| Payment ID | 113147 |
|---|---|
| Date Created | 06/26/25 12:50 pm |
| Created By | Gloria Jimenez |
| Service Request | 111534 |
| Application ID | 97298 |
| Authorization Number | 226429 |
| Applicant Information | |
| Name | Victoria Lindsey |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170604698 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Motex Series Investments LLC |
| Provider Contact Person | Blake Henry |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (417) 592-2644 |
| Address of Client Unit | 830 N 17th Unit A Waco, Texas 76707 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 | $1,650.00 |
| Bank Fees | No |
| Receipt Amount | $1,655.00 |
| Receipt Date | 06/26/2025 |
| Comments | security deposit paid 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 | 06/26/2025 |
