| Payment ID | 20303 |
|---|---|
| Date Created | 03/21/23 10:44 am |
| Created By | Gloria Jimenez |
| Service Request | 19702 |
| Application ID | 14737 |
| Authorization Number | |
| Applicant Information | |
| Name | Tommie Williams |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170301121 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Glen Oak |
| Provider Contact Person | Jazmin Chavez |
| Phone | (254) 772-1060 |
| Address of Client Unit | 5101 Hawthorne 105 Waco, Texas 76710 Map It |
| Address for Payment | 5101 Hawthorne dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | Money Order |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,005.00 |
| Receipt Date | 03/20/2023 |
| Comments | security deposit paid to Glen Oak Apartments in the amount of $1,000. plus a bank fee of $5.00 for cashiers check |
| Receipt | 20-03-2023Williams1005.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | dL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/21/2023 |
