| Payment ID | 101875 |
|---|---|
| Date Created | 04/17/25 10:39 am |
| Created By | Gloria Jimenez |
| Service Request | 100912 |
| Application ID | 51794 |
| Authorization Number | 225698 |
| Applicant Information | |
| Name | Alexis Weathersby |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702825 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | The Edmond Apts |
| Provider Contact Person | Renee Garcia |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-4678 |
| Address of Client Unit | 5817 Edmond Ave Waco, Texas 76710 Map It |
| Address for Payment | 5829 Edmond Ave Waco, Texas 76710 Map It |
| Acceptable Method of Payment | money order or cashier check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 04/14/2025 |
| Comments | security deposit paid to The Edmond Apt in the amount of $500.00 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 |
