| Payment ID | 98913 |
|---|---|
| Date Created | 03/25/25 5:14 pm |
| Created By | Gloria Jimenez |
| Service Request | 98151 |
| Application ID | 83000 |
| Authorization Number | 225477 |
| 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 | Application Fees |
| Provider Name | John Montez |
| Contact Name | Aida Scott |
| Contact Email | Email hidden; Javascript is required. |
| Address | 523 Herring Ave Waco, Texas 76708 Map It |
| Phone | (254) 759-8000 |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $40.00 |
| Bank Fees | No |
| Receipt Amount | $41.00 |
| Receipt Date | 03/24/2025 |
| Comments | application fee paid in the amount of $40 plus a bank fee of $1.00 for money order |
| 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 |
