| Payment ID | 98919 |
|---|---|
| Date Created | 03/25/25 5:18 pm |
| Created By | Gloria Jimenez |
| Service Request | 97284 |
| Application ID | 90181 |
| Authorization Number | 225413 |
| Applicant Information | |
| Name | Germaine Alexander |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804405 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | University Rentals |
| Provider Contact Person | Shara Bell |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 754-1436 |
| Address of Client Unit | 915 Speight Ave Apt 309 Waco, Texas 76712 Map It |
| Address for Payment | 1111 Speight Ave Waco, Texas 76706 Map It |
| Acceptable Method of Payment | check or money order |
| Payment Details | |
| Payment Amount | $200.00 |
| Bank Fees | No |
| Receipt Amount | $201.00 |
| Receipt Date | 03/24/2025 |
| Comments | security deposit paid in the amount of $200.00 plus a bank fee of $1.00 for money order |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/25/2025 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs