| Payment ID | 19992 |
|---|---|
| Date Created | 03/16/23 1:18 pm |
| Created By | Gloria Jimenez |
| Service Request | 19865 |
| Application ID | 16718 |
| Authorization Number | |
| Applicant Information | |
| Name | Cody Dedmon |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601240 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Website | waco-texas.com |
| Address of Client Unit | 903 S 17th St. Waco, Texas 76706 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 381640-122557 |
| Acceptable Method of Payment | online w/ credit card |
| Payment Details | |
| Payment Amount | $132.50 |
| Receipt Amount | $132.50 |
| Receipt Date | 03/15/2023 |
| Comments | city of waco water paid |
| Receipt | 15-03-2023Dedmon132.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/16/2023 |
