| Payment ID | 36317 |
|---|---|
| Date Created | 08/07/23 2:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 36025 |
| Application ID | 28340 |
| Authorization Number | 222396 |
| Applicant Information | |
| Name | Shalakia Patterson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401799 |
| 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 | 1212 Dallas St Waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76710 Map It |
| Account Number | 369432-162965 |
| Acceptable Method of Payment | check, money order, cashiers check |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 08/05/2023 |
| Comments | City of Waco Water paid |
| Receipt | 36317-Patterson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/07/2023 |
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