| Payment ID | 19976 |
|---|---|
| Date Created | 03/16/23 12:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 19096 |
| Application ID | 9695 |
| Authorization Number | |
| Applicant Information | |
| Name | Ashley Flax |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000797 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Ambit Energy (for the Electric) |
| Website | ambitenergy.com |
| Address of Client Unit | 2013 Broadway St Waco, Texas 76704 Map It |
| Address for Payment | P.O. Box 660462 Dallas, Texas 75266-0442 Map It |
| Account Number | A7034198 |
| Acceptable Method of Payment | credit card, money order, cashiers check |
| Payment Details | |
| Payment Amount | $190.00 |
| Receipt Amount | $190.00 |
| Receipt Date | 03/13/2023 |
| Comments | ambit energy paid |
| Receipt | 13-03-2023Flax190.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/16/2023 |
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