| Payment ID | 73100 |
|---|---|
| Date Created | 07/30/24 2:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 72054 |
| Application ID | 70037 |
| Authorization Number | 224201 |
| Applicant Information | |
| Name | Raven Shelton |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503425 |
| 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 | 911 Ave D Waco, Texas 76705 Map It |
| Address for Payment | PO Box 3765 Houston, Texas 77253 Map It |
| Account Number | 0000765484126 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $125.00 |
| Receipt Amount | $125.00 |
| Receipt Date | 07/30/2024 |
| Comments | payment to Reliant Energy |
| Receipt | 73100-Shelton.pdf |
| Staff Name | Gloria |
| Case Manager | CM |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2024 |
