OUTOF WORK AND NEED HELP ,IN PAYING BILLS. LIGHT BILL,IS FIRST CHOICE POWER ACCOUNT# 655001201799750 // AMOUNT = 617.93
CENTER POINT ENERGY ACCOUNT#4188327-3 AMOUNT =54.42
EMERALD FOREST U.D. ACCOUNT # 00114-0445992 THIS IS ALL MY BILLS AND MY RENT PAYMENT IS 1150.00 I 've TRIED TO PAY MY RENT FOR THE LAST TWO WEEKS, I HAVE HALF OF THE AMOUNT, FROM SMALL JOB THIS WEEK, BUT CAN'T PAY LIGHT BILL OR GAS AND WATER BILL IF I PAY MY RENT, THE ADDRESS IS 11607 LENNIGTON LN HOU TX 77064 PHONE IS 281-469-2208 MY CELL PHONES HAVE BEEN OFF FORE TWO WEEKS, STRUGGLING TO HAVE JUST GAS TO GO FINE WORK . IREALLY NEED HELP PLEASE REPLY .....
