| Payment ID | 106676 |
|---|---|
| Date Created | 05/20/25 9:03 am |
| Created By | Gloria Jimenez |
| Service Request | 104673 |
| Application ID | 39807 |
| Authorization Number | 225856 |
| Applicant Information | |
| Name | Heather Daniels |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402367 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco Water |
| Address of Client Unit | 721 dunbar Ave waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 248384-112037 |
| Acceptable Method of Payment | phone/online |
| Payment Details | |
| Payment Amount | $250.00 |
| Receipt Amount | $250.00 |
| Receipt Date | 05/20/2025 |
| Comments | city of Waco Water paid |
| Receipt | 106676-Daniels.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/20/2025 |
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