Success Story With Bill Discharging?

Hello I am an SPC, have been one for a couple of months now. I started doing my own research into law about 2 years ago and got started with Redemption Manual 4 and 4.5. I learned about the current editions of Redemption when I was lead to this website. Recently I have used the Proof of Claim-Accept For Value Administrative process for all my debts that I have and wanted to use it also on my current utility bills as I have read documents on here pertaining to that. So this being my first run all of the different companies have returned my instruments back and of course say either they arent familar with it, it is not an acceptable way to pay the bill, or even Sprint in the letter told me that my method is a Strawman  or Redemption method which let me know they are aware of this process. I know the process works, im not doubting that but I also feel I might of left something out. In this question I will just be focusing on discharging or "paying" bills through private remedy. The process I used is found in different documents I have came across which some are on this website. So for my Sprint bill for example. I printed out my bill from my account and since it doesnt come with a voucher attached, I wrote "this is a money order" at the bottom. I wrote in red at a 45 degree angle "Accepted For Value Returned For Value Exempt From Levy and Recourse". I wrote the same thing at the bottom where the amount due is which is $430.00, but added my Exemption ID # and to charge to the US Treasury and Charge the Same to my Strawman with my SS# as the Account NUmber. On the bottom left I wrote the routing Number for The federal Reserve branch specific to my SS# and also my account # which is my social security number. Where it says "Amount Enclosed" I wrote $550.00 because I read you give them a little more if you dont want the account to be closed which you are doing for bills. I then signed in Blue ink in the bottom right corner and also affixed a stamp with my name written across it so I can you the "Postal Power" and finally I endorsed the back of it with my signature as a authorized rep. I also completed a IRS 1040 form for this instrument which I dont remeber the exact amount I put on there but I read it doesnt matter because they would send you a refund amount back of the difference, which I dont know how true it is. So everything i sent together was the Bill or Presentment, the IRs 1040 V form and 2 FRN which i Honestly dont know why but a document i read said to include $1 for each instrument being sent to "cover" the instruments. They of course sent everything back. My first mind told me since I didnt send them something with instructions on what to do with it, thats why didnt accept it. I know from the document called "Package to Payoff Public Debt" there is a document in there called the "Pre off Set Notice" which is pretty much a notice to them explaning what they need to do with the documents to zero out the balance. So since i didnt include that I feel that where a mishap could of happened. I am open to any suggestions or advice from anyone who has had success with this processs