| Payment ID | 28458 |
|---|---|
| Date Created | 06/07/23 10:36 am |
| Created By | Gloria Jimenez |
| Service Request | 27764 |
| Application ID | 21588 |
| Authorization Number | |
| Applicant Information | |
| Name | Laurel Boen |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001477 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Management |
| Provider Contact Person | Amber Spriggs |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 808 Rambler Dr. Apt 3 Waco, Texas 76710 Map It |
| Address for Payment | 1725 Columbus Avenue Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check, money order |
| Payment Details | |
| Payment Amount | $1,342.50 |
| Bank Fees | No |
| Receipt Amount | $1,342.50 |
| Receipt Date | 06/05/2023 |
| Comments | security deposit paid to Cromwell Properties |
| Receipt | 28458-Boen.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/07/2023 |
