| Payment ID | 52458 |
|---|---|
| Date Created | 01/17/24 11:20 am |
| Created By | Gloria Jimenez |
| Service Request | 51848 |
| Application ID | 38304 |
| Authorization Number | 223192 |
| Applicant Information | |
| Name | Angela Espinosa Jimenez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170602291 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | John & Kares Hall Property |
| Provider Contact Person | John W Hall |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 717-7149 |
| Address of Client Unit | 3712 Leland Ave Waco, Texas 76707 Map It |
| Address for Payment | Drop @ WHA 4400 Cobbs Dr. Waco, Texas 76710 Map It |
| Acceptable Method of Payment | Cashiers check |
| Payment Details | |
| Payment Amount | $800.00 |
| Bank Fees | No |
| Receipt Amount | $805.00 |
| Receipt Date | 01/17/2024 |
| Comments | security deposit paid to John & kares Hall Property plus a bank fee of $5.00 for cashier's check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/17/2024 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs