| Payment ID | 112466 |
|---|---|
| Date Created | 06/23/25 2:31 pm |
| Created By | Gloria Jimenez |
| Service Request | 111481 |
| Application ID | 106850 |
| Authorization Number | 226415 |
| Applicant Information | |
| Name | Julia Gomez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170505079 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco Water Department |
| Address of Client Unit | 1823 Reuter Ave. Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave. Waco, Texas 76701 Map It |
| Account Number | 2798-215693 |
| Acceptable Method of Payment | Credit Card Online |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $245.00 |
| Receipt Date | 06/23/2025 |
| Comments | City of Waco Water paid |
| Receipt | 112466-Gomez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/23/2025 |
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