| Payment ID | 97069 |
|---|---|
| Date Created | 03/12/25 9:46 am |
| Created By | Gloria Jimenez |
| Service Request | 96156 |
| Application ID | 86265 |
| Authorization Number | 225326 |
| Applicant Information | |
| Name | Mark Mendez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170504200 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Apex Asset Management |
| Provider Contact Person | Lando Duarte |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 485-8372 |
| Address of Client Unit | 99 A New Dallas Hwy Waco, Texas 76705 Map It |
| Address for Payment | 4400 Coobs Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $995.00 |
| Bank Fees | No |
| Receipt Amount | $1,000.00 |
| Receipt Date | 03/11/2025 |
| Comments | The security deposit holds the unit for the client, because it's first come, first served. |
| Receipt | 97069-Mendez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/12/2025 |
