| Payment ID | 43253 |
|---|---|
| Date Created | 10/26/23 12:26 pm |
| Created By | Gloria Jimenez |
| Service Request | 43004 |
| Application ID | 6434 |
| Authorization Number | 222796 |
| Applicant Information | |
| Name | Brittany Bishop |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500569 |
| 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 | 1136 FAULKNER LN Wacp, Texas 76704 Map It |
| Address for Payment | 3905 N 25TH Waco, Texas 76708 Map It |
| Account Number | 000076132399-7 |
| Acceptable Method of Payment | on line, money order |
| Payment Details | |
| Payment Amount | $98.00 |
| Receipt Amount | $98.00 |
| Receipt Date | 10/25/2023 |
| Comments | payment to Reliant Energy |
| Receipt | 43253-Bishop.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/26/2023 |
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