| Payment ID | 120890 |
|---|---|
| Date Created | 09/24/25 10:17 am |
| Created By | Gloria Jimenez |
| Service Request | 110234 |
| Application ID | 107999 |
| Authorization Number | 226327 |
| Applicant Information | |
| Name | Angel Long |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170105117 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Dioce Stroud |
| Provider Contact Person | Dioce Stroud |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 366-7663 |
| Address of Client Unit | 2413 Dutton Ave Waco, Texas 76706 Map It |
| Address for Payment | 2926 Dutton Ave Waco, Texas 76706 Map It |
| Acceptable Method of Payment | cashier's check |
| Payment Details | |
| Payment Amount | $950.00 |
| Bank Fees | No |
| Receipt Amount | $955.00 |
| Receipt Date | 09/23/2025 |
| Comments | security deposit paid in the amount of $950.00 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 | 09/24/2025 |
