| Payment ID | 59152 |
|---|---|
| Date Created | 02/20/24 1:51 pm |
| Created By | Gloria Jimenez |
| Service Request | 57877 |
| Application ID | 10096 |
| Authorization Number | 223421 |
| Applicant Information | |
| Name | Trelaisha DudleyFelder |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000840 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Home River Group |
| Provider Contact Person | Tonya Peachee |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (469) 545-1206 |
| Address of Client Unit | 2318 N 15th A St. Waco, Texas 76708 Map It |
| Address for Payment | Mail to: Home River Group PO Box 190420 Boise, Idaho 83719 Map It |
| Acceptable Method of Payment | Cashier's check |
| Payment Details | |
| Payment Amount | $1,525.00 |
| Bank Fees | No |
| Receipt Amount | $1,530.00 |
| Receipt Date | 02/13/2024 |
| Comments | security deposit paid to Home River Group 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 | 02/20/2024 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs