| Payment ID | 104692 |
|---|---|
| Date Created | 05/05/25 11:44 am |
| Created By | Gloria Jimenez |
| Service Request | 104421 |
| Application ID | 82365 |
| Authorization Number | 225852 |
| Applicant Information | |
| Name | Angelica Whipper |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064503801 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Frontier Utilities |
| Address of Client Unit | 2123 Burnett Ave. Waco, Texas 76706 Map It |
| Address for Payment | PO Box 733875 Dallas, Texas 75373 Map It |
| Account Number | 36504716 |
| Acceptable Method of Payment | By Phone or In person |
| Payment Details | |
| Payment Amount | $275.00 |
| Receipt Amount | $275.00 |
| Receipt Date | 05/01/2025 |
| Comments | payment made for Frontier energy |
| Receipt | 104692-Whipper.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/05/2025 |
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