| Payment ID | 18086 |
|---|---|
| Date Created | 02/22/23 11:09 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 13496 |
| Authorization Number | |
| Applicant Information | |
| Name | Eboni Scott |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001041 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Payment Amount | $140.00 |
| Receipt Amount | $140.00 |
| Receipt Date | 02/20/2023 |
| Comments | payment made to Reliant energy on 02/20/23 |
| Receipt | 20-02-2023Scott140.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/22/2023 |
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