| Payment ID | 118867 |
|---|---|
| Date Created | 08/25/25 9:38 am |
| Created By | Gloria Jimenez |
| Service Request | 118637 |
| Application ID | 94135 |
| Authorization Number | 226941 |
| Applicant Information | |
| Name | Wanda White |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704550 |
| 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 | 1120 James Ave Unit 205 Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Ave. Waco, Texas 76701 Map It |
| Account Number | 130886 - 206029 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $245.00 |
| Receipt Date | 08/22/2025 |
| Comments | City of Waco Water paid |
| Receipt | 118867-White.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| 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