ACH AUTHORIZATION 1_Elizeheth Sulazay Authorize the STATE BANK OF CHANDLER to initiate debit(s), and any credit(s) necessary to correct errors, to complete the following payments from MY ACCOUNT at the DEPOSITORY: Payment Description: loan 2asjmeat - Lueeklay Payment Amount: §_ SO .00 Frequency: One-Time Monthly X] weekly Other Authorization Type: New w Change (replaces a previous authorization) Effective Date: Termination Date: _[I-23-20a% CREDIT INFORMATION: Depository Name:_ Sale. F Branch:_Chandler Phone: __SO7 72-220 city:__Ohwadlee State:_ fa) _.zIP:_ SWi22 Routing #:__OG1 AN» SY2 (voided check/draft/deposit slip attached.) ACCOUNT #:_ 26100309 checking Loan DEBIT INFORMATION: Financial Institution Name:_Uniled Bank of Toca : Branch: Phone: City: .State:_TA zip: : Routing #:_O73921433 ( L]voided check/draft/deposit slip attached.) ACCOUNT #:__)GD0GU673S checking This authorization will remain in effect until any termination date above, or until (Z stare BANK OF CHANDLER receives written notice of termination from me in a time and manner allowing the BANK and DEPOSITORY a reasonable opportunity to act on it. Bg the of the bg ‘My account remains subject to its original terms, which are not altered by this authorization. | acknowledge this payment or these payments must comply with the provisions of U.S. law. Date Date