| Payment ID | 35588 |
|---|---|
| Date Created | 07/31/23 2:01 pm |
| Created By | Gloria Jimenez |
| Service Request | 32698 |
| Application ID | 203 |
| Authorization Number | 222204 |
| Applicant Information | |
| Name | Shamonica Joiner |
| Agency Name | Unknown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000017 |
| Payment Type | Moving Fees |
| Type of Service Request | Moving Fees |
| Moving Company | Al’s Moving Company |
| Contact Name | Al’s Moving Company |
| Contact Email | Email hidden; Javascript is required. |
| Is this move related to donated furniture? | Yes |
| Move To Address | 6701 May Dr Waco, Texas 76710 Map It |
| Payment Details | |
| Payment Amount | $150.00 |
| Receipt Amount | $257.14 |
| Receipt Date | 07/31/2023 |
| Comments | moving fee paid to Al's ,moving |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2023 |
