| Payment ID | 15319 |
|---|---|
| Date Created | 01/11/23 11:35 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5727 |
| Authorization Number | |
| Applicant Information | |
| Name | Erika Smith |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500532 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,900.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,905.00 |
| Receipt Date | 01/04/2023 |
| Comments | security deposit to Dioce Stroud |
| Receipt | 04-01-2023Smith1900.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/11/2023 |
