| Payment ID | 4549 |
|---|---|
| Date Created | 07/26/22 1:48 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 1590 |
| Authorization Number | |
| Applicant Information | |
| Name | Jazmine Cunningham |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400168 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $275.00 |
| Receipt Date | 07/18/2022 |
| Comments | deposit for electric to Gexa Energy |
| Receipt | 18-07-2022Cunningham275.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/26/2022 |
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