| Payment ID | 26135 |
|---|---|
| Date Created | 05/17/23 10:13 am |
| Created By | Gloria Jimenez |
| Service Request | 25397 |
| Application ID | 16471 |
| Authorization Number | |
| Applicant Information | |
| Name | Kristie Sanchez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801232 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Maria Gherghina |
| Provider Contact Person | Maria |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 744-2472 |
| Address of Client Unit | 6601 Wiethorn Dr Waco, Texas 76710 Map It |
| Address for Payment | 901 N. Valley Mills Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $650.00 |
| Bank Fees | No |
| Receipt Amount | $650.00 |
| Receipt Date | 05/15/2023 |
| Comments | security deposit paid to Maria G. |
| Receipt | 26135-Sanchez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/17/2023 |
