| Payment ID | 116243 |
|---|---|
| Date Created | 07/23/25 10:39 am |
| Created By | Gloria Jimenez |
| Service Request | 115240 |
| Application ID | 86611 |
| Authorization Number | 226751 |
| Applicant Information | |
| Name | Destiny Ruiz |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804216 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Sueltos Waco I, LLC |
| Provider Contact Person | Amanda Keel |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 405-7668 |
| Address of Client Unit | 3406 W Brookview Dr Unit 432 Waco, Texas 76710 Map It |
| Address for Payment | 3400 Brookview Dr Waco, Texas 76710 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $500.00 |
| Bank Fees | No |
| Receipt Amount | $505.00 |
| Receipt Date | 07/23/2025 |
| Comments | security deposit paid 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 | 07/23/2025 |
