| Payment ID | 58903 |
|---|---|
| Date Created | 02/16/24 12:13 pm |
| Created By | Gloria Jimenez |
| Service Request | 58009 |
| Application ID | 38940 |
| Authorization Number | 223430 |
| Applicant Information | |
| Name | Christiana Resendez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170602328 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Dagwood Management |
| Provider Contact Person | Haley Hall |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (512) 256-6015 |
| Address of Client Unit | 3703 Parkwood Street Waco, Texas 76710 Map It |
| Address for Payment | 8120 Research Blvd. # 103 Austin, Texas 78758 Map It |
| Acceptable Method of Payment | check or ACH |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | No |
| Receipt Amount | $1,005.00 |
| Receipt Date | 02/13/2024 |
| Comments | security deposited paid to Dagwood Management plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/16/2024 |
