| Payment ID | 43102 |
|---|---|
| Date Created | 10/25/23 1:41 pm |
| Created By | Gloria Jimenez |
| Service Request | 42531 |
| Application ID | 37609 |
| Authorization Number | 222754 |
| Applicant Information | |
| Name | LaWanda Blanton |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064502263 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Reliant Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | reliant.com |
| Address of Client Unit | 208 N Church St. Apt. 403 Hillsboro, Texas 76645 Map It |
| Address for Payment | PO Box 3765 Houston, Texas 77253 Map It |
| Account Number | 000021869146-7 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $70.00 |
| Receipt Amount | $70.00 |
| Receipt Date | 10/24/2023 |
| Comments | Reliant Energy paid |
| Receipt | 43102-Blanton.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| 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