| Payment ID | 112490 |
|---|---|
| Date Created | 06/23/25 2:56 pm |
| Created By | Gloria Jimenez |
| Service Request | 109766 |
| Application ID | 93560 |
| Authorization Number | 226253 |
| Applicant Information | |
| Name | Lisa Brooks |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170204545 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | TXU Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | txu.com |
| Address of Client Unit | 2500 Marketplace Dr - Apt # 332 Waco, Texas 76711 Map It |
| Address for Payment | PO Box 65070 Dallas, Texas 75265-0700 Dallas 75265-0700, Texas 75265-0700 Map It |
| Account Number | 900076642567 |
| Acceptable Method of Payment | via phone with credit or debit card |
| Payment Details | |
| Payment Amount | $300.06 |
| Receipt Amount | $300.00 |
| Receipt Date | 06/23/2025 |
| Comments | payment made to TXU |
| Receipt | 112490-Brooks.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/23/2025 |
