| Payment ID | 8130 |
|---|---|
| Date Created | 09/14/22 3:29 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 1827 |
| Authorization Number | |
| Applicant Information | |
| Name | Kearra Slaughter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500202 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $101.00 |
| Receipt Date | 09/14/2022 |
| Comments | electric deposit to Amigo of $99.00 plus a $2.00 fee |
| Receipt | 14-09-2022Slaughter0.001.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/14/2022 |
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