| Payment ID | 88604 |
|---|---|
| Date Created | 01/21/25 2:23 pm |
| Created By | Gloria Jimenez |
| Service Request | 87944 |
| Application ID | 73442 |
| Authorization Number | 224767 |
| Applicant Information | |
| Name | Decine McDow |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803581 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | TXU Energy |
| Website | txu.com |
| Address of Client Unit | 5101 Sanger Ave, Apt # 1109 Waco, Texas 76710 Map It |
| Address for Payment | PO BOX 650700 Dallas, Texas 75265-0700 Map It |
| Account Number | 900073587581 |
| Acceptable Method of Payment | credit or debit card |
| Payment Details | |
| Payment Amount | $220.00 |
| Receipt Amount | $220.00 |
| Receipt Date | 01/17/2025 |
| Comments | TXU payment |
| Receipt | 88604-McDow.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/21/2025 |
