| Payment ID | 75521 |
|---|---|
| Date Created | 08/28/24 2:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 74524 |
| Application ID | 26691 |
| Authorization Number | 224333 |
| Applicant Information | |
| Name | Terriona Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171201718 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco |
| Website | watersmart.com |
| Address of Client Unit | 2015 Trice Ave B Waco, Texas 76707 Map It |
| Address for Payment | PO Box 2649 Waco, Texas 76702 Map It |
| Account Number | 342040-214999 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $237.50 |
| Receipt Amount | $237.50 |
| Receipt Date | 08/28/2024 |
| Comments | city of Waco Water paid |
| Receipt | 75521-Jones.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/28/2024 |
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