the way to answer anybody with their paperwork, return it, this way, print in bold letter on the

face,the
following;

I DO NOT ACCEPT THIS OFFER OF CONTRACT

AND

I DO NOT CONSENT TO THESE PROCEEDINGS

It must be done in BLUE, OR PURPLE INK,

Blue ink, for admiralty is the court and purple represent your sovereignty ( living flesh) either way is
appropriate, sign your signature underneath in blue, or purple and in front of a notary and under the
signature type: WITHOUT PREJUDICE, ucc 1-308 . This is another way declare that you may not be held
responsible for the contract pursuant to uniform commercial code. Your bank can notarise for FREE,
post office small fee, lawyer more money. Always remember these people deal in paper world, sending
it back, they got to deal with it, or you could go to court and become the BENEFICIARY.

RD Instruction 1951-D§ 1951.155 (Con)(i) Outstanding loan balance(s). The County Supervisor will
attempt tocollect any account balance(s) that may result from an error by RuralDevelopment in handling
final payments according to paragraph (b) ofthis section. If collection cannot be made, the debt will be
settledaccording to Subpart B of Part 1956 of this chapter or reclassified tocollection-only. A deficiency
judgment may be considered if the balanceis a significant amount ($1,000 or more) and the borrower
has knownassets.§ 1951.156 Final payment of insured farm ownership account when note andsecurity
instrument are held by the lender.For an insured FO borrower whose note and security instrument are
held bya lender (and the security is not under a trust assignment or declaration ortrust), the following
additional actions will be taken:(a) Upon receipt from the lender of the promissory note marked "paid-
in-full," the original security instrument, and the instruments ofsatisfaction or release, the County
Supervisor will deliver to theborrower the note and other documents as provided in § 1951.155 (d)
ofthis subpart. Form FSA 451-18, "Consent and Release of Interest ofUnited States (Insured Farm
Ownership Loans)," will also be prepared anddistributed in accordance with the FMI.(b) If a situation
develops that is not covered by this section, theborrower's County Office case file will be forwarded to
the StateDirector for assistance and special instructions. The State Directorwill consult with OGC before
providing such instructions.§ 1951.157 Redelegation of Authority.Community Development Managers
and Rural Development Managers areauthorized to redelegate to Local and Area Office employees the
authority toexecute releases and satisfactions in accordance with this subpart, providedit is determined
that the individual to whom such authority is beingredelegated has had sufficient training and
experience to properly exercisesuch authority. (Revised 10-28-03, SPECIAL PN.)§§ 1951.158 - 1951.200
[Reserved] Attachment: Exhibit AoOo5(Revision 1)(02-10-92) SPECIAL PN

RD Instruction 1951-DExhibit ASAMPLE FORMATTo:_________________________ Date:

___________________________________________________________________These figures
represent the estimated payoff amount subject to confirmationupon receipt, on the account
of:_________________________________________________________________(Borrower's name and
case
number)_________________________________________________________________(Borrower's
Address)as of _______________________.Principal balance(s)__________________________Interest
balance(s)___________________________Subsidy recapture_____________________________Total
(all loans)_____________________________Daily interest accrual________________________This
figure is based on information provided. A change in any of the manyvariables involved in determining a
payoff that includes recapture couldresult in a significant change in the above payoff amount.If there
will be a request for the release of security instruments whenpayment in full is tendered, the final
payment must be in the form of cash orsome other type considered by the Agency to represent a form
of cash payment.Otherwise, security instruments will be released after processing of the
finalpayment.Sincerely,_______________________________County Supervisor(02-10-92) SPECIAL PN

RD Instruction 1951-DExhibit APage 2*County Office Use:Verification of the accuracy of the figures
contained herein has beenperformed through the review of any pending, unprocessed or discrepancy
items.Total owed on the loan account(s) as of _______________19___
is$_________________._____________________________________________ ________Signature and
Title of Verifier Date_____________________________________________ ________Signature and Title
of Verifier Date*This section is to be completed after the final payment is received in theCounty Office.
Operator should page through all status screens for borroweruntil the Account Information (AI) screen
shows "No more loans for requestedcase number."

INSTRUCTIONS FOR DISCHARGING PUBLIC DEBT WITH PRIVATE CHECKSPURPOSE: As a Creditor of

UNITED STATES and all other sub-corporations private and public,you are owed equity and interest for
the gold and all property that you "loaned" them starting March9, 1933 to date. There is NO MONEY. In
order to start getting your equity back, you must NOTICEyour DEBTORS of what you expect them to do
and the consequences if they do not comply. This filecontains all the documents you will need to
PERFECT YOUR CLAIM and TAKE BACK YOUR EQUITY;1. PREPARING YOUR PRIVATE CHECK 2. STATEMENT
OF ACCOUNT3. LETTER TO John Snow4. FINAL STATEMENT5. CONDITIONAL ACCEPTANCE FOR VALUE6.
NOTICE OF DEFAULT7. NOTICE OF DISHONOR - From The Notary Public8. NOTICE OF PROTEST AND
OPPORTUNITY TO CURE - From Notary9. CERTIFICATE OF DISHONOR - From Notary10. NOTICE OF
SUBSTITUTION OF TRUSTEE1. PREPARING YOUR PRIVATE CHECK Some of you doing this process have
already issued private checks on a closed account and may ormay not know that you have used "private
funds" to discharge the debt. Any and every time you havereceived an offer and you have "accepted" it
by writing ACCEPTED FOR VALUE on the offer withyour name, date and EIN (Employer Identification
Number) you have used private funds. It does notmatter what you have used, they ALL WORK, whether
it is a Bill of Exchange, a Trade Acceptance, aPromissory Note, a Documentary Draft, a Sight Draft, or a
check on a "closed account," hereinafter"private check." You could put your signature on a piece of
toilet paper and your debtors would stillhave to accept YOUR method of payment pursuant to HJR 192,
March 9, 1933.Closed account. An account to which no further additions can be made on either side,
but whichremains still open for adjustment and set-off, which distinguishes it from an account stated"

Black's Law Dictionary, 6

th

Edition

Setoff. The equitable right to cancel or offset mutual debts or cross demands, commonly used by abank
in reducing a customer's checking or other deposit account in satisfaction of a debt the customerowes
the bank.You are the bank in the above 2 terms and the "customer" is the debtor that you sent your
check to.The reason the debtor is the customer is that they have ordered a block of credit from you and
youhave accepted their offer, so now they can use your credit (your exemption) and you can
"offsetmutual debts" with a set off and receive the product or service they offered you. Remember, they
oweyou interest on your credit they are using to buy ALL of the goods and services