| Payment ID | 94424 |
|---|---|
| Date Created | 02/20/25 11:54 am |
| Created By | Gloria Jimenez |
| Service Request | 91832 |
| Application ID | 80927 |
| Authorization Number | 224997 |
| Applicant Information | |
| Name | Daniyah Randolph |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171003761 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | University Apartments |
| Provider Contact Person | Pancy Daniels |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 662-4411 |
| Address of Client Unit | 2900 Apt 24 C Waco, Texas 76706 Map It |
| Address for Payment | 2900 Primrose Dr Waco, Texas 76706 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $526.00 |
| Bank Fees | No |
| Receipt Amount | $531.00 |
| Receipt Date | 02/19/2025 |
| Comments | security deposit in the amount of $526.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | 94424-Randolph.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/20/2025 |
