| Payment ID | 118589 |
|---|---|
| Date Created | 08/20/25 11:40 am |
| Created By | Gloria Jimenez |
| Service Request | 116487 |
| Application ID | 86899 |
| Authorization Number | 226817 |
| Applicant Information | |
| Name | Adrienne Joiner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16166404229 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Cirro Energy |
| Address of Client Unit | 516 Lottie Waco, Texas 76704 Map It |
| Address for Payment | 910 Louisiana St. Houston, Texas 77002 Map It |
| Account Number | 24380036-4 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $249.00 |
| Receipt Amount | $249.00 |
| Receipt Date | 08/19/2025 |
| Comments | Cirro Energy paid |
| Receipt | 118589-Joiner.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/20/2025 |
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