| Payment ID | 42478 |
|---|---|
| Date Created | 10/18/23 1:03 pm |
| Created By | Gloria Jimenez |
| Service Request | 42406 |
| Application ID | 40792 |
| Authorization Number | 222746 |
| Applicant Information | |
| Name | Lamoyah Lott |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002424 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 5413 Tennyson Dr waco, Texas 76710 Map It |
| Address for Payment | 425 FRANKLIN Waco, Texas 76701 Map It |
| Account Number | 387708 - 216489 |
| Acceptable Method of Payment | money order, check |
| Payment Details | |
| Payment Amount | $137.50 |
| Receipt Amount | $137.50 |
| Receipt Date | 10/18/2023 |
| Comments | City of Waco Water paid |
| Receipt | 42478-Lott.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| 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