_______________________________

Greater Southwest Constructors, Inc.

Accounts Payable Division

Authorization Agreement For ACH Credits (Direct Deposit)

I / We hereby authorize Greater Southwest Constructors, Inc., to initiate credit entries to my/our ( ) Checking ( ) Savings (select one) indicated below and to initiate ACS debit entries and adjustments for any credit entries in error to my/our account indicated below at named financial institution. Amount to be deposited will be based upon approved invoices.

FINANCIAL INSTITUTION/BANK ___________________________________

CITY_____________________________________STATE______ZIP_________

ROUTING NUMBER_______________________________________________

ACCOUNT NUMBER_______________________________________________

This agreement is to remain in full force and effect until Greater Southwest Constructors, Inc. has received written notification from me/us of its termination in such time and in such manner as to afford Greater Southwest Constructors, Inc. reasonable opportunity to process.

BY_______________________________________________________________

(Name Typed or Printed)

ADDRESS________________________________________________________

(Street or PO Box)	(City)	(State)	(Zip)

SIGNATURE__________________________________DATE_______________

INSTRUCTIONS FOR COMPLETION OF FORM:

Please PRINT PLAINLY or type on all lines except signature lines (use normal signature on signature line)

Obtain your routing number and checking or savings account number (whichever you prefer- we are only able to make deposits into one account) from the bank to which your deposits will be made.

Return COMPLETED form to the Accounts Payable Office of Greater Southwest Constructors, Inc.

Greater Southwest Constructors, Inc.

Attn: Accounts Payable

PO Box 834

Weatherford, TX 76086

(Overnight: 1756 Ranger Hwy, Weatherford TX 76088)

Heather Williams

2008-08-14

JRJ CONSTRUCTION. INC