| Payment ID | 97676 |
|---|---|
| Date Created | 03/17/25 2:53 pm |
| Created By | Gloria Jimenez |
| Service Request | 97235 |
| Application ID | 82875 |
| Authorization Number | 225408 |
| Applicant Information | |
| Name | Larroquetta Newton |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16155703874 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Creekside Apartments |
| Provider Contact Person | Rob Pering |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (409) 224-3809 |
| Address of Client Unit | 651 E McGregor Dr. Apt. 206 McGregor, Texas 76657 Map It |
| Address for Payment | 609 Castle Ridge Rd. Austin, Texas 78746 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $1,375.00 |
| Bank Fees | No |
| Receipt Amount | $1,380.00 |
| Receipt Date | 03/17/2025 |
| Comments | security deposit paid to Creekside Apartments in the amount of $1375.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/17/2025 |
