| Payment ID | 72984 |
|---|---|
| Date Created | 07/30/24 11:08 am |
| Created By | Gloria Jimenez |
| Service Request | 72370 |
| Application ID | 66681 |
| Authorization Number | 224218 |
| Applicant Information | |
| Name | Kiara McGowan |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703302 |
| 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 | 820 E Pecan St. Waco, Texas 76704 Map It |
| Address for Payment | PO Box 660462 Dallas, Texas 75266 Map It |
| Account Number | A7302144 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $380.00 |
| Receipt Amount | $380.00 |
| Receipt Date | 07/26/2024 |
| Comments | payment paid to Ambit Energy |
| Receipt | 72984-McGowan.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2024 |
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