| Payment ID | 16067 |
|---|---|
| Date Created | 01/25/23 3:48 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 11312 |
| Authorization Number | |
| Applicant Information | |
| Name | Candy Jaresh |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700894 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $850.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $855.00 |
| Receipt Date | 01/19/2023 |
| Comments | security deposit paid to Gabriel Martinez on 01/19/23 |
| Receipt | 19-01-2023Jaresh855.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/25/2023 |
