| Payment ID | 118590 |
|---|---|
| Date Created | 08/20/25 11:44 am |
| Created By | Gloria Jimenez |
| Service Request | 117411 |
| Application ID | 97934 |
| Authorization Number | 226860 |
| Applicant Information | |
| Name | Oshea White |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171104739 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant Energy Retail Services |
| Provider Email | Email hidden; Javascript is required. |
| Website | reliant.com |
| Address of Client Unit | 1708 Dallas Circle --- APT A Waco, Texas 76704 Map It |
| Address for Payment | PO BOX 650475 Dallas, Texas 75265 Map It |
| Account Number | 77055389-9 |
| Acceptable Method of Payment | credit or debit card, bank drafts, or checks |
| Payment Details | |
| Payment Amount | $140.00 |
| Receipt Amount | $140.00 |
| Receipt Date | 08/19/2025 |
| Comments | Reliant energy paid |
| Receipt | 118590-White.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/20/2025 |
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