| Payment ID | 50317 |
|---|---|
| Date Created | 01/04/24 3:51 pm |
| Created By | Gloria Jimenez |
| Service Request | 49018 |
| Application ID | 44283 |
| Authorization Number | 223121 |
| Applicant Information | |
| Name | Tiffany Baucham |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402588 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Kalos Properties LLC |
| Provider Contact Person | Gabriel Ramirez |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 722-3519 |
| Address of Client Unit | 2024 Pine Avenue Waco, Texas 76708 Map It |
| Address for Payment | 812 LAKE AIR DR WACO TX 76710 254-722-3519 Waco, Texas 76710 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,695.00 |
| Bank Fees | No |
| Receipt Amount | $1,700.00 |
| Receipt Date | 01/03/2024 |
| Comments | security deposit paid to Gabriel Ramirez plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/04/2024 |
