| Payment ID | 19750 |
|---|---|
| Date Created | 03/14/23 2:01 pm |
| Created By | Gloria Jimenez |
| Service Request | 19397 |
| Application ID | 17303 |
| Authorization Number | |
| Applicant Information | |
| Name | Rosalinda Carey |
| Agency Name | ISD |
| Agency Code | 220501 |
| Agency | ISD |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801282 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Peak Property Management |
| Provider Contact Person | Natasha Ellestad |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (210) 806-0570 |
| Address of Client Unit | 6701 May Dr. Apt 15A Waco, Texas 76710 Map It |
| Address for Payment | Mail priority of overnight: 35419 CO Rd. 3 Crosslake, Minnesota 56442 Map It |
| Acceptable Method of Payment | Cashier's check |
| Payment Details | |
| Payment Amount | $1,955.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,960.00 |
| Receipt Date | 03/13/2023 |
| Comments | security deposit made out to Peak Properties. plus a bank fee of $5.00 for a 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 | 03/14/2023 |
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