| Payment ID | 118870 |
|---|---|
| Date Created | 08/25/25 9:44 am |
| Created By | Gloria Jimenez |
| Service Request | 118596 |
| Application ID | 63446 |
| Authorization Number | 226947 |
| Applicant Information | |
| Name | Kyra wilson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503167 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Ambit Energy |
| Provider Email | Email hidden; Javascript is required. |
| Website | ambitenergy.com |
| Address of Client Unit | 206 Green St. Apt 6B Marlin, Texas 76661 Map It |
| Address for Payment | PO Box 660462 Dallas, Texas 75266-0462 Map It |
| Account Number | 960009285215 |
| Acceptable Method of Payment | check, money order, credit card, can do online quick pay as a guest |
| Payment Details | |
| Payment Amount | $295.00 |
| Receipt Amount | $295.00 |
| Receipt Date | 08/22/2025 |
| Comments | Ambit Energy paid |
| Receipt | 118870-wilson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/25/2025 |
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