| Payment ID | 69058 |
|---|---|
| Date Created | 06/17/24 10:12 am |
| Created By | Gloria Jimenez |
| Service Request | 68885 |
| Application ID | 66622 |
| Authorization Number | 223957 |
| Applicant Information | |
| Name | Taylor Weaver |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16165703292 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | NeighborWorks Waco |
| Provider Contact Person | Karen Saucedo |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 262-0136 |
| Address of Client Unit | 205 Lee Lane Lorena, Texas 76655 Map It |
| Address for Payment | 922 Franklin Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $1,750.00 |
| Bank Fees | No |
| Receipt Amount | $1,755.00 |
| Receipt Date | 06/17/2024 |
| Comments | security deposit paid to Neighborworks in the amount of $1750.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/17/2024 |
