| Payment ID | 101862 |
|---|---|
| Date Created | 04/17/25 10:08 am |
| Created By | Gloria Jimenez |
| Service Request | 100104 |
| Application ID | 62295 |
| Authorization Number | 225758 |
| Applicant Information | |
| Name | Phamica Richardson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171003117 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Envision Property Management |
| Provider Contact Person | Tammy Regian or Madison Crook |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 405-7239 |
| Address of Client Unit | 2605 Summer Ave Waco, Texas 76708 Map It |
| Address for Payment | 2201 Washington Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check, money order |
| Payment Details | |
| Payment Amount | $1,800.00 |
| Bank Fees | No |
| Receipt Amount | $1,805.00 |
| Receipt Date | 04/14/2025 |
| Comments | security deposit paid to Envision Properties in the amount of $1800.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/17/2025 |
