| Payment ID | 14125 |
|---|---|
| Date Created | 12/19/22 1:08 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 11659 |
| Authorization Number | |
| Applicant Information | |
| Name | Rayenard Branch |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800916 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $700.00 |
| Receipt Date | 12/13/2022 |
| Comments | security deposit made out to Richland Springs LLC |
| Receipt | 13-12-2022Branch700.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/19/2022 |
