| Payment ID | 108752 |
|---|---|
| Date Created | 05/30/25 10:36 am |
| Created By | Gloria Jimenez |
| Service Request | 108161 |
| Application ID | 83751 |
| Authorization Number | 226092 |
| Applicant Information | |
| Name | Laura Gonzalez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804062 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Direct Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | directenergy.com |
| Address of Client Unit | 4200 Gram Ln #F Waco, Texas 76705 Map It |
| Address for Payment | PO BOX 660896 Houston, Texas 75266 Map It |
| Account Number | 76980510-2 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $249.00 |
| Receipt Amount | $249.00 |
| Receipt Date | 05/29/2025 |
| Comments | direct Energy paid |
| Receipt | 108752-Gonzalez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/30/2025 |
