Michael P.

Margelefsky, LLC
DBA: MCHAEL P. MARGELEFSKY
709 Madison Avenue, Suite 302
Toledo, Ohio 43624-1624
February 10, 2004
Re Michael P. Margelefsky, LLC, DBA: MCHAEL P. MARGELEFSKY
correspondence dated January 30, 2004
Greetings,
Thank you for your Correspondence.
declare Myself competent. am not a Corporation or a Public Entity.
You, Michael P. Margelefsky, LLC, DBA: MCHAEL P. MARGELEFSKY must be a Third Party Debt
Collector and do not give you permission to interfere into My Commercial affairs. f 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 'CREDTOR DSCLOSURE 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: MCHAEL P. MARGELEFSKY are agreeing to your Commercial
Dishonor, exhausting My Administrative Remedies. 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 MARTME CLAM 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. f 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.