Debt Elimination Tools: Letter to Collection Agency or Attorney

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.

Source: http://www.real-debt-elimination.com/debt-elimination-tools/letter_to_collection_agency_or_attorney.htm