| Payment ID | 26128 |
|---|---|
| Date Created | 05/17/23 9:46 am |
| Created By | Gloria Jimenez |
| Service Request | 25635 |
| Application ID | 21173 |
| Authorization Number | |
| Applicant Information | |
| Name | Melissa Eversole |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16164001462 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Glen Oaks Apartments |
| Provider Contact Person | Jazmin Chavez |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-1068 |
| Address of Client Unit | 5101 Hawthorne Dr. Unit 263 Waco, Texas 76710 Map It |
| Address for Payment | 5101 Hawthorne Dr. Leasing Office Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check / money order |
| Payment Details | |
| Payment Amount | $1,400.00 |
| Bank Fees | No |
| Receipt Amount | $1,400.00 |
| Receipt Date | 05/15/2023 |
| Comments | security deposit paid to Glen Oaks Apt |
| Receipt | 26128-Eversole.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/17/2023 |
