| Payment ID | 42911 |
|---|---|
| Date Created | 10/24/23 2:41 pm |
| Created By | Gloria Jimenez |
| Service Request | 42729 |
| Application ID | 5487 |
| Authorization Number | 222758 |
| Applicant Information | |
| Name | Ashley Conner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400506 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | CROMWELL MGMT |
| Provider Contact Person | Aaron Anderson |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 812 Rambler Drive #4 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 | $895.00 |
| Bank Fees | No |
| Receipt Amount | $900.00 |
| Receipt Date | 10/24/2023 |
| Comments | security payment to Cromwell plus a bank fee of $5.00 for certified check |
| Receipt | 42911-Conner.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/24/2023 |
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