| Payment ID | 67744 |
|---|---|
| Date Created | 05/30/24 2:27 pm |
| Created By | Gloria Jimenez |
| Service Request | 67323 |
| Application ID | 63778 |
| Authorization Number | 223856 |
| Applicant Information | |
| Name | Dupree Turner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171203184 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | HH2 Management Rentals |
| Provider Contact Person | Debra White |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 340-7147 |
| Address of Client Unit | 1003 E Walnut Waco, Texas 76704 Map It |
| Address for Payment | 415 La Clede St. Waco, Texas 76705 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $1,125.00 |
| Bank Fees | No |
| Receipt Amount | $1,130.00 |
| Receipt Date | 05/29/2024 |
| Comments | Security deposit paid to HH2 Management Rentals in the amount of $1,125.00 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 | 05/30/2024 |
