| Payment ID | 54300 |
|---|---|
| Date Created | 01/29/24 1:57 pm |
| Created By | Gloria Jimenez |
| Service Request | 53959 |
| Application ID | 29732 |
| Authorization Number | 223296 |
| Applicant Information | |
| Name | treyvion brantley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001883 |
| 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 | 1725 South 29th Waco, Texas 76711 Map It |
| Address for Payment | Reliant Energy PO Box 3765 Houston, Texas 77253-3765 Map It |
| Account Number | 76262174-6 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $160.00 |
| Receipt Amount | $160.00 |
| Receipt Date | 01/28/2024 |
| Comments | reliant energy paid |
| Receipt | 54300-brantley.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/29/2024 |
