| Payment ID | 59367 |
|---|---|
| Date Created | 02/21/24 4:37 pm |
| Created By | Gloria Jimenez |
| Service Request | 58602 |
| Application ID | 43308 |
| Authorization Number | 223488 |
| Applicant Information | |
| Name | Roseanna Garcia |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402523 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 2203 Herring Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Avenue Waco, Texas 76701 Map It |
| Account Number | 319644-125401 |
| Acceptable Method of Payment | on line, money order |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 02/20/2024 |
| Comments | city of Waco Water paid |
| Receipt | 59367-Garcia.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/21/2024 |
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