| Payment ID | 95409 |
|---|---|
| Date Created | 02/26/25 5:23 pm |
| Created By | Gloria Jimenez |
| Service Request | 94441 |
| Application ID | 91330 |
| Authorization Number | 225177 |
| Applicant Information | |
| Name | Vincent Harris |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170604442 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Robinson |
| Provider Email | Email hidden; Javascript is required. |
| Website | robinsontexas.org |
| Address of Client Unit | 139 Darden Dr. Robinson, Texas 76706 Map It |
| Address for Payment | 111 Lyndale Dr. Robinson, Texas 76706 Map It |
| Account Number | 01-0215-03 |
| Acceptable Method of Payment | Credit card / cashier's check |
| Payment Details | |
| Payment Amount | $133.00 |
| Receipt Amount | $133.00 |
| Receipt Date | 02/24/2025 |
| Comments | city of Robinson paid by money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/26/2025 |
