| Payment ID | 116132 |
|---|---|
| Date Created | 07/22/25 10:34 am |
| Created By | Gloria Jimenez |
| Service Request | 115916 |
| Application ID | 107145 |
| Authorization Number | 226784 |
| Applicant Information | |
| Name | Stephanie Sisneroz |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170505091 |
| 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 | 312 Susanna Waco, Texas 76705 Map It |
| Address for Payment | 910 Louisiana St 22nd floor Houston, Texas 77002 Map It |
| Account Number | 24356973-8 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $219.00 |
| Receipt Amount | $219.00 |
| Receipt Date | 07/21/2025 |
| Comments | Green Mountain Energy paid |
| Receipt | 116132-Sisneroz.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/22/2025 |
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