| Payment ID | 15742 |
|---|---|
| Date Created | 01/19/23 11:52 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 9368 |
| Authorization Number | |
| Applicant Information | |
| Name | Crishonna Joiner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500766 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 01/19/2023 |
| Comments | city of Waco Water deposit paid |
| Receipt | 19-01-2023Joiner262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/19/2023 |
