| Payment ID | 102601 |
|---|---|
| Date Created | 04/17/25 10:52 am |
| Created By | Gloria Jimenez |
| Service Request | 100928 |
| Application ID | 83557 |
| Authorization Number | 225696 |
| Applicant Information | |
| Name | michael leonard |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804018 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Swift Realty, LLC |
| Provider Contact Person | Kayla Nash |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (972) 914-8503 |
| Address of Client Unit | 2402.5 Proctor Ave. Waco, Texas 76708 Map It |
| Address for Payment | 100 County Road 4351 Hillsboro, Texas 76645 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 04/14/2025 |
| Comments | security deposit paid to Swift Realty in the amount of $500.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/17/2025 |
