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Print this page, complete the information, attach a voided check or savings deposit slip and return to the Bridge.  It may be returned

bulletwith the information cards on Sunday morning
bulletor mailed to: the Bridge: Eastgate Christian Church / PO Box 1635 / Benicia, CA  94510
bulletor faxed to: (707) 747-5532
 Eastgate Christian Church

ES4606

 Member Authorization Form

 Effective Date:__________

    check one:
     
New Authorization
      Change Contribution Amount
      Change Financial Institution Account
      Discontinue Electronic Contribution

                        Amount:
 
General Fund $_________
 
Building Fund $
_________

Total:       
   $_________


check one:

  □
   Weekly (transferred on Mondays)
  □   Semi-Monthly (transferred on the 1st & 15th)
  □   Monthly (transferred on the 15th)

Name on Account (Please Print):  

Address:

City:

State:

Zip:

Please take my contribution directly from the account specified:
          □ Checking Account (attach a voided check)
          □ Savings Account (attach a savings deposit slip)

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  |:  |:

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:

Please attach a voided check or savings deposit slip.