| Payment ID | 104180 |
|---|---|
| Date Created | 04/29/25 11:39 am |
| Created By | Gloria Jimenez |
| Service Request | 103217 |
| Application ID | 94435 |
| Authorization Number | 225763 |
| Applicant Information | |
| Name | Danielle Carter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804559 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Kias Hafiz / Avodah Properties |
| Provider Contact Person | Tracey |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (425) 298-6543 |
| Address of Client Unit | 142 Tomahawk Waco, Texas 76705 Map It |
| Address for Payment | Deliver to: WHA 4400 Cobbs Dr. Waco, Texas 76710 Map It |
| Acceptable Method of Payment | Cashier's Check |
| Payment Details | |
| Payment Amount | $1,795.00 |
| Bank Fees | No |
| Receipt Amount | $1,800.00 |
| Receipt Date | 04/29/2025 |
| Comments | security deposit paid to Avodah Properties in the amount of $1795.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/29/2025 |
