| Payment ID | 106771 |
|---|---|
| Date Created | 05/20/25 10:58 am |
| Created By | Gloria Jimenez |
| Service Request | 105510 |
| Application ID | 96557 |
| Authorization Number | 225908 |
| Applicant Information | |
| Name | Toccara Ridge |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170604671 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Triliji Group |
| Provider Contact Person | Christy Petterson |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 757-0663 |
| Address of Client Unit | 105 Woodall Waco, Texas 76705 Map It |
| Address for Payment | 5401 Crosslake Pkwy #100 Waco, Texas 76712 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $1,325.00 |
| Bank Fees | No |
| Receipt Amount | $1,330.00 |
| Receipt Date | 05/20/2025 |
| Comments | Rent 1325.00. payment made to Triliji Group in the amount of $1325.00 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 | 05/20/2025 |
