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TRANSFER SHEET Old Location Deposit Amount - Southaven 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your Customer Name in the designated field. This is essential for identifying your request.
  3. Fill in the Service Address where the leak occurred. Ensure accuracy to avoid any processing delays.
  4. Provide your Phone Number and Customer Account # for easy communication and reference.
  5. Enter the Date of Repair using the format _/_/___. This helps track when the issue was resolved.
  6. Indicate who Repaired the leak by filling in their name, ensuring that all repair details are documented.
  7. In the Explanation & location of Leak section, describe what happened and where it occurred. Be as detailed as possible.
  8. Read and initial each statement below before signing to confirm your understanding of the terms related to leak adjustments.
  9. Finally, sign and date at the bottom of the form to complete your submission.

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Related links

Office of the Bursar

What is direct deposit? Instead of receiving a check for your excess financial aid, funds are electronically transferred from the university to a bank account.Read more

Learn more
Utility Billing

Utility payments may be paid by mail; through the automatic bill payment plan; or at City Hall, either in person at Customer Service or via after-hours dropbox.Read more

Learn more
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