ELECTRONIC FUNDS TRANSFER CANCELLATION VERIFICATION

May 30, 2012

«BRANCH_NAME»

«BRANCH_ADDRESS_LINE_1»

«BRANCH_ADDRESS_LINE_2»

«BRANCH_CITY_STATE_ZIP»

«MAIL_ADDRESS_LINE1»

«MAIL_ADDRESS_LINE2»

«MAIL_ADDRESS_CITY_STATE_ZIP»

Dear «ACCOUNT_FIRST_NAME_1» «ACCOUNT_LAST_NAME_1»,

As we discussed on «ACH_PMT_EFFECTIVE_DATE_ALPHA», you instructed us to cancel your previously authorized electronic transfer of funds to pay on your loan account number ending with «CREDITED_TO_ACCOUNT_NUMBER_MASKED». If you do not make your loan payment by some other method by «DUE_DATE_ALPHA», you will be charged any applicable late charge as provided in your loan agreement.

If you would like to have future payments handled by electronic funds transfer, you must call us. If you have any questions about this transaction, please call us at «BRANCH_PHONE_NUMBER».

Sincerely,

«BRANCH_MANAGER_NAME», Branch Manager

«EVENT_DATE» «EVENT_NUMBER»