| Payment ID | 47831 |
|---|---|
| Date Created | 12/11/23 9:51 am |
| Created By | Gloria Jimenez |
| Service Request | 47642 |
| Application ID | 46522 |
| Authorization Number | 223055 |
| Applicant Information | |
| Name | Damon DeGrate |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702680 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 4028 Cumberland Street Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Avenue Waco, Texas 76701 Map It |
| Account Number | 96180-163597 |
| Acceptable Method of Payment | check, money order, cashiers check |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 12/11/2023 |
| Comments | City of Waco Water paid |
| Receipt | 47831-DeGrate.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/11/2023 |
