| Payment ID | 116138 |
|---|---|
| Date Created | 07/22/25 10:50 am |
| Created By | Gloria Jimenez |
| Service Request | 115584 |
| Application ID | 33107 |
| Authorization Number | 226768 |
| Applicant Information | |
| Name | Abagael Davis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170802052 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | LILSS,LLC |
| Provider Contact Person | Nicolette Douglas |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 214-8658 |
| Address of Client Unit | 611 Spencer Waco, Texas 76705 Map It |
| Address for Payment | 4400 Cobbs Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,500.00 |
| Bank Fees | No |
| Receipt Amount | $1,505.00 |
| Receipt Date | 07/21/2025 |
| Comments | security deposit paid plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/22/2025 |
