| Payment ID | 54354 |
|---|---|
| Date Created | 01/29/24 4:25 pm |
| Created By | Gloria Jimenez |
| Service Request | 53625 |
| Application ID | 50827 |
| Authorization Number | 223284 |
| Applicant Information | |
| Name | Shiniqa Williams |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170602812 |
| 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 | 924 Holt Ave Waco, Texas 76706 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 389582-145995 |
| Acceptable Method of Payment | check, money order, cashier check |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 01/28/2024 |
| Comments | City of Waco Water paid |
| Receipt | 54354-Williams.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/29/2024 |
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