| Payment ID | 8073 |
|---|---|
| Date Created | 09/13/22 6:51 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 1208 |
| Authorization Number | |
| Applicant Information | |
| Name | Ronnie White |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200145 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Payment Details | |
| Receipt Amount | $275.00 |
| Receipt Date | 09/07/2022 |
| Comments | utility payment to Gexa energy |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/13/2022 |
