| Payment ID | 72878 |
|---|---|
| Date Created | 07/29/24 5:12 pm |
| Created By | Gloria Jimenez |
| Service Request | 72146 |
| Application ID | 3566 |
| Authorization Number | 224193 |
| Applicant Information | |
| Name | Patricia Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600340 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Dioce Stroud |
| Provider Contact Person | Dioce |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 366-7663 |
| Address of Client Unit | 2425 Reuter Ave Waco, Texas 76708 Map It |
| Address for Payment | 2926 Dutton Ave Waco, Texas 76711 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $2,590.00 |
| Bank Fees | No |
| Receipt Amount | $2,595.00 |
| Receipt Date | 07/25/2024 |
| Comments | security deposit paid to Dioce Stroud in the amount of $2,590.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | 72878-Jones.pdf |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/29/2024 |
