| Payment ID | 15907 |
|---|---|
| Date Created | 01/24/23 10:54 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 14402 |
| Authorization Number | |
| Applicant Information | |
| Name | Latoya Cooper |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801090 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,350.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,355.00 |
| Receipt Date | 01/10/2023 |
| Comments | security deposit made to Ameritex in Dallas, Tx |
| Receipt | 10-01-2023Cooper1355.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/24/2023 |
