| Payment ID | 115684 |
|---|---|
| Date Created | 07/17/25 3:58 pm |
| Created By | Gloria Jimenez |
| Service Request | 115030 |
| Application ID | 6217 |
| Authorization Number | 226727 |
| Applicant Information | |
| Name | Desiree Haynes Desiree Haynes |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000553 |
| 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 | 1920 Lyle Ave Waco, Texas 76708 Map It |
| Address for Payment | PO Box 660305 Dallas, Texas 75266-0305 Map It |
| Account Number | 24322808-7 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $109.00 |
| Receipt Amount | $109.00 |
| Receipt Date | 07/16/2025 |
| Comments | green mountain energy paid |
| Receipt | 115684-Desiree-Haynes.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/17/2025 |
