| Payment ID | 65926 |
|---|---|
| Date Created | 05/09/24 12:32 pm |
| Created By | Gloria Jimenez |
| Service Request | 65228 |
| Application ID | 62629 |
| Authorization Number | 223795 |
| Applicant Information | |
| Name | Melinda Cruz |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170203128 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | B+B Rental |
| Provider Contact Person | Tammy Fourton |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 231-7659 |
| Address of Client Unit | 8181 Old Howard Rd Temple, Texas 76504 Map It |
| Address for Payment | 8311 Old Howard Rd Temple, Texas 76504 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $895.00 |
| Bank Fees | No |
| Receipt Amount | $900.00 |
| Receipt Date | 05/09/2024 |
| Comments | security deposit paid to B+B Rental in the amount of $895.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/09/2024 |
