| Payment ID | 118567 |
|---|---|
| Date Created | 08/20/25 10:24 am |
| Created By | Gloria Jimenez |
| Service Request | 118100 |
| Application ID | 105247 |
| Authorization Number | 226922 |
| Applicant Information | |
| Name | Sarah Ordonez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170405030 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Butler Rentals |
| Provider Contact Person | Judith Matthew |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 799-2478 |
| Address of Client Unit | 916 Black Diamond Hewitt, Texas 76643 Map It |
| Address for Payment | 207 Sun Valley Blvd Hewitt, Texas 76643 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $750.00 |
| Bank Fees | No |
| Receipt Amount | $755.00 |
| Receipt Date | 08/20/2025 |
| Comments | security deposit paid plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/20/2025 |
