Payments by Mail. Payments by mail must be made with a check or money order. All check payments and self-addressed envelopes are due before the 20th of the prior month. Payment can be mailed to City of Sacramento, Parking Services, 000 Xxxxxxxx Xxxx, Second Floor, Sacramento, CA 95811. Make checks payable to: City of Sacramento. Please list garage name and apartment number (if applicable) on check.
Payments by Mail. You are not required to pay by an AutoPay or other electronic payment method. You may make payments by mail, using a personal check, certified check or money order payable to “Republic Bank & Trust Company” and mailed to Elastic Payment Processing, X.X. Xxx 000000, Xxxxxxxxxx, XX 00000. If you send us a personal check you must include your Elastic Account number. We may convert that check to an electronic check. We must receive your certified check or money order no later than 5:00 PM Eastern Time/2:00 PM Pacific Time on the applicable Payment Due Date. If you elect to make payments by mail, you will receive Elastic Cash Advances by check in the mail.
Payments by Mail. Any payments being mailed to GW Summer & Conference Housing must be sent via priority mail, with a tracking number provided. Payments will be sent to: GW Summer & Conference Housing, 0000 X Xxxxxx XX, Xxxxx 000, Xxxxxxxxxx, XX 00000.
Payments by Mail. Any payments being mailed to GW Summer Housing must be sent via priority mail, with a tracking number provided. Payments will be sent to: GW Summer Housing, 0000 X Xxxxxx XX, Xxxxx 000, Xxxxxxxxxx, XX 00000.
Payments by Mail. You may make payments by mail any time using a personal check, certified check or money order payable to Republic Bank & Trust Company. Please mail your payment to Elastic Payment Processing, P.O. Box 950276, Louisville, KY 40295. Your mail payment must be received before 5:00 PM Eastern Time on your Payment Due Date. If you send a personal check, please include the Payment Slip provided in your My Account page or write your Elastic Account number on your check. When you provide a check as payment, you authorize us to either use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution.
Payments by Mail. Payments received by mail are not considered inbound correspondence. Vendor shall mail such payments to the address for FHKC’s lockbox within one Business Day of receipt, note the Family Account, and notify the Customer.
Payments by Mail. Only checks and money orders will be accepted. Please list account number on check. Please make checks payable to: City of Sacramento. c. Cash Customers: Cash paying customers must visit the Customer Service Counter during regular office hours. 3. Rates: An administrative fee will be imposed for all new, lost, stolen, or damaged access cards. Per City Council Resolution No. 2000-646, vehicles powered exclusively by electricity shall park at rate equal to 50% of the specified garage monthly rate in garages owned and operated by the City when EV parking transactions exceed the threshold allowed to maintain free monthly parking access at any garage. Monthly fees for EV are available online at xxx.xxxxxxx.xxx. Use of EV chargers may require additional payment to the charging meter. Fees paid to the EV charging meter are not associated with monthly or hourly parking fees. 4. Charging Stations: Locations of EV charging stations and charger types are available online at xxx.xxxxxxx.xxx 5.
Payments by Mail. Payments by mail must be made with a check or money order. All payments and self addressed envelopes are due by the 20th of the preceding month. Payment must be mailed to Revenue Division, ATTN: KW 000 X Xxxxxx, Xxxx 0000, Xxxxxxxxxx, XX 00000. Make checks payable to: City of Sacramento. Please list surface lot name on check.
