| Payment ID | 13493 |
|---|---|
| Date Created | 12/09/22 11:52 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 9874 |
| Authorization Number | |
| Applicant Information | |
| Name | Annie Randle |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200802 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $262.50 |
| Receipt Date | 12/09/2022 |
| Comments | City of Waco Water deposit |
| Receipt | 09-12-2022Randle262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/09/2022 |
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