| Payment ID | 113197 |
|---|---|
| Date Created | 06/26/25 4:41 pm |
| Created By | Gloria Jimenez |
| Service Request | 112997 |
| Application ID | 97298 |
| Authorization Number | 226554 |
| Applicant Information | |
| Name | Victoria Lindsey |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170604698 |
| 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 | 830 N 17th Street Unit B Waco, Texas 76707 Map It |
| Address for Payment | PO Box 660896 Dallas, Texas 75266-0896 Map It |
| Account Number | 77013015-1 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $249.00 |
| Receipt Amount | $249.00 |
| Receipt Date | 06/26/2025 |
| Comments | payment to Direct Energy paid |
| Receipt | 113197-Lindsey.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/26/2025 |
