| Payment ID | 49072 |
|---|---|
| Date Created | 12/18/23 4:04 pm |
| Created By | Gloria Jimenez |
| Service Request | 48725 |
| Application ID | 48053 |
| Authorization Number | 223103 |
| Applicant Information | |
| Name | Kodi Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16163302725 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | University Rentals |
| Provider Contact Person | Shara Bell |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 754-1436 |
| Address of Client Unit | 1720 S. 8th #134 Waco, Texas 76706 Map It |
| Address for Payment | 1111 Speight Ave Waco, Texas 76706 Map It |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $400.00 |
| Bank Fees | No |
| Receipt Amount | $400.00 |
| Receipt Date | 12/18/2023 |
| Comments | security deposit paid to University Rentals. |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/18/2023 |
