| Payment ID | 44551 |
|---|---|
| Date Created | 11/14/23 11:06 am |
| Created By | Gloria Jimenez |
| Service Request | 43735 |
| Application ID | 41239 |
| Authorization Number | 222847 |
| Applicant Information | |
| Name | Shakeeria Majors |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171102446 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Maria Hernandez |
| Provider Contact Person | Maria Hernandez |
| Phone | (254) 366-6792 |
| Address of Client Unit | 2304 Los Arboles Ln WACO, Texas 76711 Map It |
| Address for Payment | 620 Hunton Ln Robinson, Texas 76706 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $2,150.00 |
| Bank Fees | No |
| Receipt Amount | $2,155.00 |
| Receipt Date | 11/08/2023 |
| Comments | security deposit paid to Maria Hernandez, plus a bank fee of $5.00 for certified check |
| Receipt | 44551-Majors.pdf |
| Staff Name | Gloria |
| Case Manager | cM |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/14/2023 |
