| Payment ID | 18102 |
|---|---|
| Date Created | 02/22/23 12:27 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 12821 |
| Authorization Number | |
| Applicant Information | |
| Name | Paietrisha Hill |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501003 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,301.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,306.00 |
| Receipt Date | 02/11/2023 |
| Comments | security deposit paid to Ameritex in the amount of $1301.00 plus a bank fee of $5.00 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/22/2023 |
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