| Payment ID | 61519 |
|---|---|
| Date Created | 03/12/24 3:15 pm |
| Created By | Gloria Jimenez |
| Service Request | 60901 |
| Application ID | 58600 |
| Authorization Number | 223640 |
| Applicant Information | |
| Name | James Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702992 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | College Park Apts |
| Provider Contact Person | Todd Becker |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-3530 |
| Address of Client Unit | 104 Faye #2C Waco, Texas 76705 Map It |
| Address for Payment | 5100 Hawthorne Dr Leasing Office Waco, Texas 76710 Map It |
| Acceptable Method of Payment | Cashier's check |
| Payment Details | |
| Payment Amount | $950.00 |
| Bank Fees | No |
| Receipt Amount | $955.00 |
| Receipt Date | 03/12/2024 |
| Comments | Security Deposit paid to College Park 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 | 03/12/2024 |
