| Payment ID | 84008 |
|---|---|
| Date Created | 12/31/24 10:25 am |
| Created By | Gloria Jimenez |
| Service Request | 83725 |
| Application ID | 80731 |
| Authorization Number | 224525 |
| Applicant Information | |
| Name | Stephanie Hasberry |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503748 |
| 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 | 206 Hood Street Waco, Texas 76704 Map It |
| Address for Payment | PO BOX 740353 Cincinnati, Ohio 45274 Map It |
| Account Number | 3069499146 |
| Acceptable Method of Payment | check, debit card over the phone, or money order |
| Payment Details | |
| Payment Amount | $90.00 |
| Receipt Amount | $90.00 |
| Receipt Date | 12/30/2024 |
| Comments | Payment made to Atmos Energy |
| Receipt | 84008-Hasberry.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/31/2024 |
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