| Payment ID | 114178 |
|---|---|
| Date Created | 07/07/25 2:50 pm |
| Created By | Gloria Jimenez |
| Service Request | 113643 |
| Application ID | 95728 |
| Authorization Number | 226616 |
| Applicant Information | |
| Name | Bettie Jean Robertson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07466104621 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Green Mountain Energy |
| Website | greenmountainenergy.com |
| Address of Client Unit | 1513 N 6th St Waco, Texas 76707 Map It |
| Address for Payment | PO Box 660305 Dallas, Texas 75266 Map It |
| Account Number | 000077019486-8 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $129.00 |
| Receipt Amount | $129.00 |
| Receipt Date | 07/07/2025 |
| Comments | no user name or password needed for guest pay |
| Receipt | 114178-Robertson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/07/2025 |
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