| Payment ID | 104013 |
|---|---|
| Date Created | 04/28/25 10:17 am |
| Created By | Gloria Jimenez |
| Service Request | 103465 |
| Application ID | 85364 |
| Authorization Number | 225791 |
| Applicant Information | |
| Name | Sarah Pasley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16165704160 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Direct Energy |
| Website | directenergy.com |
| Address of Client Unit | 1508 S 13th St. Apt. 112 Waco, Texas 76706 Map It |
| Address for Payment | 910 Louisiana St. Houston, Texas 77002 Map It |
| Account Number | 000076943604-9 |
| Acceptable Method of Payment | Online with Credit Card |
| Payment Details | |
| Payment Amount | $179.00 |
| Receipt Amount | $179.00 |
| Receipt Date | 04/24/2025 |
| Comments | direct Energy paid |
| Receipt | 104013-Pasley.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/28/2025 |
