| Payment ID | 35499 |
|---|---|
| Date Created | 07/30/23 11:33 pm |
| Created By | Gloria Jimenez |
| Service Request | 35218 |
| Application ID | 34403 |
| Authorization Number | 222347 |
| Applicant Information | |
| Name | Vanessa Pugh |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170202107 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Application Fees |
| Provider Name | Waco All Bills Paid |
| Contact Name | debbie |
| Contact Email | Email hidden; Javascript is required. |
| Address | 1001 n valley mills dr waco, Texas 76710 Map It |
| Phone | (254) 772-7390 |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $45.00 |
| Bank Fees | No |
| Receipt Amount | $46.00 |
| Receipt Date | 07/29/2023 |
| Comments | application fee to Waco All Bills Paid |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2023 |
