| Payment ID | 109919 |
|---|---|
| Date Created | 06/09/25 10:01 am |
| Created By | Gloria Jimenez |
| Service Request | 109166 |
| Application ID | 94135 |
| Authorization Number | 226171 |
| Applicant Information | |
| Name | Wanda White |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704550 |
| 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 | 1120 James Ave. Apt. 205 Waco, Texas 76706 Map It |
| Address for Payment | 910 Louisiana St. Houston, Texas 77002 Map It |
| Account Number | 76986637-7 |
| Acceptable Method of Payment | Credit card online |
| Payment Details | |
| Payment Amount | $179.00 |
| Receipt Amount | $179.00 |
| Receipt Date | 06/05/2025 |
| Comments | direct energy paid |
| Receipt | 109919-White.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/09/2025 |
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