| Payment ID | 35490 |
|---|---|
| Date Created | 07/30/23 10:46 pm |
| Created By | Gloria Jimenez |
| Service Request | 34352 |
| Application ID | 33433 |
| Authorization Number | 222299 |
| Applicant Information | |
| Name | Raven Willis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702071 |
| 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 | 916 Olive St Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 385156-152345 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $162.50 |
| Receipt Amount | $162.50 |
| Receipt Date | 07/23/2023 |
| Comments | city of Waco water paid |
| Receipt | 35490-Willis.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2023 |
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