| Payment ID | 45404 |
|---|---|
| Date Created | 11/21/23 1:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 44575 |
| Application ID | 21667 |
| Authorization Number | 222882 |
| Applicant Information | |
| Name | April Johnson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171101482 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Lake Air Green Apartments |
| Provider Contact Person | Jasmin Earl |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 349-1389 |
| Address of Client Unit | 912 Lake Air Drive #24 Waco, Texas 76710 Map It |
| Address for Payment | 912 Lake Air Drive #40 Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $500.69 |
| Receipt Date | 11/21/2023 |
| Comments | security deposit paid plus a fee of $.69 for money order |
| Receipt | 45404-Johnson.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/21/2023 |
