| Payment ID | 42476 |
|---|---|
| Date Created | 10/18/23 12:58 pm |
| Created By | Gloria Jimenez |
| Service Request | 42410 |
| Application ID | 37630 |
| Authorization Number | 222744 |
| Applicant Information | |
| Name | Lorraine Parramore |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16102802264 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco |
| Website | watersmart.com |
| Address of Client Unit | 4125 S. 3rd St Waco, Texas 76710 Map It |
| Address for Payment | PO Box 2649 Waco, Texas 76702 Map It |
| Account Number | 5762-437559 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $137.50 |
| Receipt Amount | $137.50 |
| Receipt Date | 10/18/2023 |
| Comments | city of Waco Water paid |
| Receipt | 42476-Parramore.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/18/2023 |
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