| Payment ID | 64664 |
|---|---|
| Date Created | 04/25/24 11:31 am |
| Created By | Gloria Jimenez |
| Service Request | 60475 |
| Application ID | 53705 |
| Authorization Number | 223617 |
| Applicant Information | |
| Name | Raymond Ochoa |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702880 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco |
| Website | watersmart.com |
| Address of Client Unit | 1102 S. 15th street waco, Texas 76706 Map It |
| Address for Payment | PO Box 2649 Waco, Texas 76712 Map It |
| Account Number | 390438-101396 |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 04/25/2024 |
| Comments | Waco Water paid |
| Receipt | 64664-Ochoa.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/25/2024 |
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