| Payment ID | 21115 |
|---|---|
| Date Created | 03/29/23 2:37 pm |
| Created By | Gloria Jimenez |
| Service Request | 20764 |
| Application ID | 6226 |
| Authorization Number | |
| Applicant Information | |
| Name | Sadrina Gardner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400557 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Ameritex Property Management |
| Provider Contact Person | Devin Aguilar |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (972) 853-9063 |
| Address of Client Unit | 804 Earle Ave Unit B Waco, Texas 76704 Map It |
| Address for Payment | Mail to: Ameritex Property Management 14643 Dallas Pkwy Ste 1050 Dallas, Texas 75254 Map It |
| Acceptable Method of Payment | Cashier's check |
| Payment Details | |
| Payment Amount | $1,450.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,455.00 |
| Receipt Date | 03/28/2023 |
| Comments | security deposit paid to Ameritex in the amount of $1450.00 plus a $5.00 bank fee for 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 | 03/29/2023 |
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