In re: 

Steven John Bransfield,Jr .. 

Debtor. 

Clerk, The United States Bankruptcy Court,C. 

Clyde Atkins United States Courthouse, 

301 North Miami Avenue Room 150, 

Miami,FI. 33128 

Case no.19-21442-LMI 

Chapter 11 

I 

I 

When Steven Bransfields emailed me December 2017 I was involved with Mabe/Matt Lloyd. 

I had just finished my 21 steps and invested $17,532.00 only reaching the Silver Masterclass. 

To go any further with Mabe the next Masterclasses Titanium-$10,000, Platium-$16,670.00, 

Diamond-$30,000 were expected to be purchased. 

Steven's email offered an invivation to: Steven Bransfield Inner Circle and he also offered a 

Program called AutoPilot IMF Registration Funnel which later became Textii. 

There were 3 steps only costing $11,995. 

1. 100-150 free 3 day high converting funnels 

5-10 sales 

2.Hand written Professional Facebook Ad copy 

In depth complete video 

Facebook Ads Training 

3.Step by step Coaching & Mentoring 

4.24/7 30 day marketing campaign 

Optimization & management 

2.Custom Branded E. Book 

15-20 page 

Landing Page 

Lead Qualification 

Email Follow up 

Case 19-21442-LMI Doc 90 Filed 02/10/20 Page 1 of 4
Facebook Ad Training 

24/7 30days 

Coachig & Mentor 

3. 2-Step MTTB Sales Funnel 

Bing Ads & Bing Ad Training 

Facebook Training 24/7 

All of these were never seen and I never made any monies and ended up spending 

A lot more on the advertisting. 

The small ai)1ount of coaching I received was given in 30 minute sessions which were ' '.'> ....,~~ 

Way too short to get the proper help you need. 

,l:fe was still using Mobes format the IM FREEDOM EVENT in Textii to have me try to build ads 

For Faceook. 

Unfortunately, as I made no sales I was forced to stop Facebook ads drained my funds. 

Also, all my information was stored in Textii, and the web sites have been closed so I have 

No access to my account. 

Thank you, 

Desda Chriss 

/ ~,. ,,;, .,.~ _./ 

2324 Maple Park 

~~ Dr. 

Medford Or, 97501 

702-856-6396 

Baredesl@yahoo.com 

Case 19-21442-LMI Doc 90 Filed 02/10/20 Page 2 of 4
----- - ', 

MOSE INVOICE 

mohamad.a@mobe.com 

baredes1@yahoo.com 

Wednesday, October 25, 2017 07:27:34 AM PDT 

Hi Desda, 

Thank you for purchasing 

Silver Masterdass Affiliates 1 Pay 

4 

Gold Masterclass ($0 Included With Silver) 

Here is a receipt for your records . .. 

Order ID 864679 MOSE Ltd. 

1 

1 

Sub Total 

Total 

$2,497.00 

$0.00 

$2,497.00 

$0.00 

$2,497.00 

$2,497.00 

Order Date Oct 25 2017 81-28-8, Soho Suites at KLCC, No. 20 Jalan Perak, 50450 ' Grand Total$2,497.00 Kuala Lumpur, Malaysia 

Desda Chriss Desda Chriss 

2324 Maple Park Dr 

Medford, Oregon 

97501 

Silver Masterdass Affiliates 1 Pay 1 

Gold Masterdass ($0 lnduded Wrth Silver) 1 

Sub Total 

Total 

$2,497.00 

$0.00 

It you have any questions about your order, don't hesitate to reach out 

to our friendly customer support team: 

I look forward to helping you grow your online business. 

$2,497.00 

$0.00 

$2,497.00 

$2,497.00 

Case 19-21442-LMI Doc 90 Filed 02/10/20 Page 3 of 4
Wire 'Transfer Outgoing Request 

Wire Transfer Sender Information 

Sender Name: 

OESOA L CHRISS 

Account Name: 

DESDA L CHRISS 

City: 

MEDFORD 

Primary ID Type: 

Driver's License 

Secondary ID Type: 

Comments: 

.. ~ --

·s \ ... 

Wire Transfer Information 

Request Date: •• 

11/30/2017 

Debit Account#: 

~670 

Qualifying Account#: 

Currency type to be sent 

US Dollars 

FX Contract Number: 

State: 

OR 

ID Issuer: 

OR 

ID Issuer: 

Request time: 

04:20:01 PM Eastern time 

Debit Account Ty-pe: 

PREMIER PLUS CKG 

Qualifying Acrnum Type: 

Exchange rate: 

NIA 

Reci ient Account Information 

Account Name: 

MOBEPROCESSING.COM INC 

Street Address: 

Text to Recipient 

Titanium & Platinum for Desda Chriss 

Receivin Bank Information 

Bank Name: 

Bank of America, National Association 

Street Address: 

1688 GLIDEWELL DR 

Intermediary Bank Name: 

Street Address: 

Text to Receiving Bank: 

CHASEOI I ·,• I~ t9 a '\' 

• ~ .~ , I 

',J~L~'\l' ,'11 •~' lr.r• ,I• I' I 

:,treet Address: 

2324 MAPLE PARK DR 

Zip: 

97501-6642 

ID Number: 

3752510 

10 Number. 

Effective date: 

11/30/2017 

AvailatJle balance: 

$20,699.51 

Source of funds: 

Checking 

foreign currency amount 

N/A 

Account Number: 

237034153505 

Gty: 

Bank ABA/SWIFf Code: 

053000196 

Gty: 

BURLINGTON 

Intermediary Bank ABA: 

Gry: 

Country: 

USA 

Daytime Phone: 

702~ 

ID Issue Date: 10 Exp: 

01/18/2020 

ID Issue Date: ID Ei.:p: 

State: 

St;ite: 

NC 

Stale: 

Wire Type: 

Domestic 

Wire Amount (US dollars}: 

$15,000.00 

Wire Fee: 

$35.00 

Amount to Collect (USD): 

$15,035.00 

Zip: Country: 

Zip: Country: 

27215 USA 

Zio: 

N15220-CS WTA (11/16) Page 1 of2 

Case 19-21442-LMI Doc 90 Filed 02/10/20 Page 4 of 4