| Payment ID | 35562 |
|---|---|
| Date Created | 07/31/23 12:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 34638 |
| Application ID | 17033 |
| Authorization Number | 222303 |
| Applicant Information | |
| Name | Victoria Tatum |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701269 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Management Company |
| Provider Contact Person | Amber Spriggs |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 708 Lewis St Waco, Texas 76705 Map It |
| Address for Payment | 1725 Columbus Avenue Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check, money order, cashier's check |
| Payment Details | |
| Payment Amount | $1,942.50 |
| Bank Fees | No |
| Receipt Amount | $1,947.50 |
| Receipt Date | 07/31/2023 |
| Comments | security deposit paid to Cromwell MgMt plus a bank fee of $5.00 for certified check |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2023 |
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