| Payment ID | 65694 |
|---|---|
| Date Created | 05/07/24 10:29 am |
| Created By | Gloria Jimenez |
| Service Request | 65631 |
| Application ID | 28242 |
| Authorization Number | 223806 |
| Applicant Information | |
| Name | Rebecca chatman |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501791 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Atmos Energy |
| Website | atmosenergy.com |
| Address of Client Unit | 3609 Trice Ave Waco, Texas 76707 Map It |
| Address for Payment | PO Box 740353 Cincinnati, Ohio 45274-0353 Map It |
| Account Number | 3065200590 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $121.00 |
| Receipt Amount | $121.00 |
| Receipt Date | 05/03/2024 |
| Comments | payment to Atmos Energy |
| Receipt | 65694-chatman.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/07/2024 |
