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Service Address
Current Due
Due Date
Bill Status
No Community
1806 ROSEWOOD
$42.39
7/10/2024
Current
$
$
This will appear on your statement as ""
Discount of $ is valid through
Amount due without discount: $
I authorize POCAHONTAS WATER & SEWER hereinafter named COMPANY to initiate a single ACH/electronic debit to my account in the amount of $ from this bank account on Monday, July 1, 2024. I agree that ACH transactions I authorize comply with all applicable law. To complete the payment process, click the "Pay" button. Once payment is authorized, there cannot be any changes or corrections. It is recommended that you print a copy of this authorization and maintain it for your records.
I authorize POCAHONTAS WATER & SEWER hereinafter named COMPANY to initiate a recurring ACH/electronic debit to my account from this bank account monthly. I agree that ACH transactions I authorize comply with all applicable law. I understand that this authorization will remain in full force and effect until I notify COMPANY in writing that I wish to revoke this authorization. I understand that COMPANY requires at least 3 days prior notice in order to cancel this authorization. To complete the payment process, click the "Pay" button. Once payment is authorized, there cannot be any changes or corrections. It is recommended that you print a copy of this authorization and maintain it for your records.
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