| Payment ID | 37381 |
|---|---|
| Date Created | 08/16/23 11:42 am |
| Created By | Gloria Jimenez |
| Service Request | 32949 |
| Application ID | 24580 |
| Authorization Number | 222190 |
| Applicant Information | |
| Name | Steven Turnbow |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601594 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Stroud Properties |
| Provider Contact Person | Doice Stroud |
| Phone | (254) 366-7663 |
| Address of Client Unit | 2415 Dutton Waco, Texas 76706 Map It |
| Address for Payment | 2926 Dutton Ave Waco, Texas 76711 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,580.00 |
| Bank Fees | No |
| Receipt Amount | $1,585.00 |
| Receipt Date | 07/15/2023 |
| Comments | security deposit paid to Dioce Stroud, this receipt was not sent until 08/23. payment includes a $5.00 bank fee for certified check |
| Receipt | 37381-Turnbow.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/16/2023 |
