| Payment ID | 36440 |
|---|---|
| Date Created | 08/08/23 11:23 am |
| Created By | Gloria Jimenez |
| Service Request | 35709 |
| Application ID | 24580 |
| Authorization Number | 222378 |
| Applicant Information | |
| Name | Steven Turnbow |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601594 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Frontier Utilities |
| Website | frontierutilities.com |
| Address of Client Unit | 2415 Dutton Waco, Texas 76706 Map It |
| Address for Payment | PO Box 733875-3875 Dallas, Texas 75373-3875 Map It |
| Account Number | 36055704 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $275.00 |
| Receipt Amount | $275.00 |
| Receipt Date | 08/05/2023 |
| Comments | payment paid to Frontier Energy |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| 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