| Payment ID | 72024 |
|---|---|
| Date Created | 07/18/24 1:23 pm |
| Created By | Gloria Jimenez |
| Service Request | 67832 |
| Application ID | 63778 |
| Authorization Number | 223887 |
| Applicant Information | |
| Name | Dupree Turner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171203184 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water Department |
| Address of Client Unit | 1003 Walnut St. Waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 392432-155269 |
| Acceptable Method of Payment | In person |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 07/17/2024 |
| Comments | city of Waco Water paid |
| Receipt | 72024-Turner.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/18/2024 |
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