| Payment ID | 34635 |
|---|---|
| Date Created | 07/24/23 12:46 pm |
| Created By | Gloria Jimenez |
| Service Request | 34310 |
| Application ID | 16241 |
| Authorization Number | 222295 |
| Applicant Information | |
| Name | Sheila Jackson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401225 |
| 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 | 1029 Clifton St Waco, Texas 76706 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 258584-154117 |
| Acceptable Method of Payment | Credit card |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 07/21/2023 |
| Comments | payment to City of Waco Water |
| Receipt | 34635-Jackson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/24/2023 |
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