| Payment ID | 13334 |
|---|---|
| Date Created | 12/07/22 11:15 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 7549 |
| Authorization Number | |
| Applicant Information | |
| Name | Antoinette Guajardo |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000615 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $262.50 |
| Receipt Date | 12/06/2022 |
| Comments | deposit for Waco Water |
| Receipt | 06-12-2022Guajardo262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/07/2022 |
