| Payment ID | 14513 |
|---|---|
| Date Created | 12/30/22 10:48 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 9125 |
| Authorization Number | |
| Applicant Information | |
| Name | Alexia Fulton |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400745 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $0.69 |
| Receipt Date | 12/21/2022 |
| Comments | money order fee |
| Receipt | 21-12-2022Fulton0.69.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/30/2022 |
