| Payment ID | 119013 |
|---|---|
| Date Created | 08/26/25 4:13 pm |
| Created By | Gloria Jimenez |
| Service Request | 118749 |
| Application ID | 103496 |
| Authorization Number | 226967 |
| Applicant Information | |
| Name | Sharon Frere |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704918 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Waco RV Resort |
| Provider Contact Person | Tiffany Woosley |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 829-1544 |
| Address of Client Unit | 211 N McLennan Dr. Lot #12 Elm Mott, Texas 76640 Map It |
| Address for Payment | 211 N McLennan Dr Elm Mott, Texas 76640 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 08/26/2025 |
| Comments | security deposit paid to RV Resort plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/26/2025 |
