Yesterday Sunday 1/04/2015 I forwarded a similar email, although the email

seems innocent enough it carries a most powerful message that most homeowners
are not aware of... that defined by virtue of the Uniform Commercial Code
(U.C.C.) the final payment was made the second the wire transfer hit the
intended Federal Reserve bank designated account. These are steps/procedures
that take place at every single closing/settlement that involves a
mortgage, along with other financial transactions of various types
It is most imperative to bring this over-looked reality into the mass
consciousness (the awaken state). I call upon you to please post this
message/alert to awaken our dear brothers and sister on the surface planet
(Gaia). It is the duty of those with the knowledge to release it upon
the masses. What say you...
thank you for your consideration, I am grateful!
Definitions:
FINAL PAYMENT defined: The point at which monetary credit given for an item
cannot be revoked under U.C.C. Article 4, which describes four means of final
payment occurs. See U.C.C. 4-213(1). Blacks Law Dictionary Sixth Edition
(page 630)
UNIFORM COMMERCIAL CODE defined: One of the Uniform Laws drafted by the
National Conference of Commissioners on Uniform State Laws and the American
Law Institute governing commercial transactions (including sales and leasing
of goods. transfer of funds. commercial paper, bank deposits and collections,
letters of credit, bulk transfers, warehouse receipts, bills of lading,
investment securities, and secured transactions). The U.C.C. has been adopted
in whole or substantially by all states. Blacks Law Dictionary Sixth Edition
(page 1531)
U.C.C. 4-213. MEDIUM AND TIME OF SETTLEMENT BY BANK.
(a) With respect to settlement by a bank, the medium and time of settlement may be prescribed by
Federal Reserve regulations or circulars, clearing-house rules, and the like, or agreement. In the absence
of such prescription:
(1) the medium of settlement is cash or credit to an account in a Federal Reserve bank of or specified by
the person to receive settlement; and
(2) the time of settlement, is:
(i) with respect to tender of settlement by cash, a cashier's check, or teller's check, when the cash or
check is sent or delivered;
(ii) with respect to tender of settlement by credit in an account in a Federal Reserve Bank, when the credit
is made;
(iii) with respect to tender of settlement by a credit or debit to an account in a bank, when the credit or
debit is made or, in the case of tender of settlement by authority to charge an account, when the authority
is sent or delivered; or
(iv) with respect to tender of settlement by a funds transfer, when payment is made pursuant to
Section 4A-406(a) to the person receiving settlement.
(b) If the tender of settlement is not by a medium authorized by subsection (a) or the time of settlement is
not fixed by subsection (a), no settlement occurs until the tender of settlement is accepted by the person
receiving settlement.
Now that you KNOW you MUST send NOTICE via certified mail return receipt
requested to: first & last name of bank representative maybe CEO, CFO or any
other representative of said bank. Now is a good time. Download notice
here: https://www.scribd.com/doc/251752969/Notice-Time-of-Settlement-by-Bank