| Payment ID | 59632 |
|---|---|
| Date Created | 02/26/24 12:04 pm |
| Created By | Gloria Jimenez |
| Service Request | 59075 |
| Application ID | 30319 |
| Authorization Number | 223526 |
| Applicant Information | |
| Name | Derek Cronkrite |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501912 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Butler Rentals |
| Provider Contact Person | Judith Matthews |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 799-2478 |
| Address of Client Unit | 1117 Woodbine #1 waco, Texas 76705 Map It |
| Address for Payment | 207 Sun Valley Hewitt, Texas 76705 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 02/23/2024 |
| Comments | security deposit paid to Butlers Rentals plus a bank fee of $5.00 for cashiers check |
| Receipt | 59632-Cronkrite.pdf |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/26/2024 |
