| Payment ID | 117343 |
|---|---|
| Date Created | 07/31/25 9:08 pm |
| Created By | Gloria Jimenez |
| Service Request | 114499 |
| Application ID | 100501 |
| Authorization Number | 226699 |
| Applicant Information | |
| Name | Vennessa Johnson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170404836 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Green Mountain Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | greenmountainenergy.com |
| Address of Client Unit | 806 rambler dr Apt 6 Waco, Texas 76710 Map It |
| Address for Payment | 910 Lousiana St Houston, Texas 77002 Map It |
| Account Number | 1044372004534933 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $179.00 |
| Receipt Amount | $179.00 |
| Receipt Date | 07/31/2025 |
| Comments | green mountain paid |
| Receipt | 117343-Johnson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2025 |
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