| Payment ID | 103132 |
|---|---|
| Date Created | 04/17/25 11:10 am |
| Created By | Gloria Jimenez |
| Service Request | 100768 |
| Application ID | 89717 |
| Authorization Number | 225686 |
| Applicant Information | |
| Name | Austin Franklin |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170304381 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Dioce Stroud |
| Provider Contact Person | Dioce Stroud |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 366-7663 |
| Address of Client Unit | 901 N 17th Waco, Texas 76707 Map It |
| Address for Payment | 2926 Dutton Ave Waco, Texas 76711 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | No |
| Receipt Amount | $1,005.00 |
| Receipt Date | 04/14/2025 |
| Comments | security deposit paid to Dioce Stroud in the amount of $1000.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/17/2025 |
