Direct Payment Authorization Form
I, ________________________________________________, hereby
authorize the City of
This authority will remain in effect until I notify you in writing to cancel it in such time as to afford the financial institution a reasonable opportunity to act on it. I can stop payment of
any entry by notifying my financial institution three (3) days before my account is charged. I can have the amount of an erroneous charge immediately credited to my account up to fifteen (15)
days following issuance of
my statement or sixty (60) days after posting, whichever occurs first.
____________________________________________________________________________________________________________
NAME OF
FINANCIAL INSTITUTION
___________________________________________________________________________________________________________
ADDRESS OF FINANCIAL
____________________________________________________________________________________________________________
SIGNATURE
DATE
____________________________________________________________________________________________________________
NAME – PLEASE PRINT
____________________________________________________________________________________________________________
ADDRESS –
PLEASE PRINT
__________________________________________________ OR
____________________________________________________
CHEKCING
ACCOUNT NUMBER SAVINGS
ACCOUNT NUMBER
FINANCIAL INSTITUTION ROUTING NUMBER ___________________________________________________________________