| Payment ID | 29914 |
|---|---|
| Date Created | 06/20/23 1:14 pm |
| Created By | Gloria Jimenez |
| Service Request | 28969 |
| Application ID | 11524 |
| Authorization Number | 221947 |
| Applicant Information | |
| Name | Carleigh Taylor |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600904 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | RCGA, LLC |
| Provider Contact Person | Tonya Peachee |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (469) 545-1206 |
| Address of Client Unit | 413 Lottie St Unit B Waco, Texas 76704 Map It |
| Address for Payment | 14643 Dallas Parkway Ste 1050 Dallas, Texas 75254 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,350.00 |
| Bank Fees | No |
| Receipt Amount | $1,350.00 |
| Receipt Date | 06/15/2023 |
| Comments | security deposit paid to RCGA |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/20/2023 |
