PAYM
DATE: ___/____/200_
I authorize A&J Property Management or A1 Property Maintenance to pay me electronically to my
Bank account below.
Name on account_____________________________
Name of Bank_______________________________
Phone # of Bank ( ) _______________________
Address of Bank _____________________________
Account # (normally 10 digits) ________________________
ABA/Routing # (normally 9 digits) ____________________
My email address_____________________________
I will receive an email
from A&J accounting staff to let me know when the payment was sent.
I understand I will
not be charged for this service. I will make any changes in writing at least 5
days before
payment is due.
MY SIGNATURE_______________________________________
MY FULL
NAME_______________________________________
Please fax this
form to (619) 330 2111 and email ach@ajprop.com when done to request email
confirmation of receipt .You can also call (619) 819 6167.