| Payment ID | 106337 |
|---|---|
| Date Created | 05/19/25 8:24 am |
| Created By | Gloria Jimenez |
| Service Request | 104668 |
| Application ID | 103701 |
| Authorization Number | 225874 |
| Applicant Information | |
| Name | Victoria Alexander |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704929 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Red Oak |
| Provider Contact Person | Carrie Goetz |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-3750 |
| Address of Client Unit | 4510 S 3rd Street 04b Waco, Texas 76706 Map It |
| Address for Payment | 4510 S 3rd St waco, Texas 76706 Map It |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $1,121.00 |
| Bank Fees | No |
| Receipt Amount | -$1,121.00 |
| Receipt Date | 05/16/2025 |
| Comments | refund from Red Oak |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/19/2025 |
