| Payment ID | 106682 |
|---|---|
| Date Created | 05/20/25 9:12 am |
| Created By | Gloria Jimenez |
| Service Request | 100622 |
| Application ID | 82365 |
| Authorization Number | 225668 |
| Applicant Information | |
| Name | Angelica Whipper |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064503801 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Address of Client Unit | 2123 Burnett Ave. Waco, Texas 76706 Map It |
| Address for Payment | 425 Franklin Ave. Waco, Texas 76701 Map It |
| Account Number | 314144-000000 |
| Acceptable Method of Payment | Credit Card |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $245.00 |
| Receipt Date | 05/19/2025 |
| Comments | city of Waco Water paid |
| Receipt | 106682-Whipper.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| 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