| Payment ID | 29919 |
|---|---|
| Date Created | 06/20/23 1:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 28022 |
| Application ID | 12407 |
| Authorization Number | 221887 |
| Applicant Information | |
| Name | Taryn Meckel |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200973 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Water Hewitt |
| Provider Email | Email hidden; Javascript is required. |
| Website | cityofhewitt.com |
| Address of Client Unit | 409 S 1st St Hewitt, Texas 76643 Map It |
| Address for Payment | 103 N Hewitt Drive Hewitt, Texas 76643 Map It |
| Account Number | 008-0000930-032 |
| Acceptable Method of Payment | money order, check |
| Payment Details | |
| Payment Amount | $180.00 |
| Receipt Amount | $180.00 |
| Receipt Date | 06/15/2023 |
| Comments | city of Hewitt Water |
| Receipt | 29919-Meckel.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/20/2023 |
