| Payment ID | 57943 |
|---|---|
| Date Created | 02/08/24 10:12 am |
| Created By | Gloria Jimenez |
| Service Request | 57539 |
| Application ID | 44507 |
| Authorization Number | 223397 |
| Applicant Information | |
| Name | Sabrina Jefferson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16164302598 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Address of Client Unit | 1614 Baylor Ave Unit B Waco, Texas 76706 Map It |
| Address for Payment | 425 Franklin Ave. Waco, Texas 76701 Map It |
| Account Number | N/A |
| Acceptable Method of Payment | Credit Card |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 02/08/2024 |
| Comments | City of Waco Water paid |
| Receipt | 57943-Jefferson.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/08/2024 |
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