| Payment ID | 58918 |
|---|---|
| Date Created | 02/16/24 12:53 pm |
| Created By | Gloria Jimenez |
| Service Request | 57990 |
| Application ID | 52155 |
| Authorization Number | 223428 |
| Applicant Information | |
| Name | Erica Carpenter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171102840 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Woodway Park Condominiums |
| Provider Contact Person | Jasmine Earl |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 349-1398 |
| Address of Client Unit | 1537 western oaks dr woodway, Texas 76712 Map It |
| Address for Payment | 1520 Western Oaks Dr Woodway, Texas 76712 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 02/13/2024 |
| Comments | security deposit paid plus a $5.00 bank fee for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/16/2024 |
