| Payment ID | 121110 |
|---|---|
| Date Created | 09/27/25 11:06 am |
| Created By | Gloria Jimenez |
| Service Request | 120619 |
| Application ID | 83326 |
| Authorization Number | 227070 |
| Applicant Information | |
| Name | Roderick Williams |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171003934 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | TXU Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | txu.com |
| Address of Client Unit | 1525 Barnard St Waco, Texas 76701 Map It |
| Address for Payment | PO Box 650700 Dallas, Texas 75265-0700 Map It |
| Account Number | 900079224657 |
| Acceptable Method of Payment | check, online |
| Payment Details | |
| Payment Amount | $500.00 |
| Receipt Amount | $500.00 |
| Receipt Date | 09/26/2025 |
| Comments | payment made to TXU |
| Receipt | 121110-Williams.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/27/2025 |
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