| Payment ID | 29916 |
|---|---|
| Date Created | 06/20/23 1:19 pm |
| Created By | Gloria Jimenez |
| Service Request | 28942 |
| Application ID | 14478 |
| Authorization Number | 221949 |
| Applicant Information | |
| Name | Melissa Riley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401107 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco water |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 2120 bosque blvd apt b waco, Texas 76707 Map It |
| Address for Payment | 425 franklin ave waco, Texas 76701 Map It |
| Account Number | 270068214071 |
| Acceptable Method of Payment | online card |
| Payment Details | |
| Payment Amount | $250.00 |
| Receipt Amount | $250.00 |
| Receipt Date | 06/15/2023 |
| Comments | city of waco water paid |
| Receipt | 29916-Riley.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/20/2023 |
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