| Payment ID | 36426 |
|---|---|
| Date Created | 08/08/23 10:34 am |
| Created By | Gloria Jimenez |
| Service Request | 35585 |
| Application ID | 17033 |
| Authorization Number | 222361 |
| Applicant Information | |
| Name | Victoria Tatum |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701269 |
| 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 | 709 Lewis St - (Garage House - this is part of the address) Garage House Waco, Texas 76705 Map It |
| Address for Payment | US Retailers , LLC PO Box 660004 Dallas, Texas 75266-0004 Map It |
| Account Number | 75972255-6 |
| Acceptable Method of Payment | check, money order, cashiers check. credit card, online |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $199.00 |
| Receipt Date | 08/05/2023 |
| Comments | payment paid to Cirro Energy |
| Receipt | 36426-Tatum.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| 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