Michael P. Margelefsky, LLC
DBA: MICHAEL P. MARGELEFSKY
709 Madison Avenue, Suite 302
Toledo, Ohio 43624-1624
February
10, 2004
Re Michael P. Margelefsky, LLC, DBA:
MICHAEL P. MARGELEFSKY
correspondence dated January 30, 2004
Greetings,
Thank you for your Correspondence.
I declare Myself competent. I am not a
Corporation or a Public Entity.
You, Michael P. Margelefsky, LLC, DBA: MICHAEL
P. MARGELEFSKY must be a Third Party Debt Collector and I do not
give you permission to interfere into My Commercial affairs. If you
are assuming that you are representing Me, you are Hereby Fired and
your Power of Attorney is Hereby Revoked.
As proof of claim, complete the attached ‘CREDITOR
DISCLOSURE STATEMENT’ and return within X days. Failure to
respond with the completed ‘CREDITOR DISCLOSURE STATEMENT’,
thereby providing your verified Proof of Claim, signed under the
Penalties of Perjury and verified by your affidavit, you, Michael
P. Margelefsky, LLC, DBA: MICHAEL P. MARGELEFSKY are agreeing to
your Commercial Dishonor, exhausting My Administrative Remedies. I
will accept your Silence as an Acceptance, and your
agreement that a Default be entered against you. You will also agree
to a Full Tacit Contractual Agreement being a participant in Fraud
and to forfeit all remedies under Administrative Law, Judicial Law,
and / or MARITIME CLAIM RULES C (6).
You should also be aware that sending
unsubstantiated demands for payment through the United States Mail
System might constitute mail fraud under federal and state law
Your failure to satisfy this request within the
requirements of the Fair Debt Collection Practices Act will be
construed as your absolute waiver of any and all claims against me,
and your tacit agreement to compensate me for costs and attorney
fees.
Best regards,
Joe Dee Blow
Without Prejudice
c/o 777 Perfection Lane
Heaven [near 77777] Oregon state Secured Party
CREDITOR
DISCLOSURE STATEMENT
1) Does My
signature create the funds to discharge? yes / no
2)
Name of Creditor:
3) Creditor’s address:
4) Name of DEBTOR:
account number:
5) DEBTOR’s address:
6) Amount of debt purported to be owed: $ _________ date it
became payable: __________
7) Was this debt assigned or purchased from a previous creditor? yes / no
8) Please state the amount of money paid for the assignment or
purchase? $ ____________
9) Please attach a facsimile of the terms of the assignment to this
completed form._____________________________________________
10) Have any insurance claims been made by any creditor regarding
this account? yes / no ___________________________________________
11) Have any judgments been obtained by any creditor regarding this
account? yes/ no
____________________________________________
________________________________
_____________
authorized
signature for creditor
date
Please return this completed form and attach
all assignment or other transfer agreements which would establish
your right to collect this debt. Your claim cannot be considered if
any portion of this form is not completed and returned with the
required documents. This is a request for validation made pursuant
to the Fair Debt Collection Practices Act. If you do not respond as
required by this law, your claim will not be considered and you may
be liable for damages for continued collection efforts. Please
allow thirty days for processing after receipt of your request.
