Today, being Mar 03, 2021, by entering my routing and account number above and clicking "Submit Payment", I authorize my payment in the amount indicated above to be processed as an electronic funds transfer (EFT) or draft drawn from my checking or savings account as indicated above and, if necessary, to have my account electronically credited to correct erroneous debits. I understand that my payment will be processed within 1-2 banking days. If the payment returns unpaid, I authorize you or your service provider to collect the payment and my state’s return item fee and, if applicable, costs, by EFT(s) or draft(s) drawn from my account. There will be a $35.00 fee for returned echecks. I understand that this authorization will remain in full force and effect until I notify you that I wish to revoke it by calling 775-687-2240 and allow you reasonable opportunity to act on my notice.