| Payment ID | 37290 |
|---|---|
| Date Created | 08/15/23 3:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 36656 |
| Application ID | 33131 |
| Authorization Number | 222433 |
| Applicant Information | |
| Name | Maurice Thompson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002055 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | HOMEOWNERS NETWORK INC |
| Provider Contact Person | Nicolette |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 214-8658 |
| Address of Client Unit | 541 HARLEM waco, Texas 76710 Map It |
| Address for Payment | 6801 SANGER AVE suite 225 waco, Texas 76710 Map It |
| Acceptable Method of Payment | Money order |
| Payment Details | |
| Payment Amount | $850.00 |
| Bank Fees | No |
| Receipt Amount | $855.00 |
| Receipt Date | 08/14/2023 |
| Comments | security deposit paid to Homeowners Network plus a bank fee of $5.00 for certified check |
| Receipt | 37290-Thompson.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/15/2023 |
