AFFIDAVIT OF NOTARY

PRESENTMENT
CERTIFICATION OF MAILING
State of ______________________________
) ss.
County of ____________________________

)
)

On this _________day of ____________, 20______, for the purpose of verification, I, the

undersigned Notary Public, being commissioned in the County and State noted above, do
certify that John Lee Doe appeared before me with the following documents listed below. I,
the below signed notary, personally verified that these documents were placed in an
envelope and sealed by me. They were sent by United States Post Office Registered Mail
receipt number _______________________________________________ to:
ACCOUNT HOLDER COMPANY
C/O or ATTN: ACCOUNT HOLDER CEO or CFO
ACCOUNT HOLDER DEPARTMENT OR STREET ADDRESS
ACCOUNT HOLDER STREET ADDRESS
ACCOUNT HOLDER CITY, STATE ZIP

Number of Pages

1.
2.
3.
4.
5.
6.

NOTARY PRESENTMENT
PRE-OFFSET NOTICE FOR BALANCED BOOK ADJUSTMENT
REGISTERED BONDED PROMISSORY NOTE BOND NO. ______________________
STATEMENT OF ACCOUNT (Stamped Accepted for Value on Front and Back)
IRS FORM 1040V (Stamped Accepted for Value on the Back)
IRS FORM 56

WITNESS my hand and official seal.

______________________________________
(Seal)
NOTARY PUBLIC
DATE

________________________

My commission expires: _________________________, 20_______

Registered Mail Receipt # RM123456789US

TO: 1ST LINE FOR VENDORS NAME
2nd CFO OR CEO OF VENDOR
3RD ADDRESS LINE
4TH ADDRESS LINE
5TH ADDRESS LINE
FROM: John Lee Doe Principal, Secured Party Creditor
c/o RealManAddress
RealManCity, RealManState; near [RealManZipCode]
Non-Domestic without the US
DATE: DocumentDate

UCC File Number: UCCRecordingNumber

FOR: JOHN LEE DOE, DEBTOR
RE: DTC Routing # Fed Res Bank Routing #
DTC Account # - 0+8numbersOnBackOfSScard
Social Security Number SS#WITHDASHES
Liber Number(s) - From Docs Filed at Courthouse

PRE-OFFSET NOTICE FOR BALANCED BOOK

ADJUSTMENT
Dear GENTLEMEN,
The enclosed Statute Staple Security instruments are rendered to you for the purpose of balanced book
adjustment as legal tender to lower and reduce the UNITED STATES national debt. The undersigned understands the
complexity of following this procedure. The Code is effectively in place to save and protect the monetary system of
this country. If and when non-accreditation occurs, the economy and monetary system of the country will certainly
collapse. That is the complexity and importance of honoring this procedure.
USC TITLE 12, CHAPTER 2 NATIONAL BANKS - Authorizes the procedure. If you dont understand this
procedure please research the US Code, for clarity or seek competent legal counsel. You should understand that in
Title 12 USC section 371b-2(c), the Code defines Exposure to include all extensions of credit regardless of name
and description. This procedure is intended for all of the people of the United States. Non-accreditation will result in a
serious error and injury against the Internal Revenue Service, and the Principal Secured Party Creditor. This will
cause a miscalculation upon the Federal Reserve Accountant Balanced Book, and will require a filing of the proper
IRS forms for collection of these funds. This adjustment may be completed by MR. TIMOTHY F. GEITHNER,
Secretary of the US Treasury, who is my legally appointed fiduciary agent, or my designee as Fiduciary on the
attached IRS Form 56. Documentation is enclosed.
As you are well aware, lawful money no longer exists in our economic system. This was replaced by Federal
Reserve Notes, which are, in effect, promissory notes. This procedure to allow offset of debt is the proper legal
remedy that has been provided for us to discharge debt, since the money was removed by the U. S. Corporate
Government. This is a debt obligation of the United States. Please use this procedure to offset any bills that I present
by balanced book adjustment, settlement in full, discharge of all presentments, and return all interest to the Principal.
MR. TIMOTHY F. GEITHNER, or my designated Fiduciary Agent, is authorized to adjust, from this account, along with
any reasonable and lawful interest, penalties, and extra fees, as needed, in order to satisfy this procedure. This may
be ledgered against the Account Number indicated as best suits the needs of the US Treasury.
Sincerely,

____________________________________________________
John Lee Doe, Principal and Secured Party Creditor
for JOHN LEE DOE, DEBTOR

PRIVATE REGISTERED BONDED PROMISSORY NOTE

NEGOTIABLE
NEGOTIABLE
$297,422.00
Two Hundred Ninety-Seven Thousand, Four Hundred Twenty-Two United States Dollars

NOTE NUMBER JLDBPN001

USPO REGISTERED MAIL # RR 111 222 333 US
Pay to the Order of: COUNTRYWIDE FINANCIAL CORPORATION
In the Amount of: Two hundred ninety-seven thousand, four hundred twenty-two dollars
(Round Up To Nearest Whole Dollar: $237,937.54 + 25% = $297,422.00)
For Credit to:

COUNTRYWIDE FINANCIAL CORPORATION, for JOHN LEE DOE,

Countrywide Mortgage Account Number, Two hundred thirty-seven
thousand, nine hundred thirty-seven dollars and fifty-four cents . . . $237,937.54 plus
interest, penalties, and, extra fees.

Routing Through: DTC ROUTING NUMBER Federal Reserve Bank Routing #

(See EXTRAS Folder
DTC ACCOUNT NUMBER -- 0+8NumbersOnBackOfSS#Card or STAMP Pg, Sec. 5)
c/o SECRETARY OF THE TREASURY, TIMOTHY F. GEITHNER
This negotiable instrument, tendered lawfully by John Lee Doe, (Maker) in good faith shall evidence as a debt to
the Payee pursuant to the following terms: This is an unconditional promise to pay.
1.

This Note shall be posted in full dollar for dollar pursuant to the Credit order noted above and presented to the
Payor, UNITED STATES DEPARTMENT OF THE TREASURY c/o, TRUSTEE OF THE US BANKRUPTCY,
TIMOTHY F. GEITHNER. After discharge of the debt, the balance of the funds are to be credited to the
COUNTRYWIDE FINANCIAL CORPORATION to be used for the benefit of the same.

2.

Payor shall, upon receipt of this instrument, charge account FULLSS#WITHDASHES via Pass-Through DTC
Routing Number FederalReserveBankRouting #, Account Number 0+8NumbersOnBackSSNCard, for the
purpose of terminating any past, present, or future liabilities expressed or implied, attached or attributed to
FullSS#NoDashes. This is a public debt obligation of the United States.

3.

Payor shall ledger this Note for a period of six months commencing the start of business on Date of Issue, until
close of business Date of Maturity, not to exceed 180 days, at an interest rate equal to the current rate per
annum.

4.

Upon maturity, this Note shall be due and payable in full with interest and any associated fees. Payment shall
be ledgered against Private Offset and Discharge Bond Number Offset Bond Number, USPO Registered Mail
Tracking Number, Registered Mail Number From Offset Bond held and secured by TIMOTHY F. GEITHNER,
SECRETARY OF THE US TREASURY. Void where prohibited by law.

COUNTRYWIDE FINANCIAL
CORPORATION
ATTN: CHIEF FINANCIAL OFFICER
4500 PARK GRANADA
CALABASAS, CA 91302

Date

John Lee Doe

c/o RealManAddress
RealMan City, RealManState;
near [RealManZipCode]
Non-Domestic without the US

Signature

SSN WITH DASHES

JOHN L

DOE

STRAWMAN ADDRESS
STRAWMANCITY, STRAWMANSTATE STRAWMANZIPCODE

JOHN LEE DOE

SSN WITH DASHES

STRAWMAN ADDRESS
STRAWMAN CITY, STRAWMAN STATE, STRAWMAN ZIP CODE
TIMOTHY F. GEITHNER, d/b/a SECRETARY OF THE TREASURY
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

Appointment of Fiduciary DEBTOR and Creditor

RealMan Signature in Blue Ink

as Authorized
Representative
Date
STOP! DO NOT SIGN IN THIS AREA!

NOTE (Remove this note if you use this form!) NOTE:

If you dont receive a response from the ACCOUNT HOLDER with
whom youre doing a discharge, within 30 days after the
ACCOUNT HOLDER received your BPN packet, then you could
send a 3949A (to the Fresno, CA, IRS office, certified, by Notary
Presentment), but since Obama has come in as Pres., Tim says
nothing is happening with this form anymore.
Now, if within that 30 days the Note is returned to you and/or a
letter from the vendor is sent to you stating that your Bonded
Promissory Note is fraudulent, illegal, etc., you can then, at that
time, send in the IRS Form 3949A (to the Fresno, CA, IRS office,
certified, by Notary Presentment) if you want to. You must have
evidence of being a damaged party before you can use the
3949A. I remember Tim saying in the first seminar I attended,
that if you do not have a valid claim and you use the 3949A in
any misleading way, you could land in jail.
Along with the 3949A you need a copy of the Bill, Accepted for
Value both front and back, and a black and white copy of the
BPN, stamped COPY. I dont know if this is a complete list of
what to send. Hopefully, sometime in the future, there will be
complete info for this form on turnerclass.blogspot. com.
Most people today, October 2009, send in the Negative
Averment as soon as they receive no response @ 30 days, or a