| Payment ID | 77644 |
|---|---|
| Date Created | 10/01/24 11:31 am |
| Created By | Gloria Jimenez |
| Service Request | 77382 |
| Application ID | 73589 |
| Authorization Number | 224392 |
| Applicant Information | |
| Name | Diana Stplite |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171003589 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Lake Air Green Apartments |
| Provider Contact Person | Jasmin Earl |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 349-1398 |
| Address of Client Unit | 912 Lake Air Drive - Apt # 18 Waco, Texas 76710 Map It |
| Address for Payment | 912 Lake Air Drive # 140 Waco, Texas 76710 Map It |
| Acceptable Method of Payment | cashier check or money order |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 09/30/2024 |
| Comments | payment made to Lake Air Apts., plus a bank fee of $5.00 for cashiers check |
| Receipt | 77644-Stplite.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/01/2024 |
