| Payment ID | 12605 |
|---|---|
| Date Created | 11/29/22 5:49 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 4928 |
| Authorization Number | |
| Applicant Information | |
| Name | eulasia lampkin |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600448 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $900.00 |
| Receipt Date | 11/29/2022 |
| Comments | security deposit made to Red Oak on 11/29/22 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/29/2022 |
