| Payment ID | 41160 |
|---|---|
| Date Created | 10/04/23 3:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 40659 |
| Application ID | 19871 |
| Authorization Number | 222652 |
| Applicant Information | |
| Name | Quinysha Webb |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171101399 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Homeowners Network Inc |
| Provider Contact Person | Nicolette Mireles |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 214-8658 |
| Address of Client Unit | 505 Carver Waco, Texas 76704 Map It |
| Address for Payment | 4400 Cobbs Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $950.00 |
| Bank Fees | No |
| Receipt Amount | $955.00 |
| Receipt Date | 10/03/2023 |
| Comments | security deposit paid to Homeowners Network, plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/04/2023 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs