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Page Twelve — August 4, 2013<br />

St. Anthony Catholic Church<br />

St. Anthony Catholic Church — Electronic Giving Authorization<br />

7661 West Sauk Trail<br />

Frankfort, IL 60423<br />

Parishioner Authorization Form<br />

Effective date of authorization: ____________________________<br />

Type of Authorization:<br />

Last Name<br />

Address<br />

New Authorization<br />

Change donation amount<br />

Change donation date<br />

Change Banking information<br />

Change Credit Card information<br />

Discontinue Electronic Donation<br />

First Name<br />

City State Zip<br />

Home Phone:<br />

Email:<br />

Account Information<br />

Please choose either Banking information or Credit Card information. Provide information for one account only.<br />

Banking Information for Checking Account or Savings Account Debits<br />

Please debit my contribution from my (check one):<br />

Checking Account (attach a voided check)<br />

Savings Account (attach a savings deposit slip)<br />

Routing Number: _______________________________<br />

Valid Routing # must start with 0, 1, 2, or 3<br />

Account Number: _______________________________<br />

Monthly on the 1 st<br />

Monthly on the 15 th<br />

Date of first contribution _____/_____/_____<br />

Amount Per Contribution $________________<br />

Credit Card Type<br />

Mastercard<br />

Visa<br />

Discover<br />

American Express<br />

Credit Card Information<br />

Credit Card #:_______________________________<br />

Credit Card Exp. Date:________________________<br />

Date of first contribution _____/_____/_____<br />

Amount Per Contribution $__________________<br />

AGREEMENT<br />

I authorize St. Anthony’s and The Vanco Cunneen Services Company to process to process debit entries debit entries to my account. to my account. I understand I understand that this that this<br />

authority will remain in effect until I I provide reasonable notification to to terminate the the authorization.<br />

Authorized Signature:_______________________________________________________________ Date:________________<br />

Reminder:<br />

For Checking Account Debit: Please attach your voided check<br />

For Savings Account Debit: Please attach deposit slip

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