| Payment ID | 74300 |
|---|---|
| Date Created | 08/12/24 10:18 am |
| Created By | Gloria Jimenez |
| Service Request | 72925 |
| Application ID | 26691 |
| Authorization Number | 224266 |
| Applicant Information | |
| Name | Terriona Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171201718 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Dagwood Management, LLC |
| Provider Contact Person | Justin Hroch |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (512) 955-3044 |
| Address of Client Unit | 2015 Trive Ave B Waco, Texas 76707 Map It |
| Address for Payment | 8120 Research Blvd STE 103 Austin, Texas 78758 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Bank Fees | No |
| Receipt Amount | $1,005.00 |
| Receipt Date | 08/12/2024 |
| Comments | security deposit paid to Dagwood Management, LLC 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 | 08/12/2024 |
