| Payment ID | 12513 |
|---|---|
| Date Created | 11/29/22 12:09 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 7884 |
| Authorization Number | |
| Applicant Information | |
| Name | Alexis Henry |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700637 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $262.50 |
| Receipt Date | 11/28/2022 |
| Comments | Water deposit paid on 11/28/22 |
| Receipt | 28-11-2022Henry262.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/29/2022 |
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