| Payment ID | 69873 |
|---|---|
| Date Created | 06/25/24 4:28 pm |
| Created By | Gloria Jimenez |
| Service Request | 69395 |
| Application ID | 18433 |
| Authorization Number | 223994 |
| Applicant Information | |
| Name | Jennifer Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601333 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Butler Rentals |
| Provider Contact Person | Judith Matthews |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 227-0105 |
| Address of Client Unit | 1708 E Crest Dr Waco, Texas 76705 Map It |
| Address for Payment | 207 Sun Valley Blvd Hewitt, Texas 76643 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $800.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 06/25/2024 |
| Comments | security deposit paid to Butler Management plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/25/2024 |
