| Payment ID | 16076 |
|---|---|
| Date Created | 01/25/23 4:11 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 14421 |
| Authorization Number | |
| Applicant Information | |
| Name | COTEY ALEXANDER |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401095 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,425.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,430.00 |
| Receipt Date | 01/19/2023 |
| Comments | security deposit in the amount of $1425.00 paid to Ameritex on 01/19/23 |
| Receipt | 19-01-2023ALEXANDER1430.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/25/2023 |
