| Payment ID | 24080 |
|---|---|
| Date Created | 04/25/23 3:35 pm |
| Created By | Gloria Jimenez |
| Service Request | 23675 |
| Application ID | 22108 |
| Authorization Number | |
| Applicant Information | |
| Name | Christine Majors |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170101504 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant Energy |
| Website | reliant.com |
| Address of Client Unit | 4510 s 3rd waco, Texas 76706 Map It |
| Address for Payment | P.O. Box 3765 houston, Texas 77253 Map It |
| Account Number | 75807028-8 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $300.00 |
| Receipt Amount | $300.00 |
| Receipt Date | 04/24/2023 |
| Comments | payment made to Reliant Energy |
| Receipt | 24-04-2023Majors300.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| 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