| Payment ID | 45644 |
|---|---|
| Date Created | 11/27/23 10:22 am |
| Created By | Gloria Jimenez |
| Service Request | 45503 |
| Application ID | 38065 |
| Authorization Number | 222954 |
| Applicant Information | |
| Name | Suzi Linares-Hykel |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170502281 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 3130 Lasker Ave Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 304456 -131827 |
| Acceptable Method of Payment | check, money order, cashiers check |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 11/27/2023 |
| Comments | city of Waco Water paid |
| Receipt | 45644-Linares-Hykel.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/27/2023 |
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