Letter to Collection Agency or Attorney
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Debt is one of the biggest worries for
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Besides stocking up on 
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Michael P. Margelefsky, LLC February 10, 2004 Re Michael P. Margelefsky, LLC, DBA:
MICHAEL P. MARGELEFSKY Greetings, Thank you for your Correspondence. I declare Myself competent. I am not a Corporation or a Public Entity. You, Michael P. Margelefsky, LLC, DBA: MICHAEL P. MARGELEFSKY must be a Third Party Debt Collector and I do not give you permission to interfere into My Commercial affairs. If you are assuming that you are representing Me, you are Hereby Fired and your Power of Attorney is Hereby Revoked. As proof of claim, complete the attached 'CREDITOR
DISCLOSURE STATEMENT' and return within X days. Failure to
respond with the completed 'CREDITOR DISCLOSURE STATEMENT',
thereby providing your verified Proof of Claim, signed under the
Penalties of Perjury and verified by your affidavit, you, Michael
P. Margelefsky, LLC, DBA: MICHAEL P. MARGELEFSKY are agreeing to
your Commercial Dishonor, exhausting My Administrative Remedies. I
will accept your Silence as an You should also be aware that sending unsubstantiated demands for payment through the United States Mail System might constitute mail fraud under federal and state law Your failure to satisfy this request within the requirements of the Fair Debt Collection Practices Act will be construed as your absolute waiver of any and all claims against me, and your tacit agreement to compensate me for costs and attorney fees. Best regards,
Joe Dee Blow
CREDITOR DISCLOSURE STATEMENT
1) Does My
signature create the funds to discharge? yes / no ________________________________ _____________ authorized signature for creditor date Please return this completed form and attach all assignment or other transfer agreements which would establish your right to collect this debt. Your claim cannot be considered if any portion of this form is not completed and returned with the required documents. This is a request for validation made pursuant to the Fair Debt Collection Practices Act. If you do not respond as required by this law, your claim will not be considered and you may be liable for damages for continued collection efforts. Please allow thirty days for processing after receipt of your request.
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2)
Name of Creditor:
