| Payment ID | 113142 |
|---|---|
| Date Created | 06/26/25 12:40 pm |
| Created By | Gloria Jimenez |
| Service Request | 110968 |
| Application ID | 92988 |
| Authorization Number | 226376 |
| Applicant Information | |
| Name | James Graham |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170504510 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | The Edmond |
| Provider Contact Person | Renee Garcia |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 772-4678 |
| Address of Client Unit | 5701 Edmond Ave Apt 57-220 Waco, Texas 76710 Map It |
| Address for Payment | 5817 Edmond Ave Waco, Texas 76710 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $750.00 |
| Bank Fees | No |
| Receipt Amount | $755.00 |
| Receipt Date | 06/26/2025 |
| Comments | security deposit paid to the Edmond Apt. plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/26/2025 |
