| Payment ID | 21111 |
|---|---|
| Date Created | 03/29/23 2:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 20762 |
| Application ID | 15837 |
| Authorization Number | |
| Applicant Information | |
| Name | Taqundra Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401197 |
| 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 | 2737 Lyle Waco, Texas 76708 Map It |
| Address for Payment | U.S Retailers, LLC P.O Box 660004 Dallas, Texas 75266 Map It |
| Account Number | 75768898-1 |
| Acceptable Method of Payment | credit card or check |
| Payment Details | |
| Payment Amount | $299.00 |
| Receipt Amount | $299.00 |
| Receipt Date | 03/28/2023 |
| Comments | payment made to Cirro Energy |
| Receipt | 28-03-2023Jones299.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/29/2023 |
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