Payment Receipt
lindenbrookeapts.residentportal.com
AUTHORIZATION CODE
PAYMENT TYPE
eCheck x3751
PAYMENT NUMBER
PAYMENT DATE
Nov 30, 2024 11:23 PM EST
Lindenbrooke
Michael Grusch
Unit: 200 - 43
230 Castle Dr. #43
Bethel Park
PA 15102
PURCHASE SUMMARY
Payment Amount $1,022.00
Shown on Statement as: Lindenbrooke Operating
This payment was processed by Entrata, Inc. on behalf of Lindenbrooke. CHARGES PAID
Date Dec 01, 2024
Description Rent
Amount Paid $954.00
Date Dec 01, 2024
Description Flat Rate Utility Fee
Amount Paid $55.00
Date Dec 01, 2024
Description Property Admin Fee
Amount Paid $13.00
Total $1,022.00
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