| Payment ID | 41298 |
|---|---|
| Date Created | 10/05/23 11:31 am |
| Created By | Gloria Jimenez |
| Service Request | 38250 |
| Application ID | 28340 |
| Authorization Number | 222511 |
| Applicant Information | |
| Name | Shalakia Patterson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401799 |
| 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 | 1212 Dallas St Waco, Texas 76704 Map It |
| Address for Payment | PO BOX 740353 Cincinnati, Ohio 45274-0353 Map It |
| Account Number | 3060723052 |
| Acceptable Method of Payment | check, cashiers check, money order, |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 10/04/2023 |
| Comments | atmos energy paid |
| Receipt | 41298-Patterson.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/05/2023 |
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