| Payment ID | 75517 |
|---|---|
| Date Created | 08/28/24 2:03 pm |
| Created By | Gloria Jimenez |
| Service Request | 75132 |
| Application ID | 68922 |
| Authorization Number | 224346 |
| Applicant Information | |
| Name | Alexandria Carr |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170803379 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Woodway Park Condominiums |
| Provider Contact Person | Jasmine Earl |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 349-1398 |
| Address of Client Unit | 1508 Western Oaks Dr. Woodway, Texas 76712 Map It |
| Address for Payment | 1520 Western Oaks Dr. Woodway, Texas 76712 Map It |
| Acceptable Method of Payment | Money order or check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 08/28/2024 |
| Comments | security deposit paid to Woodway Park Condominium's 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 | 08/28/2024 |
