| Payment ID | 41491 |
|---|---|
| Date Created | 10/10/23 1:52 pm |
| Created By | Gloria Jimenez |
| Service Request | 36463 |
| Application ID | 31186 |
| Authorization Number | 222421 |
| Applicant Information | |
| Name | Brandy Leggett |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401965 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | CITY OF BELLMEAD |
| Provider Email | Email hidden; Javascript is required. |
| Website | municipalonlinepayments.com |
| Address of Client Unit | 4809 Yorktown Waco, Texas 76705 Map It |
| Address for Payment | 3015 BELLMEAD DRIVE Waco, Texas 76705 Map It |
| Account Number | Pay by phone |
| Acceptable Method of Payment | pay by phone/check |
| Payment Details | |
| Payment Amount | $230.00 |
| Receipt Amount | $230.00 |
| Receipt Date | 10/10/2023 |
| Comments | city of Bellmead paid |
| Receipt | 41491-Leggett.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/10/2023 |
