| Payment ID | 85959 |
|---|---|
| Date Created | 01/09/25 10:59 am |
| Created By | Gloria Jimenez |
| Service Request | 85098 |
| Application ID | 80914 |
| Authorization Number | 224563 |
| Applicant Information | |
| Name | Amanda Royall |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170603759 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Mart |
| Provider Email | Email hidden; Javascript is required. |
| Website | cityofmart.org |
| Address of Client Unit | 403 E Ross Mart, Texas 76664 Map It |
| Address for Payment | 112 N Commerce St. Mart, Texas 76664 Map It |
| Account Number | 02-0493-14 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $180.00 |
| Receipt Amount | $187.00 |
| Receipt Date | 01/08/2025 |
| Comments | payment to City of Mart water in the amount of $180.00 plus a service fee of $7.00 |
| Receipt | 85959-Royall.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/09/2025 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs