| Payment ID | 95501 |
|---|---|
| Date Created | 02/27/25 10:20 am |
| Created By | Gloria Jimenez |
| Service Request | 93705 |
| Application ID | 88618 |
| Authorization Number | 225147 |
| Applicant Information | |
| Name | Helena Hill |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704334 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Type of Service Request | Security Deposits |
| Provider Name | Cromwell Co. |
| Provider Contact Person | Aaron Anderson |
| Contact Email Address | Email hidden; Javascript is required. |
| Phone | (254) 752-9667 |
| Address of Client Unit | 1125 Wedgewood Dr. Waco, Texas 76712 Map It |
| Address for Payment | 1725 Columbus Avenue Waco, Texas 76701 Map It |
| Acceptable Method of Payment | Check |
| Payment Details | |
| Payment Amount | $3,300.00 |
| Bank Fees | No |
| Receipt Amount | $3,305.00 |
| Receipt Date | 02/25/2025 |
| Comments | security deposit paid to Cromwell in the amount of $3300 plus a bank fee of $5.00 for cashiers check |
| Receipt | 95501-Hill.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/27/2025 |
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