| Payment ID | 36570 |
|---|---|
| Date Created | 08/08/23 3:54 pm |
| Created By | Gloria Jimenez |
| Service Request | 35746 |
| Application ID | 28340 |
| Authorization Number | 222384 |
| Applicant Information | |
| Name | Shalakia Patterson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401799 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | TCTT Properties, LLC |
| Provider Contact Person | Mr. Calhoun |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 744-8332 |
| Address of Client Unit | 1212 Dallas Street Waco, Texas 76704 Map It |
| Address for Payment | Waco Housing Authority Office 4400 Cobbs Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check, cashier check, money order |
| Payment Details | |
| Payment Amount | $900.00 |
| Bank Fees | No |
| Receipt Amount | $905.00 |
| Receipt Date | 08/07/2023 |
| Comments | security deposit paid to TCTT Properties plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/08/2023 |
