| Payment ID | 6900 |
|---|---|
| Date Created | 08/29/22 1:22 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5777 |
| Authorization Number | |
| Applicant Information | |
| Name | Latisha Payne |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 70800536 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $252.50 |
| Receipt Date | 08/25/2022 |
| Comments | deposit for City of Waco Water. |
| Receipt | 6900-Payne.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/29/2022 |
