| Payment ID | 116255 |
|---|---|
| Date Created | 07/23/25 11:00 am |
| Created By | Gloria Jimenez |
| Service Request | 115895 |
| Application ID | 112106 |
| Authorization Number | 226775 |
| Applicant Information | |
| Name | Brandi Harvey |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170805276 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Application Fees |
| Provider Name | University Rentals |
| Contact Name | Shara Bell |
| Address | 1111 Speight Ave Waco, Texas 76706 Map It |
| Phone | (254) 754-1436 |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $45.00 |
| Bank Fees | No |
| Receipt Amount | $46.00 |
| Receipt Date | 07/22/2025 |
| Comments | application fee paid to University Rentals in the amount of $45 plus a bank fee of $1.00 for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/23/2025 |
