| Payment ID | 58924 |
|---|---|
| Date Created | 02/16/24 1:34 pm |
| Created By | Gloria Jimenez |
| Service Request | 57449 |
| Application ID | 10211 |
| Authorization Number | 223413 |
| Applicant Information | |
| Name | Tamara Carpenter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400848 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Perfect and Glen Oaks Apts |
| Provider Contact Person | Amber Guerra |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-1060 |
| Address of Client Unit | 5101 Hawthorne Dr. Unit 212 Waco, Texas 76710 Map It |
| Address for Payment | 5101 Hawthorne Dr Leasing Office Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check / cashier's check |
| Payment Details | |
| Payment Amount | $1,100.00 |
| Bank Fees | No |
| Receipt Amount | $1,105.00 |
| Receipt Date | 02/13/2024 |
| Comments | security deposit paid to Perfect and Glenn Oaks Apt. plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/16/2024 |
