| Payment ID | 24318 |
|---|---|
| Date Created | 04/27/23 11:13 am |
| Created By | Gloria Jimenez |
| Service Request | 24029 |
| Application ID | 23388 |
| Authorization Number | |
| Applicant Information | |
| Name | Roderick Jackson Jr. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601559 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Company |
| Provider Contact Person | Amber Spriggs |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 500 E Craven Apt 8 Lacy Lakeview, Texas 76705 Map It |
| Address for Payment | 1725 Columbus Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Check, MO, Cashier's check |
| Payment Details | |
| Payment Amount | $795.00 |
| Bank Fees | No |
| Receipt Amount | $795.00 |
| Receipt Date | 04/27/2023 |
| Comments | security deposit paid to Cromwell properties |
| Receipt | 24318-Jackson-Jr.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/27/2023 |
