| Payment ID | 25870 |
|---|---|
| Date Created | 05/15/23 11:46 am |
| Created By | Gloria Jimenez |
| Service Request | 23575 |
| Application ID | 20680 |
| Authorization Number | |
| Applicant Information | |
| Name | Shavonne Perot |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501433 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 1206 Chestnut Avenue Waco, Texas 76704 Map It |
| Address for Payment | 425 FRANKLIN AVENUE WACO, Texas 76701 Map It |
| Account Number | 348672-170317 |
| Acceptable Method of Payment | on line, money order |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 05/15/2023 |
| Comments | payment paid to City of Waco Water |
| Receipt | 25870-Perot.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/15/2023 |
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