| Payment ID | 94021 |
|---|---|
| Date Created | 02/19/25 11:16 am |
| Created By | Gloria Jimenez |
| Service Request | 93031 |
| Application ID | 87453 |
| Authorization Number | 225078 |
| Applicant Information | |
| Name | LaNisha Buchanan |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170204268 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Lacy Lakeview |
| Provider Email | Email hidden; Javascript is required. |
| Website | lacylakeview.org |
| Address of Client Unit | 312 Rita St Lacy Lakeview, Texas 76705 Map It |
| Address for Payment | 501 E Craven Ave Lacy Lakeview, Texas 76705 Map It |
| Account Number | 03-000780-020 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $225.00 |
| Receipt Amount | $230.75 |
| Receipt Date | 02/13/2025 |
| Comments | payment to Lacy Lakeview in the amount of $225.00 plus a processing fee of $4.50 and online fee of $1.25 |
| Receipt | 94021-Buchanan.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/19/2025 |
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