| Payment ID | 115256 |
|---|---|
| Date Created | 07/15/25 3:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 113589 |
| Application ID | 61878 |
| Authorization Number | 226619 |
| Applicant Information | |
| Name | Brittney Bagley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703098 |
| Payment Type | Childcare Expenses |
| Type of Service Request | Childcare |
| Provider Name | Greater Waco Early Education Center |
| Contact | Greater Waco Early Education Center |
| Email hidden; Javascript is required. | |
| Address | 910 E Loop 340 Waco, Texas 76705 Map It |
| Phone | (254) 799-0500 |
| Acceptable Method of Payment | check, money order, cashier check |
| Payment Details | |
| Payment Amount | $1,660.00 |
| Receipt Amount | $1,665.00 |
| Receipt Date | 07/15/2025 |
| Comments | payment to daycare plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/15/2025 |
