| Payment ID | 36544 |
|---|---|
| Date Created | 08/08/23 3:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 35997 |
| Application ID | 29516 |
| Authorization Number | 222402 |
| Applicant Information | |
| Name | Vera Castillo |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701869 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Compassion Ministries |
| Provider Contact Person | Amanda |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 755-7640 |
| Address of Client Unit | 1421 Austin Ave Waco, Texas 76701 Map It |
| Address for Payment | 1421 Austin Ave Apt 6 Waco, Texas 76701 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $200.00 |
| Bank Fees | No |
| Receipt Amount | $201.00 |
| Receipt Date | 08/07/2023 |
| Comments | security deposit paid to Compassion Ministries plus a bank fee of $1.00 for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/08/2023 |
