| Payment ID | 75518 |
|---|---|
| Date Created | 08/28/24 2:11 pm |
| Created By | Gloria Jimenez |
| Service Request | 70416 |
| Application ID | 43645 |
| Authorization Number | 224079 |
| Applicant Information | |
| Name | Edward Simmons |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07463202550 |
| 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 | 1100 Dossett St. Bellmead, Texas 76705 Map It |
| Address for Payment | 910 Louisiana St. Houston, Texas 77002 Map It |
| Account Number | 22874419-9 |
| Acceptable Method of Payment | Online with credit card |
| Payment Details | |
| Payment Amount | $219.00 |
| Receipt Amount | $219.00 |
| Receipt Date | 08/28/2024 |
| Comments | payment to Green Mountain Energy |
| Receipt | 75518-Simmons.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/28/2024 |
