| Payment ID | 120463 |
|---|---|
| Date Created | 09/15/25 9:53 am |
| Created By | Gloria Jimenez |
| Service Request | 120228 |
| Application ID | 116633 |
| Authorization Number | 227029 |
| Applicant Information | |
| Name | Ariana Berry |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170605508 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Maximo Aguilar |
| Provider Contact Person | Maximo Aguilar |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 284-2882 |
| Address of Client Unit | 6212 Haden Dr Waco, Texas 76710 Map It |
| Address for Payment | 4013 Homan Ave Waco, Texas 76707 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $1,200.00 |
| Bank Fees | No |
| Receipt Amount | $1,205.00 |
| Receipt Date | 09/12/2025 |
| Comments | security deposit paid in the amount of $1200.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/15/2025 |
