| Payment ID | 68408 |
|---|---|
| Date Created | 06/10/24 12:07 pm |
| Created By | Gloria Jimenez |
| Service Request | 68138 |
| Application ID | 67525 |
| Authorization Number | 223917 |
| Applicant Information | |
| Name | Sha'Cheron Fletcher |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503322 |
| 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 | 2712 Lasker Ave Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 392434-151461 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 06/06/2024 |
| Comments | City of Waco Water paid |
| Receipt | 68408-Fletcher.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/10/2024 |
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