| Payment ID | 19285 |
|---|---|
| Date Created | 03/08/23 10:24 am |
| Created By | Gloria Jimenez |
| Service Request | 18806 |
| Application ID | 7893 |
| Authorization Number | |
| Applicant Information | |
| Name | Jameka Toney |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500641 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Oshin and Isaac Were |
| Provider Contact Person | Oshin Were |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (401) 390-1375 |
| Address of Client Unit | 100 Creasent St. Waco, Texas 76705 Map It |
| Address for Payment | 3108 Baldwin St. Loop Apt A Killeen, Texas 76549 Map It |
| Acceptable Method of Payment | cashiers check / money order |
| Payment Details | |
| Payment Amount | $2,925.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $2,930.00 |
| Receipt Date | 03/03/2023 |
| Receipt | 03-03-2023Toney2930.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/08/2023 |
