| Payment ID | 8896 |
|---|---|
| Date Created | 09/28/22 9:39 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5157 |
| Authorization Number | |
| Applicant Information | |
| Name | Keisha Section |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500466 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $262.50 |
| Receipt Date | 09/28/2022 |
| Comments | water deposit paid 9/28/22 to City of Waco |
| Receipt | 8896-Section.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/28/2022 |
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