LETTER 1

REGISTRATON # :

Date: mailing date

Name: Yu O. Mi
Address: 777 blessings corner
City/Postal code: gods county

Authorized Individual: Rippin U. Offinmanyways

Company: Gonna get U collections Inc.
Address: 666 took your money Blvd
City/Postal code: any town

Reference file(s): Creditor: ________ amount: __________

I am in receipt of your “NOTICE” dated ________________regarding an OUTSTANDING DEBT in

the amount of_____________. You claim that I have a debt owed to your company. I will
accept your letter of alleged debt upon condition of receiving:

1. Proof of indebtness. To claim indebtness a creditor must show:

a) That they brought equity to the transaction
b) That they are “out of pocket” by means of a financial statement, to the amount of
__________
c) Traceability and or accountability of debt. The money you claim to have lent has been
created from the push of a button or “digitally created credit”. This is money made out of thin
air that has no traceability or accountability.
2. Full disclosure of the alleged debt (a legal requirement in any contract)
3. If applicable, being a payment agent for a credit card debt, I demand that you provide proof
that each merchant was paid in cash for each transaction performed by myself; a clear
indication that your agreement has been fulfilled as payment agent, and that your company has
brought equity to the transaction.
4. Full accounting of the alleged debt with complete payment history starting with the original
creditor or service provider (general ledger statement)
5. The “original” promissory note and other signatured instruments that created the funds in
the first place as they are personal property. (Front and back)
6. Proof of Original Bill (true bill) in exchange for the promissory note pursuant to the Bill of
exchange” sec.84 (1)
7. Original proof of purchase of the alleged debt from “original creditor”
8. Proof that a credit card contract, loan, service contract or any other debt instrument is
transferable
9. Prove that “creditor”(name of creditor) corporate charter authorizes____________ to bring
suits in foreclosure of consumer debts. (Front and back)
10. Proof of the ORIGINAL CONTRACT (between your company and me) signed in blue ink.
11. Prove the existence of the “Original Contract” between the “Original Creditor” and myself
(front and back)
12. Provide the name, address and phone number of the person who sold you the account.
13. Proof of my authorization to access my “credit report” without my written consent
14. Proof of my authorization from “original creditor” to sell my account
15. Prove that “creditor”_________________ charter is to engage in consumer lending
16. If applicable deny that the purchase of debt by your collection agency or lawyer, in the
name of the original make of the debt is committing fraud.
17. If applicable, being a law firm, the copy front and back of the contract for services which
creditor__________________ has with your law firm.
18. If applicable, (being a law firm) deny the fact that if you were to lose in court for failure to
provide valid evidence, it will be the loss of your law firm and not the original creditor’s loss
(and vice versa)

19. Proof of valid license to collect debt in the Province/State of ________________

20. If applicable please explain, why no authentic hand written signature attached to the
“letter of debt owing”.

I demand that all of the above conditions be met and presented in Affidavit format sworn
under oath or attestation, under penalty of perjury and upon your full commercial liability.
Due to the urgency and seriousness of this allegation, I will give you ten (10) days to respond. If
I do not receive such a response conforming to the above criteria within ten (10) days of the
date of this letter, it will be deemed a tacit agreement by your acquiescence that the debt is
null and void and non-existent.

Sincerely and without malice, afterthought, ill will, vexation or frivolity,

PER: your signature in RED