| Payment ID | 38342 |
|---|---|
| Date Created | 08/24/23 2:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 37383 |
| Application ID | 33023 |
| Authorization Number | 222478 |
| Applicant Information | |
| Name | Jessyka Holley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402051 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Spazz Andy LLC |
| Provider Contact Person | Maura Shipman |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 424-3473 |
| Address of Client Unit | 1911 n 13th st waco, Texas 76707 Map It |
| Address for Payment | 710 Deer Ridge Dr Woodway, Texas 76712 Map It |
| Acceptable Method of Payment | Money Order |
| Payment Details | |
| Payment Amount | $650.00 |
| Bank Fees | No |
| Receipt Amount | $655.00 |
| Receipt Date | 08/22/2023 |
| Comments | security deposit paid to Spazz Andy LLC 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 | 08/24/2023 |
