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  • Invoice To Federation of State, County, Municipal Employees

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    rodclassteam
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    This debt has not been paid to date by members of Federation of State, County, Municipal Employees, their agents, et al. For more information contact: SUB TOTAL LATE FEES SERVICE FEE BALANCE DUE This debt is in default. This is the final notice of default. Late fees and service charge applies after 10 days of invoice. Monthly service fee of $3M applicable. Your company is now a liability and insolvent. This account is delinquent. Payment may be made by certified check only

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    Invoice to Federation of State, County, Municipal Employees

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    This debt has not been paid to date by members of Federation of State, County, Municipal Employees, their agents, et al. For more information contact: SUB TOTAL LATE FEES SERVICE FEE BALANCE DUE This debt is in default. This is the final notice of default. Late fees and service charge applies after 10 days of invoice. Monthly service fee of $3M applicable. Your company is now a liability and insolvent. This account is delinquent. Payment may be made by certified check only

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    462 vues2 pages

    Invoice To Federation of State, County, Municipal Employees

    Transféré par

    rodclassteam
    This debt has not been paid to date by members of Federation of State, County, Municipal Employees, their agents, et al. For more information contact: SUB TOTAL LATE FEES SERVICE FEE BALANCE DUE This debt is in default. This is the final notice of default. Late fees and service charge applies after 10 days of invoice. Monthly service fee of $3M applicable. Your company is now a liability and insolvent. This account is delinquent. Payment may be made by certified check only

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    INVOICE FOR DAMAGES

    Jeanette [Triplett] INVOICE TO : Federation of State/County/Municipal Employees


    C/O [Triplett] 1101 17th St Nw
    P/O Box --- Washington D.C. 20036
    [Seaview], [Washington] [98644]

    All courts in Washington state unless specified herein


    DATE Case No. Court Amount of damages
    07/06/07 07 2 00816 9 Lewis County 9,155,004,308.00
    Superior

    05/20/07 07 3388 Pacific County see above


    District

    05/25/07 07 8853 Pacific County see above


    District

    06/18/07 07 00332 9 Lewis County Doney, Pacific Crest 1 Devlmnt


    Superior
    1,000,000.00
    2006 07CV 200CVE-FHM USDC N.Dist 1,000,000.00
    Oklahoma

    2006 07 5026; 5042; 5048; 5049; USDC N.Dist see last entry above
    5063 Oklahoma

    10/26/05 C4101 1066.00

    10/26/05 C4102 1066.00


    11/15/05
    10/26/006 14432 South Pacific 1066.00
    District
    03/07/2006 I00004431 DCD IN South Pacific 1066.00
    01/26/01 District

    09/05/08 Invoice 1109 Pacific County 133,000,100.00


    PUD #2

    02/01/09 [Invoice 2109] Pacific County 28,000,000.00 added to last above


    PUD #2 entry for unpaid debt

    02/01/09 [Invoice 2109] Pacific County 3,000,000.00 added to last above entry
    PUD #2 for monthly service fee

    This DEBT FOR DAMAGES has not been paid to date by members of Federation of State, County, Municipal
    Employees, their agents, et al.

    For more information contact: SUB TOTAL 9,318,008,672.00


    LATE FEES
    SERVICE FEE 3,000,000.00
    BALANCE DUE 9,321,008,672.00
    This debt is in default. This is the final notice of default
    Late fees and service charge applies after 10 days of invoice Pg1 of 2

    NOTICE
    This is the final notice of default by equitable remedy and estoppel. Monthly service fee of $3M
    applicable. Your company is now a liability and insolvent.

    This account is delinquent. Debtors payment may be made by certified check only. Delinquent
    payment is due in full. Debtors default is accepted as agreement to terms and conditions of
    herein contract.
    This is an Invoice for damages, injury and harm as evidenced above

    9,155,004,308.00

    100,000.00
    1,000,000.00
    1066.00
    1066.00
    1066.00
    1066.00
    133,000,100.00
    28,000,000.00
    3,000,000.00
    ________________

    9,321,008,672.00

    Pg 2 of 2

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