| Payment ID | 45058 |
|---|---|
| Date Created | 11/18/23 9:04 pm |
| Created By | Gloria Jimenez |
| Service Request | 44560 |
| Application ID | 37415 |
| Authorization Number | 222885 |
| Applicant Information | |
| Name | Elijah Hudson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702258 |
| 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 | 709 S 11th St. Apt. A Waco, Texas 76706 Map It |
| Address for Payment | 6801 Sanger Ave. Ste. 225 Waco, Texas 76710 Map It |
| Acceptable Method of Payment | Cashier check or money order |
| Payment Details | |
| Payment Amount | $650.00 |
| Bank Fees | No |
| Receipt Amount | $655.00 |
| Receipt Date | 11/15/2023 |
| Comments | security deposit paid to Homeowners Network plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/18/2023 |
