| Payment ID | 69606 |
|---|---|
| Date Created | 06/24/24 9:20 am |
| Created By | Gloria Jimenez |
| Service Request | 69433 |
| Application ID | 18433 |
| Authorization Number | 223998 |
| Applicant Information | |
| Name | Jennifer Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601333 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Just Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | justenergy.com |
| Address of Client Unit | 1708 E Crest Dr Waco, Texas 76705 Map It |
| Address for Payment | PO Box 650518 Dallas, Texas 75265 Map It |
| Account Number | JE8663189 |
| Acceptable Method of Payment | credit card |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $199.00 |
| Receipt Date | 06/20/2024 |
| Comments | deposit paid to Just Energy |
| Receipt | 69606-Walker.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/24/2024 |
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