| Payment ID | 37277 |
|---|---|
| Date Created | 08/15/23 3:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 36576 |
| Application ID | 36438 |
| Authorization Number | 222439 |
| Applicant Information | |
| Name | Charmaine Beers |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170102210 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Dioce Stroud |
| Provider Contact Person | Dioce Stroud |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 366-7663 |
| Address of Client Unit | 901 N 17th St. Apt 4 Waco, Texas 76707 Map It |
| Address for Payment | 2926 Dutton Ave Waco, Texas 76711 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $1,550.00 |
| Bank Fees | No |
| Receipt Amount | $1,555.00 |
| Receipt Date | 08/14/2023 |
| Comments | security deposit paid to Dioce Stroud plus a bank fee of $5.00 for certified check |
| Receipt | 37277-Beers.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/15/2023 |
