Invoice
Date5/13/2013Invoice #21
Bill To Respondent:
David Hc/o alleged CALL CENTER OPERATIONS ROUNDPOINT MORTGAGE SERVICING CORP 5032 Parkway Plaza Boulevard Charlotte, North Carolina
Arthur Paul Long Beach,
T&C#
AP-130416
Terms
Net 14
Due Date
5/27/20132,000.00
Fax #
562 364-0206
E-mail
If within fourteen (14) calendar days of recorded receipt of this invoice, Respondent is able to provide a Sufficient VerifiedResponse:1.proof of claim of a lawfully binding contract between the individual parties named above as required in Terms andConditions ("T&C#" referenced above),2.provide irrevocable written withdrawal of action itemised above causing this invoice to be issued;This invoice will be waived - No payment is required. Any invoices issued prior remain payable.
Waver & Grace:OR
Total Number (of one troy ounce coins of 99.9% pure silver payable)
Pay To Proponent:
Whereas the foreclosure of the world's banks and governments is recorded fact; unrebutted, (DECLARATION OF FACTS:UCC Doc # 2012127914 Nov 28 2012) and no Sufficient Verified Response was provided demonstrating a lawfully bindingcontract between the individuals named above, namely:A duly verified rebuttal of the DECLARATION OF FACTS, point by point, with specificity and particularity, by duly sworndeclaration, with Respondent’s full responsibility and liability, under penalty of perjury under governing law, or any law so longas it was identified, signed by Respondent’s wet ink signature WAS NOT RECEIVED.Terms and conditions were offered within Proponent’s Terms & Conditions ("T&C#" referenced above). The methods of acceptance were clearly defined.Respondent is invoiced for their actions arising from activities in pursuit on an unsubstantiated charge (details below).
Description QtyRate AmountWeek Of Item
Any claim absent a lawfully binding contract between the parties.Letter dated May 8, 2024 and received on May 13, 2024 by the alleged "Escrow Department"2,000.002,000.001