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Eastgate Christian Church |
ES4606 |
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Member
Authorization Form
Effective
Date:__________ |
check
one:
□ New Authorization
□ Change Contribution
Amount
□ Change Financial
Institution Account
□ Discontinue
Electronic Contribution |
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Amount:
General Fund $_________
Building Fund
$_________
Total:
$_________ |
check one:
□ Weekly
(transferred on Mondays)
□ Semi-Monthly
(transferred on the 1st & 15th)
□ Monthly
(transferred on the 15th) |
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Name on
Account (Please Print): |
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Address: |
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City: |
State: |
Zip: |
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Please take my contribution directly from
the account specified:
□
Checking Account (attach a voided check)
□
Savings Account (attach a savings deposit slip) |
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Account #: |
Routing #:
Routing number must start
with 0, 1, 2, or 3. It is 9 digits long, & is located at bottom of
check between these symbols
|: |: |
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I authorize the Bridge: Eastgate Christian Church
to process debit entries to my account. I have attached a voided check
or savings deposit slip. This authority will remain in effect until I
give reasonable notification to terminate this authorization.
Authorized
signature on my account:
date: |
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Please
attach a voided check or savings deposit slip. |