| Payment ID | 47390 |
|---|---|
| Date Created | 12/06/23 12:51 pm |
| Created By | Gloria Jimenez |
| Service Request | 46311 |
| Application ID | 42811 |
| Authorization Number | 223015 |
| Applicant Information | |
| Name | Anikca Stephens |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170602507 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Campus Realtors |
| Provider Contact Person | Hannah Parker |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 756-7009 |
| Address of Client Unit | 512 Daughtry - Unit A202 Waco, Texas 76706 Map It |
| Address for Payment | 1201 S 8th Street Waco, Texas 76706 Map It |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $1,550.00 |
| Bank Fees | No |
| Receipt Amount | $1,555.00 |
| Receipt Date | 12/05/2023 |
| Comments | security deposit paid to Campus REalty 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 | 12/06/2023 |
