| Payment ID | 27252 |
|---|---|
| Date Created | 05/30/23 12:12 pm |
| Created By | Gloria Jimenez |
| Service Request | 26760 |
| Application ID | 16471 |
| Authorization Number | |
| Applicant Information | |
| Name | Kristie Sanchez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801232 |
| 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 | 6601 Wiethorn Dr Waco, Texas 76710 Map It |
| Address for Payment | Cirro Energy , U.S. Retailers, LLC P.O. Box 660004 Dallas, Texas 75266-0004 Map It |
| Account Number | 75858575-6 |
| Acceptable Method of Payment | check and card |
| Payment Details | |
| Payment Amount | $99.50 |
| Receipt Amount | $99.00 |
| Receipt Date | 05/25/2023 |
| Comments | payment made to Cirro Energy |
| Receipt | 27252-Sanchez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/30/2023 |
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