| Payment ID | 22140 |
|---|---|
| Date Created | 04/10/23 6:02 pm |
| Created By | Gloria Jimenez |
| Service Request | 21604 |
| Application ID | 18887 |
| Authorization Number | |
| Applicant Information | |
| Name | Racquel Jennings |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401347 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | RCGA, LLC |
| Provider Contact Person | Tonya Peachee |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (469) 545-1206 |
| Address of Client Unit | 1012 Sherman St Unit B Waco, Texas 76704 Map It |
| Address for Payment | 14643 Dallas Parkway Ste 775 Dallas, Texas 75254 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $1,195.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,200.00 |
| Receipt Date | 04/06/2023 |
| Comments | securityy deposit paid to RCGA LLC in the amount of $1,195.00 plus a $5.00 bank fee |
| Receipt | 06-04-2023Jennings1200.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/10/2023 |
