| Payment ID | 59648 |
|---|---|
| Date Created | 02/26/24 12:51 pm |
| Created By | Gloria Jimenez |
| Service Request | 59385 |
| Application ID | 54176 |
| Authorization Number | 223540 |
| Applicant Information | |
| Name | chrystal pierson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170502897 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Co. |
| Provider Contact Person | Savannah Walpole |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 2213 Beauregard St # B Waco, Texas 76705 Map It |
| Address for Payment | 1725 Columbus Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | check, cashiers check, money order |
| Payment Details | |
| Payment Amount | $2,392.50 |
| Bank Fees | No |
| Receipt Amount | $2,397.50 |
| Receipt Date | 02/23/2024 |
| Comments | security deposit paid to Cromwell plus a bank fee of $5.00 for cashiers check |
| Receipt | 59648-pierson.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/26/2024 |
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