| Payment ID | 33788 |
|---|---|
| Date Created | 07/18/23 12:26 pm |
| Created By | Gloria Jimenez |
| Service Request | 32109 |
| Application ID | 30624 |
| Authorization Number | 222157 |
| Applicant Information | |
| Name | Delilah Jones |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001940 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Avila Apartments |
| Provider Contact Person | Amanda Scott |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-0220 |
| Address of Client Unit | 5000 Sanger Ave #1418 Waco, Texas 76710 Map It |
| Address for Payment | 5000 Sanger Ave. Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $926.00 |
| Bank Fees | No |
| Receipt Amount | $931.00 |
| Receipt Date | 07/11/2023 |
| Comments | security deposit paid to Avila Apt plus a bank fee of $5.00 for certified check |
| Receipt | 33788-Jones.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/18/2023 |
