| Payment ID | 106875 |
|---|---|
| Date Created | 05/20/25 4:53 pm |
| Created By | Gloria Jimenez |
| Service Request | 105114 |
| Application ID | 14974 |
| Authorization Number | 225886 |
| Applicant Information | |
| Name | Cassandra Ervin |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401136 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Pet Deposits |
| Provider | Triliji Group |
| Contact Name | Christy Petterson |
| Email hidden; Javascript is required. | |
| Address of Client Unit | 1110 N 11th St Waco, Texas 76707 Map It |
| Address for Payment | 5401 Crosslake Parkway #100 Waco, Texas 76712 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $250.00 |
| Bank Fees | No |
| Receipt Amount | $251.00 |
| Receipt Date | 05/20/2025 |
| Comments | pet deposit paid to Triliji group in the amount of $250.00 plus a bank fee of $1.00 for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/20/2025 |
