| Payment ID | 24023 |
|---|---|
| Date Created | 04/25/23 12:58 pm |
| Created By | Gloria Jimenez |
| Service Request | 20294 |
| Application ID | 3464 |
| Authorization Number | |
| Applicant Information | |
| Name | Courtney Burney |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171100328 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | reliant.com |
| Address of Client Unit | 205 Isabelle Street Elm Mott, Texas 76640 Map It |
| Address for Payment | 3905 N 25TH Waco, Texas 76708 Map It |
| Account Number | 75754499-4 |
| Acceptable Method of Payment | online, money order |
| Payment Details | |
| Payment Amount | $250.00 |
| Receipt Amount | $250.00 |
| Receipt Date | 04/20/2023 |
| Comments | payment to Reliant Energy |
| Receipt | 20-04-2023Burney250.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/25/2023 |
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