| Payment ID | 71125 |
|---|---|
| Date Created | 07/09/24 10:52 am |
| Created By | Gloria Jimenez |
| Service Request | 70203 |
| Application ID | 1251 |
| Authorization Number | 224047 |
| Applicant Information | |
| Name | McKaylah Sanchez |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800148 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco |
| Provider Email | Email hidden; Javascript is required. |
| Website | watersmart.com |
| Address of Client Unit | 2410 Proctor waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76702 Map It |
| Account Number | 365998-167469 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $237.95 |
| Receipt Amount | $237.50 |
| Receipt Date | 07/08/2024 |
| Comments | City of Waco Water paid |
| Receipt | 71125-Sanchez.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/09/2024 |
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