| Payment ID | 36425 |
|---|---|
| Date Created | 08/08/23 10:29 am |
| Created By | Gloria Jimenez |
| Service Request | 35356 |
| Application ID | 27862 |
| Authorization Number | 222357 |
| Applicant Information | |
| Name | Shawntae Parks |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701774 |
| 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 | 404 East Craven Apt. 3 Waco, Texas 76705 Map It |
| Address for Payment | 2745 Dallas Parkway Ste. 200 Dallas, Texas 75093 Map It |
| Account Number | 75961901-8 |
| Acceptable Method of Payment | Credit Card |
| Payment Details | |
| Payment Amount | $149.00 |
| Receipt Amount | $149.00 |
| Receipt Date | 08/05/2023 |
| Comments | payment paid to Cirro Energy |
| Receipt | 36425-Parks.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/08/2023 |
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