Jane Doe, dba IRS

123 Main
Anytown, Utah 84XXX
Dear Jane Doe , and all Assigns, Assignees, Assignors, Holders and Internal
Trustees,
This authorized representative received your request/bill, but did not find
your check enclosed. This account is Accepted for Value and returned for
exchange. This property is exempt from Levy. Please adjust this account
for the Proceeds, Products, Property, Accounts and Fixtures, and release and
deliver the products/service and Order to me immediately. Im eligible for
the delivery without cost, because Public Policy calls for the waiver, and you
have an obligation to waive the cost and fees and deliver the product to me
without cost.
Apparently Mary Smith is attempting to use my name, John Jones the
(Authorized Representative) for JOHN JONES, as the principal on this
account. I, John Jones the Authorized Representative for JOHN JONES
returned all contracts to you, and it is now for you to prove that you have
given me consideration. I, John Jones, AR, request a copy of your personal
check that I the Authorized Representative have endorsed and deposited into
my bank. If that check doesnt exist, you havent put any consideration into
the agreement, so now I, John Jones, the Authorized Representative want
your tort insurance check. Your failure to provide me with the
check/voucher will be your admission that you operating an insolvent
business and confession to having invested the money elsewhere for
unauthorized purpose, thereby a criminal enterprise. I, John Jones, AR,
request that Mary Smith prove (subject matter) by the voucher as a matter of
fact, not to be assumed. Assuming the assessment is the practice of law in
the local community without a license, and charging a claim with the
assumed (non-existent assessment) is a felony by Mary Smith and
confederates, a Dishonor. Therefore, please produce the voucher or the
check for account number 123-45-6789 for Notice of Federal Tax Lien
which must accompany your claim, otherwise your claim cannot be
considered discernible in court and cannot be construed as a claim in fact.
You have seven (7) days in which to forward the voucher or the check to me,
the principal, immediately for settlement of the account, as you appear to be
acting as a creditor and must identify the property of your claim.

You being the Holder-in-due-course and I, John Jones, AR, am the owner of
the account, please issue a check from my account that you are holding for
me for settlement of the said charge(s). The same is pre-paid and you are
holding the liability(s) until you pay the charges as set. Please provide the
waiver of the cost and fees and requirements for me and make arrangements
to complete the settlement of the account.
I, John Jones, AR, request you make immediate settlement with this matter
and I as the Authorized Representative request you provide me with remedy.
In the event you fail to do this before I do the Chapter 11 filing, you will
then be eligible for discovery of your personal assets that you hold and
control in your official capacity, individual capacity and your ex-officio
capacity. This request is a bankruptcy charge pursuant to Chapter 11,
Section 1126(b). If you have a claim you must produce a voucher in order to
prove a claim in fact. I am the debtor in possession and this is notice of my
intent to file a Chapter 11 Bankruptcy Petition as sole proprietor for the
reorganization of the debtor. The debtor is not bankrupt, the debtor is just in
reorganization. The bankrupts are the delinquent creditors. Chapter 11 will
enable me to obtain discovery of the personal assets of those delinquent
creditors.

John Jones, AR
Employer ID# 12 3456789