| Payment ID | 26201 |
|---|---|
| Date Created | 05/17/23 1:13 pm |
| Created By | Gloria Jimenez |
| Service Request | 26054 |
| Application ID | 16471 |
| Authorization Number | |
| Applicant Information | |
| Name | Kristie Sanchez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801232 |
| 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 | 6601 Wiethorn Road Waco, Texas 76710 Map It |
| Address for Payment | 425 Franklin Waco, Texas 76701 Map It |
| Account Number | 170502-216857 |
| Acceptable Method of Payment | card or money order |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 05/16/2023 |
| Comments | payment made to City of Waco Water |
| Receipt | 26201-Sanchez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/17/2023 |
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