| Payment ID | 41148 |
|---|---|
| Date Created | 10/04/23 2:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 40958 |
| Application ID | 635 |
| Authorization Number | 222665 |
| Applicant Information | |
| Name | Raven Evans |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170100095 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Peak Property Management LLC |
| Provider Contact Person | Natasha |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (800) 267-1602 |
| Address of Client Unit | Mayflower Apartments 600 E Craven Ave #103 Lacy Lakeview, Texas 76705 Map It |
| Address for Payment | Peak Property Management LLC 35494 Co Rd 3 Crosslake, Minnesota 56442 Map It |
| Acceptable Method of Payment | check, money order |
| Payment Details | |
| Payment Amount | $2,025.00 |
| Bank Fees | No |
| Receipt Amount | $2,025.00 |
| Receipt Date | 10/03/2023 |
| Comments | deposit mailed to Peak Property |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/04/2023 |
