| Payment ID | 121111 |
|---|---|
| Date Created | 09/27/25 11:35 am |
| Created By | Gloria Jimenez |
| Service Request | 120416 |
| Application ID | 115329 |
| Authorization Number | 227038 |
| Applicant Information | |
| Name | Desaray Davis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171005434 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Just Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | justenergy.com |
| Address of Client Unit | 2509 E Lakeshore Dr., Apt 705 Waco, Texas 76705 Map It |
| Address for Payment | 2301 E Waco Dr. Waco, Texas 76705 Map It |
| Account Number | xxxxx - see note in comments |
| Acceptable Method of Payment | online with credit card |
| Payment Details | |
| Payment Amount | $249.00 |
| Receipt Amount | $249.00 |
| Receipt Date | 09/26/2025 |
| Comments | PAYMENT MADE TO JUST ENERGY |
| Receipt | 121111-Davis.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/27/2025 |
