Live Oak, TX · Bexar County
Authorization Agreement for Electronic Debit of Utility Payments
Live Oak utility account holders use this form to authorize monthly electronic debits from a checking or savings account for amounts due.
What this form is
This agreement authorizes the City of Live Oak to debit the listed checking or savings account for utility bills on the monthly due date. It explains what happens if a debit is not honored and how authorization remains in effect until the city receives written notice of termination. The form requests utility account and contact details, bank information, and the account holder’s signature.
Who needs it
A Live Oak utility account holder who wants to pay monthly utility bills by electronic debit completes and signs this authorization.
How to submit it
Submit it to the city department named on the form; check the city website for current contact details. To verify bill status, call Utilities at 210-653-9140, extension 2110, 2225, or 2226.
About notarization
No notary is required; the account holder signs and dates the authorization, and the form mentions no notarized or sworn attachment.
How to submit this form
- 1
Download The Form
Download the Electronic Debit of Utility Payments authorization form.
- 2
Complete Account Details
Fill in the utility account holder, contact, utility account, and financial institution information.
- 3
Sign And Date
Sign and date the authorization to agree to its terms.
- 4
Submit To The City
Submit it to the city department named on the form; check the city website for current contact details.
Frequently asked questions
- Do I need a notary for the electronic debit authorization?
- No. The account holder signs and dates the authorization; the form does not mention a notarized or sworn attachment.
- How do I submit the electronic debit authorization?
- Submit it to the city department named on the form; check the city website for current contact details. Call Utilities at 210-653-9140, extensions 2110, 2225, or 2226, to verify bill status.
- What information does the form ask for?
- It asks for utility account and contact information, financial institution details, account type, routing number, account number, and the account holder’s signature.
- When are utility payments debited?
- The agreement says the debit is made on the monthly billing due date. If that date falls on a weekend or holiday, the transaction is made on the next business day.