| Payment ID | 113195 |
|---|---|
| Date Created | 06/26/25 4:34 pm |
| Created By | Gloria Jimenez |
| Service Request | 113117 |
| Application ID | 97340 |
| Authorization Number | 226559 |
| Applicant Information | |
| Name | Ramon Cordero |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170604701 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco |
| Website | waco-texas.com |
| Address of Client Unit | 1512 Pine Ave Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 158316215319 |
| Acceptable Method of Payment | bank card/bank draft |
| Payment Details | |
| Payment Amount | $175.00 |
| Receipt Amount | $175.00 |
| Receipt Date | 06/26/2025 |
| Comments | payment to City of Waco Water |
| Receipt | 113195-Cordero.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | CC |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/26/2025 |
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