| Payment ID | 72530 |
|---|---|
| Date Created | 07/23/24 1:56 pm |
| Created By | Gloria Jimenez |
| Service Request | 71758 |
| Application ID | 67508 |
| Authorization Number | 224172 |
| Applicant Information | |
| Name | Alexis Johnson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703321 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco |
| Website | watersmart.com |
| Address of Client Unit | 2316 Lyle ave waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Waco, Texas 76708 Map It |
| Account Number | 318510-167375 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $175.00 |
| Receipt Amount | $175.00 |
| Receipt Date | 07/22/2024 |
| Comments | City of Waco Water paid |
| Receipt | 72530-Johnson.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/23/2024 |
