| Payment ID | 37244 |
|---|---|
| Date Created | 08/15/23 1:46 pm |
| Created By | Gloria Jimenez |
| Service Request | 36465 |
| Application ID | 34303 |
| Authorization Number | 222420 |
| Applicant Information | |
| Name | Katie Rhea |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16154102097 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Southwind Apartments |
| Provider Contact Person | Doug Hutton |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 721-6689 |
| Address of Client Unit | 1901 Richter Waco, Texas 76711 Map It |
| Address for Payment | 1901 Richter # 4208 Waco, Texas 76711 Map It |
| Acceptable Method of Payment | money order, check |
| Payment Details | |
| Payment Amount | $900.00 |
| Bank Fees | No |
| Receipt Amount | $905.00 |
| Receipt Date | 08/14/2023 |
| Comments | security deposit paid to Southwind Apartments plus a bank fee of $5.00 for certified check |
| Receipt | 37244-Rhea.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/15/2023 |
