| Payment ID | 15340 |
|---|---|
| Date Created | 01/11/23 12:15 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 14477 |
| Authorization Number | |
| Applicant Information | |
| Name | Tynica Robinson |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601106 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,192.50 |
| Bank Fees | No |
| Receipt Amount | $1,192.50 |
| Receipt Date | 01/10/2023 |
| Comments | security deposit made out to Cromwell Properties paid by company check |
| Receipt | 10-01-2023Robinson1192.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/11/2023 |
