| Payment ID | 101630 |
|---|---|
| Date Created | 04/16/25 11:41 am |
| Created By | Gloria Jimenez |
| Service Request | 99846 |
| Application ID | 85434 |
| Authorization Number | 225609 |
| Applicant Information | |
| Name | Ashley Thornton |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171004165 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant |
| Website | reliant.com |
| Address of Client Unit | 2717 McFerrin Ave. Waco, Texas 76708 Map It |
| Address for Payment | PO Box 1532 Houston, Texas 77251 Map It |
| Account Number | 0000 7691 7896-3 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $300.00 |
| Receipt Amount | $300.00 |
| Receipt Date | 04/11/2025 |
| Comments | payment made to Reliant energy |
| Receipt | 101630-Thornton.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/16/2025 |
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