| Payment ID | 71310 |
|---|---|
| Date Created | 07/10/24 10:49 am |
| Created By | Gloria Jimenez |
| Service Request | 68747 |
| Application ID | 39663 |
| Authorization Number | 223950 |
| Applicant Information | |
| Name | Joshua Bobo |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170502363 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Amigo Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | amigoenergy.com |
| Address of Client Unit | 454 Owen Ln Apt 105 Waco, Texas 76710 Map It |
| Address for Payment | P.O Box 301410 Dallas, Texas 75303 Map It |
| Account Number | AM8636888 |
| Acceptable Method of Payment | check, debit |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $201.00 |
| Receipt Date | 07/09/2024 |
| Comments | Amigo Energy paid through Ace Express plus a fee of $2.00 |
| Receipt | 71310-Bobo.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/10/2024 |
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