| Payment ID | 84071 |
|---|---|
| Date Created | 12/31/24 3:52 pm |
| Created By | Gloria Jimenez |
| Service Request | 83506 |
| Application ID | 81258 |
| Authorization Number | 224520 |
| Applicant Information | |
| Name | Ruth Harris |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803772 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | John Montez |
| Provider Contact Person | Aida Scott |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 759-8600 |
| Address of Client Unit | 2316 Lyle Ave Waco, Texas 76708 Map It |
| Address for Payment | 523 Herring Ave Waco, Texas 76708 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,300.00 |
| Bank Fees | No |
| Receipt Amount | $1,205.00 |
| Receipt Date | 12/30/2024 |
| Comments | MOL stated the security deposit was for $1200.00, paid this amount plus a $5.00 bank fee for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/31/2024 |
