| Payment ID | 46721 |
|---|---|
| Date Created | 12/05/23 9:59 am |
| Created By | Gloria Jimenez |
| Service Request | 46458 |
| Application ID | 40079 |
| Authorization Number | 223011 |
| Applicant Information | |
| Name | Tearra Norman |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002397 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of waco water |
| Website | watersmart.com |
| Address of Client Unit | 2108 n 21st st waco, Texas 76710 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 388532-167777 |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 12/04/2023 |
| Comments | payment to City of Waco Water |
| Receipt | 46721-Norman.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/05/2023 |
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