| Payment ID | 118171 |
|---|---|
| Date Created | 08/13/25 11:15 am |
| Created By | Gloria Jimenez |
| Service Request | 117753 |
| Application ID | 109617 |
| Authorization Number | 226908 |
| Applicant Information | |
| Name | Vatima Myers |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170805169 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Envision Property Management |
| Provider Contact Person | Linda Brown |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 405-7239 |
| Address of Client Unit | 31 Rabbit Run Rd Valley Mills, Texas 76689 Map It |
| Address for Payment | 2201 Washington Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Cashier's check |
| Payment Details | |
| Payment Amount | $1,175.00 |
| Bank Fees | No |
| Receipt Amount | $1,180.00 |
| Receipt Date | 08/12/2025 |
| Comments | security deposit paid in the amount of $1175.00 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 | 08/13/2025 |
