|
941 taxes
I had a business and it was a dba with the wife and I as general parnters. The 941 forms where filed but no payments were made for 3 quarters. I would like to know if a Bill of Exchage would discharge the debt or if it would get me into more trouble. I have incuded a copy of the Bill of Exchange and Constructive notice with all relevant information left out {name and account numbers} excuse the formating but pasted them from the word document that created. Any help or information would be helpful. Thank You.
Bill of Exchange
Invoice No. DWR-09182007-09192007
c/o [ ]
[ ]
[ ]
To Respondent September 19, 2007
Registered Mail #
Secretary of the Treasury
Department of the Treasury
1500 Pennsylvania Avenue, NW
Washington, District of Columbia 20220
BILL OF EXCHANGE
CHARGEBACK OF ACCOUNT IN ACCORD WITH HOUSE JOINT RESOLUTION 192 of June 5, 1933 and Uniform Commercial Code §§ 1-104, 10-104.
Re The Undersigned’s Personal Account # [original registration number]-[ ssn ]
Collateral Kevin M. Brown
dba KEVIN BROWN, COMMISSIONER OF THE IRS, UNITED STATES
OF AMERICA, DEPARTMENT OF THE TREASURARY
Washington, District of Columbia
DEBTOR COMMISSIONER KEVIN BROWN, COMMIONER OF THE INTERNAL
REVENUE SERVICE, DEPARTMENT OF THE TREASUARY, UNITED
STATES OF AMERICA
Washington, District of Columbia
1. Enclosed are documents i.e. copies from the Undersigned’s examination of the Commercial Agreement of the
Undersigned which are listed on the enclosed accounting, with Receipts and other evidence that the undersigned has
accepted for value all related endorsements, front and back, to include all endorsements in accord with UCC § 3-419,
certified and sworn on the Undersigned commercial liability, i.e. pre-paid Account. The total amount of CHARGEBACK
enclosed Eighteen Thousand Five Hundred Eighty-Nine Dollars and Ninety-One cents ($18,589.91) United States Dollars.
2. Please charge back or cause to be charged back, to Account # [ ssn ], for the same value, and charge said Account for
the fee’s necessary for the securing and registration, for the priority exchange for the tax exemption to discharge the public
liability, of the Undersigned’s personal possession. Command the memory of Account # 530460901, to charge the same
to the Debtor’s Order or to the Respondents Order.
3. This Posted Certified Account # [original registration number], fund, which is part of the Undersigned’s tax estimate, is
directed for priority use for the Republic, Article Four, Section Four of the Constitution of the United States, in accord
with public policy House Joint Resolution 192 of June 5, 1933, “HJR 192,” discharge of the public debt.
4. The Secretary-in-charge, or the Treasury Department’s Deputy Secretary-in-charge, is directed to take the Undersigned’s
Bank Acceptance of this Article Seven receipt, in exchange for the tax exemption priority. This BILL OF EXCHANGE is
in accord with HJR 192, and is presented for the receiver to the Federal Window, for settlement, within the three-day (3)
Truth-in-Lending time for settlement of retail agreements.
5. With this posted transaction the Chargeback charges document by the enclosed forms, for use by the Republic, is
complete.
6. Please adjust the Undersigned’s Account forthwith, in conjunction and coordination with all appropriate or involved
agencies. Failure by the Undersigned to receive notice from Respondent to the contrary within thirty (30) days of
Respondent’s receipt of this BILL OF EXCHANGE shall constitute confirmation from Respondent that the Undersigned’s
Account has been adjusted as herein requested.
7. Should Respondent need to request more information or assistance from the Undersigned please write to the Undersigned
at the mailing location provide herein.
ATTACHED INVOICE NUMBER: DWR-09182007
NOTICE TO THE PRINCIPAL IS NOTICE TO THE AGENT
NOTICE TO THE AGENT IS NOTICE TO THE PRINCIPAL
Pre-Paid Preferred Stock Priority – Exempt from levy
[ My Name ]
Verified Actual and Constructive Notice
nvoice No. DWR-09182007-09192007
c/o [ ]
[ ]
[ ]
Non-Negotiable September 19, 2007
Charge Back
Secretary of the Treasury
Department of the Treasury
1500 Pennsylvania Avenue, NW
Washington, District of Columbia 20220 NON-NEGOTIABLE
VERIFIED ACTUAL AND CONSTRUCTIVE NOTICE
Attn: Henry M. Paulson or current secretary, Respondent
[My name ], the Undersigned Affiant, hereinafter, “the Undersigned,” does hereby solemnly certify and swear on the undersigned’s unlimited commercial liability that:
1. The Undersigned is competent to state the matters set forth herewith.
2. The Undersigned has personal knowledge of the facts stated herein.
3. All the facts stated herein are true, correct, complete, and certain, admissible as evidence, and if
testifying the Undersigned shall so state.
Plain Statement of Facts
4. This constitutes actual and constructive notice that the Undersigned, [my name ], here
with accepts for value the attached documents with all related endorsements, front and back, in
accordance with Uniform Commercial Code, “UCC,” § 3-419, and House Joint Resolution 192 of
June 5, 1933 and UCC §§ 1-104, 10-104. Charge account # [ ssn ] of the Undersigned for the
Appropriate registration fees and command the memory of Account # [ ssn ] to charge the
same to the Debtor’s Order, or to Respondent’s Order.
5. The total amount of the ACCEPTANCE FOR VALUE in the enclosed filing is Eighteen
Thousand Four Hundred Eighty-Five Dollars and Ninety-One Cents ($18,589.91) of the United
States.
6. Failure by the Undersigned to receive notice from Respondent that the Account is not adjusted
within thirty (30) day’s of Respondent’s receipt of this Verified Actual and Constructive Notice
shall constitute confirmation from Respondent that the Undersigned’s Account has been adjusted
as herein requested.
7. In the event Respondent requires future information or assistance from the Undersigned, please
write to the Undersigned at the mailing location provided herein and herewith.
Verification
8. The Undersigned Affiant, [my name ], does herewith certify and swear on the
Undersigned’s unlimited commercial liability that the Undersigned issues this Verified Actual and
Constructive Notice with sincere intent, that the Undersigned is competent to state the matters set
forth herein, that the contents are true, correct, complete, and certain to the best of the
Undersigned’s knowledge and understanding.
Notice to the Principal is Notice to the Agent
Notice to the Agent is Notice to the Principal
Invoice #: DWR-09182007-09192007 Posted Certified Account #
[original registration number]
|
