Page : 1 / 5
KONABARI BRANCH
mybank.bankasia-bd.com
Statement of Account for the Period : 28/07/2020 to 09/08/2020
Customer Name : SALAM & BROTHERS
Address : Dainkini
: Ward # 05
: Kaliakoir Pouroshava Kaliakoir
: GAZIPUR
Proprietor Name : MD.ABDUS SALAM
SL# Date Trans. Code / Chq No
1 28/07/2020 RI DEP
2 28/07/2020 IC IB1
3 28/07/2020 MO DEP 8138808
4 28/07/2020 MO DEP 0195217
5 28/07/2020 MO DEP 5583110
6 28/07/2020 MO DEP 6162362
7 28/07/2020 MO DEP 0000766
8 28/07/2020 MO DEP 3356558
9 28/07/2020 MO DEP 1471852
10 28/07/2020 MO DEP 1700021
11 28/07/2020 MO DEP 8741751
12 28/07/2020 MO DEP 0000766
13 28/07/2020 MO DEP 3356558
14 28/07/2020 MO DEP 1471852
15 28/07/2020 MO DEP 1700021
16 28/07/2020 MO DEP 8741751
The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed,transmitted, or otherwise made available to customer of any errors,discrepancies or irregularities detected,failing which the statement will
deem to be correct. This is a computer generated statement and does not require any signature.
Rupjan Tower
Nilnagar Konabari
Gazipur
GAZIPUR
Phone : 9298882-4 Fax : 9298885
Date : 09/08/2020
A/c Type : C09 - Over Draft A/C
A/c No : 03733001655
Cust. ID : 00266963 Interest Rate : 9
: BDT - BANGLADESH TAKA
Currency
Debit Amount Credit Amount Balance Amount Remarks
Opening Balance : -109,784,494.24
0.00 300,000.00 -109,484,494.24 Ft From Rtgs From Ms Dhaka Steel -
0890200000035 - , Business Purpose
0.00 500,000.00 -108,984,494.24 Ic Interbranch Cs Deposit, Kaliakair
Branch
0.00 30,000.00 -108,954,494.24 Micr Outward Clearing To Exim Bank
Ltd. - Maona Chawrasta Br., Cheque
#8138808, Presented By Bank Asia
Limited Kaliakair Branch
0.00 80,000.00 -108,874,494.24 Micr Outward Clearing To Mutual Trust
Bank Ltd. - Mawna Br., Cheque
#0195217, Presented By Bank Asia
Limited Kaliakair Branch
0.00 100,000.00 -108,774,494.24 Micr Outward Clearing To Southeast
Bank Ltd. - Mawna Sme Br., Cheque
#5583110, Presented By Bank Asia
Limited Kaliakair Branch
0.00 130,000.00 -108,644,494.24 Micr Outward Clearing To Southeast
Bank Ltd. - Kapasia Br., Cheque
#6162362, Presented By Bank Asia
Limited Kaliakair Branch
0.00 660,000.00 -107,984,494.24 Micr Outward Clearing To Shahjalal
Islami Bank Ltd. - Bhaluka Sme Br.,
Cheque #0000766, Presented By Bank
Asia Limited Kaliakair Branch
0.00 230,000.00 -107,754,494.24 Micr Outward Clearing To Islami Bank
Bangldesh Ltd. - Bhaluka Br., Cheque
#3356558, Presented By Bank Asia
Limited Kaliakair Branch
0.00 120,000.00 -107,634,494.24 Micr Outward Clearing To First Security
Bank Ltd. - Bhaluka Br., Cheque
#1471852, Presented By Bank Asia
Limited Kaliakair Branch
0.00 150,000.00 -107,484,494.24 Micr Outward Clearing To National
Bank Ltd. - Jaina Bazar Br., Cheque
#1700021, Presented By Bank Asia
Limited Kaliakair Branch
0.00 43,257.00 -107,441,237.24 Micr Outward Clearing To Islami Bank
Bangldesh Ltd. - Vip Road Br., Cheque
#8741751, Presented By Bank Asia
Limited Kaliakair Branch
660,000.00 0.00 -108,101,237.24 Bounced:MICR Outward Clearing To
SHAHJALAL ISLAMI BANK LTD. -
BHALUKA SME Br., Cheque #0000766,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
230,000.00 0.00 -108,331,237.24 Bounced:MICR Outward Clearing To
ISLAMI BANK BANGLDESH LTD. -
BHALUKA Br., Cheque #3356558,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
120,000.00 0.00 -108,451,237.24 Bounced:MICR Outward Clearing To
FIRST SECURITY BANK LTD. -
BHALUKA Br., Cheque #1471852,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
150,000.00 0.00 -108,601,237.24 Bounced:MICR Outward Clearing To
NATIONAL BANK LTD. - JAINA BAZAR
Br., Cheque #1700021, Presented by
Bank Asia Limited KALIAKAIR BRANCH
43,257.00 0.00 -108,644,494.24 Bounced:MICR Outward Clearing To
ISLAMI BANK BANGLDESH LTD. - VIP
ROAD Br., Cheque #8741751,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
Thanks for banking with us.
 Page : 2 / 5

KONABARI BRANCH
Rupjan Tower
mybank.bankasia-bd.com Nilnagar Konabari
Gazipur
GAZIPUR
Phone : 9298882-4 Fax : 9298885

Statement of Account for the Period : 28/07/2020 to 09/08/2020 Date : 09/08/2020

Customer Name : SALAM & BROTHERS A/c Type : C09 - Over Draft A/C
Address : Dainkini A/c No : 03733001655
: Ward # 05 Cust. ID : 00266963 Interest Rate : 9
: Kaliakoir Pouroshava Kaliakoir : BDT - BANGLADESH TAKA
Currency
: GAZIPUR
Proprietor Name : MD.ABDUS SALAM
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

17 29/07/2020 MO DEP 0352395 0.00 500,000.00 -108,144,494.24 Micr Outward Clearing To Rupali Bank
Ltd. - Joydebpur Br., Cheque #0352395,
Presented By Bank Asia Limited
Kaliakair Branch
18 29/07/2020 MO DEP 3927621 0.00 170,000.00 -107,974,494.24 Micr Outward Clearing To Southeast
Bank Ltd. - Mawna Sme Br., Cheque
#3927621, Presented By Bank Asia
Limited Kaliakair Branch
19 29/07/2020 MO DEP 0869373 0.00 50,000.00 -107,924,494.24 Micr Outward Clearing To First Security
Bank Ltd. - Sreepur Br., Cheque
#0869373, Presented By Bank Asia
Limited Kaliakair Branch
20 29/07/2020 MO DEP 0869372 0.00 85,000.00 -107,839,494.24 Micr Outward Clearing To First Security
Bank Ltd. - Sreepur Br., Cheque
#0869372, Presented By Bank Asia
Limited Kaliakair Branch
21 29/07/2020 MO DEP 1205745 0.00 50,000.00 -107,789,494.24 Micr Outward Clearing To Mutual Trust
Bank Ltd. - Kaliganj Br., Cheque
#1205745, Presented By Bank Asia
Limited Kaliakair Branch
22 29/07/2020 MO DEP 1212763 0.00 1,200,000.00 -106,589,494.24 Micr Outward Clearing To Pubali Bank
Ltd. - Kaliganj Br., Cheque #1212763,
Presented By Bank Asia Limited
Kaliakair Branch
23 29/07/2020 MO DEP 1471852 0.00 120,000.00 -106,469,494.24 Micr Outward Clearing To First Security
Bank Ltd. - Bhaluka Br., Cheque
#1471852, Presented By Bank Asia
Limited Kaliakair Branch
24 29/07/2020 IC IB1 0.00 241,650.00 -106,227,844.24 Ic Interbranch Cs Deposit, Savar Branch

25 29/07/2020 IC IB3 AC 6962763 150,000.00 0.00 -106,377,844.24 Shamim

26 30/07/2020 MO DEP 6361138 0.00 1,400,000.00 -104,977,844.24 Micr Outward Clearing To Janata Bank
Ltd. - Kaliakoir Br., Cheque #6361138,
Presented By Bank Asia Limited
Kaliakair Branch
27 30/07/2020 MO DEP 2306760 0.00 450,000.00 -104,527,844.24 Micr Outward Clearing To Dutch-
Bangla Bank Ltd - Dhaka Epz Br.,
Cheque #2306760, Presented By Bank
Asia Limited Kaliakair Branch
28 30/07/2020 MO DEP 3489427 0.00 225,000.00 -104,302,844.24 Micr Outward Clearing To Agrani Bank
Ltd. - Kaliakoir Br., Cheque #3489427,
Presented By Bank Asia Limited
Kaliakair Branch
29 30/07/2020 MO DEP 0234829 0.00 385,441.00 -103,917,403.24 Micr Outward Clearing To Prime Bank
Ltd. - Motijheel Br., Cheque #0234829,
Presented By Bank Asia Limited
Kaliakair Branch
30 30/07/2020 MO DEP 2306760 450,000.00 0.00 -104,367,403.24 Bounced:MICR Outward Clearing To
DUTCH-BANGLA BANK LTD - DHAKA
EPZ Br., Cheque #2306760, Presented
by Bank Asia Limited KALIAKAIR
BRANCH
31 30/07/2020 MO DEP 0292255 0.00 800,000.00 -103,567,403.24 Micr Outward Clearing To Mutual Trust
Bank Ltd. - Chandra Br., Cheque
#0292255, Presented By Bank Asia
Limited Kaliakair Branch
32 30/07/2020 MO DEP 3709901 0.00 550,000.00 -103,017,403.24 Micr Outward Clearing To Sonali Bank
Ltd - Dilkusha Corporate Br., Cheque
#3709901, Presented By Bank Asia
Limited Kaliakair Branch
33 30/07/2020 MO DEP 9527022 0.00 270,000.00 -102,747,403.24 Micr Outward Clearing To National
Bank Ltd. - Gazipur Br., Cheque
#9527022, Presented By Bank Asia
Limited Kaliakair Branch
Thanks for banking with us.
The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed,transmitted, or otherwise made available to customer of any errors,discrepancies or irregularities detected,failing which the statement will
deem to be correct. This is a computer generated statement and does not require any signature.
 Page : 3 / 5

KONABARI BRANCH
Rupjan Tower
mybank.bankasia-bd.com Nilnagar Konabari
Gazipur
GAZIPUR
Phone : 9298882-4 Fax : 9298885

Statement of Account for the Period : 28/07/2020 to 09/08/2020 Date : 09/08/2020

Customer Name : SALAM & BROTHERS A/c Type : C09 - Over Draft A/C
Address : Dainkini A/c No : 03733001655
: Ward # 05 Cust. ID : 00266963 Interest Rate : 9
: Kaliakoir Pouroshava Kaliakoir : BDT - BANGLADESH TAKA
Currency
: GAZIPUR
Proprietor Name : MD.ABDUS SALAM
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

34 30/07/2020 MO DEP 9527022 270,000.00 0.00 -103,017,403.24 Bounced:MICR Outward Clearing To

NATIONAL BANK LTD. - GAZIPUR Br.,
Cheque #9527022, Presented by Bank
Asia Limited KALIAKAIR BRANCH
35 30/07/2020 MO DEP 3356558 0.00 230,000.00 -102,787,403.24 Micr Outward Clearing To Islami Bank
Bangldesh Ltd. - Bhaluka Br., Cheque
#3356558, Presented By Bank Asia
Limited Kaliakair Branch
36 30/07/2020 MO DEP 3356558 230,000.00 0.00 -103,017,403.24 Bounced:MICR Outward Clearing To
ISLAMI BANK BANGLDESH LTD. -
BHALUKA Br., Cheque #3356558,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
37 30/07/2020 MO DEP 7081257 0.00 130,000.00 -102,887,403.24 Micr Outward Clearing To Pubali Bank
Ltd. - Savar Br., Cheque #7081257,
Presented By Bank Asia Limited
Kaliakair Branch
38 30/07/2020 MO DEP 1611253 0.00 535,000.00 -102,352,403.24 Micr Outward Clearing To Pubali Bank
Ltd. - Bhaluka Br., Cheque #1611253,
Presented By Bank Asia Limited
Kaliakair Branch
39 30/07/2020 MO DEP 7081257 130,000.00 0.00 -102,482,403.24 Bounced:MICR Outward Clearing To
PUBALI BANK LTD. - SAVAR Br.,
Cheque #7081257, Presented by Bank
Asia Limited KALIAKAIR BRANCH
40 30/07/2020 MO DEP 1611253 535,000.00 0.00 -103,017,403.24 Bounced:MICR Outward Clearing To
PUBALI BANK LTD. - BHALUKA Br.,
Cheque #1611253, Presented by Bank
Asia Limited KALIAKAIR BRANCH
41 30/07/2020 MO DEP 4008702 0.00 125,000.00 -102,892,403.24 Micr Outward Clearing To Al-Arafah
Islami Bank Ltd. - Kapasia Br., Cheque
#4008702, Presented By Bank Asia
Limited Kaliakair Branch
42 30/07/2020 MO DEP 3710130 0.00 1,440,000.00 -101,452,403.24 Micr Outward Clearing To Sonali Bank
Ltd - Dilkusha Corporate Br., Cheque
#3710130, Presented By Bank Asia
Limited Kaliakair Branch
43 30/07/2020 IT WDL AC 6962764 2,500,000.00 0.00 -103,952,403.24 Trf To -00533006024, Agrabad Branch

44 30/07/2020 IT WDL AC 6962765 5,500,000.00 0.00 -109,452,403.24 Trf To -00533006024, Agrabad Branch

45 30/07/2020 IT WDL AC 6962766 5,500,000.00 0.00 -114,952,403.24 Transfer Amount 5500000 From
03733001655 To 00533006024
46 04/08/2020 MO DEP 0000021 0.00 85,000.00 -114,867,403.24 Micr Outward Clearing To Shahjalal
Islami Bank Ltd. - Bhaluka Sme Br.,
Cheque #0000021, Presented By Bank
Asia Limited Kaliakair Branch
47 04/08/2020 MO DEP 0592787 0.00 100,000.00 -114,767,403.24 Micr Outward Clearing To Mutual Trust
Bank Ltd. - Bagher Bazar Br., Cheque
#0592787, Presented By Bank Asia
Limited Kaliakair Branch
48 04/08/2020 MO DEP 1418202 0.00 285,000.00 -114,482,403.24 Micr Outward Clearing To Bangladesh
Development Bank Ltd. - Jaina Bazar
Br., Cheque #1418202, Presented By
Bank Asia Limited Kaliakair Branch
49 04/08/2020 MO DEP 7081257 0.00 130,000.00 -114,352,403.24 Micr Outward Clearing To Pubali Bank
Ltd. - Savar Br., Cheque #7081257,
Presented By Bank Asia Limited
Kaliakair Branch
50 04/08/2020 MO DEP 9527022 0.00 270,000.00 -114,082,403.24 Micr Outward Clearing To National
Bank Ltd. - Gazipur Br., Cheque
#9527022, Presented By Bank Asia
Limited Kaliakair Branch

Thanks for banking with us.

The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed,transmitted, or otherwise made available to customer of any errors,discrepancies or irregularities detected,failing which the statement will
deem to be correct. This is a computer generated statement and does not require any signature.
 Page : 4 / 5

KONABARI BRANCH
Rupjan Tower
mybank.bankasia-bd.com Nilnagar Konabari
Gazipur
GAZIPUR
Phone : 9298882-4 Fax : 9298885

Statement of Account for the Period : 28/07/2020 to 09/08/2020 Date : 09/08/2020

Customer Name : SALAM & BROTHERS A/c Type : C09 - Over Draft A/C
Address : Dainkini A/c No : 03733001655
: Ward # 05 Cust. ID : 00266963 Interest Rate : 9
: Kaliakoir Pouroshava Kaliakoir : BDT - BANGLADESH TAKA
Currency
: GAZIPUR
Proprietor Name : MD.ABDUS SALAM
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

51 04/08/2020 MO DEP 0000021 85,000.00 0.00 -114,167,403.24 Bounced:MICR Outward Clearing To

SHAHJALAL ISLAMI BANK LTD. -
BHALUKA SME Br., Cheque #0000021,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
52 04/08/2020 MO DEP 1418202 285,000.00 0.00 -114,452,403.24 Bounced:MICR Outward Clearing To
BANGLADESH DEVELOPMENT BANK
LTD. - JAINA BAZAR Br., Cheque
#1418202, Presented by Bank Asia
Limited KALIAKAIR BRANCH
53 04/08/2020 MO DEP 9527022 270,000.00 0.00 -114,722,403.24 Bounced:MICR Outward Clearing To
NATIONAL BANK LTD. - GAZIPUR Br.,
Cheque #9527022, Presented by Bank
Asia Limited KALIAKAIR BRANCH
54 04/08/2020 RI DEP 0.00 1,020,000.00 -113,702,403.24 Ft From Rtgs From Mssalamandbrather
- 100039073417 - Janata Bank Ltd. >>
Kaliakoir,
55 04/08/2020 RI DEP 0.00 780,000.00 -112,922,403.24 Ft From Rtgs From M/S Salam And
Brothers - 1221200000274 - , Business
56 04/08/2020 IT WDL AC 6962767 1,500,000.00 0.00 -114,422,403.24 Trf To 00533006024, Agrabad Branch

57 04/08/2020 IC IB1 0.00 75,000.00 -114,347,403.24 Ic Interbranch Cs Deposit, Kaliakair

Branch
58 05/08/2020 MO DEP 4866077 0.00 615,000.00 -113,732,403.24 Micr Outward Clearing To Southeast
Bank Ltd. - Joydebpur Br., Cheque
#4866077, Presented By Bank Asia
Limited Kaliakair Branch
59 05/08/2020 MO DEP 0000496 0.00 210,000.00 -113,522,403.24 Micr Outward Clearing To Shahjalal
Islami Bank Ltd. - Bhaluka Sme Br.,
Cheque #0000496, Presented By Bank
Asia Limited Kaliakair Branch
60 05/08/2020 MO DEP 8741752 0.00 36,240.00 -113,486,163.24 Micr Outward Clearing To Islami Bank
Bangldesh Ltd. - Vip Road Br., Cheque
#8741752, Presented By Bank Asia
Limited Kaliakair Branch
61 05/08/2020 MO DEP 1611253 0.00 535,000.00 -112,951,163.24 Micr Outward Clearing To Pubali Bank
Ltd. - Bhaluka Br., Cheque #1611253,
Presented By Bank Asia Limited
Kaliakair Branch
62 05/08/2020 MO DEP 8741752 36,240.00 0.00 -112,987,403.24 Bounced:MICR Outward Clearing To
ISLAMI BANK BANGLDESH LTD. - VIP
ROAD Br., Cheque #8741752,
Presented by Bank Asia Limited
KALIAKAIR BRANCH
63 05/08/2020 RI DEP 0.00 1,140,600.00 -111,846,803.24 Ft From Rtgs From Ms. Modina Steel
Agency - 33300000019 - ,
64 05/08/2020 CS DEP 0.00 100,000.00 -111,746,803.24 Cs Deposits

65 06/08/2020 CS DEP 0.00 350,000.00 -111,396,803.24 Cs Deposits

66 06/08/2020 MO DEP 8482105 0.00 110,000.00 -111,286,803.24 Micr Outward Clearing To Islami Bank
Bangldesh Ltd. - Gazipur Sadar Br.,
Cheque #8482105, Presented By Bank
Asia Limited Kaliakair Branch
67 06/08/2020 MO DEP 3730637 0.00 600,000.00 -110,686,803.24 Micr Outward Clearing To Al-Arafah
Islami Bank Ltd. - Barmi Br., Cheque
#3730637, Presented By Bank Asia
Limited Kaliakair Branch
68 06/08/2020 MO DEP 9439140 0.00 300,000.00 -110,386,803.24 Micr Outward Clearing To Mutual Trust
Bank Ltd. - Monipur Bazar Br., Cheque
#9439140, Presented By Bank Asia
Limited Kaliakair Branch
69 06/08/2020 MO DEP 9527022 0.00 270,000.00 -110,116,803.24 Micr Outward Clearing To National
Bank Ltd. - Gazipur Br., Cheque

Thanks for banking with us.

The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed,transmitted, or otherwise made available to customer of any errors,discrepancies or irregularities detected,failing which the statement will
deem to be correct. This is a computer generated statement and does not require any signature.
 Page : 5 / 5

KONABARI BRANCH
Rupjan Tower
mybank.bankasia-bd.com Nilnagar Konabari
Gazipur
GAZIPUR
Phone : 9298882-4 Fax : 9298885

Statement of Account for the Period : 28/07/2020 to 09/08/2020 Date : 09/08/2020

Customer Name : SALAM & BROTHERS A/c Type : C09 - Over Draft A/C
Address : Dainkini A/c No : 03733001655
: Ward # 05 Cust. ID : 00266963 Interest Rate : 9
: Kaliakoir Pouroshava Kaliakoir : BDT - BANGLADESH TAKA
Currency
: GAZIPUR
Proprietor Name : MD.ABDUS SALAM
SL# Date Trans. Code / Chq No Debit Amount Credit Amount Balance Amount Remarks

#9527022, Presented By Bank Asia

Limited Kaliakair Branch
70 06/08/2020 MO DEP 0000021 0.00 85,000.00 -110,031,803.24 Micr Outward Clearing To Shahjalal
Islami Bank Ltd. - Bhaluka Sme Br.,
Cheque #0000021, Presented By Bank
Asia Limited Kaliakair Branch
71 06/08/2020 IC IB1 0.00 122,370.00 -109,909,433.24 Ic Interbranch Cs Deposit, Kaliakair
Branch
72 09/08/2020 IC IB1 0.00 450,000.00 -109,459,433.24 Ic Interbranch Cs Deposit, Kaliakair
Branch
73 09/08/2020 MO DEP 1418202 0.00 285,000.00 -109,174,433.24 Micr Outward Clearing To Bangladesh
Development Bank Ltd. - Jaina Bazar
Br., Cheque #1418202, Presented By
Bank Asia Limited Kaliakair Branch
74 09/08/2020 MO DEP 0869375 0.00 90,000.00 -109,084,433.24 Micr Outward Clearing To First Security
Bank Ltd. - Sreepur Br., Cheque
#0869375, Presented By Bank Asia
Limited Kaliakair Branch
75 09/08/2020 MO DEP 7225681 0.00 150,000.00 -108,934,433.24 Micr Outward Clearing To Southeast
Bank Ltd. - Mawna Sme Br., Cheque
#7225681, Presented By Bank Asia
Limited Kaliakair Branch
76 09/08/2020 MO DEP 3163787 0.00 135,000.00 -108,799,433.24 Micr Outward Clearing To Dutch-
Bangla Bank Ltd - Kapasia Br., Cheque
#3163787, Presented By Bank Asia
Limited Kaliakair Branch
77 09/08/2020 MO DEP 2542881 0.00 307,000.00 -108,492,433.24 Micr Outward Clearing To Agrani Bank
Ltd. - Gazipur Br., Cheque #2542881,
Presented By Bank Asia Limited
Kaliakair Branch
78 09/08/2020 IC IB1 0.00 350,000.00 -108,142,433.24 Ic Interbranch Cs Deposit, Kaliakair
Branch
79 09/08/2020 IC IB1 0.00 268,000.00 -107,874,433.24 Ic Interbranch Cs Deposit, Kaliakair
Branch
18,644,497.00 20,554,558.00
Total Debit/Credit : --->

Transaction Code Descriptions :

MO - , IT - Inter Branch Transfer, IC - Inter Branch Cash, RI - , CS - Cash, IB1 - Interbranch Cs Deposit, DEP - Deposits, IB3 - Interbranch Cs Wdl,
WDL - Withdrawals,

Thanks for banking with us.

The Customer should examine promptly the statement received and notify the bank in writing within 15 calendar days after the statement is
mailed,transmitted, or otherwise made available to customer of any errors,discrepancies or irregularities detected,failing which the statement will
deem to be correct. This is a computer generated statement and does not require any signature.