| Payment ID | 26935 |
|---|---|
| Date Created | 05/24/23 2:38 pm |
| Created By | Gloria Jimenez |
| Service Request | 26311 |
| Application ID | 25464 |
| Authorization Number | |
| Applicant Information | |
| Name | Deborah Dowdy |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401647 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Green Mountain Energy Company |
| Provider Email | Email hidden; Javascript is required. |
| Website | greenmountainenergy.com |
| Address of Client Unit | 2405 JJ Flewellen Road Apartment # 2203 Waco, Texas 76704 Map It |
| Address for Payment | 910 Louisiana Street, 22nd floor Houston, Texas 77002 Map It |
| Account Number | 212-545-92-5 |
| Acceptable Method of Payment | credit card - online |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $199.00 |
| Receipt Date | 05/23/2023 |
| Comments | deposit paid to Green Mountain Energy |
| Receipt | 26935-Dowdy.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/24/2023 |
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