| Payment ID | 87149 |
|---|---|
| Date Created | 01/14/25 11:59 am |
| Created By | Gloria Jimenez |
| Service Request | 86933 |
| Application ID | 38706 |
| Authorization Number | 224665 |
| Applicant Information | |
| Name | Quinnette Carpenter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16160502313 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Direct Energy |
| Website | directenergy.com |
| Address of Client Unit | 4222 Lake Shore Dr. Waco, Texas 76710 Map It |
| Address for Payment | 910 Louisiana Houston, Texas 77002 Map It |
| Account Number | 000023589322-9 |
| Acceptable Method of Payment | Credit Card Online |
| Payment Details | |
| Payment Amount | $249.00 |
| Receipt Amount | $249.00 |
| Receipt Date | 01/14/2025 |
| Comments | payment made to Direct Energy |
| Receipt | 87149-Carpenter.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/14/2025 |
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