| Payment ID | 72945 |
|---|---|
| Date Created | 07/30/24 10:04 am |
| Created By | Gloria Jimenez |
| Service Request | 71882 |
| Application ID | 65414 |
| Authorization Number | 224176 |
| Applicant Information | |
| Name | Autumn Mangum |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170603253 |
| Payment Type | Moving Fees |
| Type of Service Request | Moving Fees |
| Moving Company | Al’s Moving Company |
| Contact Name | Al’s Moving Company |
| Is this move related to donated furniture? | No |
| Move From Address | Amy's Attic Self Storage 1821 S New Road Unit 356 Waco, Texas 76711 Map It |
| Move To Address | 2425 S 21st Street #360 Waco, Texas 76706 Map It |
| Payment Details | |
| Payment Amount | $400.00 |
| Receipt Amount | $401.00 |
| Receipt Date | 07/25/2024 |
| Comments | moving expense paid to Al's moving company in the amount of $400.00 plus a bank fee of $1.00 for money order |
| Receipt | 72945-Mangum.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2024 |
