| Payment ID | 121142 |
|---|---|
| Date Created | 09/29/25 8:12 pm |
| Created By | Gloria Jimenez |
| Service Request | 121070 |
| Application ID | 110692 |
| Authorization Number | 227083 |
| Applicant Information | |
| Name | Mark Blanco |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16168205230 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Paul Farney |
| Provider Contact Person | Paul Farney |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 717-1681 |
| Address of Client Unit | 353 C Farney Rd Lorena, Texas 76655 Map It |
| Address for Payment | 353 A Farney Rd Lorena, Texas 76655 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $1,150.00 |
| Bank Fees | No |
| Receipt Amount | $1,155.00 |
| Receipt Date | 09/29/2025 |
| 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 | 09/29/2025 |
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