| Payment ID | 16558 |
|---|---|
| Date Created | 01/30/23 4:54 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 14403 |
| Authorization Number | |
| Applicant Information | |
| Name | Summer Mcgruder |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064501091 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Payment Amount | $872.68 |
| Bank Fees | Yes |
| Fee Amount | $5.00 |
| Receipt Amount | $877.68 |
| Receipt Date | 01/30/2023 |
| Comments | security deposit made to Azur |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/30/2023 |
