| Payment ID | 58216 |
|---|---|
| Date Created | 02/12/24 11:54 am |
| Created By | Gloria Jimenez |
| Service Request | 58180 |
| Application ID | 10228 |
| Authorization Number | 223443 |
| Applicant Information | |
| Name | Shayla Sterling |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16100849 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Stream Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | mystream.com |
| Address of Client Unit | 1005 January Waco, Texas 76705 Map It |
| Address for Payment | PO BOX 650261 Dallas, Texas 75265 Map It |
| Account Number | 76298041-5 |
| Acceptable Method of Payment | check, money order, credit card |
| Payment Details | |
| Payment Amount | $195.00 |
| Receipt Amount | $195.00 |
| Receipt Date | 02/12/2024 |
| Comments | payment made to Stream Energy |
| Receipt | 58216-Sterling.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/12/2024 |
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