| Payment ID | 19257 |
|---|---|
| Date Created | 03/07/23 4:32 pm |
| Created By | Gloria Jimenez |
| Service Request | 18768 |
| Application ID | 372 |
| Authorization Number | |
| Applicant Information | |
| Name | Sonja Cobbs |
| Agency Name | Unknown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500040 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Atmos Energy |
| Website | atmosenergy.com |
| Address of Client Unit | 506 Dunbar Waco, Texas 76704 Map It |
| Address for Payment | P O Box 740353 Cincinati, Ohio 45274 Map It |
| Account Number | 3057685387 |
| Acceptable Method of Payment | check, money order or card |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 03/02/2023 |
| Receipt | 02-03-2023Cobbs90.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/07/2023 |
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