| Payment ID | 77489 |
|---|---|
| Date Created | 09/30/24 4:41 pm |
| Created By | Gloria Jimenez |
| Service Request | 77153 |
| Application ID | 68804 |
| Authorization Number | 224386 |
| Applicant Information | |
| Name | Desirea Coleman |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170403365 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | All County Capital |
| Provider Contact Person | Paloma Fernandez |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (512) 442-2700 |
| Address of Client Unit | Mail to: 6509 Berkman Dr #112 Austin, Texas 78723 Map It |
| Address for Payment | 4300 S Congress Ave. #208 Austin, Texas 78745 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $600.00 |
| Bank Fees | No |
| Receipt Amount | $605.00 |
| Receipt Date | 09/30/2024 |
| Comments | payment made to All County Capital plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2024 |
