| Payment ID | 33078 |
|---|---|
| Date Created | 07/13/23 12:30 pm |
| Created By | Gloria Jimenez |
| Service Request | 31064 |
| Application ID | 29406 |
| Authorization Number | 222085 |
| Applicant Information | |
| Name | Florine Adkison-Browning |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401862 |
| 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 | 2607 Summer Ave, Unit A Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 384440-123899 |
| Acceptable Method of Payment | check, money order, cashier check |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 07/11/2023 |
| Comments | payment to city of waco water |
| Receipt | 33078-Adkison-Browning.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/13/2023 |
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