| Payment ID | 26206 |
|---|---|
| Date Created | 05/17/23 1:24 pm |
| Created By | Gloria Jimenez |
| Service Request | 25917 |
| Application ID | 14420 |
| Authorization Number | |
| Applicant Information | |
| Name | Tyrone Mitchell |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701094 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Ambit Energy |
| Website | ambitenergy.com |
| Address of Client Unit | 6609 Landmark Dr Apt# B Waco, Texas 76710 Map It |
| Address for Payment | P.O. Box 660462 Dallas, Texas 75266 Map It |
| Account Number | A7071142 |
| Acceptable Method of Payment | Card or check |
| Payment Details | |
| Payment Amount | $260.00 |
| Receipt Amount | $260.00 |
| Receipt Date | 05/17/2023 |
| Comments | payment to Ambit Energy |
| Receipt | 26206-Mitchell.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/17/2023 |
