| Payment ID | 120740 |
|---|---|
| Date Created | 09/20/25 10:55 am |
| Created By | Gloria Jimenez |
| Service Request | 120287 |
| Application ID | 110677 |
| Authorization Number | 227044 |
| Applicant Information | |
| Name | Jinetsy Garcia |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16165505226 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Atmos Energy |
| Website | atmosenergy.com |
| Address of Client Unit | 3400 Adeline Waco, Texas 76706 Map It |
| Address for Payment | 1500 w loop 340 waco, Texas 76712 Map It |
| Account Number | 3073765680 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 09/17/2025 |
| Comments | Atmos Energy paid |
| Receipt | 120740-Garcia.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/20/2025 |
