| Payment ID | 61749 |
|---|---|
| Date Created | 03/14/24 9:52 am |
| Created By | Gloria Jimenez |
| Service Request | 60163 |
| Application ID | 51865 |
| Authorization Number | 223598 |
| Applicant Information | |
| Name | Veronica Guerra |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002828 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Neighborworks |
| Provider Contact Person | Karen Saucedo |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-1647 |
| Address of Client Unit | 3220 A Belmont Dr Waco, Texas 76711 Map It |
| Address for Payment | 922 Franklin Waco, Texas 76711 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,500.00 |
| Bank Fees | No |
| Receipt Amount | $1,505.00 |
| Receipt Date | 03/12/2024 |
| Comments | payment to Neighborworks plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/14/2024 |
