| Payment ID | 24059 |
|---|---|
| Date Created | 04/25/23 2:15 pm |
| Created By | Gloria Jimenez |
| Service Request | 23174 |
| Application ID | 22108 |
| Authorization Number | |
| Applicant Information | |
| Name | Christine Majors |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170101504 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Red Oak Townhomes |
| Provider Contact Person | Carrie Goetz |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-3750 |
| Address of Client Unit | 4510 S. 3rd St. Rd 2b Waco, Texas 76706 Map It |
| Address for Payment | 4510 S. 3rd St. Rd Waco, Texas 76706 Map It |
| Acceptable Method of Payment | Money Order |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | No |
| Receipt Amount | $1,000.00 |
| Receipt Date | 04/24/2023 |
| Comments | security deposit paid to Red Oak Apt. |
| Receipt | 24-04-2023Majors1000.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/25/2023 |
