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Payment Receipt

campuslodgenorman.residentportal.com

AUTHORIZATION CODE

171*******

PAYMENT TYPE

Visa x7220

PAYMENT NUMBER

162*******

PAYMENT DATE

Nov 04, 2024 05:55 PM EST

Montara Park

Dustin Myers

Unit: 15 - 1521-A

1800 Beaumont Drive

Unit # 1521

NORMAN

OK 73071

PURCHASE SUMMARY

Payment Amount $365.70

Convenience Fee $7.95

Amount Paid $373.65

Shown on Statement as: s414a-c1

This payment was processed by Entrata, Inc. on behalf of Montara Park. CHARGES PAID

Date Nov 01, 2024

Description Rent

Amount Paid $365.70

Total $365.70

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Contact Montara Park at 405-***-**** for refund policy. Please retain for your records.

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