| Payment ID | 35559 |
|---|---|
| Date Created | 07/31/23 12:50 pm |
| Created By | Gloria Jimenez |
| Service Request | 34963 |
| Application ID | 18927 |
| Authorization Number | 222326 |
| Applicant Information | |
| Name | Oneshia Roberson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07470701353 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Management Co. |
| Provider Contact Person | Savannah |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 808 Rambler Dr. Apt. 2 Waco, Texas 76710 Map It |
| Address for Payment | 1725 Columbus Ave. Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $895.00 |
| Bank Fees | No |
| Receipt Amount | $900.00 |
| Receipt Date | 07/29/2023 |
| Comments | security deposit paid to Cromwell Mgmt plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2023 |
