| Payment ID | 94760 |
|---|---|
| Date Created | 02/24/25 11:06 am |
| Created By | Gloria Jimenez |
| Service Request | 93723 |
| Application ID | 12762 |
| Authorization Number | 225146 |
| Applicant Information | |
| Name | Kimberlee Mabry |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000997 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | City of Waco Water |
| Provider Email | Email hidden; Javascript is required. |
| Website | waco-texas.com |
| Address of Client Unit | 1107 Sherman St. Waco, Texas 76704 Map It |
| Address for Payment | 425 Franklin Ave Waco, Texas 76701 Map It |
| Account Number | 398512-206771 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $145.00 |
| Receipt Amount | $145.00 |
| Receipt Date | 02/20/2025 |
| Comments | payment to City of Waco Water |
| Receipt | 94760-Mabry.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/24/2025 |
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