| Payment ID | 43779 |
|---|---|
| Date Created | 11/02/23 11:53 am |
| Created By | Gloria Jimenez |
| Service Request | 43674 |
| Application ID | 41365 |
| Authorization Number | 222836 |
| Applicant Information | |
| Name | Lakeshia Johnson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702452 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Website | waco-texas.com |
| Address of Client Unit | 616 Carver Street Waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Avenue Waco, Texas 76701 Map It |
| Account Number | 387980 - 111855 |
| Acceptable Method of Payment | on line, money order |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 11/01/2023 |
| Comments | city of Waco Water paid |
| Receipt | 43779-Johnson.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/02/2023 |
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