| Payment ID | 108287 |
|---|---|
| Date Created | 05/28/25 12:00 pm |
| Created By | Gloria Jimenez |
| Service Request | 107233 |
| Application ID | 32286 |
| Authorization Number | 225982 |
| Applicant Information | |
| Name | Shaquela Hardin |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702021 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Envision Property Management |
| Provider Contact Person | Maddie Crook |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 405-7239 |
| Address of Client Unit | 1914 Herring Ave Waco, Texas 7608 Map It |
| Address for Payment | 2201 Washington Waco, Texas 76701 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,450.00 |
| Bank Fees | No |
| Receipt Amount | $1,455.00 |
| Receipt Date | 05/28/2025 |
| Comments | security deposit paid to envision property management in the amount of $1450.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/28/2025 |
