| Payment ID | 26922 |
|---|---|
| Date Created | 05/24/23 2:02 pm |
| Created By | Gloria Jimenez |
| Service Request | 26608 |
| Application ID | 12280 |
| Authorization Number | |
| Applicant Information | |
| Name | Lonnie Robinson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16165500941 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Woodway Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Website | municipalonlinepayments.com |
| Address of Client Unit | 1549 Western Oaks Woodway, Texas 76710 Map It |
| Address for Payment | 922 Estates Drive Woodway, Texas 76712 Map It |
| Account Number | 327-00406-011 |
| Acceptable Method of Payment | card, online |
| Payment Details | |
| Payment Amount | $220.00 |
| Receipt Amount | $220.00 |
| Receipt Date | 05/23/2023 |
| Comments | deposit paid to Woodway Water Department |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/24/2023 |
