| Payment ID | 73021 |
|---|---|
| Date Created | 07/30/24 12:09 pm |
| Created By | Gloria Jimenez |
| Service Request | 72315 |
| Application ID | 71194 |
| Authorization Number | 224207 |
| Applicant Information | |
| Name | Cinthya Sarricolea |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171003468 |
| 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 | 415 Owen Ln #502 Waco, Texas 76710 Map It |
| Move To Address | 711 Fisher St Waco, Texas 76705 Map It |
| Payment Details | |
| Payment Amount | $400.00 |
| Receipt Amount | $601.00 |
| Receipt Date | 07/29/2024 |
| Comments | moving expense paid to Al's moving company in the amount of $600.00 plus a bank fee of $1.00 for money order |
| Receipt | 73021-Sarricolea.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 |
