| Payment ID | 33450 |
|---|---|
| Date Created | 07/17/23 11:51 am |
| Created By | Gloria Jimenez |
| Service Request | 32753 |
| Application ID | 25753 |
| Authorization Number | 222189 |
| 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 | Security Deposits |
| Provider Name | Cypress Creek @ Joshua Station |
| Provider Contact Person | Angelica |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (817) 506-3226 |
| Address of Client Unit | 1006 Joshua Station Blvd. Apt 7303 Joshua, Texas 76058 Map It |
| Address for Payment | Mail to: 1006 Joshua Station Blvd. Leasing Office Joshua, Texas 76058 Map It |
| Acceptable Method of Payment | Money order / cashier's check |
| Payment Details | |
| Payment Amount | $400.00 |
| Bank Fees | No |
| Receipt Amount | $401.00 |
| Receipt Date | 07/17/2023 |
| Comments | security deposit 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 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs