BOND FLOW CHART

1. Upon receipt of Debt Claim by any CORPORATION. Make sure you have a “Value” on
the Debt Claim. If you do not get one, call the CORPORATION, COURT, etc and ask
them for the “Value” of the Debt.
2. Make sure your UCC-1 filing on your STRAWMAN is in place.
3. Stamp or Write across at a diagonal in Red, Blue, Green, Pink---anything but black, the
following:

ACCEPTED FOR VALUE AS TRUE

AND RETURN BY BOND IN EXCHANGE FOR
DISCHARGE, CLOSURE, AND SETTLEMENT
OF THE ACCOUNTING

4. Make the BOND to discharge the Debt Claim.

5. If you want to place in on your UCC-1 through the 3, do so at this time.
6. Prepare 3 Packages for mailing.
7. The original BOND(there can only be one) goes to the Debt Collector. All others must be
stamped with COPY.

TO SECRETARY OF TREASURY JOHN SNOW-1500 Pennsylvania Avenue NW

WASHINGTON, DC 20220, Copy of Bond, Copy of Bill (stamped), Copy of UCC filings-if you
file

TO BILL COLLECTOR (Registered Mail)-Original Bond, Original Bill (stamped), Copy of UCC
filing-if you file

YOUR FILES – Copy of Bill (stamped). Copy of UCC filing – if you file.