| Payment ID | 110492 |
|---|---|
| Date Created | 06/11/25 5:50 pm |
| Created By | Gloria Jimenez |
| Service Request | 109591 |
| Application ID | 106814 |
| Authorization Number | 226251 |
| Applicant Information | |
| Name | Timesha Horton-Smith |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171005077 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | EPOC Property Management |
| Provider Contact Person | Paige Losack |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (336) 823-8209 |
| Address of Client Unit | 2402 Summer Ave. Waco, Texas 76708 Map It |
| Address for Payment | Mail to: 1710 Keller Parkway #1797 Keller, Texas 76248 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $1,349.00 |
| Bank Fees | No |
| Receipt Amount | $1,354.00 |
| Receipt Date | 06/10/2025 |
| Comments | security deposit paid to EPOC Property Management plus a bank fee of $5.00 for cashiers check |
| Receipt | 110492-Horton-Smith.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/11/2025 |
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