| Payment ID | 41145 |
|---|---|
| Date Created | 10/04/23 2:46 pm |
| Created By | Gloria Jimenez |
| Service Request | 40837 |
| Application ID | 30231 |
| Authorization Number | 222659 |
| Applicant Information | |
| Name | Marissa Jimenez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171101903 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City Of Waco Wacter Department |
| Website | waco-texas.com |
| Address of Client Unit | 2737 Lyle Ave Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Avenue Waco, Texas 76701 Map It |
| Account Number | 271666-120585 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $262.50 |
| Receipt Amount | $262.50 |
| Receipt Date | 10/02/2023 |
| Comments | waco water paid |
| Receipt | 41145-Jimenez.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/04/2023 |
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