| Payment ID | 37238 |
|---|---|
| Date Created | 08/15/23 1:42 pm |
| Created By | Gloria Jimenez |
| Service Request | 36474 |
| Application ID | 31375 |
| Authorization Number | 222419 |
| Applicant Information | |
| Name | Mikidjhra Tyler |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001971 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Campus Realtors |
| Provider Contact Person | Sarah Whitfield |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 765-7009 |
| Address of Client Unit | 1824 S 12th St. Apt D Waco, Texas 76706 Map It |
| Address for Payment | 1201 S 8th St Waco, Texas 76706 Map It |
| Acceptable Method of Payment | Check / money order |
| Payment Details | |
| Payment Amount | $1,400.00 |
| Bank Fees | No |
| Receipt Amount | $1,405.00 |
| Receipt Date | 08/14/2023 |
| Comments | security deposit paid to Campus Realtors plus a bank fee of $5.00 for certified check |
| Receipt | 37238-Tyler.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/15/2023 |
