| Payment ID | 73048 |
|---|---|
| Date Created | 07/30/24 1:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 72779 |
| Application ID | 68139 |
| Authorization Number | 224247 |
| Applicant Information | |
| Name | Joi Brown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170603343 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Waco Water Department |
| Provider Email | Email hidden; Javascript is required. |
| Address of Client Unit | 1914 Webster Ave. Waco, Texas 76706 Map It |
| Address for Payment | 425 Franklin Ave. PO Box 2649 Waco, Texas 76702 Map It |
| Account Number | 394256-143401 |
| Acceptable Method of Payment | By phone or In-person |
| Payment Details | |
| Payment Amount | $137.50 |
| Receipt Amount | $137.50 |
| Receipt Date | 07/30/2024 |
| Comments | City of Waco Water paid |
| Receipt | 73048-Brown.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2024 |
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