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News and Events > In Person Bill Payment Services
As of August 1, AMOCO will offer our members the ability to make in-person bill payments at our Bay Colony & Santa Fe branches to the following companies:
Cash or Check:
Ambit Energy $1.50
Centerpoint Energy $1.50
Cirro Energy $1.50
MCI/Neighborhood Built $1.50
First Choice Power $1.50
Reliant Energy/Retail Services $1.25
Stream Energy $1.00
Texas Power $1.00
TXU Energy/SAP $1.50
Verizon Contract $1.50
Cirro Energy Deposit $1.50
DPI Energy $3.75
First Choice Power PRE-PAY $1.50
Cash Only:
Alliance Power $1.00
Texas Child Support $2.00
Alltel $2.75
Allied Waste Services $2.75
Amigo Energy $2.75
AT&T/SBC $2.75
AT&T Mobility $2.75
City of Houston Water $2.75
Comcast Cable $2.75
Cricket Communications $2.75
Direct TV $2.75
Dish Network $2.75
Direct Energy $2.75
Entergy $2.75
Sage Telecom $2.75
Sprint Long Distance $2.75
Sprint PCS $2.75
T-Mobile $2.75
Verizon Wireless $2.75
American Water $2.75
Amerigas $2.75
Embarq CenturyLink $2.75
Simply bring in your bill stub to a teller at the Bay Colony or Santa Fe location and pay your bill! Payments can be made by withdrawing the cash directly from your account or, in some cases, by writing a check to the payee. All fees must be paid in cash.
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