| Payment ID | 115253 |
|---|---|
| Date Created | 07/15/25 3:15 pm |
| Created By | Gloria Jimenez |
| Service Request | 112613 |
| Application ID | 110866 |
| Authorization Number | 226541 |
| Applicant Information | |
| Name | Shawnequa Norwood |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171005241 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Envision Offers LLC |
| Provider Contact Person | Tammy Regian |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 749-0331 |
| Address of Client Unit | 105 Shirley Dr Waco, Texas 76705 Map It |
| Address for Payment | 2201 Washington Avenue Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $1,450.00 |
| Bank Fees | No |
| Receipt Amount | $1,455.00 |
| Receipt Date | 07/15/2025 |
| Comments | security deposit paid plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/15/2025 |
