| Payment ID | 58909 |
|---|---|
| Date Created | 02/16/24 12:37 pm |
| Created By | Gloria Jimenez |
| Service Request | 57459 |
| Application ID | 52918 |
| Authorization Number | 223410 |
| Applicant Information | |
| Name | Tinisha Toussaint |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170602858 |
| Payment Type | Childcare Expenses |
| Type of Service Request | Childcare |
| Provider Name | Our Dreams |
| Contact | Our Dreams |
| Email hidden; Javascript is required. | |
| Address | 9901 Panther Way Woodway, Texas 76712 Map It |
| Phone | (254) 235-1976 |
| Acceptable Method of Payment | check / cashier's check |
| Payment Details | |
| Payment Amount | $765.00 |
| Receipt Amount | $770.00 |
| Receipt Date | 02/13/2024 |
| Comments | payment paid to Our Dreams for childcare, plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/16/2024 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs