| Payment ID | 37981 |
|---|---|
| Date Created | 08/22/23 10:06 am |
| Created By | Gloria Jimenez |
| Service Request | 35892 |
| Application ID | 25054 |
| Authorization Number | 222406 |
| Applicant Information | |
| Name | Nikisha Adames |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171101628 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Green Mountain Energy |
| Website | greenmountainenergy.com |
| Address of Client Unit | 2124 Gorman Ave Waco, Texas 76707 Map It |
| Address for Payment | PO Box 660305 Dallas, Texas 75266-0305 Map It |
| Account Number | 21563153-2 |
| Acceptable Method of Payment | online w/ credit card |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $199.00 |
| Receipt Date | 08/21/2023 |
| Comments | payment to Green Mountain Energy |
| Receipt | 37981-Adames.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/22/2023 |
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