| Payment ID | 89737 |
|---|---|
| Date Created | 01/27/25 11:36 am |
| Created By | Gloria Jimenez |
| Service Request | 88208 |
| Application ID | 83049 |
| Authorization Number | 224758 |
| Applicant Information | |
| Name | Shanique Bridgewater |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170403897 |
| 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 | 1001 Preston St Waco, Texas 76704 Map It |
| Address for Payment | 2201 Washington Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check |
| Payment Details | |
| Payment Amount | $1,400.00 |
| Bank Fees | No |
| Receipt Amount | $1,405.00 |
| Receipt Date | 01/27/2025 |
| Comments | security deposit paid to Envision Property Management in the amount of $1400.00 plus a $5.00 bank fee for cashiers check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/27/2025 |
