| Payment ID | 15304 |
|---|---|
| Date Created | 01/11/23 9:47 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 13407 |
| Authorization Number | |
| Applicant Information | |
| Name | Rachael Robinson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501034 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Payment Amount | $262.50 |
| Bank Fees | No |
| Receipt Amount | $262.50 |
| Receipt Date | 01/05/2023 |
| Comments | deposit made out to City of Waco Water |
| Receipt | 05-01-2023Robinson262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/11/2023 |
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