| Payment ID | 119073 |
|---|---|
| Date Created | 08/27/25 3:31 pm |
| Created By | Gloria Jimenez |
| Service Request | 118755 |
| Application ID | 112128 |
| Authorization Number | 226966 |
| Applicant Information | |
| Name | Kimberly Harrison |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170505280 |
| 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 #13 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 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 | 08/27/2025 |
