| Payment ID | 112815 |
|---|---|
| Date Created | 06/24/25 3:22 pm |
| Created By | Gloria Jimenez |
| Service Request | 111708 |
| Application ID | 94685 |
| Authorization Number | 226425 |
| Applicant Information | |
| Name | Rebecca kelly |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171204576 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Pet Deposits |
| Provider | Tribeca Apartments |
| Contact Name | Lori Armstrong |
| Email hidden; Javascript is required. | |
| Address of Client Unit | 4801 Sanger Ave, Apt # 49 Waco, Texas 76710 Map It |
| Address for Payment | 4801 Sanger Ave, # 47 Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $250.00 |
| Bank Fees | No |
| Receipt Amount | $251.00 |
| Receipt Date | 06/24/2025 |
| Comments | This is a replacement check. The first check issued in May 2025 was made out to the wrong payee name. Rick and Yoli w/HSS confirmed the 1st check has been returned. Check is due to Tribeca Apts. as soon as possible |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/24/2025 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs