| Payment ID | 28453 |
|---|---|
| Date Created | 06/07/23 10:08 am |
| Created By | Gloria Jimenez |
| Service Request | 27363 |
| Application ID | 26111 |
| Authorization Number | |
| Applicant Information | |
| Name | Henry Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401684 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Post Sandstone LLC |
| Provider Contact Person | Christi Roe |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-8532 |
| Address of Client Unit | 5101 Sanger Ave Apt 1709 Waco, Texas 76710 Map It |
| Address for Payment | 5101 Sanger Ave Leasing Office Waco, Texas 76710 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $995.00 |
| Bank Fees | No |
| Receipt Amount | $995.00 |
| Receipt Date | 06/05/2023 |
| Comments | security deposit paid to Post Sandstone LLC |
| Receipt | 28453-Walker.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/07/2023 |
