| Payment ID | 59366 |
|---|---|
| Date Created | 02/21/24 4:32 pm |
| Created By | Gloria Jimenez |
| Service Request | 58614 |
| Application ID | 43308 |
| Authorization Number | 223486 |
| Applicant Information | |
| Name | Roseanna Garcia |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402523 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Atmos Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | atmosenergy.com |
| Address of Client Unit | 2203 Herring Ave Waco, Texas 76708 Map It |
| Address for Payment | 1500 W LOOP 340 Woodway, Texas 76712 Map It |
| Account Number | 3064037724 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $81.00 |
| Receipt Amount | $81.00 |
| Receipt Date | 02/20/2024 |
| Comments | Atmos Energy paid |
| Receipt | 59366-Garcia.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/21/2024 |
