| Payment ID | 61518 |
|---|---|
| Date Created | 03/12/24 3:10 pm |
| Created By | Gloria Jimenez |
| Service Request | 60055 |
| Application ID | 25764 |
| Authorization Number | 223633 |
| Applicant Information | |
| Name | Emone Hills |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601668 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | CROMWELL MGMT |
| Provider Contact Person | Savannah Walpole |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 3436 Brookview Drive #534 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 | 03/12/2024 |
| Comments | security deposit paid to Cromwell plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/12/2024 |
