| Payment ID | 63693 |
|---|---|
| Date Created | 04/10/24 4:06 pm |
| Created By | Gloria Jimenez |
| Service Request | 63194 |
| Application ID | 61738 |
| Authorization Number | 223742 |
| Applicant Information | |
| Name | Demitra Toussaint |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171203095 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Red Oak |
| Provider Contact Person | Carrie Goetz |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-3750 |
| Address of Client Unit | 4510 South 3rd St Waco, Texas 76710 Map It |
| Address for Payment | 4510 S 3rd St 2B Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,118.00 |
| Bank Fees | No |
| Receipt Amount | $1,123.00 |
| Receipt Date | 04/10/2024 |
| Comments | security deposit paid to Red Oak Apt in the amount of $1,118.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/10/2024 |
