| Payment ID | 75522 |
|---|---|
| Date Created | 08/28/24 2:20 pm |
| Created By | Gloria Jimenez |
| Service Request | 75030 |
| Application ID | 65659 |
| Authorization Number | 224337 |
| Applicant Information | |
| Name | Isidra Sierra |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703261 |
| 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 | waco-texas.com |
| Address of Client Unit | 1620 Proctor Waco, Texas 76708 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 311660-101829 |
| Acceptable Method of Payment | online/check |
| Payment Details | |
| Payment Amount | $175.00 |
| Receipt Amount | $175.00 |
| Receipt Date | 08/28/2024 |
| Comments | City of Waco Water paid |
| Receipt | 75522-Sierra.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