| Payment ID | 104007 |
|---|---|
| Date Created | 04/28/25 10:04 am |
| Created By | Gloria Jimenez |
| Service Request | 101517 |
| Application ID | 83557 |
| Authorization Number | 225746 |
| Applicant Information | |
| Name | michael leonard |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804018 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant Energy |
| Website | reliant.com |
| Address of Client Unit | 2402 1/2 Proctor Ave. Waco, Texas 76708 Map It |
| Address for Payment | PO Box 3765 Houston, Texas 77253-3765 Map It |
| Account Number | 000076940329-6 |
| Acceptable Method of Payment | Credit Card Online |
| Payment Details | |
| Payment Amount | $250.00 |
| Receipt Amount | $250.00 |
| Receipt Date | 04/24/2025 |
| Comments | reliant energy paid |
| Receipt | 104007-leonard.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/28/2025 |
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