| Payment ID | 37229 |
|---|---|
| Date Created | 08/15/23 1:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 36250 |
| Application ID | 33449 |
| Authorization Number | 222411 |
| 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 | Pet Deposits |
| Provider | neighborworks |
| Contact Name | Delisa Smith |
| Email hidden; Javascript is required. | |
| Address of Client Unit | 300 santa fe waco, Texas 76712 Map It |
| Address for Payment | 922 Franklin Ave waco, Texas 76712 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $250.00 |
| Bank Fees | No |
| Receipt Amount | $251.00 |
| Receipt Date | 08/14/2023 |
| Comments | pet fee paid to NeighborWorks plus a bank fee of $1.00 for money order |
| Receipt | 37229-Garcia.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/15/2023 |
