| Payment ID | 108590 |
|---|---|
| Date Created | 05/29/25 5:02 pm |
| Created By | Gloria Jimenez |
| Service Request | 108204 |
| Application ID | 98460 |
| Authorization Number | 226098 |
| Applicant Information | |
| Name | Verneta Horne |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171004760 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | reliant.com |
| Address of Client Unit | 2210 Kirby Lee St Waco, Texas 76712 Map It |
| Address for Payment | 3905 N 25TH Waco, Texas 76708 Map It |
| Account Number | 000024139116-8 |
| Acceptable Method of Payment | walk in, check mail, online |
| Payment Details | |
| Payment Amount | $110.00 |
| Receipt Amount | $110.00 |
| Receipt Date | 05/29/2025 |
| Comments | Reliant Energy paid |
| Receipt | 108590-Horne.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/29/2025 |
