| Payment ID | 114480 |
|---|---|
| Date Created | 07/09/25 11:06 am |
| Created By | Gloria Jimenez |
| Service Request | 114208 |
| Application ID | 103223 |
| Authorization Number | 226675 |
| Applicant Information | |
| Name | Ginger Pittman |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171504903 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Mart Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Website | cityofmart.org |
| Address of Client Unit | 600 E Navarro Ave Mart, Texas 76664 Map It |
| Address for Payment | 112 N Commerce St Mart, Texas 76664 Map It |
| Account Number | 02-0011-06 |
| Acceptable Method of Payment | cash, check, money order, debit / credit card |
| Payment Details | |
| Payment Amount | $180.00 |
| Receipt Amount | $187.00 |
| Receipt Date | 07/07/2025 |
| Comments | Water paid to the City of Mart in the amount of $180.00 plus a $7.00 service fee |
| Receipt | 114480-Pittman.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/09/2025 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs