| Payment ID | 11297 |
|---|---|
| Date Created | 11/08/22 2:33 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 7577 |
| Authorization Number | |
| Applicant Information | |
| Name | Tomika Wilkerson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07470800620 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $212.50 |
| Receipt Date | 11/07/2022 |
| Comments | city of waco water deposit paid on 11/07/2022 |
| Receipt | 07-11-2022Wilkerson212.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/08/2022 |
