge debts. A Bill of Exchange (BOE) cannot be used to buy an item (car, house, stereo system, big screen TV, etc.). A BOE can only be used to discharge preexisting debts. At this point, we believe that some sort of “loan” would have to exist or credit used to purchase the item FIRST, and then a BOE can be used to discharge the “loan/debt”. We say “discharge” rather than “pay” a debt because since 1933, we have only had the ability to “discharge” a debt. The basis of all “money” in circulation in America, since 1993, has been a Federal Reserve Note backed by no Gold. A “note” is basically just a debt instrument, a promise to pay. Common sense tells you that you can’t pay a debt with a debt (a Federal Reserve Note, or any other promise to pay). The foundation of our ability to discharge a debt using a BOE is House Joint Resolution 192 of June 5, 1993. If you are not familiar with this legislation, you should study it thoroughly. We will use a BOE to transfer creditor’s Debt claims to the control of our trust, in exchange by paying it off with our Treasury Bond account

How “Creditors” respond to BOEs: The most frequent question in the mind of anyone who wants to use a BOE is, how will the “creditors” respond? First we should say that we don’t know of a single instance in which anyone has gone to prison for issuing a properly executed BOE. But we must also say that, in many cases, “creditors” pretend they don’t know what a BOE is, or are not going to like receiving your BOE and will likely accept your BOE and pretend they didn’t receive it, not processing them or act dishonorably. We’ve said that the “creditor”, in most cases, won’t like your BOE. This is because they have been accustomed to receiving a lot of interest and principal payments on “loans” they made to us by lending us our own credit. Said another way, they have pretended to “loan” us money, then ask us to pay back the principal with interest when, in fact, they loaned us nothing from their own assets, but instead our own strawman accounts. When we use the BOE to discharge the purported debt, we cut off their supply of all the profits that they think they deserve. At this stage in the use of BOEs, it is hard to predict exactly how a “creditor” will respond. But you need to be prepared for the possibility that they will act as if you have never “paid” them. Also before we can discharge any debt we must first UNDERSTAND that we are the “HOLDERS IN DUE COURSE” (the middle man), meaning you are the first Lien Holder and also the decider as to what happens to your Estate when Claims/Charges are brought against it. As the Holder in Due Course you can either “Reject” claims or “Accept” Claims brought against. In the Case of Discharging Debt we want to ACCEPT the claims for their Full

Value, so we can Discharge them with our BONDS! This is the first package going out to your Creditors, and they will have 14 days to correspond along with 3 days to legally REJECT your presentment according to the Truth and Lending Act. So here’s Steps to the process. Please make sure to mail these packages CERTIFIED MAIL with a GREEN RETURN SLIP (this is highly important)

HOW THE EXEMPTION PROCESS WORKS ON THE PRIVATE BANKING SIDE: #1. The Vendor Sends Customer a Bill Statement. #2. Customer “Accepts for Value” the Bill and sends it BACK to the Vendor #3. The Vendor then sends the “Acceptance” to their Personal Bank for Processing #4 The Personal Bank Exchanges Records w/ the Treasury on behalf of the Customer, and The Treasury sends them a Certified Check (Lawful Money) from that Customer’s Bond Account to cover the charge.

In fact let’s look at the definition of “Lawful Money” and it’ll tell you RIGHT in the definition how the treasury Issues Lawful Money on behalf of TREASURY BONDS; Those Bonds are YOURS people!

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THE DISCHARGE PACKAGE & INSTRUCTIONS: PACKAGE ONE: PRESENTMENT TO THE CREDITOR 1. Cover Letter. (Check Template: https://drive.google.com/file/d/11SBiU9jOkCBK4usFqzh-

wEclH_3o8WhK/view?usp=sharing) 2. Notary Presentment - This form is a Presentment Statement taken by the notary on behalf of the client and used to perfect a claim. This MUST be done. (Check Template: https://drive.google.com/file/d/10IvArHyRPussKAb6suTUDiZJC31ObNo6/view?usp=sharing) 3. Letter Of Advice – This is Instruction letter for your Creditor that gives them directions on how to process your Discharging Package. (https://drive.google.com/file/d/1DY_GDCZ_EUwyiYcO8GA4KBJL5VY9QkJu/view?usp=sharing) 4. Certified Copy of HJR-192 – This is More PROOF to show your creditors that the LAW states that all obligations should be discharged “Dollar for Dollar”. (Template: https://drive.google.com/file/d/1zW2q0yePG-7WMTxgkwS22iuL5qyvFXJP/view?usp=sharing) 5. Notice of Entitlement of Rights (Template: (https://drive.google.com/file/d/1wDresHXc612SgzQnsXBDfe2wCrzIQGwA/view?usp=sharing) 6. Notice & Demand to validate debt claim. (Which lawfully they will not be able to have a proper response to. Also Remember to Alter the “Response Days” you’re giving them ranging from 10-30 days. https://drive.google.com/file/d/1W3stG3QWqq6OkMFjNCW9MHB_X0sigIOB/view?usp=sharing)

7. Accept Your BILL STATEMENT. Remember since we are ACCEPTING the claims that means we are “transferring the Debt” to our Foreign trust as Our PROPERTY now, and Lawfully paying it off “In Exchange” with our Bond! In order to effectively add this Property to your trust you must use a “UCC-3 Amendment” to amend your Original Non-UCC-1 filing. You can see In an Example Below. Instructions: • This AFV statement is to be printed or written on top of Billing Statement with money order. • Supply Payee info in money order template. • All future AFV’S are to be done in the FOREIGN EIN or the ESTATE EIN. • This document is to be registered on a UCC-3 with the Secretary of State. Example Template: (https://drive.google.com/file/d/1bRlls9bSdtL4647m3iGj6SHVd_VG59CJ/view?usp=sharing) 8. Creating a “Medium of Exchange” aka BILL OF EXCHANGE --- When you go into a Bank you don’t just say “I’m here to discharge a debt with the law”, you have to actually use an INSTRUMENT (Federal Reserve Note, Bill of Exchange, etc) as a medium of exchange. With this BOE you are basically Creating your own form of money/credit backed by a U.S. treasury Bond (Your B.C.). This is the PRIVATE way for handling Debt obligations. PRINT THIS on “Bond Paper” or Certificate Paper; both can be acquired at Office depot! Again these are to be used to DISCHARGE debt, and not Purchase items. (See Template: https://drive.google.com/file/d/1691FrdCGZB1pdERbIBZ2yaknK7TD8Ez-/view?usp=sharing) 9. Fiduciary Instructions - This form is used to instruct the appointed fiduciary, to lawfully discharge of debt and balance the books. (Template: https://drive.google.com/file/d/1DeYY87x5tMJZLfDZqUSbQezhDSPUxAmj/view?usp=sharing) THE MOST CRUCIAL STEP, PLEASE DON’T FORGET THIS ONE! 10. The UCC 3 Amendment Filing - Before we can officially use our Mediums of Exchange, we must first REGISTER the instruments/documents through our *Original* UCC-1 Contract Trust agreement with a UCC-3 filing made with the Secretary of State. This is Important because You are Transferring the Property (debt) to your Trust accepting it for value as YOURS, and the Secretary/Attorney General signs off on it preventing companies eligibility to foreclose or take your legal possessions! Remember the Secretary is the Highest NOTARY in the Land, and once they file your UCC-3 they’re basically saying your Instruments are Authentic to be utilized in their commercial system. Think about it, FEDERAL RESERVE NOTES are only deemed suitable for everyday transactions because the “Secretary REGISTERS” those instruments through the UNITED STATES’s Trust that are later backed by US Citizen’s Bonds. In order to fill out a UCC-3 Properly Follow the Template Below: (https://drive.google.com/file/d/1u_CKUrBSOTKdHeUTtmaJJpd_rBL11tZl/view?usp=sharing) o Remember to List the Bill of exchange NUMBER on the UCC 3. It’s no different than Using a “Check” draft and identifying the Check Number that applies to it! o Where I listed $10,412 in the UCC-3 Example, that’s where you put the Discharge amount. 11. IRS 1099 Form – Form Can Be Acquired online for Free at (https://www.irs.gov/businesses/onlineordering-for-information-returns-and-employer-returns). And you MUST Use the Real IRS forms, Do not make copies of these to send into to the IRS. You can acquire a company’s Tax ID Number by putting in a Search for records on the U.S. Securities and Exchange Commission website, or SEC, database, EDGAR. The EDGAR database contains financial reports that the SEC requires publicly traded companies to file. One such report is a Form 10-K, a company's annual report to shareholders. A company's Form 10-K includes its EIN, as well as other information such as its address, phone number and state of incorporation.

12. IRS 1041-ES TAX FORM - This form is used to satisfy any and all debt obligations on security instruments issued to U.S. TREASURY. (Check Template: https://drive.google.com/file/d/1dLpsULHXdUDDzaHMr_ckTzgBbVC6ksfM/view?usp=sharing) 13. IRS 1041-V TAX FORM- This form is used to satisfy any and all debt obligations on security instruments issued to U.S. TREASURY. (Check Template: https://drive.google.com/file/d/1BKRPcxahGzecSk4YBGUiwhByXCmg9zAf/view?usp=sharing) 14. IRS W-8 BEN FORM - Example: https://drive.google.com/file/d/0B0tJIYKPFQ-

8ZW1UQnpHQ3UydWc/view?usp=sharing 15. Attach a Certified Copy of your Original UCC-1 (Certified Copies can be acquired by secretary of state for usually $1-$5 dollars. And you only need copies of the FINANCING STATEMENT & not all of the attachments) 16. Attach a Certified Copy of the UCC-3 you just Filed 17. Attach Affidavit of Mailing – Affidavit of Mailing Located on the 2nd Page (https://drive.google.com/file/d/1wDresHXc612SgzQnsXBDfe2wCrzIQGwA/view?usp=sharing) KEY TO REMEMBER: YOU MUST HAVE AN AFFIDAVIT OF MAILING SIGNED, SEALED AND MAILED OFF BY YOUR NOTARY WHO SERVES AS A “THIRD PARTY” WITNESS TO YOUR AFFAIRS. YOU CAN HAVE THE RECEIVER RETURN THEIR CORRESPONDENCE TO EITHER THE NOTARY OR YOUR P.O. BOX.

ALWAYS MAIL EACH DISCHARGE PACKAGE TO: -

(Send Original Documents w/ Registered or Certified Mail with a Return Receipt) Secretary Of The Treasury C/O Steven Mcnuchin 1500 Pennsylvania Avenue Nw Washington, D.C. Near [20220]

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Duplicate Package to Mail Certified w/ a Mail Return Receipt to: THE CREDITOR WHO ORIGINALLY SENT YOU THE ACCOUNT STATEMENT

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Duplicate Package to Mail Certified w/ a Mail Return Receipt To: Departamento De Hacienda P.O. Box 9024140 San Juan, Puerto Rico Near [009024140]

Notes: -

Have The Next Mailing Packages to the creditor already Lined up and ready to ship out for whether they Respond or not Remember it’s always better to use the Notary as a Third Party when doing an affidavit of mailing, and have THEM mail out your paperwork for you. You can inform the Creditor to mail you back at the Notary’s place of business or your P.O. Box location is Fine.

PACKAGE 2: HANDELING THE “CORRESPONDENCE” IF THE CREDITOR RESPONDS BACK WITHIN 14 DAYS: Now here’s where things can get a bit interesting. After two weeks, most companies will have already followed the directions in the “Letter of Advice”, and know to forward your bill of exchange to the treasury. Again, The treasury Acts as YOUR ACCOUNTANT and works for you! Here’s an example from a creditor that processed the B.O.E. correctly:

Since when have you sent a hand written note into a Creditor for payment, only to have them send it off “To another appropriate Department for handling”? That’s because an effective B.O.E. is not a form of “Legal Tender” created by the Federal Reserve System, but “Lawful Money” Issued & handled by the Treasury on behalf of YOUR Bond! This Creditor’s Company Literally sent off the presentment package to the Treasury for processing, and are now waiting to receive a certified Check in “Lawful Money”; THIS IS ALL PURE BANKING, JUST ON THE “PRIVATE SIDE”.

(The “Customer’s Bank” in this private transaction is the TREASURY; on Behalf of his Strawman Bond) Now IF a creditor does happen to correspond back negatively to you in mailing WITHOUT returning your ORIGINAL Bill Of Exchange note, than that is a Major Problem; BUT that’s exactly how you “Catch them”—That’s THEFT people! And don’t accept a NOTE from them, only the “Original” Bill of Exchange!

What just happen here, you ask? Well remember this is all a GAME people! Some greedy companies like Wells Fargo will actually take your Bill of Exchange Note, Cash In on it with the treasury, then tell you your instrument was fraudulent just to “Convince” you to keep being a slave to their debt! LOL they basically just tried to come up and get paid TWICE off your ignorance. If you let them get away with it, that’s truly YOUR problem!.....So DON’T! During this process it’s important to remember that you are protected by your state's consumer protection

laws for sending out certified return receipts to the collection company disputing the debt. Then, if the collection company does ANYTHING (calls you to collect a debt, sends a Billing statement) after your proper notice of Entitlement of Rights & dispute of the alleged debt, then each act is a violation of consumer laws and will warrant x amount of payment from them: The Fed's FDCA (Fair Debt Collection Act) allows up to $1,000 per violation for acts after receiving your proper notice of dispute to the debt.

With that being said if they respond back in the first 14 Days claiming your correspondence was fraudulent, you can start collecting evidence & put the conversation on “recording” if you CHOOSE to sue in the future. If they do, “You can use all this information against them in the Court of Law, signed and sealed by a notary”! Sound Familiar? Lol. Sometimes when you call in they’ll send you directly to the Executive Office and discharge the matter right over the phone when they “KNOW” you’re fully aware of the law. Regardless after the conversation Mail in a Notice & Demand to Validate Debt Claim (Template Included below) to follow up with paperwork in the “administration process” to properly cover your tracks! Again this is all about what you can PROVE & personal Execution! (This Call in Step is OPTIONAL): IF you are going to call the creditors personally, here is some key questions you could ask and “put on the record” for gaining more Evidence against them! 1. FIRST ask them “Where is My Bill Of Exchange Note” that I sent in? 99% of the time the Creditor will NEVER send your Original (not a copy) Note Back because they truly accepted & are cashing in on it! If you are on the phone with them, Do Not let them skip past this question! This is how you put your foot on their throats! If they did not return your Note, that is THEFT & stealing of your property! They can either Discharge the Debt, Or be threatened to be taken to court (Which none of them will go) for

persecution! Apply enough pressure and some will discharge it over the phone when they see you OVERstand. 2. SECOND Ask them why wasn’t a correspondence sent within 72 hours according to the Truth and Lending Act? It’s important to have your Green return slip because you can use that against them if they returned a correspondence back to you AFTER 72 hours. According to the truth and lending act They only have 72 Hours to legally reject a claim according to the truth and lending act, or else it automatically defaults as them “accepting” the claim. 3. THIRD ask them why are you asking me to “PAY” for anything, when that’s not a Legal method of settling Debt obligations according to HJR 192? You can tell them “THERE IS NO GOLD to legally PAY for anything, and that you have a Certified copy of HJR 192 right here in your hand that doesn’t say anything lawful about PAYING for debts”. Lol Listen to the reply they tell you Note: REGARDLESS EVEN IF THEY DID RESPOND BACK IN WRITTING GO AHEAD AND SEND THEM THE “NOTICE OF NON RESPONSE AND OPPORTUNITY TO CURE” FOR NOT PROPERLY RESPONDING BACK TO YOUR FIRST PRESENTMENT PACKAGE “POINT FOR POINT”.

IF or WHEN THE CREDITOR DID NOT RESPOND BACK WITHIN 14 DAYS OF YOUR 1ST PACKAGE: Being that you gave a creditor the Proper due notice and they did not respond by contacting you back appropriately, They are now in “Fault” and you can now send them a “Notice of Non-Response and Opportunity to Cure”; which is the LAST TIME you’re being nice & giving the Creditors 10 days for the “opportunity to cure” (adjust/fix) the obligation between you two. 1.

Send them Notice of Non-Response and Opportunity to Cure Template: (https://drive.google.com/file/d/1ECxP5GratmCUMtU5hO7oYanXqwrIHryv/view?usp=sharing)

2. Make Sure to Attach “Copies” of your PREVIOUS Bill of Exchange Mailing in this Document as well, and List them on the Affidavit of Mailing. ---------------------------------------------------------------------------------------------------------------------------------------

PACKAGE 3: NOTICE OF DEFAULT & DECLARATORY JUDGMENT After you send in your last package of documents and STILL get no correspondence after 10 Days showing they cleared the debt or just simply sent you back a rebuttal not answering the key questions of your Affidavit point for point, then they are now in Notice of Default & you can submit your evidence into the District Court as “Proof” that you have perfected a Claim against a Creditor with an official “Certificate of Non-Response” approved by the Notary. 1. Fill out the information for your “Certificate of Non-Response document”, and get it Notarized. In all essence, the creditor is consenting to administrative judgement. Notice this template is formatted in Court Plead style since you are about to submit something into the courts for a judgement, You want it to be presentable! (Check Template: https://drive.google.com/file/d/1wFq0YcRdyJ1f003OVKqz0IMomh2ftwxW/view?usp=sharing) 2. Fill out the template form for “NOTARY Certificate of Non-Response”, and have your Notary fill in his/her info as well. (Template: https://drive.google.com/file/d/1KTHhWDGoBkHW3yBUx7Kt6xgx0ot1le2j/view?usp=sharing) 3. File a public notice either at County Recorder or on a UCC-3 Amendment, giving the public notice of your statement of claim showing your EVIDENCE. 4. Now mail a copy of your Certificate of Non-Response & Notary Certificate of Non-Response along with all of your evidence from previous interactions as exhibits (Green Return Slips, letters, Affidavit of Mailings, etc) to the CREDITOR’S office who sent you the original Billing statement. 5. Next take the originals of your Certificate of Non-Response & Notary Certificate of NonResponse and file the Claim in a miscellaneous case file in Federal District Court for a DECLARATORY JUDGEMENT; which can be done by going down to your District Court in person to file, or doing it Online. ----------------------------------------------------------------------------------------------------------------------------

THE SUMMARY CONCLUSION:

The Key is to show the JUDGE all the evidence and PROVE that you tried to lawfully settle the matter between you and the creditor that defaulted, and Now his “Judgement” will legally have to set the record straight. Once you get the Judgement, this is how you ENFORCE that the claim against you be discharged by the creditor and bureaus! What is a Notary Declaratory Judgment? (Declaratory Judgements - a judicial proceeding to declare rights of parties who disagree about their obligations. The disagreement often arises from the terms of a written agreement, but can also arise under a statute or other obligations imposed by law.)

Typically, many creditors rarely respond to any of your mailing request because legally they can’t. What you are doing is building a verified record over time that will show that the entities laying claim to your property completely ignored your request, and thus acquiesce through their silence, agreeing to the terms and conditions and stipulations stated in the letters that were sent out to them. Having this verified record in itself is enough to constitute an administrative judgment, But it does not mean that you can immediately go out and begin publicly recording rescission’s, and other instrument altering to the title of property, without properly completing the Administration process.

(5a. on the chart is where we want to Strive and be with creditors) 1. Get a Certified Copy out of the Filing from the Federal District Court, and you can send records of this judgment to the Credit Bureaus with a Notice of Disputed Items and Notice to Remove Derogatory Items: Notice Of Disputed Items Sample - https://consumerist.com/2007/07/18/sample-letter-fordisputing-a-debt-collection-notice/ Dispute Letter Sample https://drive.google.com/file/d/1HYL3EQ_UB4e3JqAGo6jLStxknnFpKtSq/view?usp=sharing 2. Keep your Records and Files handy in case your original creditor’s company sends a third-party debt collector after you. If they send you Anymore Mail or Threaten you or your property after your Declaratory Judgement you can send this “Intent to Sue” Letter (Template: https://drive.google.com/file/d/1Ux1v7CMCooHXiIWSYWefLjgXjQ3MCwQ/view?usp=sharing)

3. Keep copies of all correspondence so that you can start invoicing them $1,000 per telephone call, letter, or threat and $10,000 per court case you have to respond to. If they sue you open up an Answer and Counterclaim rebutting all their points w/ your evidence! Keep In mind that discharging debt is not solely based on “If the Creditor will Permit you your Exemption”, but more so Enforcing it through an ADMINISTRATION PROCESS; YOU have the power, NOT them. Also this process can be used in many commercial circumstances outside of Discharging Bank loans/Mortgage Debt, but civil/criminal court cases as well! Try to keep in mind to not procrastinate & Do everything within 60 days after the first date of mailing/contact with the creditors. Quick Notes to Remember: -

Try not to Discharge small monthly service bills like Cellular, Cable, Electricity etc directly with a BOE. This is because the UCC Process (at least in Texas) can sometimes take a few weeks before clearing, and some companies might try to cut your service off before you can properly execute the process of sending in your 1st Package Presentment.

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INSTEAD try using multiple CREDIT CARDS to pay off small service payments, and then turn around to DISCHARGE the debt off those credit cards instead.

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A way to build credit is to take your future pay checks and convert those into SECURED Credit Cards. This is because your cash can now be converted into an ASSET to now get you more credit to DISCHARGE & re-set against! This is all about BANKING and Financing now!....But most importantly it’s about KNOWING the law and Enforcing your rights as a “Creditor”.

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Getting our Fast Track File 1 is important so you can properly set up your Treasury Account and Bond for Discharges.

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We recommend discharging your FAMILY’s major assets first (House, Cars, Etc), and then use those to acquire new Equity Lines of Credit that you can constantly discharge OVER and OVER again!

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The Name of the Game is build your Credit + Acquire new Assets +Discharge them with your Treasury Bond. Use digital “Lawful Money” to acquire tangible assets!

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IF one of your Secured Credit Card providers ever does decide to close your SECURED credit card account, than have no worries because the bank STILL has to return your original “ASSET” since your previous Obligation with that company was lawfully Discharged and settled according to HJR 192! They could only KEEP your money, if you never return the funds to their institution BUT that’s not the case if you properly perfect the Administration process!

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DO NOT ATTEMPT THIS DISCHARGE PROCESS WITH A VEHICLE OR MORTGAGE IF YOU HAVE NOT PROPERLY FILED A UCC FINANCING STATEMENT TO “PROTECT YOU”. The UCC is literally a “Public” financing statement showing a lien of YOU transferring the property Debt from the Creditor to You the Debtor, approved by the Attorney General. This makes it a lot harder for greedy creditors to foreclose on your property or try & take your vehicle.

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Also keep in mind the Debt Collection letters should almost stop immediately after the first package, and EACH Bill of Exchange takes roughly “3 Months” to mature with the IRS and successfully process your transaction!

CONGRATS YOU ARE NOW COMPLETE, AND EVEN THE JUDGE HAS SIGNED OFF ON YOUR DISCHARGE! This Document was prepared by Chief Courtland Kelani El of Nation Liberation De Washitaw