PLEASE ATTACH VOIDED CHECK. TO THIS FORM. Following is the schedule for the ACH billing. Since you will not be receiving any kind of billing, please keep this schedule for your reference so that you are aware of when the monies will be paid out of your bank account to the PHA. These dates can also be found on our website, at ▇▇▇.▇▇▇▇▇▇.▇▇▇. Please be sure to inform the PHA office if your account changes for any reason, or if you wish to discontinue your ACH payment.
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