| Payment ID | 118186 |
|---|---|
| Date Created | 08/13/25 12:03 pm |
| Created By | Gloria Jimenez |
| Service Request | 117767 |
| Application ID | 23326 |
| Authorization Number | 226906 |
| Applicant Information | |
| Name | Dawanna Harrison |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601556 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | John Montez |
| Provider Contact Person | Aida Scott |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 759-8600 |
| Address of Client Unit | 1021 Ashleman Waco, Texas 76705 Map It |
| Address for Payment | 523 Herring Waco, Texas 76708 Map It |
| Acceptable Method of Payment | cashiers check or money order |
| Payment Details | |
| Payment Amount | $1,350.00 |
| Bank Fees | No |
| Receipt Amount | $1,355.00 |
| Receipt Date | 08/12/2025 |
| Comments | security deposit paid in the amount of $1350.00 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 | 08/13/2025 |
