| Payment ID | 95415 |
|---|---|
| Date Created | 02/26/25 5:45 pm |
| Created By | Gloria Jimenez |
| Service Request | 94469 |
| Application ID | 26354 |
| Authorization Number | 225179 |
| Applicant Information | |
| Name | LaTonia Hughes |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001696 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Debora Looney |
| Provider Contact Person | Debora Looney |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 855-5894 |
| Address of Client Unit | 907 N 61 St Waco, Texas 76710 Map It |
| Address for Payment | 2118 LaSalle Ave Waco, Texas 76706 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $975.00 |
| Bank Fees | No |
| Receipt Amount | $980.00 |
| Receipt Date | 02/25/2025 |
| Comments | security deposit paid in the amount of $975 plus a bank fee of $5.00 for cashiers check |
| Receipt | 95415-Hughes.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/26/2025 |
