| Payment ID | 11603 |
|---|---|
| Date Created | 11/15/22 11:33 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 3698 |
| Authorization Number | |
| Applicant Information | |
| Name | julia mahan |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000342 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $500.00 |
| Receipt Date | 08/11/2022 |
| Comments | security deposit made to Woodway Park on 11/08/2022 |
| Receipt | 11-08-2022mahan500.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/15/2022 |
