| Payment ID | 42914 |
|---|---|
| Date Created | 10/24/23 2:47 pm |
| Created By | Gloria Jimenez |
| Service Request | 42571 |
| Application ID | 40932 |
| Authorization Number | 222757 |
| Applicant Information | |
| Name | Raven Hall |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402429 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Riverside Apartments |
| Provider Contact Person | Jasmine Barlow |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 708-0101 |
| Address of Client Unit | 1772 Dallas Circle B Waco, Texas 76704 Map It |
| Address for Payment | 1700 Dallas Circle Waco, Texas 76704 Map It |
| Acceptable Method of Payment | Check or Money Order |
| Payment Details | |
| Payment Amount | $620.00 |
| Bank Fees | No |
| Receipt Amount | $625.00 |
| Receipt Date | 10/24/2023 |
| Comments | security deposit paid to Riverside Apt, plus a bank fee of $5.00 for certified check |
| Receipt | 42914-Hall.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/24/2023 |
