| Payment ID | 99015 |
|---|---|
| Date Created | 03/26/25 11:07 am |
| Created By | Gloria Jimenez |
| Service Request | 98351 |
| Application ID | 92870 |
| Authorization Number | 225481 |
| Applicant Information | |
| Name | karen bible |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170504508 |
| 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 | 926 Reynolds Waco, Texas 76707 Map It |
| Address for Payment | PO Box 740353 Cincinatti, Ohio 45274 Map It |
| Account Number | 3070839310 |
| Acceptable Method of Payment | Any |
| Payment Details | |
| Payment Amount | $145.00 |
| Receipt Amount | $145.00 |
| Receipt Date | 03/24/2025 |
| Comments | payment made to Atmos Energy |
| Receipt | 99015-bible.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | CM |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/26/2025 |
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