| Payment ID | 114489 |
|---|---|
| Date Created | 07/09/25 11:15 am |
| Created By | Gloria Jimenez |
| Service Request | 113644 |
| Application ID | 95728 |
| Authorization Number | 226615 |
| Applicant Information | |
| Name | Bettie Jean Robertson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07466104621 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Provider Email | Email hidden; Javascript is required. |
| Website | selectpaytoday.com |
| Address of Client Unit | 1513 N 6th St Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 49284-113903 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $245.00 |
| Receipt Date | 07/08/2025 |
| Comments | City of Waco paid |
| Receipt | 114489-Robertson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/09/2025 |
