Account Name :Mr.
REALM PHANGCHO
Address : PANDU 5 NO COLONY,
PNO RLY QRT NO 458/A
PANDU, KAMRUP METRO, GUWAHATI-781012-781012
Kamrup Metropolitan
Date :21 Mar 2024
Account Number :00000034208473797
Account Description :REGULAR SB NCHQ-INDIVIDUALS
Branch :PANDU PORT
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :87663851791
IFS Code :SBIN0007815
(Indian Financial System)
MICR Code :781002020
(Magnetic Ink Character Recognition)
Nomination Registered :No
Balance as on 1 Apr 2021 :52.59
Account Statement from 1 Apr 2021 to 31 Mar 2022
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
2 Apr 2021 2 Apr 2021 CSH DEP (CDM)-9679177884- 5,000.00 5,052.59
2 Apr 2021 2 Apr 2021 CDM SERVICE CHARGES-- 38976288 25.00 5,027.59
38976288
2 Apr 2021 2 Apr 2021 ATM WDL-ATM CASH 10921 4,500.00 527.59
GUWAHATI MAIN BR
ASSAM-
2 Apr 2021 2 Apr 2021 ATM WDL-ATM CASH 872 500.00 27.59
SBI OPP APSARA CINEMA
GUWAHATI-
4 Apr 2021 4 Apr 2021 CSH DEP (CDM)-9679177884- 1,000.00 1,027.59
4 Apr 2021 4 Apr 2021 CDM SERVICE CHARGES-- 38976288 25.00 1,002.59
38976288
4 Apr 2021 4 Apr 2021 ATM WDL-ATM CASH 1338 1,000.00 2.59
SBI OPP APSARA CINEMA
GUWAHATI-
5 Apr 2021 5 Apr 2021 ECS/ACH RETURN CHG- 38976288 2.59 0.00
Razorpay NACH FAIL INSUF
BAL SBIN7021610200025671-
38976288
5 Apr 2021 5 Apr 2021 CSH DEP (CDM)-9676177884- 3,500.00 3,500.00
5 Apr 2021 5 Apr 2021 CDM SERVICE CHARGES-- 38976288 25.00 3,475.00
38976288
5 Apr 2021 5 Apr 2021 ATM WDL-ATM CASH 10951 3,100.00 375.00
PALTRANBAZAR OATM
KAMRUP-
5 Apr 2021 5 Apr 2021 ECS/ACH RETURN CHG-- 292.41 82.59
6 Apr 2021 6 Apr 2021 TO TRANSFER- TRANSFER TO 23.60 58.99
INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
6 Apr 2021 6 Apr 2021 TO TRANSFER- TRANSFER TO 23.60 35.39
INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
6 Apr 2021 6 Apr 2021 CSH DEP (CDM)-9679177884- 6,000.00 6,035.39
6 Apr 2021 6 Apr 2021 CDM SERVICE CHARGES-- 38976288 25.00 6,010.39
38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
6 Apr 2021 6 Apr 2021 ATM WDL-ATM CASH 5706 6,000.00 10.39
KHUTIKATIA NAGAON-
7 Apr 2021 7 Apr 2021 CSH DEP (CDM)-9679177884- 1,000.00 1,010.39
7 Apr 2021 7 Apr 2021 CDM SERVICE CHARGES-- 38976288 25.00 985.39
38976288
7 Apr 2021 7 Apr 2021 ATM WDL-ATM CASH 10971 923.60 61.79
PALTRANBAZAR OATM
KAMRUP-
8 Apr 2021 8 Apr 2021 TO TRANSFER- TRANSFER TO 23.60 38.19
INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
8 Apr 2021 8 Apr 2021 BULK POSTING-CR_PETROL 3.83 42.02
DISCOUNT AS002350 16-09-
2020 16092020-
8 Apr 2021 8 Apr 2021 BULK POSTING-CR_PETROL 3.83 45.85
DISCOUNT AS004453 22-09-
2020 22092020-
8 Apr 2021 8 Apr 2021 CSH DEP (CDM)-9676177884- 3,500.00 3,545.85
8 Apr 2021 8 Apr 2021 CDM SERVICE CHARGES-- 38976288 25.00 3,520.85
38976288
8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 1,523.60 1,997.25
GUWAHATI MAIN BR
ASSAM-
8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 1,523.60 473.65
GUWAHATI MAIN BR
ASSAM-
8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 9.44 464.21
GUWAHATI MAIN BR
ASSAM-
8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 9.44 454.77
PALTRANBAZAR OATM
KAMRUP-
8 Apr 2021 8 Apr 2021 ATM WDL-ATM CASH 10981 423.60 31.17
PALTRANBAZAR OATM
KAMRUP-
9 Apr 2021 9 Apr 2021 TO TRANSFER- TRANSFER TO 23.60 7.57
INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
12 Apr 12 Apr CSH DEP (CDM)-9679177884- 1,000.00 1,007.57
2021 2021
12 Apr 12 Apr CDM SERVICE CHARGES-- 38976288 25.00 982.57
2021 2021 38976288
12 Apr 12 Apr ATM WDL-ATM CASH 11021 9.44 973.13
2021 2021 PAONABAZAR IMPHAL
WEST-
12 Apr 12 Apr ATM WDL-ATM CASH 11021 523.60 449.53
2021 2021 PAONABAZAR IMPHAL
WEST-
12 Apr 12 Apr ATM WDL-ATM CASH 11021 9.44 440.09
2021 2021 PAONABAZAR IMPHAL
WEST-
13 Apr 13 Apr by debit card- 410.00 30.09
2021 2021 OTHPOS110302851850PHUL
CHAND IMPHAL-
13 Apr 13 Apr CASH DEPOSIT-CASH 3,000.00 3,030.09
2021 2021 DEPOSIT SELF-
13 Apr 13 Apr ATM WDL-ATM CASH 11031 3,023.60 6.49
2021 2021 PAONABAZAR IMPHAL
WEST-
14 Apr 14 Apr CSH DEP (CDM)-9676177884- 2,000.00 2,006.49
2021 2021
14 Apr 14 Apr CDM SERVICE CHARGES-- 38976288 25.00 1,981.49
2021 2021 38976288
14 Apr 14 Apr ATM WDL-ATM CASH 524 1,500.00 481.49
2021 2021 SBI NEAR MEGDOOT CIN
GUWAHATI-
14 Apr 14 Apr by debit card- 450.00 31.49
2021 2021 OTHPOS110411500536THAN
SINGH NATHMAL
GUWAHATI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
15 Apr 15 Apr TO TRANSFER- TRANSFER TO 23.60 7.89
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
15 Apr 15 Apr ECS/ACH RETURN CHG- 38976288 7.89 0.00
2021 2021 Razorpay NACH FAIL INSUF
BAL SBIN7021610200025671-
38976288
16 Apr 16 Apr BULK POSTING- 3.08 3.08
2021 2021 00000007815 130421
PHULCHAND TRILOKCHAND-
16 Apr 16 Apr ECS/ACH RETURN CHG-- 3.08 0.00
2021 2021
17 Apr 17 Apr CSH DEP (CDM)-9679177884- 5,000.00 5,000.00
2021 2021
17 Apr 17 Apr CDM SERVICE CHARGES-- 38976288 25.00 4,975.00
2021 2021 38976288
17 Apr 17 Apr ATM WDL-ATM CASH 11071 9.44 4,965.56
2021 2021 SHAKTIGARH PATH
KAMRUP-
17 Apr 17 Apr ATM WDL-ATM CASH 11071 4,523.60 441.96
2021 2021 SHAKTIGARH PATH
KAMRUP-
17 Apr 17 Apr BY TRANSFER- TRANSFER 100.00 541.96
2021 2021 UPI/CR/110724286242/ANKUR FROM
MA/BKID/8761059946/Payme- 5099183162092
17 Apr 17 Apr ATM WDL-ATM CASH 11071 9.44 532.52
2021 2021 BOI BHANGAGARH
KAMRUP-
17 Apr 17 Apr BY TRANSFER- TRANSFER 6.00 538.52
2021 2021 UPI/CR/110749597993/ANKUR FROM
MA/BKID/8761059946/Payme- 5099186162099
17 Apr 17 Apr ATM WDL-ATM CASH 11071 9.44 529.08
2021 2021 PALTRANBAZAR OATM
KAMRUP-
17 Apr 17 Apr BULK POSTING- 3.38 532.46
2021 2021 00000007815 140421
THANSINGH NATHMAL-
17 Apr 17 Apr ECS/ACH RETURN CHG-- 284.03 248.43
2021 2021
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 23.60 224.83
2021 2021 INSUFFICIENT BAL POS 3199937078157
DECLINE CHARGE-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 23.60 201.23
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 23.60 177.63
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 23.60 154.03
2021 2021 INSUFFICIENT BAL POS 3199937078157
DECLINE CHARGE-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 23.60 130.43
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
18 Apr 18 Apr TO TRANSFER- TRANSFER TO 23.60 106.83
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
18 Apr 18 Apr CSH DEP (CDM)-9679177884- 500.00 606.83
2021 2021
18 Apr 18 Apr CDM SERVICE CHARGES-- 38976288 25.00 581.83
2021 2021 38976288
18 Apr 18 Apr ATM WDL-ATM CASH 3681 500.00 81.83
2021 2021 SHEW PRASAD PETROL
PUMGUWAHATI-
19 Apr 19 Apr TO TRANSFER- TRANSFER TO 23.60 58.23
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
20 Apr 20 Apr CSH DEP (CDM)-9679177884- 6,000.00 6,058.23
2021 2021
20 Apr 20 Apr CDM SERVICE CHARGES-- 38976288 25.00 6,033.23
2021 2021 38976288
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
20 Apr 20 Apr by debit card- 4,000.00 2,033.23
2021 2021 SBIPOS003268794095V W
HIGHWAY FUEL STATI RI
BHOI-
21 Apr 21 Apr by debit card- 1,500.00 533.23
2021 2021 SBIPOS003269117614MS
SOUVIO ENTERPRISES
SENAPATI-
21 Apr 21 Apr CSH DEP (CDM)-9679177884- 6,000.00 6,533.23
2021 2021
21 Apr 21 Apr CDM SERVICE CHARGES-- 38976288 25.00 6,508.23
2021 2021 38976288
22 Apr 22 Apr ATM WDL-ATM CASH 5886 5,000.00 1,508.23
2021 2021 SBI MOREH 2ND CD
CHANDEL-
22 Apr 22 Apr ATM WDL-ATM CASH 11121 1,023.60 484.63
2021 2021 NH-2 INDO BURMA BORDER
CHANDEL-
23 Apr 23 Apr TO TRANSFER- TRANSFER TO 23.60 461.03
2021 2021 INSUFFICIENT BAL ATM 3199937078157
DECLINE CHARGE-
23 Apr 23 Apr CSH DEP (CDM)-9676177884- 19,000.00 19,461.03
2021 2021
23 Apr 23 Apr CDM SERVICE CHARGES-- 38976288 25.00 19,436.03
2021 2021 38976288
23 Apr 23 Apr by debit card- 9,135.00 10,301.03
2021 2021 OTHPOS111310620637Santos
h Electronic Chandel-
23 Apr 23 Apr ATM WDL-ATM CASH 11131 823.60 9,477.43
2021 2021 MOREH BAZAR ROAD
MOREH-
23 Apr 23 Apr ATM WDL-ATM CASH 11131 5,073.60 4,403.83
2021 2021 Naorem Suraj Singh Moreh-
24 Apr 24 Apr ATM WDL-ATM CASH 11141 4,073.60 330.23
2021 2021 Naorem Suraj Singh Moreh-
28 Apr 28 Apr ECS/ACH RETURN CHG- 38976288 295.00 35.23
2021 2021 Razorpay NACH FAIL INSUF
BAL SBIN7021610200025671-
38976288
30 Apr 30 Apr BY TRANSFER- TRANSFER 10,000.00 10,035.23
2021 2021 UPI/CR/112068188478/NANDE FROM
SWA/SBIN/9435046904/Payme 5099116162092
-
30 Apr 30 Apr ATM WDL-ATM CASH 11201 3,723.60 6,311.63
2021 2021 ADABARI BRANCH ATM
KAMRUP-
30 Apr 30 Apr ATM WDL-ATM CASH 11201 5,023.60 1,288.03
2021 2021 ADABARI BRANCH ATM
KAMRUP-
30 Apr 30 Apr ATM WDL-ATM CASH 11201 9.44 1,278.59
2021 2021 ADABARI BRANCH ATM
KAMRUP-
30 Apr 30 Apr ATM WDL-ATM CASH 7389 500.00 778.59
2021 2021 CASHPOINTMALIGAON
MALIGAON-
30 Apr 30 Apr by debit card- 348.00 430.59
2021 2021 OTHPOS112012815346NRL
ENERGY STATION
GUWAHATI-
30 Apr 30 Apr ATM WDL-ATM CASH 11201 423.60 6.99
2021 2021 ADABARI BRANCH ATM
KAMRUP-
2 May 2021 2 May 2021 BY TRANSFER- TRANSFER 337.00 343.99
UPI/CR/112237224481/NANDE FROM
SWA/SBIN/9435046904/Payme 5099285162096
-
2 May 2021 2 May 2021 by debit card- 300.00 43.99
OTHPOS112212296739NRL
ENERGY STATION
GUWAHATI-
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
4 May 2021 4 May 2021 BULK POSTING- 2.61 46.60
00000007815 300421 NRL
ENERGY STATION-
5 May 2021 5 May 2021 ECS/ACH RETURN CHG- 38976288 46.60 0.00
Razorpay NACH FAIL INSUF
BAL SBIN7021610200025671-
38976288
5 May 2021 5 May 2021 BULK POSTING- 2.25 2.25
00000007815 020521 NRL
ENERGY STATION-
5 May 2021 5 May 2021 ECS/ACH RETURN CHG-- 2.25 0.00
25 Jun 25 Jun CREDIT INTEREST-- 1.00 1.00
2021 2021
25 Jun 25 Jun ECS/ACH RETURN CHG-- 1.00 0.00
2021 2021
29 Jun 29 Jun BULK POSTING-CR_PETROL 3.83 3.83
2021 2021 DISCOUNT AS002958 05-12-
2020 05122020-
29 Jun 29 Jun BULK POSTING-CR_PETROL 6.75 10.58
2021 2021 DISCOUNT AS005109 01-12-
2020 01122020-
29 Jun 29 Jun BULK POSTING-CR_PETROL 1.50 12.08
2021 2021 DISCOUNT AS022966 09-12-
2020 09122020-
29 Jun 29 Jun ECS/ACH RETURN CHG-- 12.08 0.00
2021 2021
29 Jul 2021 29 Jul 2021 BY TRANSFER- TRANSFER 52,340.00 52,340.00
UPI/CR/121012507541/GEETA FROM
P/SBIN/9531067199/Payme- 5099100162098
29 Jul 2021 29 Jul 2021 ATM WDL-ATM CASH 3441 9,000.00 43,340.00
ADABARI,AT ROAD
GUWAHATI-
29 Jul 2021 29 Jul 2021 ATM WDL-ATM CASH 3442 9,000.00 34,340.00
ADABARI,AT ROAD
GUWAHATI-
29 Jul 2021 29 Jul 2021 ATM WDL-ATM CASH 3443 2,000.00 32,340.00
ADABARI,AT ROAD
GUWAHATI-
29 Jul 2021 29 Jul 2021 by debit card- 20,000.00 12,340.00
OTHPOS121008549322DATA
MATION SERVICES
GUWAHATI-
29 Jul 2021 29 Jul 2021 ECS/ACH RETURN CHG-- 1,708.07 10,631.93
30 Jul 2021 30 Jul 2021 ATM WDL-ATM CASH 3613 9,500.00 1,131.93
ADABARI,AT ROAD
GUWAHATI-
30 Jul 2021 30 Jul 2021 ATM WDL-ATM CASH 3614 1,000.00 131.93
ADABARI,AT ROAD
GUWAHATI-
23 Aug 23 Aug by debit card- 100.00 31.93
2021 2021 OTHPOS123504900917NRL
ENERGY STATION
GUWAHATI-
26 Aug 26 Aug BULK POSTING- 0.75 32.68
2021 2021 00000007815 230821 NRL
ENERGY STATION-
26 Aug 26 Aug BULK POSTING-CR_PETROL 30.00 62.68
2021 2021 DISCOUNT ML001077 20-04-
2021 13082021-
25 Sep 25 Sep CREDIT INTEREST-- 1.00 63.68
2021 2021
15 Oct 15 Oct AMC Debit Card-- 63.68 0.00
2021 2021
12 Nov 12 Nov BY TRANSFER-INB MAB00090926774 1.01 1.01
2021 2021 IMPS131608101226/86575130 8
02/XX9271/- MAB00090926774
8
12 Nov 12 Nov AMC Debit Card-- 1.01 0.00
2021 2021
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
24 Nov 24 Nov BY TRANSFER-INB MAA00092762348 1.00 1.00
2021 2021 IMPS132815492150/99999999 3
99/XX2933/- MAA00092762348
3
24 Nov 24 Nov BY TRANSFER-INB MAD00001672754 1.00 2.00
2021 2021 IMPS132815939086/99999999 4
99/XX7077/UPSTOX Acc- MAD00001672754
4
24 Nov 24 Nov AMC Debit Card-- 2.00 0.00
2021 2021
27 Nov 27 Nov BY TRANSFER-INB MAC00089145485 2.00 2.00
2021 2021 IMPS133114442853/11111111 8
11/XX8003/J83WJ32ODV- MAC00089145485
8
27 Nov 27 Nov AMC Debit Card-- 2.00 0.00
2021 2021
1 Dec 2021 1 Dec 2021 BY TRANSFER- TRANSFER 3,165.00 3,165.00
UPI/CR/133533094517/GEETA FROM
P/SBIN/9531067199/Payme- 4693240162095
1 Dec 2021 1 Dec 2021 ATM WDL-ATM CASH 7468 3,000.00 165.00
SBI COTTON COLLEGE E
GUWAHATI-
1 Dec 2021 1 Dec 2021 AMC Debit Card-- 78.81 86.19
30 Dec 30 Dec BY TRANSFER- TRANSFER 16,319.00 16,405.19
2021 2021 UPI/CR/136445092882/GEETA FROM
P/SBIN/9531067199/Payme- 4899351162098
30 Dec 30 Dec ATM WDL-ATM CASH 8288 6,000.00 10,405.19
2021 2021 KAMAKHYA GATE
GUWAHATI-
30 Dec 30 Dec ATM WDL-ATM CASH 5411 9,500.00 905.19
2021 2021 CASH POINT PANDU PORT
KAMRUP-
30 Dec 30 Dec BY TRANSFER- TRANSFER 100.00 1,005.19
2021 2021 UPI/CR/136406182468/GEETA FROM
P/SBIN/9531067199/Payme- 5098490162098
2 Jan 2022 2 Jan 2022 ATM WDL-ATM CASH 1094 1,000.00 5.19
SBI SONAPUR BRANCH
SONAPUR-
2 Jan 2022 2 Jan 2022 BY TRANSFER- TRANSFER 1,000.00 1,005.19
UPI/CR/200213784876/GEETA FROM
P/SBIN/9531067199/Payme- 4693703162092
5 Jan 2022 5 Jan 2022 by debit card- 500.00 505.19
OTHPOS200510359929NRL
ENERGY STATION
GUWAHATI-
8 Jan 2022 8 Jan 2022 ATM WDL-ATM CASH 9770 500.00 5.19
VETERINARY COLLEGE
GUWAHATI-
9 Jan 2022 9 Jan 2022 BY TRANSFER- TRANSFER 500.00 505.19
UPI/CR/200951716074/GEETA FROM
P/SBIN/9531067199/Payme- 4693664162095
10 Jan 10 Jan BY TRANSFER- TRANSFER 7,555.00 8,060.19
2022 2022 UPI/CR/201013655596/GEETA FROM
P/SBIN/9531067199/Payme- 4693064162096
10 Jan 10 Jan ATM WDL-ATM CASH 3160 7,000.00 1,060.19
2022 2022 ADABARI TINALI
GUWAHATI-
11 Jan 11 Jan ATM WDL-ATM CASH 20111 1,000.00 60.19
2022 2022 GOTA NAGAR NUSURY P
GUWAHATI-
13 Jan 13 Jan BY TRANSFER- TRANSFER 1,000.00 1,060.19
2022 2022 SBILT13012022140356454623 FROM
-Rent- 34922399447
13 Jan 13 Jan ATM WDL-ATM CASH 6063 500.00 560.19
2022 2022 GARCHUK TINALI
GUWAHATI-
14 Jan 14 Jan ATM WDL-ATM CASH 4644 500.00 60.19
2022 2022 ADABARI TINALI
GUWAHATI-
21 Feb 21 Feb BY TRANSFER- TRANSFER 8,000.00 8,060.19
2022 2022 UPI/CR/205257451863/GEETA FROM
P/SBIN/9531067199/Payme- 5098871162097
Txn Date Value Description Ref No./Cheque Debit Credit Balance
Date No.
21 Feb 21 Feb ATM WDL-ATM CASH 8302 8,000.00 60.19
2022 2022 MALIGAON BR ONSITE
NORTH GUWAHAT-
2 Mar 2022 2 Mar 2022 BY TRANSFER- TRANSFER 17,819.00 17,879.19
UPI/CR/206118356617/GEETA FROM
P/SBIN/9531067199/Payme- 5098985162098
2 Mar 2022 2 Mar 2022 ATM WDL-ATM CASH 9260 9,000.00 8,879.19
ADABARI,AT ROAD
GUWAHATI-
2 Mar 2022 2 Mar 2022 ATM WDL-ATM CASH 9261 8,000.00 879.19
ADABARI,AT ROAD
GUWAHATI-
3 Mar 2022 3 Mar 2022 ATM WDL-ATM CASH 9796 500.00 379.19
OPP PANDU PORT
GUWAHATI-
6 Mar 2022 6 Mar 2022 by debit card- 200.00 179.19
OTHPOS206502330863NRL
ENERGY STATION
GUWAHATI-
9 Mar 2022 9 Mar 2022 by debit card- 150.00 29.19
OTHPOS206811616605V W
HIGHWAY FUEL
STATISHILLONG-
24 Mar 24 Mar BY TRANSFER- TRANSFER 1,500.00 1,529.19
2022 2022 UPI/CR/208308046608/BHASK FROM
AR /SBIN/borgohainb/UPI- 4693402162094
24 Mar 24 Mar ATM WDL-ATM CASH 6465 1,500.00 29.19
2022 2022 ADABARI TINALI
GUWAHATI-
25 Mar 25 Mar CREDIT INTEREST-- 1.00 30.19
2022 2022
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.
**This is a computer generated statement and does not require a signature.
