| Payment ID | 121226 |
|---|---|
| Date Created | 09/30/25 4:36 pm |
| Created By | Gloria Jimenez |
| Service Request | 118649 |
| Application ID | 111406 |
| Authorization Number | 226937 |
| Applicant Information | |
| Name | Jasmine Earl |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171205254 |
| 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 | 6501 Sanger Ave - APT 308 Waco, Texas 76710 Map It |
| Address for Payment | 655 Sierra Drive Irving, Texas 75039 Map It |
| Account Number | 960009261324 |
| Acceptable Method of Payment | online debt or credit card |
| Payment Details | |
| Payment Amount | $295.00 |
| Receipt Amount | $296.00 |
| Receipt Date | 09/30/2025 |
| Comments | ambit energy paid with check in the amount of $295.00 plus a bank fee of $1.00 for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2025 |
