| Payment ID | 20785 |
|---|---|
| Date Created | 03/27/23 11:11 am |
| Created By | Gloria Jimenez |
| Service Request | 20471 |
| Application ID | 17797 |
| Authorization Number | |
| Applicant Information | |
| Name | karisa holloway |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601305 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | DD PHILLIPS ENTERPRISES LLC |
| Provider Contact Person | DD PHILLIPS |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (800) 876-0869 |
| Address of Client Unit | 612 Maryland Avenue Waco, Texas 76707 Map It |
| Address for Payment | 5900 Balcones Drive Austin, Texas 78731 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $2,400.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $2,405.00 |
| Receipt Date | 03/24/2023 |
| Comments | security deposit paid to DD Phillips Enterprise LLC in the amount of $2400.00. bank fee of $5.00 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/27/2023 |
