| Payment ID | 82167 |
|---|---|
| Date Created | 12/17/24 11:56 am |
| Created By | Gloria Jimenez |
| Service Request | 81237 |
| Application ID | 81154 |
| Authorization Number | 224425 |
| Applicant Information | |
| Name | Keneshia Rose |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703768 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Envision Property Management |
| Provider Contact Person | Tammy Regain |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 749-8423 |
| Address of Client Unit | 2605 Summer Ave Waco, Texas 76708 Map It |
| Address for Payment | 2201 Washington Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | money order |
| Payment Details | |
| Payment Amount | $1,800.00 |
| Bank Fees | No |
| Receipt Amount | $1,805.00 |
| Receipt Date | 12/17/2024 |
| Comments | security deposit paid in the amount of $1800.00 plus a bank fee of $5.00 for cashiers check |
| Receipt | 82167-Rose.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/17/2024 |
