| Payment ID | 54511 |
|---|---|
| Date Created | 01/30/24 12:42 pm |
| Created By | Gloria Jimenez |
| Service Request | 54339 |
| Application ID | 38304 |
| Authorization Number | 223314 |
| Applicant Information | |
| Name | Angela Espinosa Jimenez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170602291 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Atmos Energy |
| Website | atmosenergy.com |
| Address of Client Unit | 3712 Leland Ave Waco, Texas 76708 Map It |
| Address for Payment | 1500 W Loop 340 Waco, Texas 76712 Map It |
| Account Number | 3063578562 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 01/30/2024 |
| Comments | payment paid to Atmos energy |
| Receipt | 54511-Espinosa-Jimenez.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/30/2024 |
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