| Payment ID | 51406 |
|---|---|
| Date Created | 01/09/24 10:38 am |
| Created By | Gloria Jimenez |
| Service Request | 50211 |
| Application ID | 21975 |
| Authorization Number | 223151 |
| Applicant Information | |
| Name | Shaniqua Joseph |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171201493 |
| 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 | 3909 Cobbs Dr Waco, Texas 76710 Map It |
| Address for Payment | 1725 Columbus Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check / money order |
| Payment Details | |
| Payment Amount | $2,775.00 |
| Bank Fees | No |
| Receipt Amount | $2,780.00 |
| Receipt Date | 01/08/2024 |
| Comments | security deposit paid to Cromwell plus a bank fee of $5.00 for cashiers check |
| Receipt | 51406-Joseph.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/09/2024 |
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