| Payment ID | 49061 |
|---|---|
| Date Created | 12/18/23 3:26 pm |
| Created By | Gloria Jimenez |
| Service Request | 48471 |
| Application ID | 46229 |
| Authorization Number | 223096 |
| Applicant Information | |
| Name | Jennifer Maggard |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170102666 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Kayley George |
| Provider Contact Person | Kayley George |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (281) 299-2844 |
| Address of Client Unit | 2301 N 16th Unit B Waco, Texas 76708 Map It |
| Address for Payment | 920 Camp Drive Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check, money order |
| Payment Details | |
| Payment Amount | $1,300.00 |
| Bank Fees | No |
| Receipt Amount | $1,305.00 |
| Receipt Date | 12/18/2023 |
| Comments | security deposit paid to Kayley George plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/18/2023 |
