| Payment ID | 57814 |
|---|---|
| Date Created | 02/07/24 11:59 am |
| Created By | Gloria Jimenez |
| Service Request | 54690 |
| Application ID | 49358 |
| Authorization Number | 223345 |
| Applicant Information | |
| Name | Renee Garcia |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002786 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Carmel Apartments |
| Provider Contact Person | Ben Zamora/Amy Winn |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 756-3811 |
| Address of Client Unit | 3608 W Waco Dr. Apt. D Waco, Texas 76710 Map It |
| Address for Payment | 3638 W Waco Dr. Waco, Texas 76710 Map It |
| Acceptable Method of Payment | Cashiers Check or Money Order |
| Payment Details | |
| Payment Amount | $600.00 |
| Bank Fees | No |
| Receipt Amount | $605.00 |
| Receipt Date | 02/06/2024 |
| Comments | security deposit paid to Carmel Apartments plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/07/2024 |
