| Payment ID | 33431 |
|---|---|
| Date Created | 07/17/23 11:24 am |
| Created By | Gloria Jimenez |
| Service Request | 32754 |
| Application ID | 25753 |
| Authorization Number | 222188 |
| Applicant Information | |
| Name | Jaslynn Allen |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16164301635 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Application Fees |
| Provider Name | Cypress Creek @ Joshua Station |
| Contact Name | Angelica |
| Contact Email | Email hidden; Javascript is required. |
| Address | Mail to: 1006 Joshua Station Blvd. Leasing Office Joshua, Texas 76058 Map It |
| Phone | (817) 506-3226 |
| Acceptable Method of Payment | money order / check |
| Payment Details | |
| Payment Amount | $25.00 |
| Bank Fees | No |
| Receipt Amount | $26.00 |
| Receipt Date | 07/17/2023 |
| Comments | application fee paid to Cypress creek plus a $1.00 bank fee for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/17/2023 |
