| Payment ID | 16074 |
|---|---|
| Date Created | 01/25/23 4:06 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 12376 |
| Authorization Number | |
| Applicant Information | |
| Name | Arryonshay Davis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800964 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,600.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,605.00 |
| Receipt Date | 01/19/2023 |
| Comments | security deposit paid to Ameritex in the amount of $1600.00 on 01/19/23 |
| Receipt | 19-01-2023Davis1605.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/25/2023 |
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