| Payment ID | 121219 |
|---|---|
| Date Created | 09/30/25 1:51 pm |
| Created By | Gloria Jimenez |
| Service Request | 121151 |
| Application ID | 80819 |
| Authorization Number | 227096 |
| Applicant Information | |
| Name | Davina Smith |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170103755 |
| 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. |
| Website | waco-texas.com |
| Address of Client Unit | 1919 McFerrin Ave Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 404378-123813 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $245.00 |
| Receipt Date | 09/30/2025 |
| Comments | city of Waco Water paid |
| Receipt | 121219-Smith.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2025 |
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