| Payment ID | 16545 |
|---|---|
| Date Created | 01/30/23 3:10 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 11822 |
| Authorization Number | |
| Applicant Information | |
| Name | Denetress Clark |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200927 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $1,450.00 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $1,455.00 |
| Receipt Date | 01/30/2023 |
| Comments | security deposit made to CIF in the amount of $1450.00 |
| Receipt | 30-01-2023Clark1455.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/30/2023 |
