1

STATEMENT OF ACCOUNT

CANARA BANK
Account Branch : 274-JUNNAR 410502 DATE: 03-05-24 15:55:11 PM
IFSC : CNRB0000274
MICR : 410015153

Account No : 0274108019381
Product Name : CANARA BASIC SAVINGS BANK DEPOSIT ACCOUN
Customer ID : 63765761
Customer Name : Mr SHIVAJI MARUTI GHOGARE
Address : GOLEGAON
JUNNAR
JUNNAR
JUNNAR
MAHARASHTRA
IN
410502
Nominee Reference num : 27400004098
Nominee Name : Ramkrishna Prabhu
Account Title : SHIVAJI MARUTI GHOGARE
Joint Holder's/Authorised :
Person's Name
Period : 01-01-2024 To 03-05-2024
Name Currency : INDIAN RUPEES
Swift code: CNRBINBBBFD

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
01-JAN-24 01-JAN-24 0 B/F ... 0.00 205,336.95 205,336.95

01-JAN-24 01-JAN-24 33 336599685741 UPI/CR/336599685741/ 0.00 150.00 205,486.95

CHAITANYA/BARB/**H
E538@OKHDFCBANK/
HAR
EXP//HDF9C2470330A
D94A5096D99B035512
EE68/31/12/2023 17:55:
38
07-JAN-24 07-JAN-24 33 400756350805 UPI/CR/400756350805/ 0.00 240.00 205,726.95
PRASHANT
/KKBK/**IGWAN@OKH
DFCBANK/UPI//HDF617
93FEA392943B691F89
B11F042A496/07/01/20
24 15:28:31
16-JAN-24 16-JAN-24 33 438223726934 UPI/DR/438223726934/ 1.00 0.00 205,725.95
SHARAD
RA/BKID/**20633@YBL/
PAYMENT
//YBL8241BBADFFFC4
17FB0F806925257C099
/16/01/2024 11:52:32
17-JAN-24 17-JAN-24 33 438308753356 UPI/CR/438308753356/ 0.00 320.00 206,045.95
GANESH
SH/HDFC/**69733@YB
L/PAYMENT
//YBL2451D428D03147
9BB958728BAE64E603/
17/01/2024 08:38:41
17-JAN-24 17-JAN-24 33 438324610034 UPI/DR/438324610034/ 20,000.00 0.00 186,045.95
GANESH
LA/KKBK/**04666@YBL
/PAYMENT
//YBL58BB091EEBCD4
E55ADB75F9425CF0D
EE/17/01/2024 12:16:09
17-JAN-24 17-JAN-24 33 438336423241 UPI/CR/438336423241/ 0.00 320.00 186,365.95
 2

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
GANESH
SH/HDFC/**69733@YB
L/PAYMENT
//YBL32A36F1FC90347
F5A0939E522F2DA1F0/
17/01/2024 14:56:16
17-JAN-24 17-JAN-24 33 438306090033 UPI/DR/438306090033/ 669.00 0.00 185,696.95
JIOIN
APP/YESB/**IRECT@Y
BL/PAYMENT
//YBL3C76953B98A84F
988746DC4194DBB577/
17/01/2024 18:29:40
20-JAN-24 20-JAN-24 274 000000000000 ECS PMSYM 160.00 0.00 185,536.95

20-JAN-24 20-JAN-24 33 438699297468 UPI/CR/438699297468/ 0.00 1,000.00 186,536.95

GANESH
SH/HDFC/**69733@YB
L/PAYMENT
//YBL4D902E4539E645
A08C8B0237FB715D79/
20/01/2024 12:11:25
20-JAN-24 20-JAN-24 33 438642482558 UPI/DR/438642482558/ 1.00 0.00 186,535.95
SACHIN
BA/SBIN/**09721@YBL/
PAYMENT
//YBL6C29B1BD91044D
A6A6129B798595B81D/
20/01/2024 12:14:59
20-JAN-24 20-JAN-24 33 438642578160 UPI/DR/438642578160/ 1,000.00 0.00 185,535.95
DINESH
AS/SBIN/**JANE2@YBL
/PAYMENT
//YBL528F3FD59F434A
6B80C2D3050F3274C4/
20/01/2024 12:15:55
20-JAN-24 20-JAN-24 33 438611316238 UPI/CR/438611316238/ 0.00 80.00 185,615.95
DNYANESHW/SBIN/**2
7555@AXL/PAYMENT
//AXLD9D1383BCC1E4
AF8992E98ED429F2D3
C/20/01/2024 13:31:10
20-JAN-24 20-JAN-24 33 438628912030 UPI/CR/438628912030/ 0.00 270.00 185,885.95
KAJAL
BHA/SBIN/**WADE2@Y
BL/PAYMENT
//YBLE65AFF814B2948
FC827BD04B1B4BB546
/20/01/2024 14:01:43
20-JAN-24 20-JAN-24 33 438635848282 UPI/CR/438635848282/ 0.00 300.00 186,185.95
GAYATRI
B/HDFC/**ADSUL@IBL/
PAYMENT
//IBL08A7940146B0406
A992DF445AA3A52A8/
20/01/2024 14:05:50
20-JAN-24 20-JAN-24 33 438666540602 UPI/CR/438666540602/ 0.00 20.00 186,205.95
SUBHASH
B/HDFC/**73773@YBL/
PAYMENT
//YBLBF183ECE792449
E8B1B166E9450D5839/
20/01/2024 15:51:14
20-JAN-24 20-JAN-24 33 402077093907 UPI/CR/402077093907/ 0.00 150.00 186,355.95
AMAR
VASU/UTIB/**P4470@O
KAXIS/UPI//AXICC2A47
46D5464D01B75B2949
0A5BA3D4/20/01/2024
15:53:10
20-JAN-24 20-JAN-24 33 438691202115 UPI/CR/438691202115/ 0.00 70.00 186,425.95
SWAPNEEL
 3

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
/HDFC/**35050@AXL/P
AYMENT
//AXL4DF58C86BE9D48
62BFFAF1D79F2B4B9E
/20/01/2024 17:20:36
21-JAN-24 21-JAN-24 33 402146505879 UPI/CR/402146505879/ 0.00 130.00 186,555.95
SANGITA
S/SBIN/**82798@OKSB
I/UPI//SBI877155A29D3
54350B80A6784F47F68
2C/21/01/2024 08:05:14
21-JAN-24 21-JAN-24 33 402146517542 UPI/CR/402146517542/ 0.00 50.00 186,605.95
SANGITA
S/SBIN/**82798@OKSB
I/UPI//SBID7D3CE07AD
0041CCB52566445965
ED0A/21/01/2024 08:05:
51
21-JAN-24 21-JAN-24 33 438741457513 UPI/CR/438741457513/ 0.00 320.00 186,925.95
VIKAS
PRA/HDFC/**41263@Y
BL/PAYMENT
//YBL3D6BCB111BE847
E5B0A9702DFED542D3
/21/01/2024 16:33:53
22-JAN-24 22-JAN-24 33 402261526369 UPI/CR/402261526369/ 0.00 2,100.00 189,025.95
AVINASHKU/ICIC/**MO
RE4@OKICICI/UPI//ICI8
7363119E9B34CF897B
C0F479E8D868A/22/01/
2024 09:04:35
23-JAN-24 23-JAN-24 33 438915326243 UPI/DR/438915326243/ 3,900.00 0.00 185,125.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL6D403F3E034B45
FAAC346A6638034DF2
/23/01/2024 10:48:22
31-JAN-24 31-JAN-24 274 SBINT FOR THE 0.00 1,728.00 186,853.95
PERIOD FROM01-NOV-
23 TO 31-JAN-24
03-FEB-24 03-FEB-24 33 440073203564 UPI/CR/440073203564/ 0.00 1.00 186,854.95
PRAKASH
K/CNRB/**17797@YBL/
PAYMENT
//YBL2DB009749DFC40
239F48131175C41DD1/
03/02/2024 15:09:40
03-FEB-24 03-FEB-24 33 440034139371 UPI/CR/440034139371/ 0.00 950.00 187,804.95
GANESH
SH/HDFC/**69733@YB
L/PAYMENT
//YBL19ECB3CD644E4
E0DB8C0B889E41327C
A/03/02/2024 16:10:02
03-FEB-24 03-FEB-24 33 440092921726 UPI/DR/440092921726/ 950.00 0.00 186,854.95
DINESH
AS/SBIN/**JANE2@YBL
/PAYMENT
//YBLF018B1570A434E
8CBA975AFF47F10B62
/03/02/2024 16:13:52
05-FEB-24 05-FEB-24 33 440264123215 UPI/CR/440264123215/ 0.00 5,000.00 191,854.95
SAHIL
PAN/BKID/**NE666@O
KAXIS/UPI//AXIF3042A
9E072B45E48DB9A3D7
D24EDC8D/05/02/2024
15:05:50
05-FEB-24 05-FEB-24 33 403658923732 UPI/CR/403658923732/ 0.00 1,500.00 193,354.95
SAHIL
 4

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
PAN/BKID/**NE666@O
KAXIS/UPI//AXI96F69F
051E4B425382F30E43
D2AFA76B/05/02/2024
15:06:33
05-FEB-24 05-FEB-24 33 403676235421 UPI/DR/403676235421/ 80.00 0.00 193,274.95
AKSHAY
SU/YESB/**E87-
1@OKSBI/PAYMENT
//YBLB47B8D6C23BB4
D16875AD022746EFE9
B/05/02/2024 16:19:02
05-FEB-24 05-FEB-24 33 403617192502 UPI/DR/403617192502/ 400.00 0.00 192,874.95
AKSHAY
SU/YESB/**E87-
1@OKSBI/PAYMENT
//YBL66C10E2C743E40
859B2EC70899E094C9/
05/02/2024 16:19:45
09-FEB-24 09-FEB-24 33 440601337714 UPI/DR/440601337714/ 7,540.00 0.00 185,334.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBLCD49EA72C46149
CAA1D6461B6EFDA17
4/09/02/2024 09:28:14
09-FEB-24 09-FEB-24 33 440610448613 UPI/DR/440610448613/ 20.00 0.00 185,314.95
RAJENDRAD/YESB/**4
7943@YBL/PAYMENT
//YBL1B21DB0925DD40
AE96D0567875F1DF51/
09/02/2024 11:17:38
13-FEB-24 13-FEB-24 33 441087221500 UPI/CR/441087221500/ 0.00 1,000.00 186,314.95
GANESH
SH/HDFC/**69733@YB
L/PAYMENT
//YBL393E49E0271547
A882996DA32B6CC112
/13/02/2024 10:34:50
16-FEB-24 16-FEB-24 33 441360276818 UPI/DR/441360276818/ 20.00 0.00 186,294.95
DATTA
MAN/YESB/**62281@Y
BL/PAYMENT
//YBL63E2FA35EF5246
C78D9D8E06E491AE87
/16/02/2024 10:25:57
16-FEB-24 16-FEB-24 33 441371994844 UPI/DR/441371994844/ 6,240.00 0.00 180,054.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL2B1A1CC264F64C
87A0D4E930BB30A5E4
/16/02/2024 10:45:29
17-FEB-24 17-FEB-24 274 000000000000 ECS PMSYM 160.00 0.00 179,894.95

24-FEB-24 24-FEB-24 33 442151262606 UPI/DR/442151262606/ 3,340.00 0.00 176,554.95

AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL0E4C11E227F04B
1490632C82882DE07B/
24/02/2024 09:23:45
25-FEB-24 25-FEB-24 33 405605365135 UPI/DR/405605365135/ 880.00 0.00 175,674.95
MSEDCL
QR/ICIC/**WLQR1@ICI
CI/PAYMENT
//YBL25A60170B8E346
CFAFFF5E5F4FDE4016
/25/02/2024 16:23:50
26-FEB-24 26-FEB-24 33 442332867470 UPI/DR/442332867470/ 5,000.00 0.00 170,674.95
AKSHAY
VI/ICIC/**NDKAR@IBL/
 5

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
PAYMENT
//YBL72E182A46ED140
E29A63D728B22E5A77/
26/02/2024 09:45:04
09-MAR-24 09-MAR-24 33 406919938938 UPI/CR/406919938938/ 0.00 1,500.00 172,174.95
SANJAY
GA/HDFC/**LE334@OK
HDFCBANK/UPI//HDF0
ECDCE0A16854E9C9E
D97A4556D9CD41/09/0
3/2024 09:54:29
12-MAR-24 12-MAR-24 33 407273992778 UPI/DR/407273992778/ 50.00 0.00 172,124.95
SAVTAMALI/ICIC/**672
86@OKBIZICICI/PAYM
ENT
//YBL181583D67053464
0A9F48E328C2F4CC2/
12/03/2024 07:32:15
12-MAR-24 12-MAR-24 33 443858303069 UPI/CR/443858303069/ 0.00 3,423.00 175,547.95
CHANDRAKA/CNRB/**
NAT09@OKICICI/OK//I
CI22B65ADC25CF4879
9808871044688D72/12/
03/2024 20:19:56
13-MAR-24 13-MAR-24 33 443936597978 UPI/DR/443936597978/ 5,000.00 0.00 170,547.95
SAGAR
LAL/YESB/**ALE50@Y
BL/PAYMENT
//YBLC703195FC7E346
BC896A677C823AE294
/13/03/2024 14:52:25
15-MAR-24 15-MAR-24 33 444100214633 UPI/DR/444100214633/ 3,300.00 0.00 167,247.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBLEDB7A1DDE2104
A9682ADE8BC150A9A1
C/15/03/2024 15:52:18
16-MAR-24 16-MAR-24 274 000000000000 ECS PMSYM 160.00 0.00 167,087.95

16-MAR-24 16-MAR-24 33 NEFT CR- 0.00 3,135.00 170,222.95

AXISP00481587427-
UTIB0002653-
AKSHARA MILK
PRODUCTS PRIVATE
LIMIT--
01TO10032024C898
19-MAR-24 19-MAR-24 33 444534196551 UPI/DR/444534196551/ 1,000.00 0.00 169,222.95
MASTER
SA/MAHB/**11950@YB
L/PAYMENT
//YBLDA6556F5E3814F
799A99B649A4D61A38/
19/03/2024 08:49:38
23-MAR-24 23-MAR-24 33 444929760920 UPI/DR/444929760920/ 2,200.00 0.00 167,022.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBLF8735488A8A94E
6EBC5E157BB9CB13F
F/23/03/2024 09:08:38
25-MAR-24 25-MAR-24 33 445107069553 UPI/DR/445107069553/ 1,170.00 0.00 165,852.95
SHREE
SAD/YESB/**81395@Y
BL/PAYMENT
//YBLE1CC602E373F4D
E895BA76C3D9EB8438
/25/03/2024 11:23:31
28-MAR-24 28-MAR-24 33 NEFT CR- 0.00 3,953.00 169,805.95
AXISP00485332576-
UTIB0002653-
AKSHARA MILK
 6

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
PRODUCTS PRIVATE
LIMIT--
11TO20032024C898
31-MAR-24 31-MAR-24 33 445734116783 UPI/DR/445734116783/I 500.00 0.00 169,305.95
OCLASHTA/YESB/**29
071@YBL/PAYMENT
//YBLC2F3BE3D525843
95B0F7703EDF4CCF5B
/31/03/2024 08:19:32
31-MAR-24 31-MAR-24 33 445740548713 UPI/DR/445740548713/ 20.00 0.00 169,285.95
GANESH
SO/YESB/**03628@YB
L/PAYMENT
//YBLD74CB6C0FC954
57FB7283272FAB37025
/31/03/2024 09:42:35
31-MAR-24 31-MAR-24 33 445736203749 UPI/DR/445736203749/ 2,800.00 0.00 166,485.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL504F7A7372084E
728B205DA590A42483/
31/03/2024 13:08:47
31-MAR-24 31-MAR-24 33 409177545354 UPI/DR/409177545354/ 1,600.00 0.00 164,885.95
SAI
SAKSH/RSBL/**I9797@
YBL/PAYMENT
//YBLCEDD3021913D45
7B9B2B4AD94D530602
/31/03/2024 13:12:53
02-APR-24 02-APR-24 33 445982693383 UPI/DR/445982693383/ 1,600.00 0.00 163,285.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL7FEC8285653243
FF8CE1902F588E949B/
02/04/2024 08:48:08
08-APR-24 08-APR-24 33 446550610635 UPI/DR/446550610635/ 4,050.00 0.00 159,235.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL75D1BD1CE98B4
E4F8087EF5EBA7DE3
DE/08/04/2024 09:18:16
08-APR-24 08-APR-24 33 446513881369 UPI/DR/446513881369/ 30.00 0.00 159,205.95
RAJENDRAD/YESB/**4
2000@YBL/PAYMENT
//YBL77F2BF920B4C43
35A87EE2EDF902F95A
/08/04/2024 12:14:26
08-APR-24 08-APR-24 33 NEFT CR- 0.00 6,977.00 166,182.95
AXISP00489372332-
UTIB0002653-
AKSHARA MILK
PRODUCTS PRIVATE
LIMIT--
21TO31032024C898
11-APR-24 11-APR-24 33 446783115948 UPI/DR/446783115948/ 482.00 0.00 165,700.95
JIOIN
APP/YESB/**IRECT@Y
BL/PAYMENT
//YBLDD81BC3C7B094
32D8968B71351BE173
A/10/04/2024 21:01:41
16-APR-24 16-APR-24 33 NEFT CR- 0.00 8,726.00 174,426.95
AXISP00491754807-
UTIB0002653-
AKSHARA MILK
PRODUCTS PRIVATE
LIMIT--
01TO10042024C898
 7

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
20-APR-24 20-APR-24 274 000000000000 NACH PMSYM 160.00 0.00 174,266.95
PMSYM700013871492-
04/24-04/24-
CNRB50000000064328
65
25-APR-24 25-APR-24 33 448150687732 UPI/CR/448150687732/ 0.00 300.00 174,566.95
GANESH
SH/HDFC/**69733@YB
L/PAYMENT
//YBLA75B86939BB64B
8B9B40FD5069CDC45
A/24/04/2024 21:03:08
25-APR-24 25-APR-24 33 NEFT CR- 0.00 7,711.00 182,277.95
AXISP00493835237-
UTIB0002653-
AKSHARA MILK
PRODUCTS PRIVATE
LIMIT--
11TO20042024C898
26-APR-24 26-APR-24 274 IB ITG 144030800 0.00 19,250.00 201,527.95
0274201001148 MS
VIJAY NIVRUTI KABADI
AND COMPANY OTH-
PATTI
26-APR-24 26-APR-24 33 411772123883 UPI/DR/411772123883/ 5,000.00 0.00 196,527.95
MR
JAYESH/CBIN/**48223
@YBL/PAYMENT
//YBL5982F626914C451
39691B333378B9DB0/2
6/04/2024 12:44:11
27-APR-24 27-APR-24 33 448448523935 UPI/DR/448448523935/ 30.00 0.00 196,497.95
RAJENDRAD/YESB/**6
1846@YBL/PAYMENT
//YBL60849F526A6D42
CEA5D96F64D61234C2
/27/04/2024 13:33:11
29-APR-24 29-APR-24 33 412009477879 UPI/DR/412009477879/ 15.00 0.00 196,482.95
SAVTAMALI/ICIC/**672
86@OKBIZICICI/PAYM
ENT
//YBL4E277B4236DC44
AB86BE39AE62071E4C
/29/04/2024 08:29:41
30-APR-24 30-APR-24 136 000000100192 BY CLG:MUM CLG 0.00 302,800.00 499,282.95
SEC-RAJGURUNAGAR
SAHAKARI BANK LTD,
OTH
30-APR-24 30-APR-24 274 SBINT FOR THE 0.00 1,276.00 500,558.95
PERIOD FROM01-FEB-
24 TO 30-APR-24
01-MAY-24 01-MAY-24 33 412278196336 UPI/DR/412278196336/ 28,000.00 0.00 472,558.95
SANJAY
GA/HDFC/**LE334@OK
HDFCBANK/UPI//HDF8
606576BCCDB4C80BC
E7F7AC0BA7B4FE/01/0
5/2024 10:32:22
01-MAY-24 01-MAY-24 33 448879628428 UPI/CR/448879628428/ 0.00 100.00 472,658.95
PRAKASH
K/CNRB/**17797@YBL/
PAYMENT
//YBL6496A1D9CCA44
C5A8C35F93C3C19A0
E9/01/05/2024 17:49:07
01-MAY-24 01-MAY-24 33 448813888943 UPI/DR/448813888943/ 1.00 0.00 472,657.95
HEMANT
SH/BKID/**61597@YBL/
PAYMENT
//YBL2DB149AFEEB648
D4A85C7AE858FBD78
 8

TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WITHDRAWS DEPOSIT BALANCE

DATE DATE
F/01/05/2024 17:55:49
02-MAY-24 02-MAY-24 33 448971994522 UPI/DR/448971994522/ 38,770.00 0.00 433,887.95
AMRITKAR
/CNRB/**52432@YBL/P
AYMENT
//YBL1A46CC31F27D4
C84ACB7FD4DD64F11
9C/02/05/2024 13:35:55

Statement Summary :

Opening Balance Total Debit Total Credit Amount Debit Count Credit Closing Unclear Sweep-in
Amount Count Balance Balance Balance as
on 03-05-24
15:55:11 PM
205,336.95 146,299.00 374,850.00 40 33 433,887.95 0.00
0.00

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCIES / OMMISSION/ ERRORS/ UNAUTHORISED
DEBITS IMMEDIATELY,
THE ENTRIES IN SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSE AND
INTENTS .
BEWARE OF PHISHING ATTACKS THROUGH EMAILS AND FAKE WEBSITES.

IMB FACILITY USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL. DO NOT
CLICK ON ANY LINK
WHICH HAS COME THROUGH EMAIL FROM UNEXPECTED SOURCES. IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT
TO "PHISH".
ALWAYS LOGIN THROUGH WWW.CANARABANK.IN . PLEASE BEWARE OF PHISHING.
CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER , IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH
ADDRESS PROOF.

"DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETAILS, OTP TO OUTSIDERS, EMAILS ETC"

Fort Glacis
Details of Ombudsman : Centralized Receipt and Processing Centre (CRPC)
Office of Banking Ombudsman
Reserve Bank of India
4th Floor,Central Vista,Sector-17
CHANDIGARH
160017
Tel: 14448 / Fax:
E-mail: https://cms.rbi.org.in
ARE YOU A MERCHANT/ TRADER / RETAILER / SMALL VENDOR . USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENTS FROM
YOUR CUSTOMERS. CONTACT MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT DOES NOT REQUIRE SIGNATURE.

******END OF STATEMENT******