| Payment ID | 51829 |
|---|---|
| Date Created | 01/11/24 11:49 am |
| Created By | Gloria Jimenez |
| Service Request | 51451 |
| Application ID | 46710 |
| Authorization Number | 223177 |
| Applicant Information | |
| Name | Tomaya Hutchinson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002688 |
| 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 | 1601 N 7th St Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 389290-126855 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 01/10/2024 |
| Comments | payment paid to City of Waco Water |
| Receipt | 51829-Hutchinson.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/11/2024 |
