| Payment ID | 115683 |
|---|---|
| Date Created | 07/17/25 3:54 pm |
| Created By | Gloria Jimenez |
| Service Request | 115232 |
| Application ID | 6217 |
| Authorization Number | 226754 |
| Applicant Information | |
| Name | Desiree Haynes Darnell Atkins |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000553 |
| 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 | 1920 Lyle Ave #2 Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 402084-215523 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $175.00 |
| Receipt Amount | $175.00 |
| Receipt Date | 07/16/2025 |
| Comments | city of waco water paid, acct is under spouse name which is on her application |
| Receipt | 115683-Darnell-Atkins.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/17/2025 |
