| Payment ID | 45902 |
|---|---|
| Date Created | 11/28/23 10:26 am |
| Created By | Gloria Jimenez |
| Service Request | 45258 |
| Application ID | 44434 |
| Authorization Number | 222940 |
| Applicant Information | |
| Name | Brittany Jefferson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171102590 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Pack Howard Properties LLC |
| Provider Contact Person | Molly Howard |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 709-7430 |
| Address of Client Unit | 1343 N. 66th Street waco, Texas 76710 Map It |
| Address for Payment | 4400 Cobbs Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,850.00 |
| Bank Fees | No |
| Receipt Amount | $1,855.00 |
| Receipt Date | 11/28/2023 |
| Comments | security deposit paid to Pack Howard Properties, plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/28/2023 |
