| Payment ID | 115424 |
|---|---|
| Date Created | 07/16/25 9:18 am |
| Created By | Gloria Jimenez |
| Service Request | 114790 |
| Application ID | 91221 |
| Authorization Number | 226704 |
| Applicant Information | |
| Name | Canecia Judie |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07466104439 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Temple Housing Authority |
| Provider Contact Person | Amber Pierce |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 773-2009 |
| Address of Client Unit | 511 W Ave V Apt. 4-1 Temple, Texas 76504 Map It |
| Address for Payment | 700 W Calhoun Ave. Temple, Texas 76504 Map It |
| Acceptable Method of Payment | Cashier Check or Money Order |
| Payment Details | |
| Payment Amount | $300.00 |
| Bank Fees | No |
| Receipt Amount | $301.00 |
| Receipt Date | 07/15/2025 |
| Comments | security deposit paid to Temple Housing plus a bank fee of $1.00 for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/16/2025 |
