| Payment ID | 14839 |
|---|---|
| Date Created | 01/04/23 10:42 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 6434 |
| Authorization Number | |
| Applicant Information | |
| Name | Brittany Bishop |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500569 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $1,100.00 |
| Receipt Date | 12/01/2022 |
| Comments | security deposit made out to Johnathon White |
| Receipt | 01-12-2022Bishop1100.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/04/2023 |
