| Payment ID | 18689 |
|---|---|
| Date Created | 02/28/23 1:46 pm |
| Created By | Gloria Jimenez |
| Service Request | 18110 |
| Application ID | 15541 |
| Authorization Number | |
| Applicant Information | |
| Name | Manuel Graham |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701166 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | HOT Stroud Properties, LLC |
| Provider Contact Person | Dioce Stroud stroudugarte1@gmail.com |
| Phone | (254) 366-7663 |
| Address of Client Unit | 1908 S. 12th Waco, Texas 76706 Map It |
| Address for Payment | 2926 Dutton Ave Waco, Texas 76711 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,900.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,905.00 |
| Receipt Date | 02/27/2023 |
| Comments | security deposit made to Dioce Stroud in the amount of $1900.00. Cashiers Check bank fee of $5.00 added to receipt amount |
| Receipt | 27-02-2023Graham1905.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/28/2023 |
