| Payment ID | 97691 |
|---|---|
| Date Created | 03/17/25 3:17 pm |
| Created By | Gloria Jimenez |
| Service Request | 91541 |
| Application ID | 83096 |
| Authorization Number | 224978 |
| Applicant Information | |
| Name | Eliza Moreno |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171103901 |
| 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 | 1105 Bosque Blvd Waco, Texas 76707 Map It |
| Address for Payment | 425 Franklin Avenue Waco, Texas 76701 Map It |
| Account Number | 398126-165483 |
| Acceptable Method of Payment | check/online |
| Payment Details | |
| Payment Amount | $245.00 |
| Receipt Amount | $250.00 |
| Receipt Date | 03/17/2025 |
| Comments | City of Waco Water paid this account is under the name of Christopher Morales whom is in the application with Ms. Moreno |
| Receipt | 97691-Moreno.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/17/2025 |
