| Payment ID | 75513 |
|---|---|
| Date Created | 08/28/24 1:51 pm |
| Created By | Gloria Jimenez |
| Service Request | 75234 |
| Application ID | 66802 |
| Authorization Number | 224345 |
| Applicant Information | |
| Name | TeJara Mathis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803306 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Legacy Ridge, LLC |
| Provider Contact Person | Aaron Anderson or Christine Castillo |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 2506 Hilltop Dr., Apt 406 Waco, Texas 76710 Map It |
| Address for Payment | 1725 Columbus Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $895.00 |
| Bank Fees | No |
| Receipt Amount | $900.00 |
| Receipt Date | 08/28/2024 |
| Comments | security deposit paid to Legacy Ridge, LLC 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 | 08/28/2024 |
