| Payment ID | 118592 |
|---|---|
| Date Created | 08/20/25 11:47 am |
| Created By | Gloria Jimenez |
| Service Request | 117423 |
| Application ID | 83467 |
| Authorization Number | 226873 |
| Applicant Information | |
| Name | Bretavia Echols |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503983 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Cirro Energy |
| Website | cirroenergy.com |
| Address of Client Unit | 1800 Primrose Dr #342T Waco, Texas 76706 Map It |
| Address for Payment | Cirro Energy, U.S Retailers, LLC P.O. Box 660004 Dallas, Texas 75266-0004 Map It |
| Account Number | 24424566-8 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $199.00 |
| Receipt Date | 08/19/2025 |
| Comments | Cirro Energy paid |
| Receipt | 118592-Echols.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| 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