| Payment ID | 44114 |
|---|---|
| Date Created | 11/07/23 10:44 am |
| Created By | Gloria Jimenez |
| Service Request | 43769 |
| Application ID | 41365 |
| Authorization Number | 222849 |
| Applicant Information | |
| Name | Lakeshia Johnson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702452 |
| 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 | 616 Carver Street Waco, Texas 76704 Map It |
| Address for Payment | 1300 S11 STREET Waco, Texas 76706 Map It |
| Account Number | A7167680 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $380.00 |
| Receipt Amount | $380.00 |
| Receipt Date | 11/06/2023 |
| Comments | deposit paid to Ambit Energy |
| Receipt | 44114-Johnson.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/07/2023 |
