| Payment ID | 98907 |
|---|---|
| Date Created | 03/25/25 5:09 pm |
| Created By | Gloria Jimenez |
| Service Request | 98152 |
| Application ID | 83000 |
| Authorization Number | 225476 |
| Applicant Information | |
| Name | Sarah Carr |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703889 |
| 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 | 1316 Monte Vista Waco, Texas 76711 Map It |
| Address for Payment | 4400 Cobbs Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,800.00 |
| Bank Fees | No |
| Receipt Amount | $1,805.00 |
| Receipt Date | 03/24/2025 |
| Comments | security deposit paid in the amount of $1800.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/25/2025 |
