| Payment ID | 77485 |
|---|---|
| Date Created | 09/30/24 4:31 pm |
| Created By | Gloria Jimenez |
| Service Request | 77335 |
| Application ID | 77210 |
| Authorization Number | 224390 |
| Applicant Information | |
| Name | Randal Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170603726 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Envision Property Management |
| Provider Contact Person | Tammy Regian |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 405-7239 |
| Address of Client Unit | 1922 S 22nd Waco, Texas 76706 Map It |
| Address for Payment | 2201 Washington Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,550.00 |
| Bank Fees | No |
| Receipt Amount | $1,555.00 |
| Receipt Date | 09/30/2024 |
| Comments | payment made to Envision Property Management plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2024 |
