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City of Lakewood
Division of Municipal Income Tax
12805 Detroit Ave.
Lakewood, OH 44107
Telephone: (216) 529-6620 Fax: (216) 529-6099
www.onelakewood.com
Tax ID #: ___________________ Form ACH-P
ACH Electronic Funds Transfer Registration Form – Payment Plans
Primary Name: ________________________________________________________________
Joint Name: __________________________________________________________________
Mailing Address: ______________________________________________________________
City: ________________________ State: _________ Zip Code: _______________
Contact Phone #: _________________________
Email address:________________________________________________________________
Bank Information – PLEASE INCLUDE AN ORIGINAL VOIDED CHECK IF AVAILABLE
Financial Institution: ____________________________ Checking □ or Savings □
Account listed in the name(s) of:
________________________________ Routing #: ______________________
________________________________ Account #: ______________________
Contact Phone #: (if different from above) ___________________________
I/we authorize the following ACH Electronic Fund Transfer amount and withdrawal start-up month:
Monthly Payment Amount: $____________ Withdrawal Date: __________ 22, 20___
I authorize the City of Lakewood – Division of Municipal Income Tax to instruct my banking institution to deduct via an
ACH electronic fund transfer the predetermined payment plan amount for income tax due from my listed account. I
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understand that my account will be debited on the 22 of each month for the duration of the payment plan. In the
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event that the 22 falls on a weekend or holiday, I understand that the transfer will be done the next business day. I
understand that an ACH electronic fund transfer returned unpaid is considered Non-Sufficient Funds (NSF) and will be
assessed a $30 fee. I understand if at any time I need to make changes to the Automatic Payment Plan, I will notify the
City of Lakewood – Division of Municipal Income Tax via Form ACH-C or telephone a minimum of five (5) days prior to
the next scheduled funds transfer.
Signature:____________________________________________ Date: ____________
Signature: ____________________________________________ Date: ____________
Mail completed form to the above Lakewood address or fax to: 216-529-6099
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