| Payment ID | 19291 |
|---|---|
| Date Created | 03/08/23 10:37 am |
| Created By | Gloria Jimenez |
| Service Request | 19249 |
| Application ID | 9695 |
| Authorization Number | |
| Applicant Information | |
| Name | Ashley Flax |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000797 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Department |
| Website | waco-texas.com |
| Address of Client Unit | 2013 Broadway St Waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin St Waco, Texas 76702 Map It |
| Account Number | 381690-133953 |
| Acceptable Method of Payment | cashiers check, money order, credit card |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 03/08/2023 |
| Receipt | 08-03-2023Flax262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/08/2023 |
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