Coupon Letter Treasury

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05/18/2023

RONALD ERIC KANDELL


c/o 6614 BLUE DIAMOND
RD UNIT1194
LAS VEGAS, NV
Michigan Department of Treasury
PO Box 30149
Lansing, MI 48909

I, :Ronald-Eric:Kandell., Authorized Representative, am sending the coupon of


the account summary to Michigan Department of Treasury as payment for what
is owed. I have recently learned that a coupon is a way of paying according to
UCC 3-104. I noticed that you have sent me these coupons and ask me to remit
them with another check or money order and then you have redeemed both. That
is double dipping of course and is illegal.

I’m potentially willing to overlook this crime if you accept this legal form of
payment, so I am sending the payment coupon to be accepted as the payment.
Per UCC 3-603 (b) If tender of payment of an obligation to pay an instrument is
made to a person entitled to enforce the instrument and the tender is refused,
there is discharge, to the extent of the amount of the tender, of the obligation of
an endorser or accommodation party having a right of recourse with respect to
the obligation to which the tender relates.

If you reject the payment coupon or claim to have shred it, I still expect you to
follow the law and discharge the debt.

Here are some definitions to clarify what I’m talking about just to reference state
statutes if you need a refresher.

A billing statement is a monthly report that credit card companies’ issue to


credit card holders showing their recent transactions, monthly minimum payment
due, and other vital information. Billing statements are issued monthly at the end
of each billing cycle.

Payment Document means any of the following documents submitted by the


Customer to the Bank: (a) a Payment Order, (b) a cheque, (c) an application to
disburse cash, if the purpose stated by the Customer is cash disbursement, (d)
an application / agreement to buy and/or sell foreign currency, (e) a debit
Payment Order drawn up and signed by the beneficiary (except other banks,
credit institutions and state institutions) where there is a written consent of the
Customer for the settlement of debit Payment Orders;

Coupon: “A coupon or coupon payment is the annual interest rate paid on a


bond, expressed as a percentage of the face value, and paid from the issue date
until maturity. Coupons are usually referred to in terms of the coupon rate (the
sum of coupons paid in a year divided by the face value of a bond in
question). A certificate attached to a loan instrument that can be separated from
the instrument and presented after a specified time for the collection of interest.”
Coupon Bonds: “bonds to which are attached coupons for the several
successive installments of interest to maturity.”
Bond, bearer: “A negotiable instrument payable to its holder.”

Instrument: “A written legal document such as a contract, lease, deed, will or


bond.”
These instruments are worth their face value. So, the amount to be discharged
will be the amount I have written on the voucher. If you refuse to accept a
negotiable instrument, I will send the IRS a 3949A and I have enclosed a copy of
my fee schedule and I will be entitled to collect according to the amounts listed
on my fee schedule.

Voucher: a small, printed piece of paper that entitles the holder to a discount, or
that may be exchanged for goods or services.

Sincerely and without ill will,

____________________
:Ronald-Eric:Kandell., beneficiary and authorized representative.

All right reserved without prejudice, without recourse.


Date: 05/18/2023

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