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    Affidavit of Fact Bill Already Paid Template

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    94successful
    Affidavit of Fact Bill Already Paid

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    Affidavit of Fact Bill Already Paid Template

    Uploaded by

    94successful
    231 views2 pages
    Affidavit of Fact Bill Already Paid

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    © © All Rights Reserved

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    Affidavit of Fact Bill Already Paid

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    231 views2 pages

    Affidavit of Fact Bill Already Paid Template

    Uploaded by

    94successful
    Affidavit of Fact Bill Already Paid

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Affidavit of Fact – Bill Already Paid in Full

    NOTICE TO AGENT IS NOTICE TO PRINCIPAL;


    NOTICE TO PRINCIPAL IS NOTICE TO AGENT.

    USPS CERTIFIED MAIL TRACKING NO. [0000 0000 0000 0000 0000]

    Date: Date letter sent, 2021


    From: First Middle Last
    c/o 123 Your Address Here
    City, State Republic, near [12345]
    Non-domestic
    Account Number: xxxxxxxxxxxxxxxxx
    To: C.F.O. / C.E.O. for Vendor/Biller/Provider
    CORPORATION NAME
    4321 THEIR ADDRESS HERE
    CITY, ST 12345

    Dear Sir/Madam:

    Your March payment coupon of statement is being accepted and returned for value as consideration for
    settlement and closure of this account for the full amount of (total owed) principal balance. It has been
    noted on the payment coupon that this coupon is a 100% value coupon and that it is accepted for the
    value indicated. I wish to thank you for obtaining the funds from my government-created ‘Cestui Que
    Trust’ account for me, but you could have informed me about this process a long time ago.

    The required IRS form 1099-A is attached to document/cover the process of this transaction for the funds
    that you have withdrawn from U.S. Treasury CESTUI QUE Trust Account – FIRST MIDDLE LAST
    (STRAWMAN/CESTUI QUE TRUST) SSN # 123-45-6789. The 1099-A is included so the IRS
    accounting department can properly account for the transfer of these funds from this account to your
    account.

    The first item on the 1099-A is for an Acquisition means for the Lender (buyer, purchaser, acquirer) and
    the Borrower (seller, supplier, provider). By the correct understanding of the form, this means that the
    debt as noted in box 5 is really payment, and this 1099-A is documenting that fact.

    If you have any questions, you can write me at the location above. If it is not written to this proper
    location, your mail did not meet proper service and shall be returned to its sender as soon as possible. So
    please update my mailing location as you were directed to do so as well as send me a “True Invoice” of a
    bill, NOT a statement of a bill which is a direct violation of proper response and your duties to me.

    A little extra information for you:


    BE INFORMED. Any actor, agent, or fiduciary who delays, restricts, or otherwise prohibits the
    movement of this Negotiable Debt Instrument in its lawful progression* destined to or for the Holder in
    Due Course, Secured Party, or Claimant must show cause why a contempt charge** should not be issued
    against him/her in his/her/their true character, or suffer the consequences of said action or lack of
    action.

    It is noted that said actors, agents, and fiduciaries are subject to the self-executing regulations of the 3rd
    and 4th sections of the 14th Amendment to the Bill of Rights to the Constitution for the United States of
    America whereby their offices are vacated, and their salaries and retirement benefits are extinguished
    when they do not perform the duties of said offices.
    *Established in 1933 under H.J.R. 192 and exercised by actors, agents, and fiduciaries of every
    commercial transaction by commercial banking institutions since that date with the “Abrogation of the
    Gold Clause”.
    **Damages equal to double the amount of the Negotiable Debt Instrument (under civil action) or triple
    the amount of the Negotiable Debt Instrument (under Admiralty Jurisdiction).

    Copies of all paperwork shall be forwarded to:

    To: U.S. Securities and Exchange Commission To: DEPARTMENT OF TREASURY


    (SEC) INTERNAL REVENUE SERVICE – C.I.D.
    Office of Investor Education and Advocacy Austin, TX 73301
    100 F Street N.E.
    Washington, DC 20549-0213

    To: Consumer Response Center


    Federal Trade Commission
    Washington, DC 20580

    Sincerely,

    By:_________________________________ Date:_____________, 2021 A.D.

    First Middle Last, Authorized Representative

    Natural Person, In Propria Persona, Sui Juris

    All Rights Reserved, Without Prejudice, U.C.C. 1-207, 1-308, 1-103

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