| Payment ID | 116045 |
|---|---|
| Date Created | 07/21/25 5:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 115650 |
| Application ID | 33107 |
| Authorization Number | 226763 |
| Applicant Information | |
| Name | Abagael Davis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170802052 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Lacy Lakeview |
| Provider Email | Email hidden; Javascript is required. |
| Website | municipalonlinepayments.com |
| Address of Client Unit | 611 Spencer Waco, Texas 76711 Map It |
| Address for Payment | 501 E Craven Ave Lacy Lakeview, Texas 76705 Map It |
| Account Number | 02-001440-006 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $225.00 |
| Receipt Amount | $230.75 |
| Receipt Date | 07/21/2025 |
| Comments | City of Lacy Lakeview paid in the amount of $225.00 plus $4.50 processing and $1.25 online payment |
| Receipt | 116045-Davis.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/21/2025 |
