| Payment ID | 73098 |
|---|---|
| Date Created | 07/30/24 2:15 pm |
| Created By | Gloria Jimenez |
| Service Request | 72838 |
| Application ID | 66681 |
| Authorization Number | 224244 |
| Applicant Information | |
| Name | Kiara McGowan |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703302 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Atmos Energy |
| Address of Client Unit | 820 E Pecan Waco, Texas 76704 Map It |
| Address for Payment | 1500 W Loop 340 Waco, Texas 76712 Map It |
| Account Number | 3066699622 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $117.00 |
| Receipt Amount | $117.00 |
| Receipt Date | 07/30/2024 |
| Comments | payment made to Atmos Energy |
| Receipt | 73098-McGowan.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2024 |
