| Payment ID | 90655 |
|---|---|
| Date Created | 01/30/25 2:56 pm |
| Created By | Gloria Jimenez |
| Service Request | 89143 |
| Application ID | 84087 |
| Authorization Number | 224798 |
| Applicant Information | |
| Name | Thomas Cornford |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704100 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Scotty Saucedo |
| Provider Contact Person | Aida Scott |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 759-8600 |
| Address of Client Unit | 923 N 23rd St Apt 4 Waco, Texas 76707 Map It |
| Address for Payment | 523 Herring Ave Waco, Texas 76708 Map It |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $850.00 |
| Bank Fees | No |
| Receipt Amount | -$850.00 |
| Receipt Date | 01/27/2025 |
| Comments | check was returned back to bank due to the check was made out to client instead of landlord |
| Receipt | 90655-Cornford.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/30/2025 |
