| Payment ID | 40423 |
|---|---|
| Date Created | 09/25/23 5:01 pm |
| Created By | Gloria Jimenez |
| Service Request | 39955 |
| Application ID | 32596 |
| Authorization Number | 222623 |
| Applicant Information | |
| Name | Destiny Hicks |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170102033 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco Water |
| Address of Client Unit | 1619 N 12 st Unit a waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Waco, Texas 76712 Map It |
| Account Number | 302404-110389 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $200.00 |
| Receipt Amount | $200.00 |
| Receipt Date | 09/25/2023 |
| Comments | deposit paid to City of Waco Water |
| Receipt | 40423-Hicks.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/25/2023 |
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