| Payment ID | 118866 |
|---|---|
| Date Created | 08/25/25 9:35 am |
| Created By | Gloria Jimenez |
| Service Request | 117914 |
| Application ID | 117009 |
| Authorization Number | 226927 |
| Applicant Information | |
| Name | Anita Nevarez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171005540 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Provider Email | Email hidden; Javascript is required. |
| Website | selectpaytoday.com |
| Address of Client Unit | 2712 Connor Ave Waco, Texas 767100 Map It |
| Address for Payment | 425 Franklin Waco, Texas 76701 Map It |
| Account Number | 403206-129171 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $245.00 |
| Receipt Date | 08/22/2025 |
| Comments | City of Waco Water paid |
| Receipt | 118866-Nevarez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/25/2025 |
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