| Payment ID | 72523 |
|---|---|
| Date Created | 07/23/24 1:50 pm |
| Created By | Gloria Jimenez |
| Service Request | 71770 |
| Application ID | 67584 |
| Authorization Number | 224171 |
| Applicant Information | |
| Name | Equilla McClendon |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170103325 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco Water |
| Address of Client Unit | 933 Houston St waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76708 Map It |
| Account Number | 393454-152337 |
| Acceptable Method of Payment | phone |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 07/22/2024 |
| Comments | City of Waco Water paid |
| Receipt | 72523-McClendon.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/23/2024 |
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