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.
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.
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.
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.
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
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