| Payment ID | 43014 |
|---|---|
| Date Created | 10/25/23 11:31 am |
| Created By | Gloria Jimenez |
| Service Request | 42826 |
| Application ID | 28747 |
| Authorization Number | 222767 |
| Applicant Information | |
| Name | Chelsea Dragoo |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16164301838 |
| 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 | 812 Rambler Dr #5 Waco, Texas 76710 Map It |
| Address for Payment | P.O. Box 650475 Dallas, Texas 75265 Map It |
| Account Number | 76093536-1 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $150.00 |
| Receipt Amount | $150.00 |
| Receipt Date | 10/24/2023 |
| Comments | energy deposit paid |
| Receipt | 43014-Dragoo.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/25/2023 |
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