2nd LTR To Lender
2nd LTR To Lender
2nd LTR To Lender
2012, I accepted your invoice for value thus becoming the holder in due course. I have an activated trust account with The United States Treasury and the Federal Reserve Bank for the sole purpose of discharging my portion of the public debt. The account number is: 402969771. I have sent you a negotiable instrument in the form of a money order which was properly endorsed in bankers format on both the front and back of said instrument (See Copy Attached). This instrument was presented to you and not returned, and I have proof of your acceptance of the negotiable instrument verified by certified mail receipt (See Copy Attached). To date all attempts to settle the account have thus been ignored. Therefore in compliance with Uniform Commercial Code. Article 3, Section 3-603:
Uniform Commercial Code, Article 3, Section 3-603
3-603. TENDER OF PAYMENT. (b) If tender of payment of an obligation to pay an instrument is made to a person entitled to enforce the instrument and the tender is refused, there is discharge, to the extent of the amount of the tender, of the obligation of an endorser or accommodation party having a right of recourse with respect to the obligation to which the tender relates.
You are hereby ordered to discharge the full amount of the remittance to the account number referenced above. You have 10 days upon the receipt of this notice to comply. Failure to comply will result in further legal action against you. Copies of all presentments and correspondence regarding this case have been forwarded to the IRS Criminal Investigation Department to assure compliance.
Respectfullly,
Adolph R.O. Wright cc: Richard J. Johnson, CFO PNC Bank IRS Criminal Investigation Department Box 192, Covington KY 41012 Attachments