| Payment ID | 15900 |
|---|---|
| Date Created | 01/24/23 10:28 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 11158 |
| Authorization Number | |
| Applicant Information | |
| Name | Yusimil Herrera |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 01870600887 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,192.50 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,197.50 |
| Receipt Date | 01/19/2023 |
| Comments | security deposit to Cromwell Management |
| Receipt | 19-01-2023Herrera1197.50.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/24/2023 |
