| Payment ID | 42777 |
|---|---|
| Date Created | 10/23/23 4:13 pm |
| Created By | Gloria Jimenez |
| Service Request | 38838 |
| Application ID | 34980 |
| Authorization Number | 222547 |
| Applicant Information | |
| Name | Azrian Emory |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171102147 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Direct Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | directenergy.com |
| Address of Client Unit | 815 Columbus Ave #3206 Waco, Texas 76701 Map It |
| Address for Payment | 910 LOUISIANA ST HOUSTON, Texas 77002 Map It |
| Account Number | 000076024364-2 |
| Acceptable Method of Payment | on line, check |
| Payment Details | |
| Payment Amount | $149.00 |
| Receipt Amount | $149.00 |
| Receipt Date | 10/23/2023 |
| Comments | direct energy paid |
| Receipt | 42777-Emory.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/23/2023 |
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