| Payment ID | 35528 |
|---|---|
| Date Created | 07/31/23 11:21 am |
| Created By | Gloria Jimenez |
| Service Request | 35076 |
| Application ID | 33449 |
| Authorization Number | 222343 |
| Applicant Information | |
| Name | Jennifer Garcia |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171202072 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Neighbor works Waco |
| Provider Contact Person | Karen Martinez |
| Phone | (254) 752-1647 |
| Address of Client Unit | 300 Santa Fe dr Woodway, Texas 76712 Map It |
| Address for Payment | 922 Franklin Ave Waco, Texas 76710 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,500.00 |
| Bank Fees | No |
| Receipt Amount | $1,505.00 |
| Receipt Date | 07/31/2023 |
| Comments | security deposit paid to NeighborWorks plus a bank fee of $5.00 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2023 |
