| Payment ID | 59090 |
|---|---|
| Date Created | 02/20/24 10:39 am |
| Created By | Gloria Jimenez |
| Service Request | 57076 |
| Application ID | 49402 |
| Authorization Number | 223370 |
| Applicant Information | |
| Name | Samantha Satchell |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170802790 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Application Fees |
| Provider Name | University Rentals |
| Contact Name | Shara Bell |
| Contact Email | Email hidden; Javascript is required. |
| Address | 1111 Speight Ave Waco, Texas 76706 Map It |
| Phone | (254) 754-1436 |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $45.00 |
| Bank Fees | No |
| Receipt Amount | $45.00 |
| Receipt Date | 02/13/2024 |
| Comments | application fee paid to University Rentals |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/20/2024 |
