| Payment ID | 39914 |
|---|---|
| Date Created | 09/18/23 2:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 39658 |
| Application ID | 36988 |
| Authorization Number | 222606 |
| Applicant Information | |
| Name | LaTonya Anderson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170802238 |
| 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 | 2617 Cole Ave #13 Waco, Texas 76707 Map It |
| Address for Payment | P.O Box 650475 Dallas, Texas 75265-0475 Map It |
| Account Number | 000076034644-5 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $80.00 |
| Receipt Amount | $80.00 |
| Receipt Date | 09/14/2023 |
| Comments | payment for electric deposit |
| Receipt | 39914-Anderson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/18/2023 |
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