| Payment ID | 15302 |
|---|---|
| Date Created | 01/11/23 9:38 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5345 |
| Authorization Number | |
| Applicant Information | |
| Name | Jonathan Richards |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400492 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Payment Amount | $90.00 |
| Bank Fees | No |
| Receipt Amount | $90.00 |
| Receipt Date | 01/04/2023 |
| Comments | atmos energy deposit |
| Receipt | 04-01-2023Richards90.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/11/2023 |
