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From: Erwin Graham

c/o 22365 Hayworth Court


Corona, California [92883]

To: CONSUMER RELATIONS


EQUIFAX Certified Mail Number
1550 PEACHTREE ST NE 7009 1410 0001 2094 9005
ATLANTA, GA 30309-2468

February 9, 2010

NOTICE AND DEMAND

To Delete Unlawful Notice of Federal Tax Lien

Notice to Agent is Notice to Principal.


Notice to Principal is Notice to Agent.

Equifax File Number 9154107458


Notice of Federal Tax Lien 490618508

To Whom This May Concern:

I have notified the County Recorder of Riverside that the Notice of Federal Tax Lien is unlawful and in
violation of Title 18 Crimes.

This is a demand for EQUIFAX to remove the unlawful lien from my credit report within ten (10) days.

1. I await your response, which must be in writing, and by sending an updated credit report as proof that
this item has been deleted. If this demand is not met, your failure will be your admission that you are
also guilty of committing Title 18 violations as mentioned in the enclosed letter. All
communications/responses must be in writing to the above address. Failure to respond in 10 business
days is acceptance.

2. In the event EQUIFAX is unable or unwilling to meet this deletion request the following damages will
be assessed against you if and when you fail to cure your dishonor in commerce within the stated time
or until these requirements have been met and executed pursuant to this NOTICE AND DEMAND:

a. Fraud - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
b. Extortion - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
c. Denial of Right to Happiness/Harassment – Causing Financial Harm - $1,000,000.00 (One million) US
Dollars per count, per violation, per officer, agent, or representative who is involved with this action.
d. Dishonor in Commerce - $1,000,000.00 (One million) US Dollars per count, per violation, per officer,
agent, or representative who is involved with this action.
e. Collusion - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
f. Racketeering - $1,000,000.00 ()One million US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
g. Conspiracy - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
h. Breach of Fiduciary Duty - $1,000,000.00 (One million) US Dollars per count, per violation, per
officer, agent, or representative who is involved with this action.
i. Intimidation - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
j. Defamation - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
k. Violations of TILA - $1,000,000.00 (One million) US Dollars per count, per violation, per officer,
agent, or representative who is involved with this action.
l. Coercion - $1,000,000.00 (One million) US Dollars per count, per violation, per officer, agent, or
representative who is involved with this action.
m. Violations of FDCPA - $1,000,000.00 (One million) US Dollars per count, per violation, per officer,
agent, or representative who is involved with this action.

PENALTIES

1. Failure to pay claim in full within 30 days of default – One million US Dollars per calendar day
beginning on the 31st day after default.
2. Failure to pay claim within 60 days of default - Three million US Dollars per calendar day beginning
the 61st day after default.
3. Failure to pay claim in full within 90 days of default - Five million US Dollars per calendar day
beginning on the 91st day of default.
4. All claims are represented in US dollars which is defined for the purposes of this contract as the value
of a one ounce silver coin of .999 fine silver as established by the US Mint on the first day of default. If
the claim is paid in federal reserve notes or other lawful negotiable instruments, these instruments will
only be accepted at the par value of silver as indicated above.
5. Total Damages will be assessed as the total amount of the damages as outlined in items 1-13 added to
seven (7) times the damages, for Punitive, or other additional damages.
6. Damages to be collected via garnishing wages, bank accounts, real and/or personal property, future
earnings, all public hazard bonds, corporate bonds, blanket bonds, insurance policies, CAFR funds,
401-k(s), 801k(s), retirement funds, personal wealth and properties, tax credits (OMB 1545-0117,
1545-0112, 1545-0110) or any other source of revenue as needed to cure your dishonor.

By: _________________________________________
:Erwin :Graham - Secured Party Creditor
NOTARY’S CERTIFICATE OF SERVICE BY MAIL

It is hereby certified, that on or about the date indicated below, the undersigned Notary Public
mailed to:

ELIZABETH VOLK, CFO


LITTON LOAN SERVICING, LP.
4828 LOOP CENTRAL DRIVE
HOUSTON, TEXAS 77081

hereinafter, “Recipient,” the following documents and sundry papers pertaining to a certain
account numbers 2113112814 and14781496.

1. Demand for inspection of Genuine, Wet-ink Signature Promissory Note and Full Statement
of Accounting dated December 11, 2009.

2. Reference copy of this Notary’s Certificate of Service (signed original on file) by Certified
Mail No. 7006 0100 0003 2364 3696 Return Receipt attached by placing same in a
postpaid envelope properly addressed to Recipient at the said address and depositing same
at an official depository under the exclusive face and custody of the U.S. Postal Service
within the State of South Carolina.

________________________________ ___________________
Notary Public Date

My commission expires:
(Seal)
NOTARY’S CERTIFICATE OF SERVICE BY MAIL

It is hereby certified, that on or about the date indicated below, the undersigned Notary Public
mailed to:

DEUTSCHE BANK NATIONAL TRUST COMPANY


300 S. GRAND AVENUE
LOS ANGELES, CALIFORNIA 90071

hereinafter, “Recipient,” the following documents and sundry papers pertaining to certain account
numbers 2113112814 and14781496.

1. Demand for inspection of Genuine, Wet-ink Signature Promissory Note and Full Statement
of Accounting dated December 11, 2009.

2. Reference copy of this Notary’s Certificate of Service (signed original on file) by Certified
Mail No. 7006 0100 0003 2364 3702 Return Receipt attached by placing same in a
postpaid envelope properly addressed to Recipient at the said address and depositing same
at an official depository under the exclusive face and custody of the U.S. Postal Service
within the State of South Carolina.

________________________________ ___________________
Notary Public Date

My commission expires:
(Seal)

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