| Payment ID | 29495 |
|---|---|
| Date Created | 06/15/23 11:28 am |
| Created By | Gloria Jimenez |
| Service Request | 28980 |
| Application ID | 371 |
| Authorization Number | 221954 |
| Applicant Information | |
| Name | Natalie Mcclure |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400039 |
| Payment Type | Childcare Expenses |
| Type of Service Request | Childcare |
| Provider Name | The Center |
| Contact | The Center |
| Address | 1115 Columbus Ave Waco, Texas 76701 Map It |
| Phone | (254) 752-9000 |
| Acceptable Method of Payment | check / money order |
| Payment Details | |
| Payment Amount | $1,180.00 |
| Receipt Amount | $1,180.00 |
| Receipt Date | 06/14/2023 |
| Comments | childcare payment |
| Receipt | 29495-Mcclure.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/15/2023 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs