| Payment ID | 59459 |
|---|---|
| Date Created | 02/22/24 10:54 am |
| Created By | Gloria Jimenez |
| Service Request | 58675 |
| Application ID | 53018 |
| Authorization Number | 223483 |
| Applicant Information | |
| Name | Ethel Sherman |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064502863 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cliff St. Apartments |
| Provider Contact Person | Shannon Harper |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 582-2775 |
| Address of Client Unit | 622 Hillcrest Hillsboro, Texas 76645 Map It |
| Address for Payment | PO Box 7660 Waco, Texas 76714 Map It |
| Acceptable Method of Payment | Check or Money Order |
| Payment Details | |
| Payment Amount | $600.00 |
| Bank Fees | No |
| Receipt Amount | $605.00 |
| Receipt Date | 02/20/2024 |
| Comments | security deposit paid to Cliff St Apt plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/22/2024 |
