| Payment ID | 51831 |
|---|---|
| Date Created | 01/11/24 11:59 am |
| Created By | Gloria Jimenez |
| Service Request | 49465 |
| Application ID | 34204 |
| Authorization Number | 223132 |
| Applicant Information | |
| Name | Debra Hilliard |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402092 |
| 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 | 5000 Sanger Ave 1615 Waco, Texas 76710 Map It |
| Address for Payment | 1300 S 11th St waco, Texas 76706 Map It |
| Account Number | A7191086 |
| Acceptable Method of Payment | online |
| Payment Details | |
| Payment Amount | $100.00 |
| Receipt Amount | $100.00 |
| Receipt Date | 01/10/2024 |
| Comments | payment made to Ambit Energy |
| Receipt | 51831-Hilliard.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/11/2024 |
