| Payment ID | 100748 |
|---|---|
| Date Created | 04/09/25 3:11 pm |
| Created By | Gloria Jimenez |
| Service Request | 99594 |
| Application ID | 95720 |
| Authorization Number | 225569 |
| Applicant Information | |
| Name | Ashley Wilburn |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170504618 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | TSTC |
| Provider Contact Person | Lisa Huffines |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 867-3824 |
| Address of Client Unit | 14 Mather St Waco, Texas 76705 Map It |
| Address for Payment | 3801 Campus Drive Waco, Texas 76705 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $879.00 |
| Bank Fees | No |
| Receipt Amount | $884.00 |
| Receipt Date | 04/08/2025 |
| Comments | security deposit paid to TSTC |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/09/2025 |
