| Payment ID | 60578 |
|---|---|
| Date Created | 03/05/24 3:11 pm |
| Created By | Gloria Jimenez |
| Service Request | 59685 |
| Application ID | 54337 |
| Authorization Number | 223554 |
| Applicant Information | |
| Name | christina britt |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002900 |
| 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 | 3429 Daughtry Cir Waco, Texas 76711 Map It |
| Address for Payment | PO Box 740353 Cincinnati, Ohio 45274-0353 Map It |
| Account Number | 3064215746 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 03/04/2024 |
| Comments | Atmos Energy paid |
| Receipt | 60578-britt.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/05/2024 |
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