SERVICE REQUEST# 20196694818 Dear Client, Your electronic ACH payment to the State of Delaware, Division of Corporations for the above service request, in the amount of $50.00 has been returned for the following reason: NO ACCOUNT/UNABLE TO LOCATE ACCOUNT A$50.00 service fee for each returned payment has been assessed to your account. The total amount now due is $100.00 ‘You may need to clear this transaction through your bank by allowing a debit or unblocking our company specifically. Our company id is #2516000279. Please contact your bank with any questions regarding this transaction. You may overnight a check to cover this returned payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check or money order. Issuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned checks may be referred to the Attorney General of the State of Delaware for prosecution. We apologize for any inconvenience and sincerely thank you for doing business with the Delaware Division of Corporations. State of Delaware Department of State Division of Corporations John G. Townsend Building 401 Federal St, Ste 4 Dover, DE 19901. (302) 739-3073 Department of State Serving Delaware & the World + Jeffrey W. Bullock, SecretarySERVICE REQUEST# 20196694690 Dear Client, Your electronic ACH payment to the State of Delaware, Division of Corporations for the above service request, in the amount of $50.00 has been returned for the following reason: NO ACCOUNT/UNABLE TO LOCATE ACCOUNT ‘$50.00 service fee for each returned payment has been assessed to your account. The total amount now due is $100.00 You may need to clear this transaction through your bank by allowing a debit or unblocking our company specifically. Our company id is #2516000279, Please contact your bank with any questions regarding this transaction. You may overnight a check to cover this returned Payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check or money order. 'ssuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned checks may be referred to the Attorney General of the State of Delaware for prosecution. We apologize for any inconvenience and sincerely thank you for doing business with the Delaware Division of Corporations. State of Delaware Department of State Division of Corporations John G. Townsend Building 401 Federal St., Ste 4 Dover, DE 19901 (302) 739-3073 Department of State Serving Delaware & the World + Jeffrey W. Bullock, SeeretarySERVICE REQUEST# 20196701504 Dear Client, Your electronic ACH payment to the State of Delaware, Division of Corporations for the above service request, in the amount of $50.00 has been returned for the following reason: NO ACCOUNT/UNABLE TO LOCATE ACCOUNT. $50.00 service fee for each returned payment has been assessed to your account. The total amount now due is $100.00 You may need to clear this transaction through your bank by allowing a debit or unblocking our company specifically. Our company id is #2516000279. Please contact your bank with any questions regarding this transaction, You may overnight a check to cover this returned Payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check or money order. Issuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned checks may be referred to the Attorney General of the State of Delaware for prosecution. We apologize for any inconvenience and sincerely thank you for doing business with the Delaware Division of Corporations. State of Delaware Department of State Division of Corporations John G. Townsend Building 401 Federal St., Ste 4 Dover, DE 19901 (302) 739-3073 Department of State Serving Delaware & the World + Jeffrey W. Bullock, SecretarySERVICE REQUEST# 201920196698035 Dear Client, Your electronic ACH payment to the State of Delaware, Division of Corporations for the above service request, in the amount of $50.00 has been returned for the following reason: ACCOUNT CLOSED, $50.00 service fee for each returned payment has been assessed to your account. The total amount now due is $100.00 You may need to clear this transaction through your bank by allowing a debit or unblocking our company specifically. Our company id is #2516000279. Please contact your bank with any questions regarding this transaction. You may overnight a check to cover this returned Payment to State of Delaware, Division of Corporations, Attn: Cash Management, 401 Federal St., Ste 4, Dover, DE 19901. Please reference the above service request number on your check or money order. 'ssuing a bad check is a criminal offense under 11 Del. C. Section 900. Issuers of returned checks may be referred to the Attorney General of the State of Delaware for prosecution. We apologize for any inconvenience and sincerely thank you for doing business with the Delaware Division of Corporations. State of Delaware Department of State Division of Corporations John G. Townsend Building 401 Federal St,, Ste 4 Dover, DE 19901 (302) 739-3073 Department of State Serving Delaware & the World + Jeffrey W. Bullock, Secretarya seramitn | ears | mommmereow Gaeae CERTIFIED FUNDS 7016 2070 0000 0218 2486 “Aten Steven Mracin,Trtne 3 PAY TOORDE OF: US. Department ofthe Treasiry Four eundred 00/100 Deters 1800 Pennsyvani venue, WW Washington 020220, MSeSe NTPIW ‘ena: repaid exchange ers Process tough the TAL account by Fer amon old where proisted byl Special Private BOE #TI8{004SB6 (Seatac el peng etn) V072000326ViINNMO4 26 1008 Statement of Account ‘Reference Spel 008 T8L004S8B6E 008 Date ‘Account No, ‘Amount | Previous Balance | Current Balance 9/03/19 | THOMASTAMES BROWN a $100.00 $100.00 ~-0.00— 20196694690 100.00 100.00 0.00 Papel 100.00 100.00 0.00 es 100.00 100.00, 0.00 Fiduciary: Ths is a noncash item with an attached charging instrument that has been accepted for value by the Principal. Isto be presented through electronic medium by FedWire to access a pre-established direct treasury ‘account used for this purpose, Post the uncollected funds into the asset column ofthe customer's account and charge the offer and acceptance for settlement, prepaid and exempt when entered tothe post closing balance. Return to original issue profile is provty exempt afer acknowledgement from the principal, «prepaid exchange, direct treasury acerual item, and a US bankruptcy proceeding remedy. IMPORTANT NOTICE {f'you are not the current trustee or beneficiary ofthe subject deed of trust, notify the Notary immediately, or it will be Presumed that you have accepted this preauthorized transfer, have sufficient authority to act, and have accepted responsibility as an agent forthe office you formerly held. Retention of this document constitutes acceptance and intent to perform pursuant to the defeasance clause of said deed of trust. CERTIBJED FUNDS 7016 2am p000 0218 2486 Four! 108/200 Deliars [REORDER 140.5187 Fons +7200‘These instructions are based on Regulation J at 12 CFR and portions of 15 USC. Exchange Account #: 400,00 Registered Bill of Exchange #: 7016 2070 0000 0218 2486 Registered UCCH: MI2008040166-6 Creditor | have accepted the attached offer for value and am returning it for value with a bill of exchange to settle account # ‘THOMAS JAMES BROWN valued at $400.00 EFT. It could take up to 20 days for this instrument to be processed ‘and your account credited. If the credits are not available after 20 days, please contact me for a Notice of Error to send to your bank. {1am enclosing a copy of the Notice of Preauthorized Transfer | mailed to Steven T. Mnuchin with copies of my bill of exchange and your charging instrument. He is the trustee on the bankruptcy of the United States, and is the only ‘one who has authority to dishonor my bill of exchange. Prepare a deposit slip and endorse the bill of exchange on the back as you would a check. Make a copy of the entire package for your records, and mail all the original documents with the deposit slip to your bank. if your bank informs you that the trustee has dishonored my bill of exchange, please notify me immediately. Financial Institution Deposit the credits in your customer's account with a hold during the verification period if necessary. The department that handles the TT&L account for the bank must process this bill of exchange information to Steven T. Minuchin electronically. It is a prepaid exchange item that must be processed through FedWire directly to Steven T. Mnuchin, who is the trustee on the bankruptcy of the US and the one who handles the accounting on my ‘exemption. You will not receive funds, credits, or money from the US Treasury. The credit is in the attached instrument. My private asset account is the pass through to the trustee’s approval of the use of my exemption. This is an accrual entry. Pertinent information: ‘exchange value: $400.00 Private Treasury UCC Contract Account # MI2008040166-6 ‘pass through private setoff account #: y:0 72000326 y Mo 42.6 exemption identification and bond #: 7016 0270 0000 0218 2486 creditor: Thomas-James: Brown-Bey debtor: STATE OF DELAWARE ‘No other approval is required to honor my bill of exchange. When you do not receive a notice of dishonor from the trustee within 15 days, release the hold on the credits making them available to your customer. If you do receive a Rotice of dishonor from the trustee, please notify your customer immediately. You may direct bill me at the address shown below for any processing fee that might be involved. Thank You, , Secured Party/G c/o THOMAS JAMES BROWN c/o 15216 CARLISLE DETROIT, Mi [48205] uSA, Pre-Paid Exchange ~ Preferred Stock Priority — Exempt from Levy‘Thomas-James: Brown-Bey elo [15216] Carlisle Detroit, Michigan [near 48205-9999] Non-Domestic, Without the UNITED STATES USPS int Mail Manual 742.1 Marking Postage Paid 742.2 Parcels wlo Stamps ‘lalate ‘TAXE-PERCUBPOSTAGE PAID UpU'RE N42) UPU RL 14122) on Sel 3) 2015 MAIL TAMPERING In Accord: Wi POSTAGE PAID Toe ea Bile of Delasasaa rote Title 18 U.S.C. 1702 arknent of Stale Talei8 USC. 1703 “Soha GYaorsead By + Title 18 US.C. 1708 FO| Pedoral Ue, TPocer DE R04 : Seon eu E Compats tons 2.2. ~ome 1 Fimjournarmadadnesontivene |] x Sag SohaPaotannin cad oye ‘aes utah aucedetenats Rape, || = Rae emmTany Te bectaney _” crenata super lendle oO "Del, * ieSareonoydourbooe”” ne Stale « 3 an G: te Se ido To [40\ Rederel Sag BSE 2 eee ae D Prony Mall Express TMOTEANAI ONAVEN NTT) |S omy BREE 9500 94023968 8079 267081 [BEE emmcouey emer {Eee hr arte on soca ebay 2 Sate Sey Rede Se orrai™ MOLEZOWOCAOSZIBZ4SE,_[Plseestravcns owen Rete {PS Form 8811, July 2015 psn 7580-02-000-0058 Domaste Return Recegt UM eee nice CERTIFIED MAIL® RECEIPT Pee Tia TT 701b 2070 O00 o218 24ab 701k 2070 OOOO 0218 248b 701k 2070 0000 0218 248bTHOMAS-JAMES BROWN-BEY 15216 CARLISLE STREET DETROIT, MI 48205 } 4S20ES1S37 COBB US. POSTAGE) pmNey Bowes |THOMAS-JAMES BROWN-BEY 15216 CARLISLE STREET DETROIT, MI 48205 SiS? COSSUS.POSTAGE)> pmieveowes | THOMAS-JAMES BROWN-BEY 15216 CARLISLE STREET DETROIT, MI 48205 12° $ 000.50° O6003se449AuG 30 2019 THOMAS-JAMES BROWN-BEY 15216 CARLISLE STREET | DETROIT, MI 48205 | SE20ESi8S7 COs