| Payment ID | 64965 |
|---|---|
| Date Created | 04/29/24 10:50 am |
| Created By | Gloria Jimenez |
| Service Request | 62085 |
| Application ID | 1581 |
| Authorization Number | 223687 |
| Applicant Information | |
| Name | Mazda Wilson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200167 |
| 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 | 2735 Lakeshore Dr. Apt. 1204 Waco, Texas 76708 Map It |
| Address for Payment | 910 Louisiana St. 22nd Floor Houston, Texas 77002 Map It |
| Account Number | 22369321-9 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $74.50 |
| Receipt Amount | $74.50 |
| Receipt Date | 04/15/2024 |
| Comments | payment to Green Mountain Energy |
| Receipt | 64965-Wilson.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/29/2024 |
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