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ACH DEBIT -PAYMENT FROM CHECKING ACCOUNT

I (we) hereby authorize the CITY OF OCEAN SPRINGS, hereinafter called COMPANY, to initiate debit entires and to initiate, if necessary, credit entries and adjustments for any debit entries in error to my (our) CHECKING account indicated below and the depository named below, hereinafter called BANK, to debit and/or credit the same to such account.

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ACH DEBIT - PAYMENT FROM SAVINGS ACCOUNT

I (we) hereby authorize the CITY OF OCEAN SPRINGS , hereinafter called COMPANY, to initiate debit entries and to initiate, if necessary, credit entries and adjustments for any debit entries in error to my (our) SAVINGS account indicated below and the depository named below, hereinafter called BANK, to debit and/or credit the same to such account.

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THIS PROCESS TAKES TWO BILLING CYCLES TO GO THROUGH.
PLEASE ATTACH A COPY OF A VOIDED CHECK

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*THIS PROCESS TAKES TWO BILLING CYCLES TO GO THROUGH.**PLEASE ATTACH A COPY OF A VOIDED CHECK*

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THIS PROCESS TAKES TWO BILLING CYCLES TO GO THROUGH.
PLEASE ATTACH A COPY OF A VOIDED CHECK