| Payment ID | 119283 |
|---|---|
| Date Created | 08/29/25 9:39 am |
| Created By | Gloria Jimenez |
| Service Request | 117769 |
| Application ID | 23326 |
| Authorization Number | 226905 |
| Applicant Information | |
| Name | Dawanna Harrison |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601556 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Frontier Utilities |
| Provider Email | Email hidden; Javascript is required. |
| Website | frontierutilities.com |
| Address of Client Unit | 1021 Ashleman Street Waco, Texas 76705 Map It |
| Address for Payment | 601 Travis Street, Suite 1400 Houston, Texas 77002 Map It |
| Account Number | 36588086 |
| Acceptable Method of Payment | credit or debit card - online or by phone |
| Payment Details | |
| Payment Amount | $275.00 |
| Receipt Amount | $275.00 |
| Receipt Date | 08/28/2025 |
| Comments | Frontier Energy paid |
| Receipt | 119283-Harrison.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/29/2025 |
