| Payment ID | 13773 |
|---|---|
| Date Created | 12/14/22 9:46 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 216 |
| Authorization Number | |
| Applicant Information | |
| Name | Kindrea Hall |
| Agency Name | Unknown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400027 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $310.00 |
| Receipt Date | 12/13/2022 |
| Comments | electric deposit paid to Reliant |
| Receipt | 13-12-2022Hall310.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/14/2022 |
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