| Payment ID | 29216 |
|---|---|
| Date Created | 06/13/23 3:19 pm |
| Created By | Gloria Jimenez |
| Service Request | 25849 |
| Application ID | 19109 |
| Authorization Number | |
| Applicant Information | |
| Name | Deanna Morales |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170101360 |
| Payment Type | Moving Fees |
| Type of Service Request | Moving Fees |
| Moving Company | Christian Brothers Moving Company |
| Contact Name | Christian Brothers Moving Company |
| Contact Email | Email hidden; Javascript is required. |
| Is this move related to donated furniture? | No |
| Move From Address | 500 Mall Drive Waco, Texas 76712 Map It |
| Move To Address | 2525 Lakeshore Dr. #306 Waco, Texas 76705 Map It |
| Payment Details | |
| Payment Amount | $465.00 |
| Receipt Amount | $510.00 |
| Receipt Date | 06/06/2023 |
| Comments | moving fees paid to Christian Bros |
| Receipt | 29216-Morales.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/13/2023 |
