| Payment ID | 74294 |
|---|---|
| Date Created | 08/12/24 9:54 am |
| Created By | Gloria Jimenez |
| Service Request | 72921 |
| Application ID | 66612 |
| Authorization Number | 224267 |
| Applicant Information | |
| Name | Karen Davis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503291 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Lacy Lakeview |
| Provider Email | Email hidden; Javascript is required. |
| Website | municipalonlinepayments.com |
| Address of Client Unit | 106 Faye Apt A Waco, Texas 76705 Map It |
| Address for Payment | 501 E Craven Ave Lacy Lakeview, Texas 76705 Map It |
| Account Number | 01-000950-007 |
| Acceptable Method of Payment | Credit card |
| Payment Details | |
| Payment Amount | $225.00 |
| Receipt Amount | $230.75 |
| Receipt Date | 08/08/2024 |
| Comments | payment to City of Lacy Lakeview Water in the amount of $225.00 plus a processing fee of $4.50 and an online fee of $1.25 |
| Receipt | 74294-Davis.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/12/2024 |
