| Payment ID | 116150 |
|---|---|
| Date Created | 07/22/25 11:55 am |
| Created By | Gloria Jimenez |
| Service Request | 115220 |
| Application ID | 112161 |
| Authorization Number | 226755 |
| Applicant Information | |
| Name | Steven Pena |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170805284 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Kari Link |
| Provider Contact Person | Kari Link |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 265-0787 |
| Address of Client Unit | 155 Carlton Lane Waco, Texas 76705 Map It |
| Address for Payment | 3065 Mazanec Road Waco, Texas 76705 Map It |
| Acceptable Method of Payment | Cashier Check |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | No |
| Receipt Amount | $1,005.00 |
| Receipt Date | 07/22/2025 |
| Comments | security deposit paid plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/22/2025 |
