| Payment ID | 59146 |
|---|---|
| Date Created | 02/20/24 1:36 pm |
| Created By | Gloria Jimenez |
| Service Request | 57977 |
| Application ID | 47758 |
| Authorization Number | 223424 |
| Applicant Information | |
| Name | Marquita Bell |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402715 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Motex Series |
| Provider Contact Person | Blake Henry |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 300-1915 |
| Address of Client Unit | 1600 Baylor Ave Unit A Waco, Texas 76706 Map It |
| Address for Payment | 3306 W Waco Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $2,000.00 |
| Bank Fees | No |
| Receipt Amount | $2,005.00 |
| Receipt Date | 02/13/2024 |
| Comments | security deposit paid to Motex Series plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/20/2024 |
