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    Payment Receipt 1559944814

    Uploaded by

    Miguel Carrillo
    This receipt summarizes a $866.57 payment made by Israel Perez Pineda at Avana Kennesaw apartments on May 1, 2023. The payment was for $838.34 in expenses including rent, utilities, pest control, and administrative fees, with a $28.23 convenience fee added. Individual charges paid included sewer, electric, water, trash, and rent for the month.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Payment Receipt 1559944814

    Uploaded by

    Miguel Carrillo
    21 views2 pages
    This receipt summarizes a $866.57 payment made by Israel Perez Pineda at Avana Kennesaw apartments on May 1, 2023. The payment was for $838.34 in expenses including rent, utilities, pest control, and administrative fees, with a $28.23 convenience fee added. Individual charges paid included sewer, electric, water, trash, and rent for the month.

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    Payment

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    PAYMENT_RECEIPT_1559944814

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    This receipt summarizes a $866.57 payment made by Israel Perez Pineda at Avana Kennesaw apartments on May 1, 2023. The payment was for $838.34 in expenses including rent, utilities, pest control, and administrative fees, with a $28.23 convenience fee added. Individual charges paid included sewer, electric, water, trash, and rent for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views2 pages

    Payment Receipt 1559944814

    Uploaded by

    Miguel Carrillo
    This receipt summarizes a $866.57 payment made by Israel Perez Pineda at Avana Kennesaw apartments on May 1, 2023. The payment was for $838.34 in expenses including rent, utilities, pest control, and administrative fees, with a $28.23 convenience fee added. Individual charges paid included sewer, electric, water, trash, and rent for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Payment Receipt

    myavanakennesawga.residentportal.com

    AUTHORIZATION CODE
    1614002223

    PAYMENT TYPE Avana Kennesaw


    American Express x1004 Israel Perez Pineda
    Unit: - 1804
    PAYMENT NUMBER 3840 Jiles Rd. NW # 1804
    1559944814 Kennesaw
    GA 30144
    PAYMENT DATE
    May 01, 2023 08:56 PM EDT

    PURCHASE SUMMARY

    Payment Amount $838.34


    Convenience Fee $28.23
    Amount Paid $866.57

    Shown on Statement as: Avana Kennesaw - DACA


    This payment was processed by Entrata, Inc. on behalf of Avana Kennesaw.

    CHARGES PAID

    Date May 01, 2023


    Description Sewer Rebill - Expense
    Amount $38.29
    Amount Paid $38.29
    Date May 01, 2023
    Description Electric Rebill - Expense
    Amount $12.39
    Amount Paid $12.39
    Date May 01, 2023
    Description Water Rebill - Expense
    Amount $29.64
    Amount Paid $29.64
    Date May 01, 2023
    Description Pest Control Rebill
    Amount $4.00
    Amount Paid $4.00
    Date May 01, 2023
    Description Utility Admin Fee
    Amount $5.50
    Amount Paid $5.50
    Date May 01, 2023
    Description Trash Rebill - Expense
    Amount $25.00
    Amount Paid $25.00
    Date May 01, 2023
    Description Rent
    Amount $723.52
    Amount Paid $723.52
    Total $838.34

    Click here to login Resident Portal


    Contact Avana Kennesaw at (770) 218-1201 for refund policy.
    Please retain for your records.

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