| Payment ID | 76547 |
|---|---|
| Date Created | 09/17/24 10:36 am |
| Created By | Gloria Jimenez |
| Service Request | 75933 |
| Application ID | 32596 |
| Authorization Number | 224367 |
| Applicant Information | |
| Name | Destiny Hicks |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170102033 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Home River Group |
| Provider Contact Person | Michelle Harne |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (743) 230-0212 |
| Address of Client Unit | 1619 Nth 12Th A Waco, Texas 76707 Map It |
| Address for Payment | PO Box 190420 Boise, Idaho 83719 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,195.00 |
| Bank Fees | No |
| Receipt Amount | $1,200.00 |
| Receipt Date | 09/17/2024 |
| Comments | Security deposit mailed to Home River Group in the amount of $1,195.00. A bank fee of $5.00 was paid 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 | 09/17/2024 |
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