| Payment ID | 65198 |
|---|---|
| Date Created | 04/30/24 2:40 pm |
| Created By | Gloria Jimenez |
| Service Request | 60230 |
| Application ID | 30319 |
| Authorization Number | 223610 |
| Applicant Information | |
| Name | Derek Cronkrite |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501912 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Bellmead |
| Website | bellmeadtx.gov |
| Address of Client Unit | 1117 woodbine #1 bellmead, Texas 76705 Map It |
| Address for Payment | 3015 Bellmead dr Bellmead, Texas 76705 Map It |
| Account Number | Call City OF Bellmead |
| Acceptable Method of Payment | phone |
| Payment Details | |
| Payment Amount | $275.00 |
| Receipt Amount | $275.00 |
| Receipt Date | 04/25/2024 |
| Comments | City of Bellmead paid |
| Receipt | 65198-Cronkrite.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/30/2024 |
