| Payment ID | 9520 |
|---|---|
| Date Created | 10/12/22 12:25 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 1768 |
| Authorization Number | |
| Applicant Information | |
| Name | Wyneishea Dawson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400192 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $262.50 |
| Receipt Date | 10/12/2022 |
| Comments | water deposit paid 10/12/22 |
| Receipt | 9520-Dawson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/12/2022 |
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