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litany of the blessed virgin mary - St. Anthony Catholic Church

litany of the blessed virgin mary - St. Anthony Catholic Church

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<strong>St</strong>. <strong>Anthony</strong>’s <strong>Church</strong><strong>St</strong>. 7659 <strong>Anthony</strong> West <strong>Catholic</strong> Sauk <strong>St</strong>reet <strong>Church</strong>7659Frankfort,West SaukIL 60423TrailFrankfort, IL 60423Parishioner Authorization FormEffective date <strong>of</strong> authorization: ____________________________Type <strong>of</strong> Authorization:Last NameAddress New Authorization Change donation amount Change donation date Change Banking information Change Credit Card information Discontinue Electronic DonationFirst NameCity <strong>St</strong>ate ZipHome Phone:Email:Account InformationPlease choose ei<strong>the</strong>r Banking information or Credit Card information. Provide information for one account only.Banking Information for Checking Account or Savings Account DebitsPlease debit my contribution from my (check one): Checking Account (attach a voided check) Savings Account (attach a savings deposit slip)Routing Number: _______________________________Valid Routing # must start with 0, 1, 2, or 3Account Number: _______________________________ Monthly on <strong>the</strong> 1 st Monthly on <strong>the</strong> 15 thDate <strong>of</strong> first contribution _____/_____/_____Amount Per Contribution $________________Credit Card Type Mastercard Visa Discover American ExpressCredit Card InformationCredit Card #:_______________________________Credit Card Exp. Date:________________________Date <strong>of</strong> first contribution _____/_____/_____Amount Per Contribution $__________________AGREEMENTI authorize <strong>St</strong>. <strong>Anthony</strong>’s and The Cunneen Company to process debit entries to my account. I understand that thisauthority will remain in effect until I provide reasonable notification to terminate <strong>the</strong> authorization.Authorized Signature:_______________________________________________________________ Date:________________Reminder:For Checking Account Debit: Please attach your voided checkFor Savings Account Debit: Please attach deposit slip<strong>St</strong>. <strong>Anthony</strong> <strong>Catholic</strong> <strong>Church</strong>

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