Who are Palisades collection agency and what accounts do they collect?

Thanks for the summation, David. I have heard many times about Palisades Collections purchasing disputed accounts. Most of the accounts often get past the SOL period. If anyone is contacted by Palisades for a payment, make sure that you are the actual person they are looking for. They usually end up calling the wrong person. Once you are shown proof about the debt, check the statutes if it is within the legal collection period before you make payment arrangements.

Can anyone please tell me what the toll-free number is to Palisades Collection LLC in Englewood Cliffs, NJ? I desperately need to know.

201-567-5648

PALISADES COLLECTION SETTLED AN ACCOUNT I HAD WITH AT&T BACK IN 2004. THEY RECENTLY ATTEMPTED TO REOPEN AND RECHARGE ME FOR A SETTLED ACCOUNT. THE LAW OFFICE CLERK WAS EXTREMELY RUDE AND UNCOOPERATING, KEPT REPEATING LEGAL JARGON ABOUT COLECTING A DEBT. THE DEBT HAS ALREADY BEEN PAID. S A V E Y O U R R E C E I P T S ! ! !

You settled for less? Did you get a signed agreement stating they would not resell or attempt to collect the balance?

in the last month i try to purchase a new house an d when the mortage review my credit they found and debt since 2002 for the sum of $224.00 for att and this company (palisades) try to collecting this money for me, i never had and account with att or cingular i anly hace a prepaid phone in 2002. i call att and in his records they not find any doubt and this situation is affecting my desire to obtain a new house.i feel bad an i dont now what to do.please help me or give me any information about this issue.

I have been dealing with this ?company? off and on for several years. The entire balance was paid Nov. 26, 2003. It was paid from escrow when we bought our house, as mandated by FHA. I faxed, certified mail, insured mail, and then special hand delivered this information. I thought the problem was finally ended. Yesterday (3/09/2009) I received a notice about this "bad" debt. In prior years I have turned them over to California Attorney General. I have done everything except change my phone number. I'm not going to do this. But, they have now picked the wrong person.[font=Tahoma][/font] :x

PALISADES,L.L.C. Jack Xxxxx Xxxxx
PO BOX 12444 c/o 1234 Xxxxx Street
ENGLEWOOD CLIFFS NJ 07632

NOTICE AND DEMAND FOR VALIDATION OF DEBT PER 15 USC 1692g.

Dear unknown PALISADES,L.L.C. agent, assigns and associates:

Your three unsigned presentments listed below are returned timely and marked
???Accepted for value, returned for value, for settlement and closure???.

Definitions
1. Jack Xxxxx Xxxxx means, living flesh and blood actual man, non-legal fiction enity.
2. The term ???XXXXX, JACK??? means non-living entity, Stramineus homo, Commercial Strawman, artificial entity, legal fiction [ XXXXX means all caps last name] [ Xxxx means upper lower spelling of name]
Jack Xxxxx Xxxxxis the authorized representative, signatory and keeper of the business records for XXXXX, JACK and is without sufficient information, verified facts, competent fact witnesses to determine whether a debt is owed and requires verifcation of the alleged debts and the validity of the claims below listed:

Account Number 123451678-09 $32,239.50
Account Number 123451678-10 $ 5,834.66
Account Number 123451678-11 $ 5,428.88

PALISADES,L.L.C presentments are attached ???Accepted for value, returned for closure unsigned presentments from PALISADES,L.L.C.dated Xxxxx 10, 2009, received Xxxxx 13, 2009, and timely returned Xxxxx 14 , 2009 for verification of debt. [[to understand the tremendious power of the AFV go to Yahoo_Groups and join for free. Then while there search for ???1099-A_by_Patrick???]]

Jack Xxxxx Xxxxx, requests PALISADES,L.L.C. to respond within 30 days providing the following pursuant to FRCP Rule 17 and FRCP Rule 34, failure to respond timely with answer to each numbered item below is estoppel :
(1) Name of Debt Collector(s).
(2) Address of Debt Collector(s).
(3) Alleged Account Number for each claimant.
(4) Alleged debt owed.
(5) Date alleged debts became payable.
(6) The name and address of each of the alleged Original Creditor, if different from Debt Collector?
(7) If Debt Collector is different from alleged Original Creditor, a bona fide affidavit of assignment of the alleged original contract between alleged Original Creditor and alleged Debtor.
(8) Documented evidence of whether Debt Collector purchased this alleged account from the alleged Original Creditor.
(9) If applicable, date of purchase of this alleged account from alleged Original Creditor, and purchase amount.
(10) Documented evidence of Debt Collector's current interest in account:
(a) Owner;
(b) Assignee;
(c) Other ??? explain:
(11) Terms of the transfer of rights re this alleged accounts.
(12) If applicable, method by which rights of this alleged accounts were transferred.
(a) Assignment
(b) Negotiation
(c) Novation
(d) Other ??? explain
(13) If the transfer of rights re this alleged account was by assignment, document showing any consideration.
(14) If the transfer of rights re this alleged account was by negotiation, document showing whether the alleged account taken for value.
(15) If the transfer of rights re this alleged account was by novation, document showing consent given by alleged Debtor and the nature and cause of that consent.
(16) Documentation that the Debt Collector provided alleged Debtor with the requisite verification of the alleged debt as required by the Fair Debt Collection Practices Act, the date of verification, and the nature of that verification: sworn or affirmed oath, affidavit, or deposition.
(17) Any products or services sold to the alleged Debtor by the Debt Collector and the nature and cause of these products or services.
(18) Any verifiable, bona fide, original commercial instrument between Debt Collector and alleged Debtor containing alleged Debtor???s bona fide signature and a description of the nature and cause of that verifiable commercial instrument.
(19) Any verifiable documentation of an exchange of a benefit or detriment between Debt Collector and alleged Debtor and a description the nature and cause of this exchange.
(20) Any verifiable documentation of external act(s) giving the objective semblance of agreement between Debt Collector and alleged Debtor and a description of the nature and cause of said external act(s) giving the objective semblance of agreement.
(21) Documentation showing whether any charge-offs have been made by any creditor or debt collector regarding this alleged account.
(22) Documentation showing whether any insurance claims been made by any creditor or debt collector regarding this alleged account.
(23) Documentation showing whether any tax write-offs been made by any creditor or debt collector regarding this alleged account.
(24) Documentation showing whether any tax deductions been made by any creditor or debt collector regarding this alleged account.
(25) Documentation showing that all parties were apprised of the meaning of the terms and conditions of said alleged original contract at the time the alleged original contract was executed.
(26) Documentation showing that all parties were advised of the importance of consulting a licensed legal professional before executing the alleged contract.
(27) Documentation showing that all parties were apprised that said alleged contract was a private credit instrument at the time the alleged original contract was executed.
(28) All records, reports, memoranda relating to the source of funds relating this disputed account and list all other sources of information such as computer file names and names of databases or locations at which related information is located or accessible.
(29) A copy of the transaction statement of the account number in which funds were held prior to opening of the account that is the subject matter of this collection.
(30) Document establishing the source of funds that created the disputed account.
(31) Identify the account that was debited when the disputed account was created.
(32) List the names and addresses of all lending institutions from which any funds were purportedly originated.
(33) All documents and information related in any way, to PALISADES,L.L.C.???s implication or allegation that a loan was given to the defendant.
(34) Name of the employee of the bank who authorized the transaction.
(35) Certified copy of original bona fide credit agreement where terms and conditions of created deposits and acceptance of signature for value were fully disclosed to Jack Xxxxx Xxxxx.
(36) Any written form notifying, and fully disclosing to, Jack Xxxxx Xxxxxand PALISADES,L.L.C. would be creating a non-existent juristic entity known as XXXXX, JACK in order to permit the creation of new money based upon a monetized signature which was accepted for value.

Notice of contract fees between PALISADES,L.L.C.???s and XXXXX, JACK for services to be preformed by Jack-Xxxxx Xxxxx:
Fee schedule of $300.00 per hour for each future response, with a minimum of 2 hours, plus;
Fee schedule for processing each 1099A & 3949a and any other form of $400.00 per form.
For each negative credit report a fee of 100,000.00 for each report for commercial damages.
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more see notes below. ]]

PALISADES,L.L.C. assigns and associates are not to write XXXXX, JACK other than to answer the 36 numbered items above. In all and all other matters PALISADES,L.L.C. asigns and associates are fired as trustee or representative for XXXXX, JACK and any presumed power of attorney the represent for XXXXX, JACK is herein revoke.

XXXXX, JACK

_____________________________
Jack Xxxxx Xxxxx,
On the land, County of Xxxxxxx, State of Illinois

VERIFICATION
Before me, a notary public, on this _____day of June, 2009 personally appeared the living man Jack Xxxxx Xxxxxknown to me to be the person whose name is subscribed to the foregoing and, being by me first duly sworn, affirmed and declared that the statements therein contained are true and correct to my best of knowledge.



______________________________________
Notary Public for the people in and for the State of ____________

My Commission Expires: _________________


Notes: Not to be sent: [AFV means Accepted for Value]
You never owe a third party debt collector, it is illegal for them to purchase any debt. Discover who living people are in relation to persons, corporations, and all attorneys. Congress on June 5, 1933 stated in House Joint Resolution ??? HJR-192 that they would take care of the peoples debts dollar for dollar. Also see 73-10 & 48, 48 Stat 112 which is real Law and not a resolution. Roosevelt had take the peoples gold and the remendy is we do not have to ???pay??? debts we can discharge or setoff them. Search the web for ???commercial redemption??? & ???Accepted for value???.

Talkshoe ??? Free downloads ***** Especially Patrick Devine found at talkshoe #40603 (especially import for motivated by foreclosures, cred card problems, IRS problems, learn how you can ???discharge debts. *****
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more. ]]

Free downloads HJRbonds located at hjrbonds go to ???Conference calls???.

Free downloads Go to youtube for???(talkshoe /TS-236119); ???How I Clobbered Every Bureaucratic Cash-Consficatory Agency Known to Man - By Mary Elizabeth Croft???; and also Jordon maxwell; robert arthur menard; *****

WEB:
Commercial_Redemption
Search words: ???Accepted for value???;
afv.html *****
a4v.pdf free 56 pages explaining AFV. *****
7thfireNews all sorts of news and relevant articles for study
the7thfire index2.htm
cre27.pdf Fair Debt Collection Act.

Jordan Maxwell and Michael Tsarion youtube

PALISADES,L.L.C. Jack Xxxxx Xxxxx
PO BOX 12444 c/o 1234 Xxxxx Street
ENGLEWOOD CLIFFS NJ 07632

NOTICE AND DEMAND FOR VALIDATION OF DEBT PER 15 USC 1692g.

Dear unknown PALISADES,L.L.C. agent, assigns and associates:

Your three unsigned presentments listed below are returned timely and marked
???Accepted for value, returned for value, for settlement and closure???.

Definitions
1. Jack Xxxxx Xxxxx means, living flesh and blood actual man, non-legal fiction enity.
2. The term ???XXXXX, JACK??? means non-living entity, Stramineus homo, Commercial Strawman, artificial entity, legal fiction [ XXXXX means all caps last name] [ Xxxx means upper lower spelling of name]
Jack Xxxxx Xxxxxis the authorized representative, signatory and keeper of the business records for XXXXX, JACK and is without sufficient information, verified facts, competent fact witnesses to determine whether a debt is owed and requires verifcation of the alleged debts and the validity of the claims below listed:

Account Number 123451678-09 $32,239.50
Account Number 123451678-10 $ 5,834.66
Account Number 123451678-11 $ 5,428.88

PALISADES,L.L.C presentments are attached ???Accepted for value, returned for closure unsigned presentments from PALISADES,L.L.C.dated Xxxxx 10, 2009, received Xxxxx 13, 2009, and timely returned Xxxxx 14 , 2009 for verification of debt. [[to understand the tremendious power of the AFV go to Yahoo_Groups and join for free. Then while there search for ???1099-A_by_Patrick???]]

Jack Xxxxx Xxxxx, requests PALISADES,L.L.C. to respond within 30 days providing the following pursuant to FRCP Rule 17 and FRCP Rule 34, failure to respond timely with answer to each numbered item below is estoppel :
(1) Name of Debt Collector(s).
(2) Address of Debt Collector(s).
(3) Alleged Account Number for each claimant.
(4) Alleged debt owed.
(5) Date alleged debts became payable.
(6) The name and address of each of the alleged Original Creditor, if different from Debt Collector?
(7) If Debt Collector is different from alleged Original Creditor, a bona fide affidavit of assignment of the alleged original contract between alleged Original Creditor and alleged Debtor.
(8) Documented evidence of whether Debt Collector purchased this alleged account from the alleged Original Creditor.
(9) If applicable, date of purchase of this alleged account from alleged Original Creditor, and purchase amount.
(10) Documented evidence of Debt Collector's current interest in account:
(a) Owner;
(b) Assignee;
(c) Other ??? explain:
(11) Terms of the transfer of rights re this alleged accounts.
(12) If applicable, method by which rights of this alleged accounts were transferred.
(a) Assignment
(b) Negotiation
(c) Novation
(d) Other ??? explain
(13) If the transfer of rights re this alleged account was by assignment, document showing any consideration.
(14) If the transfer of rights re this alleged account was by negotiation, document showing whether the alleged account taken for value.
(15) If the transfer of rights re this alleged account was by novation, document showing consent given by alleged Debtor and the nature and cause of that consent.
(16) Documentation that the Debt Collector provided alleged Debtor with the requisite verification of the alleged debt as required by the Fair Debt Collection Practices Act, the date of verification, and the nature of that verification: sworn or affirmed oath, affidavit, or deposition.
(17) Any products or services sold to the alleged Debtor by the Debt Collector and the nature and cause of these products or services.
(18) Any verifiable, bona fide, original commercial instrument between Debt Collector and alleged Debtor containing alleged Debtor???s bona fide signature and a description of the nature and cause of that verifiable commercial instrument.
(19) Any verifiable documentation of an exchange of a benefit or detriment between Debt Collector and alleged Debtor and a description the nature and cause of this exchange.
(20) Any verifiable documentation of external act(s) giving the objective semblance of agreement between Debt Collector and alleged Debtor and a description of the nature and cause of said external act(s) giving the objective semblance of agreement.
(21) Documentation showing whether any charge-offs have been made by any creditor or debt collector regarding this alleged account.
(22) Documentation showing whether any insurance claims been made by any creditor or debt collector regarding this alleged account.
(23) Documentation showing whether any tax write-offs been made by any creditor or debt collector regarding this alleged account.
(24) Documentation showing whether any tax deductions been made by any creditor or debt collector regarding this alleged account.
(25) Documentation showing that all parties were apprised of the meaning of the terms and conditions of said alleged original contract at the time the alleged original contract was executed.
(26) Documentation showing that all parties were advised of the importance of consulting a licensed legal professional before executing the alleged contract.
(27) Documentation showing that all parties were apprised that said alleged contract was a private credit instrument at the time the alleged original contract was executed.
(28) All records, reports, memoranda relating to the source of funds relating this disputed account and list all other sources of information such as computer file names and names of databases or locations at which related information is located or accessible.
(29) A copy of the transaction statement of the account number in which funds were held prior to opening of the account that is the subject matter of this collection.
(30) Document establishing the source of funds that created the disputed account.
(31) Identify the account that was debited when the disputed account was created.
(32) List the names and addresses of all lending institutions from which any funds were purportedly originated.
(33) All documents and information related in any way, to PALISADES,L.L.C.???s implication or allegation that a loan was given to the defendant.
(34) Name of the employee of the bank who authorized the transaction.
(35) Certified copy of original bona fide credit agreement where terms and conditions of created deposits and acceptance of signature for value were fully disclosed to Jack Xxxxx Xxxxx.
(36) Any written form notifying, and fully disclosing to, Jack Xxxxx Xxxxxand PALISADES,L.L.C. would be creating a non-existent juristic entity known as XXXXX, JACK in order to permit the creation of new money based upon a monetized signature which was accepted for value.

Notice of contract fees between PALISADES,L.L.C.???s and XXXXX, JACK for services to be preformed by Jack-Xxxxx Xxxxx:
Fee schedule of $300.00 per hour for each future response, with a minimum of 2 hours, plus;
Fee schedule for processing each 1099A & 3949a and any other form of $400.00 per form.
For each negative credit report a fee of 100,000.00 for each report for commercial damages.
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more see notes below. ]]

PALISADES,L.L.C. assigns and associates are not to write XXXXX, JACK other than to answer the 36 numbered items above. In all and all other matters PALISADES,L.L.C. asigns and associates are fired as trustee or representative for XXXXX, JACK and any presumed power of attorney the represent for XXXXX, JACK is herein revoke.

XXXXX, JACK

_____________________________
Jack Xxxxx Xxxxx,
On the land, County of Xxxxxxx, State of Illinois

VERIFICATION
Before me, a notary public, on this _____day of June, 2009 personally appeared the living man Jack Xxxxx Xxxxxknown to me to be the person whose name is subscribed to the foregoing and, being by me first duly sworn, affirmed and declared that the statements therein contained are true and correct to my best of knowledge.



______________________________________
Notary Public for the people in and for the State of ____________

My Commission Expires: _________________


Notes: Not to be sent: [AFV means Accepted for Value]
You never owe a third party debt collector, it is illegal for them to purchase any debt. Discover who living people are in relation to persons, corporations, and all attorneys. Congress on June 5, 1933 stated in House Joint Resolution ??? HJR-192 that they would take care of the peoples debts dollar for dollar. Also see 73-10 & 48, 48 Stat 112 which is real Law and not a resolution. Roosevelt had take the peoples gold and the remendy is we do not have to ???pay??? debts we can discharge or setoff them. Search the web for ???commercial redemption??? & ???Accepted for value???.

Talkshoe ??? Free downloads ***** Especially Patrick Devine found at talkshoe #40603 (especially import for motivated by foreclosures, cred card problems, IRS problems, learn how you can ???discharge debts. *****
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more. ]]

Free downloads HJRbonds located at hjrbonds go to ???Conference calls???.

Free downloads Go to youtube for???(talkshoe /TS-236119); ???How I Clobbered Every Bureaucratic Cash-Consficatory Agency Known to Man - By Mary Elizabeth Croft???; and also Jordon maxwell; robert arthur menard; *****

WEB:
Commercial_Redemption
Search words: ???Accepted for value???;
afv.html *****
a4v.pdf free 56 pages explaining AFV. *****
7thfireNews all sorts of news and relevant articles for study
the7thfire index2.htm
cre27.pdf Fair Debt Collection Act.

Jordan Maxwell and Michael Tsarion youtube

PALISADES,L.L.C. Jack Xxxxx Xxxxx
PO BOX 12444 c/o 1234 Xxxxx Street
ENGLEWOOD CLIFFS NJ 07632

NOTICE AND DEMAND FOR VALIDATION OF DEBT PER 15 USC 1692g.

Dear unknown PALISADES,L.L.C. agent, assigns and associates:

Your three unsigned presentments listed below are returned timely and marked
???Accepted for value, returned for value, for settlement and closure???.

Definitions
1. Jack Xxxxx Xxxxx means, living flesh and blood actual man, non-legal fiction enity.
2. The term ???XXXXX, JACK??? means non-living entity, Stramineus homo, Commercial Strawman, artificial entity, legal fiction [ XXXXX means all caps last name] [ Xxxx means upper lower spelling of name]
Jack Xxxxx Xxxxxis the authorized representative, signatory and keeper of the business records for XXXXX, JACK and is without sufficient information, verified facts, competent fact witnesses to determine whether a debt is owed and requires verifcation of the alleged debts and the validity of the claims below listed:

Account Number 123451678-09 $32,239.50
Account Number 123451678-10 $ 5,834.66
Account Number 123451678-11 $ 5,428.88

PALISADES,L.L.C presentments are attached ???Accepted for value, returned for closure unsigned presentments from PALISADES,L.L.C.dated Xxxxx 10, 2009, received Xxxxx 13, 2009, and timely returned Xxxxx 14 , 2009 for verification of debt. [[to understand the tremendious power of the AFV go to Yahoo_Groups and join for free. Then while there search for ???1099-A_by_Patrick???]]

Jack Xxxxx Xxxxx, requests PALISADES,L.L.C. to respond within 30 days providing the following pursuant to FRCP Rule 17 and FRCP Rule 34, failure to respond timely with answer to each numbered item below is estoppel :
(1) Name of Debt Collector(s).
(2) Address of Debt Collector(s).
(3) Alleged Account Number for each claimant.
(4) Alleged debt owed.
(5) Date alleged debts became payable.
(6) The name and address of each of the alleged Original Creditor, if different from Debt Collector?
(7) If Debt Collector is different from alleged Original Creditor, a bona fide affidavit of assignment of the alleged original contract between alleged Original Creditor and alleged Debtor.
(8) Documented evidence of whether Debt Collector purchased this alleged account from the alleged Original Creditor.
(9) If applicable, date of purchase of this alleged account from alleged Original Creditor, and purchase amount.
(10) Documented evidence of Debt Collector's current interest in account:
(a) Owner;
(b) Assignee;
(c) Other ??? explain:
(11) Terms of the transfer of rights re this alleged accounts.
(12) If applicable, method by which rights of this alleged accounts were transferred.
(a) Assignment
(b) Negotiation
(c) Novation
(d) Other ??? explain
(13) If the transfer of rights re this alleged account was by assignment, document showing any consideration.
(14) If the transfer of rights re this alleged account was by negotiation, document showing whether the alleged account taken for value.
(15) If the transfer of rights re this alleged account was by novation, document showing consent given by alleged Debtor and the nature and cause of that consent.
(16) Documentation that the Debt Collector provided alleged Debtor with the requisite verification of the alleged debt as required by the Fair Debt Collection Practices Act, the date of verification, and the nature of that verification: sworn or affirmed oath, affidavit, or deposition.
(17) Any products or services sold to the alleged Debtor by the Debt Collector and the nature and cause of these products or services.
(18) Any verifiable, bona fide, original commercial instrument between Debt Collector and alleged Debtor containing alleged Debtor???s bona fide signature and a description of the nature and cause of that verifiable commercial instrument.
(19) Any verifiable documentation of an exchange of a benefit or detriment between Debt Collector and alleged Debtor and a description the nature and cause of this exchange.
(20) Any verifiable documentation of external act(s) giving the objective semblance of agreement between Debt Collector and alleged Debtor and a description of the nature and cause of said external act(s) giving the objective semblance of agreement.
(21) Documentation showing whether any charge-offs have been made by any creditor or debt collector regarding this alleged account.
(22) Documentation showing whether any insurance claims been made by any creditor or debt collector regarding this alleged account.
(23) Documentation showing whether any tax write-offs been made by any creditor or debt collector regarding this alleged account.
(24) Documentation showing whether any tax deductions been made by any creditor or debt collector regarding this alleged account.
(25) Documentation showing that all parties were apprised of the meaning of the terms and conditions of said alleged original contract at the time the alleged original contract was executed.
(26) Documentation showing that all parties were advised of the importance of consulting a licensed legal professional before executing the alleged contract.
(27) Documentation showing that all parties were apprised that said alleged contract was a private credit instrument at the time the alleged original contract was executed.
(28) All records, reports, memoranda relating to the source of funds relating this disputed account and list all other sources of information such as computer file names and names of databases or locations at which related information is located or accessible.
(29) A copy of the transaction statement of the account number in which funds were held prior to opening of the account that is the subject matter of this collection.
(30) Document establishing the source of funds that created the disputed account.
(31) Identify the account that was debited when the disputed account was created.
(32) List the names and addresses of all lending institutions from which any funds were purportedly originated.
(33) All documents and information related in any way, to PALISADES,L.L.C.???s implication or allegation that a loan was given to the defendant.
(34) Name of the employee of the bank who authorized the transaction.
(35) Certified copy of original bona fide credit agreement where terms and conditions of created deposits and acceptance of signature for value were fully disclosed to Jack Xxxxx Xxxxx.
(36) Any written form notifying, and fully disclosing to, Jack Xxxxx Xxxxxand PALISADES,L.L.C. would be creating a non-existent juristic entity known as XXXXX, JACK in order to permit the creation of new money based upon a monetized signature which was accepted for value.

Notice of contract fees between PALISADES,L.L.C.???s and XXXXX, JACK for services to be preformed by Jack-Xxxxx Xxxxx:
Fee schedule of $300.00 per hour for each future response, with a minimum of 2 hours, plus;
Fee schedule for processing each 1099A & 3949a and any other form of $400.00 per form.
For each negative credit report a fee of 100,000.00 for each report for commercial damages.
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more see notes below. ]]

PALISADES,L.L.C. assigns and associates are not to write XXXXX, JACK other than to answer the 36 numbered items above. In all and all other matters PALISADES,L.L.C. asigns and associates are fired as trustee or representative for XXXXX, JACK and any presumed power of attorney the represent for XXXXX, JACK is herein revoke.

XXXXX, JACK

_____________________________
Jack Xxxxx Xxxxx,
On the land, County of Xxxxxxx, State of Illinois

VERIFICATION
Before me, a notary public, on this _____day of June, 2009 personally appeared the living man Jack Xxxxx Xxxxxknown to me to be the person whose name is subscribed to the foregoing and, being by me first duly sworn, affirmed and declared that the statements therein contained are true and correct to my best of knowledge.



______________________________________
Notary Public for the people in and for the State of ____________

My Commission Expires: _________________


Notes: Not to be sent: [AFV means Accepted for Value]
You never owe a third party debt collector, it is illegal for them to purchase any debt. Discover who living people are in relation to persons, corporations, and all attorneys. Congress on June 5, 1933 stated in House Joint Resolution ??? HJR-192 that they would take care of the peoples debts dollar for dollar. Also see 73-10 & 48, 48 Stat 112 which is real Law and not a resolution. Roosevelt had take the peoples gold and the remendy is we do not have to ???pay??? debts we can discharge or setoff them. Search the web for ???commercial redemption??? & ???Accepted for value???.

Talkshoe ??? Free downloads ***** Especially Patrick Devine found at talkshoe #40603 (especially import for motivated by foreclosures, cred card problems, IRS problems, learn how you can ???discharge debts. *****
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more. ]]

Free downloads HJRbonds located at hjrbonds go to ???Conference calls???.

Free downloads Go to youtube for???(talkshoe /TS-236119); ???How I Clobbered Every Bureaucratic Cash-Consficatory Agency Known to Man - By Mary Elizabeth Croft???; and also Jordon maxwell; robert arthur menard; *****

WEB:
Commercial_Redemption
Search words: ???Accepted for value???;
afv.html *****
a4v.pdf free 56 pages explaining AFV. *****
7thfireNews all sorts of news and relevant articles for study
the7thfire index2.htm
cre27.pdf Fair Debt Collection Act.

Jordan Maxwell and Michael Tsarion youtube

PALISADES,L.L.C. Jack Xxxxx Xxxxx
PO BOX 12444 c/o 1234 Xxxxx Street
ENGLEWOOD CLIFFS NJ 07632

NOTICE AND DEMAND FOR VALIDATION OF DEBT PER 15 USC 1692g.

Dear unknown PALISADES,L.L.C. agent, assigns and associates:

Your three unsigned presentments listed below are returned timely and marked
???Accepted for value, returned for value, for settlement and closure???.

Definitions
1. Jack Xxxxx Xxxxx means, living flesh and blood actual man, non-legal fiction enity.
2. The term ???XXXXX, JACK??? means non-living entity, Stramineus homo, Commercial Strawman, artificial entity, legal fiction [ XXXXX means all caps last name] [ Xxxx means upper lower spelling of name]
Jack Xxxxx Xxxxxis the authorized representative, signatory and keeper of the business records for XXXXX, JACK and is without sufficient information, verified facts, competent fact witnesses to determine whether a debt is owed and requires verifcation of the alleged debts and the validity of the claims below listed:

Account Number 123451678-09 $32,239.50
Account Number 123451678-10 $ 5,834.66
Account Number 123451678-11 $ 5,428.88

PALISADES,L.L.C presentments are attached ???Accepted for value, returned for closure unsigned presentments from PALISADES,L.L.C.dated Xxxxx 10, 2009, received Xxxxx 13, 2009, and timely returned Xxxxx 14 , 2009 for verification of debt. [[to understand the tremendious power of the AFV go to Yahoo_Groups and join for free. Then while there search for ???1099-A_by_Patrick???]]

Jack Xxxxx Xxxxx, requests PALISADES,L.L.C. to respond within 30 days providing the following pursuant to FRCP Rule 17 and FRCP Rule 34, failure to respond timely with answer to each numbered item below is estoppel :
(1) Name of Debt Collector(s).
(2) Address of Debt Collector(s).
(3) Alleged Account Number for each claimant.
(4) Alleged debt owed.
(5) Date alleged debts became payable.
(6) The name and address of each of the alleged Original Creditor, if different from Debt Collector?
(7) If Debt Collector is different from alleged Original Creditor, a bona fide affidavit of assignment of the alleged original contract between alleged Original Creditor and alleged Debtor.
(8) Documented evidence of whether Debt Collector purchased this alleged account from the alleged Original Creditor.
(9) If applicable, date of purchase of this alleged account from alleged Original Creditor, and purchase amount.
(10) Documented evidence of Debt Collector's current interest in account:
(a) Owner;
(b) Assignee;
(c) Other ??? explain:
(11) Terms of the transfer of rights re this alleged accounts.
(12) If applicable, method by which rights of this alleged accounts were transferred.
(a) Assignment
(b) Negotiation
(c) Novation
(d) Other ??? explain
(13) If the transfer of rights re this alleged account was by assignment, document showing any consideration.
(14) If the transfer of rights re this alleged account was by negotiation, document showing whether the alleged account taken for value.
(15) If the transfer of rights re this alleged account was by novation, document showing consent given by alleged Debtor and the nature and cause of that consent.
(16) Documentation that the Debt Collector provided alleged Debtor with the requisite verification of the alleged debt as required by the Fair Debt Collection Practices Act, the date of verification, and the nature of that verification: sworn or affirmed oath, affidavit, or deposition.
(17) Any products or services sold to the alleged Debtor by the Debt Collector and the nature and cause of these products or services.
(18) Any verifiable, bona fide, original commercial instrument between Debt Collector and alleged Debtor containing alleged Debtor???s bona fide signature and a description of the nature and cause of that verifiable commercial instrument.
(19) Any verifiable documentation of an exchange of a benefit or detriment between Debt Collector and alleged Debtor and a description the nature and cause of this exchange.
(20) Any verifiable documentation of external act(s) giving the objective semblance of agreement between Debt Collector and alleged Debtor and a description of the nature and cause of said external act(s) giving the objective semblance of agreement.
(21) Documentation showing whether any charge-offs have been made by any creditor or debt collector regarding this alleged account.
(22) Documentation showing whether any insurance claims been made by any creditor or debt collector regarding this alleged account.
(23) Documentation showing whether any tax write-offs been made by any creditor or debt collector regarding this alleged account.
(24) Documentation showing whether any tax deductions been made by any creditor or debt collector regarding this alleged account.
(25) Documentation showing that all parties were apprised of the meaning of the terms and conditions of said alleged original contract at the time the alleged original contract was executed.
(26) Documentation showing that all parties were advised of the importance of consulting a licensed legal professional before executing the alleged contract.
(27) Documentation showing that all parties were apprised that said alleged contract was a private credit instrument at the time the alleged original contract was executed.
(28) All records, reports, memoranda relating to the source of funds relating this disputed account and list all other sources of information such as computer file names and names of databases or locations at which related information is located or accessible.
(29) A copy of the transaction statement of the account number in which funds were held prior to opening of the account that is the subject matter of this collection.
(30) Document establishing the source of funds that created the disputed account.
(31) Identify the account that was debited when the disputed account was created.
(32) List the names and addresses of all lending institutions from which any funds were purportedly originated.
(33) All documents and information related in any way, to PALISADES,L.L.C.???s implication or allegation that a loan was given to the defendant.
(34) Name of the employee of the bank who authorized the transaction.
(35) Certified copy of original bona fide credit agreement where terms and conditions of created deposits and acceptance of signature for value were fully disclosed to Jack Xxxxx Xxxxx.
(36) Any written form notifying, and fully disclosing to, Jack Xxxxx Xxxxxand PALISADES,L.L.C. would be creating a non-existent juristic entity known as XXXXX, JACK in order to permit the creation of new money based upon a monetized signature which was accepted for value.

Notice of contract fees between PALISADES,L.L.C.???s and XXXXX, JACK for services to be preformed by Jack-Xxxxx Xxxxx:
Fee schedule of $300.00 per hour for each future response, with a minimum of 2 hours, plus;
Fee schedule for processing each 1099A & 3949a and any other form of $400.00 per form.
For each negative credit report a fee of 100,000.00 for each report for commercial damages.
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more see notes below. ]]

PALISADES,L.L.C. assigns and associates are not to write XXXXX, JACK other than to answer the 36 numbered items above. In all and all other matters PALISADES,L.L.C. asigns and associates are fired as trustee or representative for XXXXX, JACK and any presumed power of attorney the represent for XXXXX, JACK is herein revoke.

XXXXX, JACK

_____________________________
Jack Xxxxx Xxxxx,
On the land, County of Xxxxxxx, State of Illinois

VERIFICATION
Before me, a notary public, on this _____day of June, 2009 personally appeared the living man Jack Xxxxx Xxxxxknown to me to be the person whose name is subscribed to the foregoing and, being by me first duly sworn, affirmed and declared that the statements therein contained are true and correct to my best of knowledge.



______________________________________
Notary Public for the people in and for the State of ____________

My Commission Expires: _________________


Notes: Not to be sent: [AFV means Accepted for Value]
You never owe a third party debt collector, it is illegal for them to purchase any debt. Discover who living people are in relation to persons, corporations, and all attorneys. Congress on June 5, 1933 stated in House Joint Resolution ??? HJR-192 that they would take care of the peoples debts dollar for dollar. Also see 73-10 & 48, 48 Stat 112 which is real Law and not a resolution. Roosevelt had take the peoples gold and the remendy is we do not have to ???pay??? debts we can discharge or setoff them. Search the web for ???commercial redemption??? & ???Accepted for value???.

Talkshoe ??? Free downloads ***** Especially Patrick Devine found at talkshoe #40603 (especially import for motivated by foreclosures, cred card problems, IRS problems, learn how you can ???discharge debts. *****
[[Step by step discover the use of the 1099A to settle your mortgage, utilities, auto loans, credit cards, more. ]]

Free downloads HJRbonds located at hjrbonds go to ???Conference calls???.

Free downloads Go to youtube for???(talkshoe /TS-236119); ???How I Clobbered Every Bureaucratic Cash-Consficatory Agency Known to Man - By Mary Elizabeth Croft???; and also Jordon maxwell; robert arthur menard; *****

WEB:
Commercial_Redemption
Search words: ???Accepted for value???;
afv.html *****
a4v.pdf free 56 pages explaining AFV. *****
7thfireNews all sorts of news and relevant articles for study
the7thfire index2.htm
cre27.pdf Fair Debt Collection Act.

Jordan Maxwell and Michael Tsarion youtube

Wow...at least READ the letter you've spam posted. There are lots of errors in it, including missing the "d" at the end of the last sentence (should be revoked, not revoke). Also? It's not actually illegal for companies to sell their debt to other companies or for it to be bought. This letter contains a lot of suspect information that, if I received it, would make me doubt the person's ability to understand what they're sending as well as potentially the person's intellectual functioning. Really? A person becomes completely different when their name is capitalized? Use some common sense.

FYI, you can write a dispute letter that doesn't involve all of this. If the debt is actually valid and you owe it, even burying a company in this much verbiage will not necessarily help you evade them. Writing a polite letter asserting your rights and giving any information you have will still get you results. Example: "This account was paid on time in 1999 and the original company apparently had a bug in their system, because they sent several bills trying to collect this money at a later date and each time they were able to verify in their system that the account had in fact been paid in full and then closed. Check the records you'll see it was paid in full with no late fees due. As this was so long ago, I can no longer obtain a copy of the cancelled check from my bank. I believe this may also be beyond the statute of limitations in both my state and the state your company is located in. Thank you for your prompt attention and assistance in resolving this matter."

If you were the poor sap working at the collections agecy who had to process the disputes, which would you rather get in the mail? Keep in mind that these are still *people* you're dealing with. Kindness goes a long way and like attracts like. I know how much it sucks to have something appear on your credit report out of nowhere, especially during an important time, it happened to me. At first I wanted to lash out, tell the company to go to all kinds of awful places, and basically tear them a new one. Then I realized that the problem was with MCI's system, not with the people who had the account -- they bought it thinking there was money to be had and there wasn't, so it actually kinda sucked for them. Just try to keep a little perspective and not let yourself get wuite so angry. And don't send crazy rambling letters.

Anonymous, I'd like to try some of what you've taken. You're absolutely right to advise against ranting; after all, the poor agent who's gonna read the complaint will be much more helpful if what he reads is easily comprehensible. HOWEVER, Complex Legalese is often very effective in these situations, when the operators are often no more than voices (mostly reluctant actors) prodded by a few true predators. The latter are usually impressed and intimidated by the Complex Legalese.

Quote:

I have 201-308-9236 and 800-414-8319 Good luck.

I have as a # 1-800-991-9367

Sue the company that placed you in collections if indeed you do not owe the money.

Why answer a thread over a year old?