| Payment ID | 6337 |
|---|---|
| Date Created | 08/22/22 4:47 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5747 |
| Authorization Number | |
| Applicant Information | |
| Name | Jacquelina Patterson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16164300535 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $210.00 |
| Receipt Date | 08/17/2022 |
| Comments | water deposit paid |
| Receipt | 6337-Patterson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/22/2022 |
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