| Payment ID | 40849 |
|---|---|
| Date Created | 10/02/23 11:51 am |
| Created By | Gloria Jimenez |
| Service Request | 35707 |
| Application ID | 25613 |
| Authorization Number | 222364 |
| Applicant Information | |
| Name | Nancy Noles |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001658 |
| Payment Type | Moving Fees |
| Type of Service Request | Moving Fees |
| Moving Company | Guerra Brothers Moving Company |
| Contact Name | Guerra Brothers Moving Company |
| Contact Email | Email hidden; Javascript is required. |
| Is this move related to donated furniture? | No |
| Move From Address | 912 Lake Air Dr. Apt 29 Waco, Texas 7710 Map It |
| Move To Address | 2525 E Lakeshore Dr. Apt 508 Waco, Texas 76705 Map It |
| Payment Details | |
| Payment Amount | $600.00 |
| Receipt Amount | $1,750.00 |
| Receipt Date | 10/02/2023 |
| Comments | payment made to Guerra Bros |
| Receipt | 40849-Noles.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/02/2023 |
