New Accepted for Value Process

Take the statement, and separate the check/coupon portion from the statement (top) portion. Make a copy for your records. (If there is no coupon, then copy it and use one copy as the coupon.) On the face of the statement write or stamp, at a 45 degree angle: For credit card, utility and all accounts you wish to be continuing:

ACCEPTED FOR VALUE RETURNED FOR VALUE (DATE-use date of birth) BOND NUMBER (9 digit routing # & bond # back of SS card: drop letter, do not add any zeros) Sign it, or, just put A.R., then sign

On coupon/voucher: Put date again, anywhere on face In the box for amount paid enter the amount youre paying, like all of it, especially if they show an account balance. In lower right hand corner, below the amount paid box, sign name , if you had no coupon then put on the amount paid box and sign below it. (Nothing else, just regular signature.) On Back: Endorse it on the right as a normal check: regular signature For closing an account, on the face of the statement, right under accepted for value, returned for value, as above in red, add the following: FOR SETTLEMENT AND CLOSURE Place both the statement and the coupon in the same envelope and mark the outside of the envelope Private and Confidential, in red, and to the left side of the (to:) address and under your return address, put Priority/Confidential, send Registered Mail with electronic signature confirmation service requested or Certified/Registered with return Receipt Requested and mail to: (May also add on envelope flap: ATTN: CFO) For mortgage, auto loan, credit card, utility and other bills the CFO of the company. For tax bills, send to the top person at the agency. (Kansas City, for IRS, is supposedly the best for getting them accepted).
(Or Stop 4440, PO Box 9036, Ogden, UT 84021) The reason we do this is because we are giving the CFO permission to access our DTC account and get asset funds to offset the debt. FRNs are liability and public funds, and are just another debt.

We are allowed to do this under the contract we signed with our signature and SS #, for services or whatever. The CFO is allowed to go to the DTC under HJR192 to offset the account. If you pay by check, money order, etc, you are paying with public/liability funds and the CFO will do a 1099-A on the abandoned credit you neglected to claim, and youll have paid them twice. The CFO is licensed to do an ACH transfer from the private side of the DTC, hes getting real money, which strengthens the dollar and will help to slow down the issuance of the Amero. If they dont credit the account with this A4Vd statement and voucher, then send it back with a form 28 only. They cant rebut the Affidavit, and it stands as good under contract law.