| Payment ID | 21112 |
|---|---|
| Date Created | 03/29/23 2:33 pm |
| Created By | Gloria Jimenez |
| Service Request | 20911 |
| Application ID | 15837 |
| Authorization Number | |
| Applicant Information | |
| Name | Taqundra Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401197 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Department |
| Website | waco-texas.com |
| Address of Client Unit | 2737 Lyle Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 334108-120585 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 03/28/2023 |
| Comments | city of Waco Water paid |
| Receipt | 28-03-2023Jones262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/29/2023 |
