| Payment ID | 77478 |
|---|---|
| Date Created | 09/30/24 4:18 pm |
| Created By | Gloria Jimenez |
| Service Request | 77054 |
| Application ID | 76479 |
| Authorization Number | 224378 |
| Applicant Information | |
| Name | Meshawn Curley |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170603708 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | RCGA LLC |
| Provider Contact Person | Karina Gonzales |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (855) 744-4268 |
| Address of Client Unit | 533 Dunbar Ave Waco, Texas 76704 Map It |
| Address for Payment | PO Box 190420 Boise, Idaho 83719 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,575.00 |
| Bank Fees | No |
| Receipt Amount | $1,580.00 |
| Receipt Date | 09/30/2024 |
| Comments | payment made to RCGA LLC, plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2024 |
