| Payment ID | 116267 |
|---|---|
| Date Created | 07/23/25 11:48 am |
| Created By | Gloria Jimenez |
| Service Request | 115505 |
| Application ID | 109429 |
| Authorization Number | 226771 |
| Applicant Information | |
| Name | Johnny Salazar |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16164305161 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | TXU |
| Website | txu.com |
| Address of Client Unit | 1201 N 9th St #D109 Waco, Texas 76707 Map It |
| Address for Payment | PO BOX 650700 Dallas, Texas 75265 Map It |
| Account Number | 900077612446 |
| Acceptable Method of Payment | Card |
| Payment Details | |
| Payment Amount | $390.00 |
| Receipt Amount | $392.00 |
| Receipt Date | 07/17/2025 |
| Comments | TXU payment paid with a $2.00 CFP fee |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/23/2025 |
