| Payment ID | 91775 |
|---|---|
| Date Created | 02/06/25 10:38 am |
| Created By | Gloria Jimenez |
| Service Request | 90927 |
| Application ID | 88012 |
| Authorization Number | 224903 |
| Applicant Information | |
| Name | Theresa King |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171104305 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Woodway Park Condominiums |
| Provider Contact Person | Jasmine |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 349-1398 |
| Address of Client Unit | 1531 Western Oaks DR Woodway, Texas 76712 Map It |
| Address for Payment | 1520 Western Oaks Dr Woodway, Texas 76712 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 02/05/2025 |
| Comments | security deposit paid to Woodway Park Condominiums in the amount of $500.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/06/2025 |
