| Payment ID | 72998 |
|---|---|
| Date Created | 07/30/24 11:24 am |
| Created By | Gloria Jimenez |
| Service Request | 72334 |
| Application ID | 2787 |
| Authorization Number | 224230 |
| Applicant Information | |
| Name | Edrick Landrum |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600269 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Application Fees |
| Provider Name | Cromwell Management |
| Contact Name | Brooke Dodd |
| Contact Email | Email hidden; Javascript is required. |
| Address | 1725 Columbus Avenue online is: cromwellco.appfolio.com Waco, Texas 76701 Map It |
| Phone | (254) 752-9667 |
| Acceptable Method of Payment | online, money order or check |
| Payment Details | |
| Payment Amount | $110.00 |
| Bank Fees | No |
| Receipt Amount | $111.00 |
| Receipt Date | 07/29/2024 |
| Comments | Application fee paid to Cromwell in the amount of $110.00 plus a bank fee of $1.00 for money order |
| Receipt | 72998-Landrum.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/30/2024 |
