| Payment ID | 11205 |
|---|---|
| Date Created | 11/07/22 2:08 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 3698 |
| Authorization Number | |
| Applicant Information | |
| Name | julia mahan |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000342 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $220.00 |
| Receipt Date | 11/07/2022 |
| Comments | utility payment made to the City of Woodway |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/07/2022 |
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