| Payment ID | 61524 |
|---|---|
| Date Created | 03/12/24 3:29 pm |
| Created By | Gloria Jimenez |
| Service Request | 60736 |
| Application ID | 32141 |
| Authorization Number | 223632 |
| Applicant Information | |
| Name | Carmesha Scott |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170402009 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Co |
| Provider Contact Person | Savannah Warpole |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 1108 N 34th St. Apt 102 Waco, Texas 76710 Map It |
| Address for Payment | 1725 Columbus Ave Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Cashier's check |
| Payment Details | |
| Payment Amount | $1,342.50 |
| Bank Fees | No |
| Receipt Amount | $1,347.50 |
| Receipt Date | 03/12/2024 |
| Comments | Security Deposit paid to Cromwell Co. plus a bank fee of $5.00 for cashiers check |
| Receipt | |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/12/2024 |
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