| Payment ID | 51285 |
|---|---|
| Date Created | 01/08/24 12:23 pm |
| Created By | Gloria Jimenez |
| Service Request | 49435 |
| Application ID | 42390 |
| Authorization Number | 223126 |
| Applicant Information | |
| Name | Abrianna Montgomery |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702485 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Dept. |
| Address of Client Unit | 1320 N 34th St Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave. Waco, Texas 76701 Map It |
| Account Number | 388970-109733 |
| Acceptable Method of Payment | In person or Online |
| Payment Details | |
| Payment Amount | $137.50 |
| Receipt Amount | $137.50 |
| Receipt Date | 01/08/2024 |
| Comments | City of Waco Water paid |
| Receipt | 51285-Montgomery.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/08/2024 |
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