| Payment ID | 69097 |
|---|---|
| Date Created | 06/17/24 3:41 pm |
| Created By | Gloria Jimenez |
| Service Request | 68685 |
| Application ID | 67363 |
| Authorization Number | 223953 |
| Applicant Information | |
| Name | Ivoryanna Carter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503318 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Application Fees |
| Provider Name | HomeRiver Group LLC |
| Contact Name | Tenant Turner |
| Contact Email | Email hidden; Javascript is required. |
| Address | 2141 NW Military HWY 78213 San Antonio, Texas 78213 Map It |
| Phone | (214) 646-2709 |
| Acceptable Method of Payment | on line |
| Payment Details | |
| Payment Amount | $75.00 |
| Bank Fees | No |
| Receipt Amount | $76.00 |
| Receipt Date | 06/17/2024 |
| Comments | application fee paid to Home River Group. Mailed out 6/17/24. Bank fee of $1.00 for money order |
| Receipt | 69097-Carter.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/17/2024 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs