| Payment ID | 19271 |
|---|---|
| Date Created | 03/08/23 9:22 am |
| Created By | Gloria Jimenez |
| Service Request | 17665 |
| Application ID | 17234 |
| Authorization Number | |
| Applicant Information | |
| Name | Ashley Garcia |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501277 |
| 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 | 1210 JJ Flewellen waco, Texas 76704 Map It |
| Address for Payment | 1400 W Loop 340 Waco, Texas 76712 Map It |
| Account Number | 3057721364 |
| Acceptable Method of Payment | cashiers check, money order |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 03/02/2023 |
| Receipt | 02-03-2023Garcia90.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/08/2023 |
