| Payment ID | 38824 |
|---|---|
| Date Created | 08/31/23 9:54 am |
| Created By | Gloria Jimenez |
| Service Request | 38157 |
| Application ID | 30176 |
| Authorization Number | 222506 |
| Applicant Information | |
| Name | Natkisher Gordon |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401902 |
| 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 | 544 Callumet st waco, Texas 76704 Map It |
| Address for Payment | 4400 Cobbs Dr, waco, Texas 76706 Map It |
| Account Number | 000021640462-4 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $80.00 |
| Receipt Amount | $80.00 |
| Receipt Date | 08/30/2023 |
| Comments | payment to Reliant Energy |
| Receipt | 38824-Gordon.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/31/2023 |
