| Payment ID | 53700 |
|---|---|
| Date Created | 01/24/24 10:23 am |
| Created By | Gloria Jimenez |
| Service Request | 53255 |
| Application ID | 47748 |
| Authorization Number | 223260 |
| Applicant Information | |
| Name | Tiffany Baxter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170102713 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | TXU Energy |
| Website | txu.com |
| Address of Client Unit | 1519 Washington Ave #2 Waco, Texas 76701 Map It |
| Address for Payment | PO Box 650700 Dallas, Texas 75265-0700 Map It |
| Account Number | 900064694712 |
| Acceptable Method of Payment | card |
| Payment Details | |
| Payment Amount | $210.00 |
| Receipt Amount | $210.00 |
| Receipt Date | 01/23/2024 |
| Comments | payment for TXU |
| Receipt | 53700-Baxter.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/24/2024 |
