| Payment ID | 10767 |
|---|---|
| Date Created | 11/01/22 11:35 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 6490 |
| Authorization Number | |
| Applicant Information | |
| Name | Jeffery Monroe |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600575 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $1,790.00 |
| Receipt Date | 10/31/2022 |
| Comments | security deposit made out to Dioce Stroud. check was dated 10/31/2022 |
| Receipt | 10767-Monroe.HEIC |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/01/2022 |
