| Payment ID | 8803 |
|---|---|
| Date Created | 09/27/22 10:05 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5271 |
| Authorization Number | |
| Applicant Information | |
| Name | Dabreesha Glynn |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600484 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $190.00 |
| Receipt Date | 09/26/2022 |
| Comments | ambit energy paid on 9/26/22 |
| Receipt | 8803-Glynn.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/27/2022 |
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