| Payment ID | 110373 |
|---|---|
| Date Created | 06/11/25 12:10 pm |
| Created By | Gloria Jimenez |
| Service Request | 108793 |
| Application ID | 105002 |
| Authorization Number | 226156 |
| Applicant Information | |
| Name | Natalie Lopez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170405010 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Green Mountain Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | greenmountainenergy.com |
| Address of Client Unit | 4200 Gram Ln Apt D Bellmead, Texas 76705 Map It |
| Address for Payment | 910 Louisiana St. Houston, Texas 77002 Map It |
| Account Number | 000024151933-9 |
| Acceptable Method of Payment | on line, check |
| Payment Details | |
| Payment Amount | $89.00 |
| Receipt Amount | $89.00 |
| Receipt Date | 06/04/2025 |
| Comments | Green Mountain Energy paid |
| Receipt | 110373-Lopez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/11/2025 |
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