| Payment ID | 30278 |
|---|---|
| Date Created | 06/22/23 10:57 am |
| Created By | Gloria Jimenez |
| Service Request | 29903 |
| Application ID | 26936 |
| Authorization Number | 222015 |
| Applicant Information | |
| Name | Janae Scott |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001733 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Bentwood Properties |
| Provider Contact Person | Jackie |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 307-7368 |
| Address of Client Unit | 1508 S 13st St. Apt. 203 Waco, Texas 76706 Map It |
| Address for Payment | 601 Lake Air Dr. Waco, Texas 76706 Map It |
| Acceptable Method of Payment | Check / Money order |
| Payment Details | |
| Payment Amount | $995.00 |
| Bank Fees | No |
| Receipt Amount | $995.00 |
| Receipt Date | 06/21/2023 |
| Comments | security deposit paid to Bentwood Properties |
| Receipt | 30278-Scott.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/22/2023 |
