| Payment ID | 48426 |
|---|---|
| Date Created | 12/13/23 1:03 pm |
| Created By | Gloria Jimenez |
| Service Request | 47552 |
| Application ID | 39321 |
| Authorization Number | 223054 |
| Applicant Information | |
| Name | Shantella Green simmons |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702343 |
| 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 | 6801 Sanger Ave Suite #225 Waco, Texas 76710 Map It |
| Address for Payment | 1510 JJ Flewellen Waco, Texas 76704 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $995.00 |
| Bank Fees | No |
| Receipt Amount | $1,000.00 |
| Receipt Date | 12/12/2023 |
| Comments | security deposit paid to Homeowners Network Inc plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/13/2023 |
