| Payment ID | 41664 |
|---|---|
| Date Created | 10/11/23 3:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 41152 |
| Application ID | 40028 |
| Authorization Number | 222676 |
| Applicant Information | |
| Name | Algee Rivers |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702387 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Red Oak |
| Provider Contact Person | Carrie Cortiz |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-3750 |
| Address of Client Unit | 4510 S. 3rd St. Unit 18D Waco, Texas 76706 Map It |
| Address for Payment | 4510 S. 3rd St. Waco, Texas 76706 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $946.00 |
| Bank Fees | No |
| Receipt Amount | $951.00 |
| Receipt Date | 10/11/2023 |
| Comments | security deposit paid to Red Oak plus a bank fee of $5.00 for certified check |
| Receipt | 41664-Rivers.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/11/2023 |
