| Payment ID | 25573 |
|---|---|
| Date Created | 05/10/23 12:00 pm |
| Created By | Gloria Jimenez |
| Service Request | 25125 |
| Application ID | 24793 |
| Authorization Number | |
| Applicant Information | |
| Name | Joanna Guzman |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501611 |
| 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 | 924 Houston Unit B Waco, Texas 76704 Map It |
| Address for Payment | 1725 Columbus Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Check, MO, Cashiers check |
| Payment Details | |
| Payment Amount | $1,560.00 |
| Bank Fees | No |
| Receipt Amount | $1,560.00 |
| Receipt Date | 05/08/2023 |
| Comments | security deposit paid to Cromwell |
| Receipt | 25573-Guzman.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/10/2023 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs