| Payment ID | 45071 |
|---|---|
| Date Created | 11/18/23 9:56 pm |
| Created By | Gloria Jimenez |
| Service Request | 44182 |
| Application ID | 23337 |
| Authorization Number | 222871 |
| Applicant Information | |
| Name | Lamontica Rollins |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401557 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Quentrell Joe |
| Provider Contact Person | Shelby Morris |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 548-9796 |
| Address of Client Unit | 110 Preston Street Waco, Texas 76704 Map It |
| Address for Payment | 220 Bowers Street Waco, Texas 76704 Map It |
| Acceptable Method of Payment | money order, check |
| Payment Details | |
| Payment Amount | $1,350.00 |
| Bank Fees | No |
| Receipt Amount | $1,355.00 |
| Receipt Date | 11/15/2023 |
| Comments | security deposit paid to Quentrell Jones plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/18/2023 |
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