Registered Mail Number RE: 118 290 249 US thomas:jemes: brown-bey c/o Thomas James BrownC@™ c/o [15216] Carlisle ‘Non Domestic without UNITED STATES Detroit, Michigan [48205.9998} Grantor/Secured Party Creditor xn INVOICE David Cetlenski— Director RE 118 290 249 US: Nov i Police & Fire Retiement System «RE 118 290-249 US Notice 300 Woodward Ave., Suite 3000 Detroit, Michigan 48226 Michael Duggan dba De Facto MAYOR RE 118 290252 US. De Facto CITY OF DETROIT = SRE 44 290 252 US 2 Woodward Ave., Ste. 1126 Detroit, Michigan 48226 Lein Debtor(s)’ CITY OF DETROIT / STATE OF MICHIGAN November 6, [2020] 1441 BillAnvoice per agreement of the Parties, for: Amount: $$560,000,000.00 Conspiratorial acts with Intent to defraud, fraud, fraud by device/scienter (or violation of Due Process of Law, Misapplication statute/law, unlawful incarceration, fraud of Void Judgment) and/or otherwise in respect to Vendor's rights ttle, interest and property per Tort Claim # /70162710900089208529, For trespass on trust property per day $$10,000.00@ 1217 days as of November 30, 2020 totals ‘$$12, 170,000.00 in USC 12 Section 411 (Lawful Funds Only). Per Silent tacit agreement of Lien Debtor: USPS Certified Mailing No(s): 7016 2710 00005920 8529, 7016 2710 0001 5925 $851, 7016 2710 0000 5925 $868, 7016 2710 0000 5925 5936, 7015 1730 0000 4708 3754, 7015 1730 0000 4708 2092, 7015 1730 0000 4708 2115, 7018 3090 0001 0730 7813, 7018 3090 0001 0730 7820, 7018 3090 0001 0730 7684, 7018 3090 0001 0730 7653, DE UCC1 2019 3234700 filed 5/10/2019 @ 10:40 AM. Total amount due and payable (in 30 days)... $$ 560,000,000.00 Please send your check for the full amount (or make payment arrangements) per the above amount sum certain due. ‘Note; Christian law precludes imposition of ‘interest’ on billediinvoice amount. NOTICE TO AGENT ISNOTICE TO PRINCIPAL NOTICE TO PRINCIPAL IS NOTICE TO AGENT secured party signature Shoons james a Aves thomas-jameS:rown-bey, Sec “Aut Representative, Attomey-In-Fact eof Attomey on behalf of ‘Thomas James Brown©®™, Ens legis 2 ~ Invoice/Billing Statement Nov. 2020. Item # RE 118 290 249 USsay our Pow, RY ASB LIP T PoP yo DD sommpupwmmos seh Sot heme sauayg omeeob.ed 2 2h! preg eBasoy Supsey bees (Ori Ta aan $M SZ O62 BLL 3B jenueyy wey uw Sas ‘SBLWLS G3.LINN Ou INOW DbSIWION-UON [ese6-s0zer seau] Uesiyoy ‘Woe OZ VVIG QIVd ANVLSOd fag umorg sawel sewouy ANDWHd ANY. S277:By War eed DOO|T PYG! BOY PUEMPOOM OOS ryshs VAIN PEL APP IME A Sip 4oqsotado NOEMOL es = Preg-did SB 1001, rate foo, PG 59 i emma EI paar om seated 221 pied e62)80q Bupeyy » Zire (oo Piedad - SM 642 062 Bib 38 enueya ye | 8ISI12D OL ZS} OF oq umoug sowel sewoyt BD) | SBLWLS O3LINN Bun rouNNA SnsauCA~LEN ‘iy ==‘WAINAD NoUinansio¥M AUL30 “ng mnntoy ean paveg ‘um eozL s2a2"9 meray “Amp emerg wow oa uo anges VORB ND #028104 pros ra sz we ioULna MORE @ ueseT UF wi Ye sor ok pon Por ecu ADSL usu nn or eso>y Oy “pow Herod ‘us 0a02'6 ecu v vor Bumyoea, ov An sown yous 9 wo, "suoasonb b4p}904 90K ci BoMIGUD pu OF waRCOS BOY 39091) 210} Bupjoo} @1,nof yey puy ued, V 2107 008, very a Noneenit oreo -fop seeurana rou An UO JoroDal tak "LouKDA Kanon O41 S8492@ ou pIN0D nq ozzep wy OLISa U 4202 6 HeRAON UO WN QD: 18 ob~N_IN OK aKIEP or pad: ‘escuny ‘SNSbZ06zL Lae YoquINN BupyoRAy, EIND NOUNS HH OVUNOS * ‘ft Waa SA wary we e124 eRe UIA, ‘uw ret he wanon, + e8ujseq sorpoury Hoe, ‘Aa macy Ge # Pay 0ove Supjea Sasn we p19 bee 8 ed rae coment oxcainSon ee man sma ete mung AOU REPROD UN EON T= I Ma LD ‘obeyoee sTuL 201 SHAG KaMpHY 910s soma ae ed oro cewony are cad sodas nea ~ (ean enya UP me ae tone oR * oeworey on004o% sewo separ wm, A fosepeompoue mown (ommenvnantony pureed ue ben wo eat =m PepooN uoney Adwoay A:onog opr pum ni8an wa 0202 ave a pou se hs ‘eg 1 mauoWot Cowen so! oo EIA AD Hag On Kwon WidhyeEd Hn ¥Bed UDA, wo anopns + arpa a Bort a op. soa festa ea Wet ese ae ewe _ Tao SogDL 0 Pa AzZHP UN HOMIE w ne 8 UBM UD GED Foy IN mao ODUM, ano sun ssneseoszanay uequry Suse, a ‘] Co scfm | upomoure waxoov seg HOLY HEAL, sn Kon muti ERA OP A AoA LORRI FONE ek MOH LL ‘sysveg yoeww0 sno 4 3803, vor Supe Sasn wom aonon saen- were ceca rn ave -ransow sr Oars a sna pay eee EMH 8189 2494 Bupjoo] ou,nok yoym puy 3,409 “ieee Ea emma 80-rh exenat recon cose pe Com 18 RISD MRE oawmen Lourdes mus al ono NON ok1 02" J2euoNON LOIN NOLINREHLSIO NINO LAND aN Ne BeLCOD LO, “expan gum ew 26, “S4sn20140LB 14090 001s 188 SN aH MH ome MDW ‘tren ovocon 8 $9) fe rms ome a sors oe seve sot og pm pen 9p “ssoteen Buoy nod of acu px 0: VoREOS EDV J70.0100, sresemon in 2104 Bupjoo] 01,nOK yey Puy 1,UED_ en ACI OLE v oyapon eua ware crenata ewouns - woniopea canon wt