| Payment ID | 19991 |
|---|---|
| Date Created | 03/16/23 1:15 pm |
| Created By | Gloria Jimenez |
| Service Request | 19829 |
| Application ID | 15804 |
| Authorization Number | |
| Applicant Information | |
| Name | Shamaih Williams |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171201194 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Direct Energy |
| Website | directenergy.com |
| Address of Client Unit | 2425 S 21st apt 409 Waco, Texas 76706 Map It |
| Address for Payment | po box 660896 dallas, Texas 75266 Map It |
| Account Number | 000021072614-7 |
| Acceptable Method of Payment | Card |
| Payment Details | |
| Payment Amount | $147.50 |
| Receipt Amount | $147.50 |
| Receipt Date | 03/15/2023 |
| Comments | direct energy paid |
| Receipt | 15-03-2023Williams147.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/16/2023 |
