| Payment ID | 119071 |
|---|---|
| Date Created | 08/27/25 3:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 118643 |
| Application ID | 111406 |
| Authorization Number | 226940 |
| Applicant Information | |
| Name | Jasmine Earl |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171205254 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Avanti Viking Hills Apts |
| Provider Contact Person | Marisa Rodriguez |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 307-3350 |
| Address of Client Unit | 6501 Sanger Ave - APT # 308 Waco, Texas 76710 Map It |
| Address for Payment | 6501 Sanger Ave Waco, Texas 76710 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $583.00 |
| Bank Fees | No |
| Receipt Amount | $583.00 |
| Receipt Date | 08/27/2025 |
| Comments | security deposit paid |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/27/2025 |
