| Payment | Receipt | Created | ID | First | Last | Service | Amount | Application | Receipt |
|---|---|---|---|---|---|---|---|---|---|
| 29360 | 06/14/23 | 06/14/23 | 01863701170 | Adrianna | Cook | Short-Term Hotel/Motel Stays | $1,355.27 | 15693 | 29360-Cook.pdf |
| 29500 | 06/14/23 | 06/15/23 | 01863701170 | Adrianna | Cook | Short-Term Hotel/Motel Stays | -$1,161.37 | 15693 | 29500-Cook.jpg |
| 30611 | 06/22/23 | 06/26/23 | 01863701170 | Adrianna | Cook | Short-Term Hotel/Motel Stays | $1,958.00 | 15693 | 30611-Cook.pdf |
| 31290 | 06/21/23 | 06/29/23 | 01863701170 | Adrianna | Cook | Security Deposits, Pet Deposits and App Fees | $445.00 | 15693 | 31290-Cook.pdf |
| 35570 | 07/31/23 | 07/31/23 | 01863701170 | Adrianna | Cook | Moving Fees | $333.33 | 15693 | |
| 4551 | 07/25/22 | 07/26/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $2,370.00 | 3159 | 25-07-2022Abernathy0.00.pdf |
| 6265 | 08/11/22 | 08/22/22 | 01868900300 | Timothy | Abernathy | Transportation | $40.00 | 3159 | 11-08-2022Abernathy0.00.pdf |
| 6751 | 08/23/22 | 08/29/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $632.00 | 3159 | 23-08-2022Abernathy0.00.pdf |
| 7291 | 08/30/22 | 08/31/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $474.00 | 3159 | 30-08-2022Abernathy0.00.jpg |
| 7378 | 08/31/22 | 08/31/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $553.00 | 3159 | 31-08-2022Abernathy0.00.pdf |
| 7975 | 09/12/22 | 09/12/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $158.00 | 3159 | 7975-Abernathy.pdf |
| 8144 | 09/14/22 | 09/14/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $79.00 | 3159 | 8144-Abernathy.pdf |
| 8382 | 09/15/22 | 09/20/22 | 01868900300 | Timothy | Abernathy | Short-Term Hotel/Motel Stays | $1,422.00 | 3159 | 8382-Abernathy.pdf |
| 16619 | 01/31/23 | 01/31/23 | 01868900670 | DeeDe | Laughlin | Moving Fees | $597.50 | 8252 | |
| 17582 | 02/13/23 | 02/14/23 | 01868900670 | DeeDe | Laughlin | Transportation | $40.00 | 8252 | 13-02-2023Laughlin40.00.pdf |
| 18038 | 02/09/23 | 02/21/23 | 01868900670 | DeeDe | Laughlin | Homelessness | $81.46 | 8252 | 09-02-2023Laughlin81.46.jpg |
| 12572 | 11/29/22 | 11/29/22 | 01870600887 | Yusimil | Herrera | Security Deposits, Pet Deposits and App Fees | $35.00 | 11158 | 29-11-2022Herrera35.00.pdf |
| 13064 | 11/30/22 | 12/05/22 | 01870600887 | Yusimil | Herrera | Short-Term Hotel/Motel Stays | $1,974.59 | 11158 | 30-11-2022Herrera1974.59.pdf |
| 14360 | 12/19/22 | 12/21/22 | 01870600887 | Yusimil | Herrera | Short-Term Hotel/Motel Stays | $1,147.27 | 11158 | 19-12-2022Herrera1147.27.pdf |
| 15116 | 01/03/23 | 01/09/23 | 01870600887 | Yusimil | Herrera | Short-Term Hotel/Motel Stays | $712.00 | 11158 | 03-01-2023Herrera712.00.pdf |
| 15298 | 01/04/23 | 01/11/23 | 01870600887 | Yusimil | Herrera | Security Deposits, Pet Deposits and App Fees | $46.00 | 11158 | 04-01-2023Herrera45.00.pdf |
| 15441 | 01/10/23 | 01/12/23 | 01870600887 | Yusimil | Herrera | Short-Term Hotel/Motel Stays | $623.00 | 11158 | 10-01-2023Herrera623.00.pdf |
| 15900 | 01/19/23 | 01/24/23 | 01870600887 | Yusimil | Herrera | Security Deposits, Pet Deposits and App Fees | $1,197.50 | 11158 | 19-01-2023Herrera1197.50.pdf |
| 16386 | 01/26/23 | 01/28/23 | 01870600887 | Yusimil | Herrera | Short-Term Hotel/Motel Stays | $600.00 | 11158 | 26-01-2023Herrera600.00.pdf |
| 19118 | 03/02/23 | 03/06/23 | 01870600887 | Yusimil | Herrera | Short-Term Hotel/Motel Stays | $623.00 | 11158 | 02-03-2023Herrera623.00.pdf |
| 1669 | 06/02/22 | 06/07/22 | 01871200116 | Kadejah | Croskey | Short-Term Hotel/Motel Stays | $3,246.26 | 949 | |
| 1670 | 06/02/22 | 06/07/22 | 01871200116 | Kadejah | Croskey | Security Deposits, Pet Deposits and App Fees | $300.00 | 949 | |
| 3691 | 06/30/22 | 07/07/22 | 01871200116 | Kadejah | Croskey | Short-Term Hotel/Motel Stays | $1,308.10 | 949 | |
| 4544 | 07/18/22 | 07/26/22 | 01871200116 | Kadejah | Croskey | Short-Term Hotel/Motel Stays | $237.00 | 949 | 18-07-2022Croskey237.00.pdf |
| 4897 | 07/25/22 | 07/31/22 | 01871200116 | Kadejah | Croskey | Short-Term Hotel/Motel Stays | $553.00 | 949 | 25-07-2022Croskey553.00.pdf |
| 5049 | 07/18/22 | 08/02/22 | 01871200116 | Kadejah | Croskey | Short-Term Hotel/Motel Stays | $604.78 | 949 | 18-07-2022Croskey604.78.pdf |
| 15732 | 01/17/23 | 01/19/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $80.00 | 14379 | 17-01-2023Hoffstead80.00.pdf |
| 19170 | 03/01/23 | 03/07/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $2,491.95 | 14379 | 01-03-2023Hoffstead2491.95.pdf |
| 19943 | 03/13/23 | 03/16/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $800.98 | 14379 | 13-03-2023Hoffstead800.98.pdf |
| 20344 | 03/20/23 | 03/21/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $801.00 | 14379 | 20-03-2023Hoffstead801.00.pdf |
| 21382 | 03/30/23 | 03/31/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $801.00 | 14379 | 30-03-2023Hoffstead801.00.pdf |
| 23301 | 04/14/23 | 04/19/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $1,958.00 | 14379 | 14-04-2023Hoffstead1958.00.pdf |
| 23303 | 04/14/23 | 04/19/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | $1,424.06 | 14379 | 14-04-2023Hoffstead1424.06.pdf |
| 23305 | 04/14/23 | 04/19/23 | 07410301087 | Annette | Hoffstead | Short-Term Hotel/Motel Stays | -$1,424.06 | 14379 | 14-04-2023Hoffstead-1424.06.pdf |
| 23233 | 04/12/23 | 04/19/23 | 07422701407 | Ann | Rodriguez | Short-Term Hotel/Motel Stays | $1,286.95 | 20096 | 12-04-2023Rodriguez1286.95.pdf |
| 23234 | 04/13/23 | 04/19/23 | 07422701407 | Ann | Rodriguez | Short-Term Hotel/Motel Stays | $322.16 | 20096 | 13-04-2023Rodriguez322.16.pdf |
| 24243 | 04/25/23 | 04/26/23 | 07422701407 | Ann | Rodriguez | Short-Term Hotel/Motel Stays | $1,175.12 | 20096 | 25-04-2023Rodriguez1098.39.pdf |
| 45945 | 11/27/23 | 11/28/23 | 07463202550 | Edward | Simmons | Short-Term Hotel/Motel Stays | $623.00 | 43645 | 45945-Simmons.pdf |
| 49027 | 12/13/23 | 12/18/23 | 07463202550 | Edward | Simmons | Short-Term Hotel/Motel Stays | $1,246.00 | 43645 | 49027-Simmons.pdf |
| 49098 | 12/18/23 | 12/18/23 | 07463202550 | Edward | Simmons | Short-Term Hotel/Motel Stays | $1,246.00 | 43645 | 49098-Simmons.pdf |
| 69867 | 06/25/24 | 06/25/24 | 07463202550 | Edward | Simmons | Utility Deposits and Utility Reconnection Fees | $277.00 | 43645 | 69867-Simmons.pdf |
| 75518 | 08/28/24 | 08/28/24 | 07463202550 | Edward | Simmons | Utility Deposits and Utility Reconnection Fees | $219.00 | 43645 | 75518-Simmons.pdf |
| 89155 | 01/22/25 | 01/23/25 | 07463204232 | Melissa | Mckee | Short-Term Hotel/Motel Stays | $887.27 | 86956 | 89155-Mckee.pdf |
| 93125 | 02/12/25 | 02/13/25 | 07463204232 | Melissa | Mckee | Short-Term Hotel/Motel Stays | $1,552.74 | 86956 | 93125-Mckee.jpg |
| 95125 | 02/21/25 | 02/25/25 | 07463204232 | Melissa | Mckee | Short-Term Hotel/Motel Stays | $517.58 | 86956 | 95125-Mckee.jpg |
| 98771 | 03/19/25 | 03/25/25 | 07463204232 | Melissa | Mckee | Short-Term Hotel/Motel Stays | $2,071.96 | 86956 | 98771-Mckee.jpg |
| 103173 | 04/14/25 | 04/17/25 | 07463204232 | Melissa | Mckee | Short-Term Hotel/Motel Stays | $518.00 | 86956 | 103173-Mckee.jpg |
| 117412 | 07/31/25 | 08/04/25 | 07465605008 | Romona | Bravo | Security Deposits, Pet Deposits and App Fees | $36.00 | 104984 | 117412-Bravo1.jpg |
| 118190 | 08/12/25 | 08/13/25 | 07465605008 | Romona | Bravo | Security Deposits, Pet Deposits and App Fees | $605.00 | 104984 | 118190-Bravo.jpg |
| 118266 | 08/12/25 | 08/14/25 | 07465605008 | Romona | Bravo | Security Deposits, Pet Deposits and App Fees | $251.00 | 104984 | 118266-Bravo.jpg |
| 7365 | 08/31/22 | 08/31/22 | 07466100573 | Bernice | segoviano | Short-Term Hotel/Motel Stays | $1,086.03 | 6474 | 7365-segoviano.pdf |
| 32337 | 07/05/23 | 07/10/23 | 07466101578 | Dinesti | Ellison | Short-Term Hotel/Motel Stays | $1,097.60 | 24166 | 32337-Ellison.pdf |
| 32341 | 07/05/23 | 07/10/23 | 07466101578 | Dinesti | Ellison | Short-Term Hotel/Motel Stays | $548.80 | 24166 | 32341-Ellison.pdf |
| 32357 | 07/05/23 | 07/10/23 | 07466101578 | Dinesti | Ellison | Short-Term Hotel/Motel Stays | $548.80 | 24166 | 32357-Ellison.pdf |
| 34968 | 07/25/23 | 07/25/23 | 07466101578 | Dinesti | Ellison | Utility Deposits and Utility Reconnection Fees | $149.00 | 24166 | 34968-Ellison.pdf |
| 35073 | 07/25/23 | 07/26/23 | 07466101578 | Dinesti | Ellison | Security Deposits, Pet Deposits and App Fees | $755.00 | 24166 | 35073-Ellison.jpg |
| 39905 | 09/13/23 | 09/18/23 | 07466101578 | Dinesti | Ellison | Security Deposits, Pet Deposits and App Fees | $755.00 | 24166 | 39905-Ellison.pdf |
| 33098 | 07/11/23 | 07/13/23 | 07466101801 | Keishonna | Smith | Utility Deposits and Utility Reconnection Fees | $137.50 | 28373 | 33098-Smith.pdf |
| 33777 | 07/11/23 | 07/18/23 | 07466101801 | Keishonna | Smith | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 28373 | 33777-Smith.pdf |
| 35558 | 07/31/23 | 07/31/23 | 07466101801 | Keishonna | Smith | Moving Fees | $600.00 | 28373 | |
| 59081 | 02/13/24 | 02/20/24 | 07466102272 | Jahmyah | Walker | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 37699 | 59081-Walker.jpg |
| 59462 | 02/20/24 | 02/22/24 | 07466102866 | JC | Christian JR | Security Deposits, Pet Deposits and App Fees | $301.00 | 53056 | 59462-Christian-JR.jpg |
| 115424 | 07/15/25 | 07/16/25 | 07466104439 | Canecia | Judie | Security Deposits, Pet Deposits and App Fees | $301.00 | 91221 | 115424-Judie.jpg |
| 112007 | 06/16/25 | 06/19/25 | 07466104621 | Bettie Jean | Robertson | Short-Term Hotel/Motel Stays | $1,285.74 | 95728 | 112007-Robertson.jpg |
| 113298 | 06/27/25 | 06/28/25 | 07466104621 | Bettie Jean | Robertson | Short-Term Hotel/Motel Stays | $1,000.02 | 95728 | 113298-Robertson.jpg |
| 114178 | 07/07/25 | 07/07/25 | 07466104621 | Bettie Jean | Robertson | Utility Deposits and Utility Reconnection Fees | $129.00 | 95728 | 114178-Robertson.pdf |
| 114489 | 07/08/25 | 07/09/25 | 07466104621 | Bettie Jean | Robertson | Utility Deposits and Utility Reconnection Fees | $245.00 | 95728 | 114489-Robertson.pdf |
| 115521 | 07/15/25 | 07/16/25 | 07466104621 | Bettie Jean | Robertson | Short-Term Hotel/Motel Stays | $642.87 | 95728 | 115521-Robertson.jpg |
| 106430 | 05/16/25 | 05/19/25 | 07466104847 | Michal | Lang | Short-Term Hotel/Motel Stays | $441.54 | 100773 | 106430-Lang.jpg |
| 106962 | 05/21/25 | 05/21/25 | 07466104847 | Michal | Lang | Transportation | $40.00 | 100773 | 106962-Lang.jpg |
| 107673 | 05/21/25 | 05/25/25 | 07466104847 | Michal | Lang | Short-Term Hotel/Motel Stays | $735.90 | 100773 | 107673-Lang.jpg |
| 108906 | 05/31/25 | 05/31/25 | 07466104847 | Michal | Lang | Security Deposits, Pet Deposits and App Fees | $251.00 | 100773 | 108906-Lang.jpeg |
| 111244 | 06/16/25 | 06/17/25 | 07466104847 | Michal | Lang | Short-Term Hotel/Motel Stays | $1,324.62 | 100773 | 111244-Lang.jpg |
| 112455 | 06/20/25 | 06/23/25 | 07466104847 | Michal | Lang | Short-Term Hotel/Motel Stays | $529.48 | 100773 | 112455-Lang.jpg |
| 35559 | 07/29/23 | 07/31/23 | 07470701353 | Oneshia | Roberson | Security Deposits, Pet Deposits and App Fees | $900.00 | 18927 | 35559-Roberson.JPG |
| 10751 | 10/31/22 | 11/01/22 | 07470800620 | Tomika | Wilkerson | Security Deposits, Pet Deposits and App Fees | $1,650.00 | 7577 | 10751-Wilkerson.HEIC |
| 11297 | 11/07/22 | 11/08/22 | 07470800620 | Tomika | Wilkerson | Utility Deposits and Utility Reconnection Fees | $212.50 | 7577 | 07-11-2022Wilkerson212.50.pdf |
| 39094 | 08/31/23 | 09/06/23 | 07470800620 | Tomika | Wilkerson | Moving Fees | $466.68 | 7577 | 39094-Wilkerson.pdf |
| 12293 | 11/22/22 | 11/23/22 | 08269300875 | Pamela | Jackson | Utility Deposits and Utility Reconnection Fees | $351.52 | 10825 | 22-11-2022Jackson351.52.pdf |
| 88858 | 01/21/25 | 01/22/25 | 08269304206 | Laurae | Steele | Transportation | $80.00 | 86326 | 88858-Steele.pdf |
| 89177 | 01/22/25 | 01/23/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $627.49 | 86326 | 89177-Steele.pdf |
| 90638 | 01/27/25 | 01/30/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $526.38 | 86326 | 90638-Steele.pdf |
| 94260 | 02/07/25 | 02/19/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $933.95 | 86326 | 94260-Steele.pdf |
| 95529 | 02/14/25 | 02/27/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | -$323.87 | 86326 | 95529-Steele.pdf |
| 95734 | 02/28/25 | 02/28/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $679.91 | 86326 | 95734-Steele.pdf |
| 97564 | 03/14/25 | 03/17/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $517.93 | 86326 | 97564-Steele.pdf |
| 98894 | 03/21/25 | 03/25/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $147.98 | 86326 | 98894-Steele.pdf |
| 99246 | 03/19/25 | 03/27/25 | 08269304206 | Laurae | Steele | Short-Term Hotel/Motel Stays | $369.95 | 86326 | 99246-Steele.pdf |
| 5343 | 07/08/22 | 08/08/22 | 11064500020 | Shamesa | Carter | Short-Term Hotel/Motel Stays | $1,966.20 | 206 | 08-07-2022Carter1966.20.pdf |
| 1675 | 06/05/22 | 06/07/22 | 11064500022 | Lawrence | Bisby | Short-Term Hotel/Motel Stays | $1,740.20 | 209 | 05-06-2022Bisby1740.20.pdf |
| 5344 | 07/05/22 | 08/08/22 | 11064500022 | Lawrence | Bisby | Short-Term Hotel/Motel Stays | $1,740.20 | 209 | 05-07-2022Bisby1740.20.pdf |
| 18609 | 02/23/23 | 02/27/23 | 11064500022 | Lawrence | Bisby | Security Deposits, Pet Deposits and App Fees | $500.00 | 209 | 23-02-2023Bisby500.00.pdf |
| 4892 | 07/26/22 | 07/31/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $757.96 | 3485 | 4892-Attkisson.pdf |
| 4923 | 07/29/22 | 07/31/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $768.64 | 3485 | 29-07-2022Attkisson768.64.pdf |
| 7330 | 08/31/22 | 08/31/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $346.84 | 3485 | 7330-Attkisson.jpg |
| 8027 | 09/12/22 | 09/13/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $311.20 | 3485 | 8027-Attkisson.pdf |
| 8285 | 09/14/22 | 09/19/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $65.55 | 3485 | 8285-Attkisson.pdf |
| 8403 | 09/15/22 | 09/20/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $1,093.68 | 3485 | 8403-Attkisson.pdf |
| 9576 | 10/03/22 | 10/12/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $171.00 | 3485 | 11064500330-171.00-03-10-2022.pdf |
| 9602 | 10/11/22 | 10/13/22 | 11064500330 | Stacey | Attkisson | Short-Term Hotel/Motel Stays | $1,066.00 | 3485 | 9602-Attkisson.pdf |
| 16558 | 01/30/23 | 01/30/23 | 11064501091 | Summer | Mcgruder | Security Deposits, Pet Deposits and App Fees | $877.68 | 14403 | 30-01-2023Mcgruder877.68.jpg |
| 17070 | 02/06/23 | 02/08/23 | 11064501091 | Summer | Mcgruder | Security Deposits, Pet Deposits and App Fees | -$872.68 | 14403 | 06-02-2023Mcgruder-872.68.jpg |
| 30281 | 06/21/23 | 06/22/23 | 11064501610 | Alexandra | Barajas | Security Deposits, Pet Deposits and App Fees | $25.00 | 24773 | 30281-Barajas.pdf |
| 30371 | 06/22/23 | 06/22/23 | 11064501610 | Alexandra | Barajas | Short-Term Hotel/Motel Stays | $894.36 | 24773 | 30371-Barajas.pdf |
| 36308 | 08/02/23 | 08/07/23 | 11064501610 | Alexandra | Barajas | Short-Term Hotel/Motel Stays | $74.53 | 24773 | 36308-Barajas.jpg |
| 41483 | 10/06/23 | 10/10/23 | 11064502263 | LaWanda | Blanton | Security Deposits, Pet Deposits and App Fees | $49.99 | 37609 | 41483-Blanton.jpg |
| 42327 | 10/16/23 | 10/17/23 | 11064502263 | LaWanda | Blanton | Security Deposits, Pet Deposits and App Fees | $1,000.00 | 37609 | 42327-Blanton.pdf |
| 43102 | 10/24/23 | 10/25/23 | 11064502263 | LaWanda | Blanton | Utility Deposits and Utility Reconnection Fees | $70.00 | 37609 | 43102-Blanton.pdf |
| 41273 | 10/03/23 | 10/05/23 | 11064502361 | Candace | Simmons | Security Deposits, Pet Deposits and App Fees | $655.00 | 39603 | 41273-Simmons.jpg |
| 59459 | 02/20/24 | 02/22/24 | 11064502863 | Ethel | Sherman | Security Deposits, Pet Deposits and App Fees | $605.00 | 53018 | 59459-Sherman.jpg |
| 99659 | 03/31/25 | 03/31/25 | 11064503801 | Angelica | Whipper | Security Deposits, Pet Deposits and App Fees | $1,205.00 | 82365 | 99659-Whipper.jpg |
| 104692 | 05/01/25 | 05/05/25 | 11064503801 | Angelica | Whipper | Utility Deposits and Utility Reconnection Fees | $275.00 | 82365 | 104692-Whipper.pdf |
| 106682 | 05/19/25 | 05/20/25 | 11064503801 | Angelica | Whipper | Utility Deposits and Utility Reconnection Fees | $245.00 | 82365 | 106682-Whipper.pdf |
| 92617 | 02/06/25 | 02/11/25 | 11064503879 | Brittani | Weddington Mccaleb | Security Deposits, Pet Deposits and App Fees | $50.69 | 82927 | |
| 95411 | 02/25/25 | 02/26/25 | 11064503879 | Brittani | Weddington Mccaleb | Utility Deposits and Utility Reconnection Fees | $65.00 | 82927 | 95411-Weddington-Mccaleb.pdf |
| 95536 | 02/12/25 | 02/27/25 | 11064503879 | Brittani | Weddington Mccaleb | Short-Term Hotel/Motel Stays | $1,728.90 | 82927 | 95536-Weddington-Mccaleb.jpg |
| 95539 | 02/12/25 | 02/27/25 | 11064503879 | Brittani | Weddington Mccaleb | Short-Term Hotel/Motel Stays | $1,728.90 | 82927 | 95539-Weddington-Mccaleb.jpg |
| 1665 | 06/07/22 | 06/07/22 | 11069200111 | Schqina | Williams | Childcare Expenses | $160.00 | 915 | |
| 3134 | 06/10/22 | 06/27/22 | 11069200155 | Stacey | Morris | Security Deposits, Pet Deposits and App Fees | $369.95 | 1500 | |
| 9783 | 10/13/22 | 10/17/22 | 11070500625 | Kayla | Garza | Short-Term Hotel/Motel Stays | $420.00 | 7675 | |
| 10249 | 10/24/22 | 10/25/22 | 11070500625 | Kayla | Garza | Short-Term Hotel/Motel Stays | $420.00 | 7675 | 10249-Garza.pdf |
| 3659 | 06/23/22 | 07/07/22 | 14764200210 | Tanzeneka | Jackson | Short-Term Hotel/Motel Stays | $1,650.00 | 1947 | |
| 47295 | 12/01/23 | 12/06/23 | 14764202617 | Crystal | Cabell | Short-Term Hotel/Motel Stays | $1,068.00 | 45015 | 47295-Cabell.pdf |
| 47957 | 12/11/23 | 12/11/23 | 14764202617 | Crystal | Cabell | Transportation | $240.00 | 45015 | 47957-Cabell.pdf |
| 49004 | 12/13/23 | 12/18/23 | 14764202617 | Crystal | Cabell | Short-Term Hotel/Motel Stays | $2,492.00 | 45015 | |
| 49090 | 12/18/23 | 12/18/23 | 14764202617 | Crystal | Cabell | Short-Term Hotel/Motel Stays | $2,492.00 | 45015 | |
| 52272 | 01/16/24 | 01/16/24 | 14764202617 | Crystal | Cabell | Short-Term Hotel/Motel Stays | $1,246.00 | 45015 | |
| 61508 | 03/12/24 | 03/12/24 | 14764202846 | Brittaney | Stevenson | Security Deposits, Pet Deposits and App Fees | $1,205.00 | 52326 | 61508-Stevenson.jpg |
| 84085 | 12/31/24 | 12/31/24 | 14764203882 | Tonya | Burns | Short-Term Hotel/Motel Stays | $560.45 | 82961 | 84085-Burns.pdf |
| 86374 | 01/08/25 | 01/10/25 | 14764203882 | Tonya | Burns | Short-Term Hotel/Motel Stays | $407.60 | 82961 | 86374-Burns.pdf |
| 87792 | 01/15/25 | 01/16/25 | 14764203882 | Tonya | Burns | Short-Term Hotel/Motel Stays | $357.70 | 82961 | 87792-Burns.pdf |
| 89506 | 01/22/25 | 01/26/25 | 14764203882 | Tonya | Burns | Short-Term Hotel/Motel Stays | $356.51 | 82961 | 89506-Burns.pdf |
| 7938 | 09/01/22 | 09/12/22 | 14766700405 | Sierra | Haynes | Short-Term Hotel/Motel Stays | $1,500.00 | 4208 | 7938-Haynes.jpg |
| 52312 | 01/16/24 | 01/16/24 | 14766701235 | Jami | Monroy Santiago | Short-Term Hotel/Motel Stays | $1,157.00 | 16564 | 52312-Monroy-Santiago.pdf |
| 53244 | 01/19/24 | 01/22/24 | 14766701235 | Jami | Monroy Santiago | Transportation | $40.00 | 16564 | 53244-Monroy-Santiago.pdf |
| 53978 | 01/24/24 | 01/25/24 | 14766701235 | Jami | Monroy Santiago | Short-Term Hotel/Motel Stays | $623.00 | 16564 | 53978-Monroy-Santiago.pdf |
| 54435 | 01/29/24 | 01/30/24 | 14766701235 | Jami | Monroy Santiago | Childcare Expenses | $605.00 | 16564 | 54435-Monroy-Santiago.pdf |
| 58726 | 02/07/24 | 02/15/24 | 14766701235 | Jami | Monroy Santiago | Short-Term Hotel/Motel Stays | $1,246.00 | 16564 | 58726-Monroy-Santiago.pdf |
| 58883 | 02/13/24 | 02/16/24 | 14766701235 | Jami | Monroy Santiago | Short-Term Hotel/Motel Stays | $623.00 | 16564 | 58883-Monroy-Santiago.pdf |
| 61227 | 03/07/24 | 03/11/24 | 14766701235 | Jami | Monroy Santiago | Short-Term Hotel/Motel Stays | $1,780.00 | 16564 | 61227-Monroy-Santiago.pdf |
| 63687 | 04/10/24 | 04/10/24 | 14766701235 | Jami | Monroy Santiago | Security Deposits, Pet Deposits and App Fees | $505.00 | 16564 | 63687-Monroy-Santiago.jpg |
| 64018 | 04/12/24 | 04/15/24 | 14766701235 | Jami | Monroy Santiago | Short-Term Hotel/Motel Stays | $1,335.00 | 16564 | 64018-Monroy-Santiago.pdf |
| 65157 | 04/25/24 | 04/30/24 | 14766701235 | Jami | Monroy Santiago | Utility Deposits and Utility Reconnection Fees | $275.00 | 16564 | 65157-Monroy-Santiago.pdf |
| 21916 | 04/03/23 | 04/06/23 | 14766701329 | Kenyatta | McIntosh | Security Deposits, Pet Deposits and App Fees | $905.00 | 18339 | 04-06-2023McIntosh905.00.pdf |
| 6887 | 08/23/22 | 08/29/22 | 16100000268 | Earl | Taylor | Short-Term Hotel/Motel Stays | $1,800.90 | 2784 | 6887-Taylor.pdf |
| 8132 | 09/01/22 | 09/14/22 | 16100000268 | Earl | Taylor | Short-Term Hotel/Motel Stays | -$1,740.00 | 2784 | 8132-Taylor.pdf |
| 108293 | 05/28/25 | 05/28/25 | 16100399 | Janice | Palmer | Security Deposits, Pet Deposits and App Fees | $505.00 | 4167 | 108293-Palmer.jpeg |
| 71929 | 07/11/24 | 07/17/24 | 16100403399 | Chiniquah | Cooper | Short-Term Hotel/Motel Stays | $357.15 | 69430 | 71929-Cooper.pdf |
| 73003 | 07/29/24 | 07/30/24 | 16100403399 | Chiniquah | Cooper | Security Deposits, Pet Deposits and App Fees | $56.00 | 69430 | 73003-Cooper.pdf |
| 74368 | 08/12/24 | 08/12/24 | 16100403399 | Chiniquah | Cooper | Security Deposits, Pet Deposits and App Fees | $1,455.00 | 69430 | 74368-Cooper.JPG |
| 76452 | 09/13/24 | 09/16/24 | 16100403399 | Chiniquah | Cooper | Short-Term Hotel/Motel Stays | $1,071.45 | 69430 | 76452-Cooper.pdf |
| 12209 | 11/22/22 | 11/22/22 | 16100849 | Shayla | Sterling | Short-Term Hotel/Motel Stays | $742.41 | 10228 | 22-11-2022Sterling742.41.pdf |
| 12568 | 11/29/22 | 11/29/22 | 16100849 | Shayla | Sterling | Moving Fees | $600.00 | 10228 | 29-11-2022Sterling600.00.pdf |
| 13153 | 12/05/22 | 12/06/22 | 16100849 | Shayla | Sterling | Short-Term Hotel/Motel Stays | $874.55 | 10228 | 05-12-2022Sterling874.55.pdf |
| 13949 | 12/14/22 | 12/15/22 | 16100849 | Shayla | Sterling | Short-Term Hotel/Motel Stays | $740.28 | 10228 | 14-12-2022Sterling740.28.pdf |
| 14864 | 01/03/23 | 01/04/23 | 16100849 | Shayla | Sterling | Short-Term Hotel/Motel Stays | $409.68 | 10228 | 03-01-2023Sterling409.68.pdf |
| 15195 | 01/09/23 | 01/10/23 | 16100849 | Shayla | Sterling | Short-Term Hotel/Motel Stays | $447.55 | 10228 | 09-01-2023Sterling447.55.pdf |
| 58216 | 02/12/24 | 02/12/24 | 16100849 | Shayla | Sterling | Utility Deposits and Utility Reconnection Fees | $195.00 | 10228 | 58216-Sterling.pdf |
| 59120 | 02/13/24 | 02/20/24 | 16100849 | Shayla | Sterling | Security Deposits, Pet Deposits and App Fees | $1,755.00 | 10228 | 59120-Sterling.jpg |
| 65164 | 04/23/24 | 04/30/24 | 16100849 | Shayla | Sterling | Utility Deposits and Utility Reconnection Fees | $325.00 | 10228 | 65164-Sterling.pdf |
| 15296 | 01/04/23 | 01/11/23 | 16101046 | Latira | Long | Security Deposits, Pet Deposits and App Fees | $51.00 | 13593 | 04-01-2023Long49.00.pdf |
| 15297 | 01/04/23 | 01/11/23 | 16101046 | Latira | Long | Security Deposits, Pet Deposits and App Fees | $151.00 | 13593 | 04-01-2023Long150.00.pdf |
| 16363 | 01/26/23 | 01/28/23 | 16101081 | Andrew | Pendlton | Short-Term Hotel/Motel Stays | $722.63 | 14203 | 26-01-2023Pendlton722.63.pdf |
| 16487 | 01/26/23 | 01/30/23 | 16101081 | Andrew | Pendlton | Transportation | $40.00 | 14203 | 26-01-2023Pendlton40.00.pdf |
| 17547 | 02/08/23 | 02/14/23 | 16101081 | Andrew | Pendlton | Short-Term Hotel/Motel Stays | $1,068.00 | 14203 | 08-02-2023Pendlton1068.00.pdf |
| 18592 | 02/23/23 | 02/27/23 | 16101081 | Andrew | Pendlton | Short-Term Hotel/Motel Stays | $1,334.96 | 14203 | 23-02-2023Pendlton1334.96.pdf |
| 19160 | 03/01/23 | 03/07/23 | 16101081 | Andrew | Pendlton | Short-Term Hotel/Motel Stays | $712.02 | 14203 | 01-03-2023Pendlton712.02.pdf |
| 19164 | 03/01/23 | 03/07/23 | 16101231 | Lucy | Olivarez | Short-Term Hotel/Motel Stays | $2,759.04 | 16434 | 01-03-2023Olivarez2759.04.pdf |
| 19945 | 03/13/23 | 03/16/23 | 16101231 | Lucy | Olivarez | Short-Term Hotel/Motel Stays | $1,068.00 | 16434 | 13-03-2023Olivarez1068.00.pdf |
| 29133 | 06/12/23 | 06/13/23 | 16101231 | Lucy | Olivarez | Security Deposits, Pet Deposits and App Fees | $600.00 | 16434 | 29133-Olivarez.pdf |
| 26173 | 05/16/23 | 05/17/23 | 16101250 | Lakeshia | Wyatt | Short-Term Hotel/Motel Stays | $1,368.80 | 16862 | 26173-Wyatt.pdf |
| 27031 | 05/24/23 | 05/25/23 | 16101250 | Lakeshia | Wyatt | Short-Term Hotel/Motel Stays | $538.92 | 16862 | 27031-Wyatt.pdf |
| 29567 | 06/14/23 | 06/15/23 | 16101250 | Lakeshia | Wyatt | Short-Term Hotel/Motel Stays | $1,416.79 | 16862 | 29567-Wyatt.pdf |
| 31111 | 06/23/23 | 06/28/23 | 16101250 | Lakeshia | Wyatt | Short-Term Hotel/Motel Stays | $616.91 | 16862 | 31111-Wyatt.pdf |
| 33845 | 07/12/23 | 07/18/23 | 16101250 | Lakeshia | Wyatt | Short-Term Hotel/Motel Stays | $1,218.82 | 16862 | 33845-Wyatt.pdf |
| 34619 | 07/21/23 | 07/24/23 | 16101250 | Lakeshia | Wyatt | Short-Term Hotel/Motel Stays | $474.93 | 16862 | 34619-Wyatt.pdf |
| 23258 | 04/17/23 | 04/19/23 | 16101368 | Althea | Schroeder | Short-Term Hotel/Motel Stays | $753.06 | 19340 | 17-04-2023Schroeder753.06.pdf |
| 23394 | 04/18/23 | 04/20/23 | 16101368 | Althea | Schroeder | Short-Term Hotel/Motel Stays | $1,958.04 | 19340 | 18-04-2023Schroeder1958.04.pdf |
| 24247 | 04/25/23 | 04/26/23 | 16101368 | Althea | Schroeder | Short-Term Hotel/Motel Stays | $636.08 | 19340 | 25-04-2023Schroeder636.08.pdf |
| 26867 | 05/23/23 | 05/24/23 | 16101400 | Moncia | Ramirez | Short-Term Hotel/Motel Stays | $534.00 | 19917 | 26867-Ramirez.pdf |
| 26303 | 05/16/23 | 05/18/23 | 16101566 | Justin | Berry | Short-Term Hotel/Motel Stays | $690.57 | 23519 | 26303-Berry.pdf |
| 30632 | 06/22/23 | 06/26/23 | 16101566 | Justin | Berry | Short-Term Hotel/Motel Stays | $3,293.00 | 23519 | 30632-Berry.pdf |
| 26125 | 05/16/23 | 05/17/23 | 16101572 | Misty | Buhl | Utility Deposits and Utility Reconnection Fees | $262.50 | 23717 | 26125-Buhl.pdf |
| 26673 | 05/22/23 | 05/23/23 | 16101572 | Misty | Buhl | Moving Fees | $683.10 | 23717 | 26673-Buhl.pdf |
| 68413 | 06/06/24 | 06/10/24 | 16101572 | Misty | Buhl | Utility Deposits and Utility Reconnection Fees | $380.00 | 23717 | 68413-Buhl.pdf |
| 42476 | 10/18/23 | 10/18/23 | 16102802264 | Lorraine | Parramore | Utility Deposits and Utility Reconnection Fees | $137.50 | 37630 | 42476-Parramore.pdf |
| 44577 | 11/08/23 | 11/14/23 | 16102802264 | Lorraine | Parramore | Security Deposits, Pet Deposits and App Fees | $1,705.00 | 37630 | 44577-Parramore.pdf |
| 46126 | 11/29/23 | 11/29/23 | 16102802264 | Lorraine | Parramore | Moving Fees | $905.00 | 37630 | 46126-Parramore.jpg |
| 29335 | 06/14/23 | 06/14/23 | 16108401834 | kerrion | manuel | Transportation | $40.00 | 28727 | 29335-manuel.pdf |
| 29337 | 06/14/23 | 06/14/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $1,847.17 | 28727 | 29337-manuel.pdf |
| 34610 | 07/21/23 | 07/24/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $769.93 | 28727 | 34610-manuel.pdf |
| 35612 | 07/31/23 | 07/31/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $749.94 | 28727 | 35612-manuel.pdf |
| 37840 | 08/18/23 | 08/21/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $1,027.50 | 28727 | 37840-manuel.pdf |
| 40598 | 09/27/23 | 09/27/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $1,500.00 | 28727 | 40598-manuel.pdf |
| 41718 | 10/11/23 | 10/12/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $5,746.89 | 28727 | 41718-manuel.pdf |
| 42343 | 10/17/23 | 10/17/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $749.00 | 28727 | 42343-manuel.pdf |
| 43103 | 10/24/23 | 10/25/23 | 16108401834 | kerrion | manuel | Transportation | $40.00 | 28727 | 43103-manuel.pdf |
| 45022 | 11/10/23 | 11/18/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $2,298.85 | 28727 | 45022-manuel.pdf |
| 45350 | 11/20/23 | 11/21/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $1,249.86 | 28727 | 45350-manuel.pdf |
| 46147 | 11/27/23 | 11/29/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $750.93 | 28727 | 46147-manuel.pdf |
| 48062 | 12/11/23 | 12/11/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | -$133.98 | 28727 | 48062-manuel.pdf |
| 48153 | 12/11/23 | 12/12/23 | 16108401834 | kerrion | manuel | Short-Term Hotel/Motel Stays | $750.93 | 28727 | 48153-manuel.pdf |
| 49070 | 12/18/23 | 12/18/23 | 16108401834 | kerrion | manuel | Moving Fees | $400.00 | 28727 | 49070-manuel.jpg |
| 38328 | 08/22/23 | 08/24/23 | 16111501951 | Sharnae | Davis | Security Deposits, Pet Deposits and App Fees | $35.00 | 30763 | 38328-Davis.JPG |
| 38330 | 08/22/23 | 08/24/23 | 16111501951 | Sharnae | Davis | Security Deposits, Pet Deposits and App Fees | $400.00 | 30763 | 38330-Davis.JPG |
| 37280 | 08/14/23 | 08/15/23 | 16111901822 | Cecilia | Chatman | Security Deposits, Pet Deposits and App Fees | $301.00 | 28616 | 37280-Chatman.pdf |
| 42908 | 10/24/23 | 10/24/23 | 16111901822 | Cecilia | Chatman | Childcare Expenses | $700.00 | 28616 | 42908-Chatman.pdf |
| 26290 | 05/16/23 | 05/18/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $559.01 | 23296 | 26290-Page.pdf |
| 28598 | 06/02/23 | 06/08/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $735.00 | 23296 | 28598-Page.pdf |
| 28600 | 06/02/23 | 06/08/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $735.00 | 23296 | 28600-Page.pdf |
| 28608 | 06/02/23 | 06/08/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $735.00 | 23296 | 28608-Page.pdf |
| 28609 | 06/02/23 | 06/08/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $735.00 | 23296 | 28609-Page.pdf |
| 29227 | 06/06/23 | 06/13/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $642.88 | 23296 | 29227-Page.pdf |
| 29884 | 06/20/23 | 06/20/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $644.87 | 23296 | 29884-Page.pdf |
| 31129 | 06/23/23 | 06/28/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $465.40 | 23296 | 31129-Page.pdf |
| 32312 | 07/05/23 | 07/10/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $1,078.70 | 23296 | 32312-Page.pdf |
| 33886 | 07/12/23 | 07/18/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $99.88 | 23296 | 33886-Page.pdf |
| 34605 | 07/21/23 | 07/24/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $469.00 | 23296 | 34605-Page.pdf |
| 35307 | 07/27/23 | 07/27/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $469.00 | 23296 | 35307-Page.JPG |
| 37028 | 08/11/23 | 08/14/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $469.00 | 23296 | 37028-Page.pdf |
| 37401 | 08/03/23 | 08/16/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $469.00 | 23296 | 37401-Page.jpg |
| 37891 | 08/16/23 | 08/21/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $469.00 | 23296 | 37891-Page.pdf |
| 38224 | 08/23/23 | 08/23/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $469.00 | 23296 | 38224-Page.pdf |
| 38989 | 09/01/23 | 09/05/23 | 16113401555 | Asha | Page | Short-Term Hotel/Motel Stays | $201.00 | 23296 | 38989-Page.pdf |
| 104176 | 04/29/25 | 04/29/25 | 16115004810 | Keyonna | Lane | Security Deposits, Pet Deposits and App Fees | $1,405.00 | 99814 | 104176-Lane.jpg |
| 104177 | 04/29/25 | 04/29/25 | 16115004810 | Keyonna | Lane | Security Deposits, Pet Deposits and App Fees | $51.00 | 99814 | 104177-Lane.jpg |
| 111337 | 06/16/25 | 06/17/25 | 16115004810 | Keyonna | Lane | Utility Deposits and Utility Reconnection Fees | $149.00 | 99814 | 111337-Lane.pdf |
| 77338 | 09/27/24 | 09/28/24 | 16116003702 | Victoria | Jordan | Short-Term Hotel/Motel Stays | $500.01 | 76425 | 77338-Jordan.pdf |
| 77475 | 09/30/24 | 09/30/24 | 16116003702 | Victoria | Jordan | Security Deposits, Pet Deposits and App Fees | $1,505.00 | 76425 | 77475-Jordan.jpg |
| 77666 | 10/01/24 | 10/02/24 | 16116003702 | Victoria | Jordan | Utility Deposits and Utility Reconnection Fees | $237.50 | 76425 | 77666-Jordan.pdf |
| 4529 | 07/25/22 | 07/26/22 | 16118100281 | Tifarah | Scott | Short-Term Hotel/Motel Stays | $2,158.32 | 2911 | 25-07-2022Scott0.00.pdf |
| 27040 | 05/24/23 | 05/25/23 | 16118100281 | Tifarah | Scott | Short-Term Hotel/Motel Stays | $1,335.00 | 2911 | 27040-Scott.pdf |
| 30706 | 06/14/23 | 06/26/23 | 16118100281 | Tifarah | Scott | Short-Term Hotel/Motel Stays | $1,157.00 | 2911 | 30706-Scott.pdf |
| 3952 | 07/07/22 | 07/12/22 | 16140200280 | Monique | Simpson | Short-Term Hotel/Motel Stays | $2,370.00 | 2886 | 07-07-2022Simpson0.00.pdf |
| 65121 | 04/30/24 | 04/30/24 | 16152203153 | Ryan | Whitfield | Transportation | $40.00 | 63130 | 65121-Whitfield.pdf |
| 108057 | 05/26/25 | 05/27/25 | 16152404581 | Takia | Proctor | Short-Term Hotel/Motel Stays | $714.30 | 94755 | 108057-Proctor.jpg |
| 111879 | 06/16/25 | 06/19/25 | 16152404581 | Takia | Proctor | Short-Term Hotel/Motel Stays | $1,285.74 | 94755 | 111879-Proctor.jpg |
| 113295 | 06/27/25 | 06/28/25 | 16152404581 | Takia | Proctor | Short-Term Hotel/Motel Stays | $1,000.02 | 94755 | 113295-Proctor.jpg |
| 48064 | 12/11/23 | 12/11/23 | 16152802460 | Olivia | Zambrano | Short-Term Hotel/Motel Stays | $800.73 | 41586 | 48064-Zambrano.pdf |
| 51712 | 01/09/24 | 01/10/24 | 16152802460 | Olivia | Zambrano | Short-Term Hotel/Motel Stays | $800.10 | 41586 | 51712-Zambrano.pdf |
| 37244 | 08/14/23 | 08/15/23 | 16154102097 | Katie | Rhea | Security Deposits, Pet Deposits and App Fees | $905.00 | 34303 | 37244-Rhea.pdf |
| 37901 | 08/21/23 | 08/21/23 | 16154102097 | Katie | Rhea | Short-Term Hotel/Motel Stays | $2,492.00 | 34303 | 37901-Rhea.pdf |
| 38771 | 08/30/23 | 08/30/23 | 16154102097 | Katie | Rhea | Short-Term Hotel/Motel Stays | $445.00 | 34303 | 38771-Rhea.pdf |
| 39142 | 08/11/23 | 09/06/23 | 16154102097 | Katie | Rhea | Transportation | $40.00 | 34303 | 39142-Rhea.pdf |
| 39184 | 08/31/23 | 09/06/23 | 16154102097 | Katie | Rhea | Moving Fees | $800.00 | 34303 | 39184-Rhea.pdf |
| 40600 | 09/27/23 | 09/27/23 | 16154102097 | Katie | Rhea | Short-Term Hotel/Motel Stays | $520.00 | 34303 | 40600-Rhea.pdf |
| 42042 | 10/11/23 | 10/16/23 | 16154102097 | Katie | Rhea | Short-Term Hotel/Motel Stays | $1,349.00 | 34303 | 42042-Rhea.pdf |
| 43238 | 10/24/23 | 10/26/23 | 16154302377 | Kimberly | Brown | Short-Term Hotel/Motel Stays | $1,246.00 | 39906 | 43238-Brown.pdf |
| 45032 | 11/08/23 | 11/18/23 | 16154302377 | Kimberly | Brown | Security Deposits, Pet Deposits and App Fees | $35.00 | 39906 | |
| 49039 | 12/16/23 | 12/18/23 | 16154302377 | Kimberly | Brown | Security Deposits, Pet Deposits and App Fees | -$35.00 | 39906 | 49039-Brown.jpg |
| 63655 | 04/10/24 | 04/10/24 | 16154302480 | Yasmine | Nichols | Security Deposits, Pet Deposits and App Fees | $1,055.00 | 42294 | 63655-Nichols.jpg |
| 3663 | 06/27/22 | 07/07/22 | 16154900200 | Darnell | Jackson | Short-Term Hotel/Motel Stays | $100.00 | 1807 | |
| 58892 | 02/13/24 | 02/16/24 | 16155702904 | Henry | Bowman | Short-Term Hotel/Motel Stays | $1,958.00 | 54508 | 58892-Bowman.pdf |
| 58920 | 02/13/24 | 02/16/24 | 16155702904 | Henry | Bowman | Security Deposits, Pet Deposits and App Fees | $50.00 | 54508 | 58920-Bowman.jpg |
| 61617 | 03/07/24 | 03/13/24 | 16155702904 | Henry | Bowman | Short-Term Hotel/Motel Stays | $1,246.00 | 54508 | 61617-Bowman.pdf |
| 68410 | 06/06/24 | 06/10/24 | 16155703290 | Blanca | Robinson | Utility Deposits and Utility Reconnection Fees | $237.50 | 66572 | 68410-Robinson.pdf |
| 68414 | 06/10/24 | 06/10/24 | 16155703290 | Blanca | Robinson | Security Deposits, Pet Deposits and App Fees | $25.00 | 66572 | 68414-Robinson.jpg |
| 68456 | 06/11/24 | 06/10/24 | 16155703290 | Blanca | Robinson | Security Deposits, Pet Deposits and App Fees | $1,123.00 | 66572 | 68456-Robinson.jpg |
| 97676 | 03/17/25 | 03/17/25 | 16155703874 | Larroquetta | Newton | Security Deposits, Pet Deposits and App Fees | $1,380.00 | 82875 | 97676-Newton.jpg |
| 115230 | 07/15/25 | 07/15/25 | 16155704727 | Javincia | Bell | Security Deposits, Pet Deposits and App Fees | $1,705.00 | 97824 | 115230-Bell.jpg |
| 116038 | 07/21/25 | 07/21/25 | 16155704727 | Javincia | Bell | Utility Deposits and Utility Reconnection Fees | $145.00 | 97824 | 116038-Bell.pdf |
| 118195 | 08/12/25 | 08/13/25 | 16155704727 | Javincia | Bell | Moving Fees | $805.00 | 97824 | 118195-Bell.jpg |
| 39718 | 09/13/23 | 09/14/23 | 16160402314 | Tamiki | Anderson | Security Deposits, Pet Deposits and App Fees | $1,197.50 | 38743 | 39718-Anderson.pdf |
| 8709 | 09/22/22 | 09/26/22 | 16160500431 | Shapasshun | Brooks | Short-Term Hotel/Motel Stays | $1,451.40 | 4646 | 8709-Brooks.pdf |
| 8743 | 09/22/22 | 09/26/22 | 16160500431 | Shapasshun | Brooks | Short-Term Hotel/Motel Stays | -$1,451.40 | 4646 | |
| 58760 | 02/13/24 | 02/15/24 | 16160502313 | Quinnette | Carpenter | Short-Term Hotel/Motel Stays | $801.00 | 38706 | 58760-Carpenter.pdf |
| 61261 | 03/07/24 | 03/11/24 | 16160502313 | Quinnette | Carpenter | Short-Term Hotel/Motel Stays | $2,403.00 | 38706 | 61261-Carpenter.pdf |
| 87149 | 01/14/25 | 01/14/25 | 16160502313 | Quinnette | Carpenter | Utility Deposits and Utility Reconnection Fees | $249.00 | 38706 | 87149-Carpenter.pdf |
| 42101 | 10/12/23 | 10/16/23 | 16162402403 | Tonia | Markum | Short-Term Hotel/Motel Stays | $1,157.00 | 40231 | 42101-Markum.pdf |
| 43215 | 10/19/23 | 10/26/23 | 16162402403 | Tonia | Markum | Short-Term Hotel/Motel Stays | $1,246.00 | 40231 | 43215-Markum.pdf |
| 44372 | 11/08/23 | 11/09/23 | 16162402403 | Tonia | Markum | Security Deposits, Pet Deposits and App Fees | $45.00 | 40231 | 44372-Markum.pdf |
| 44873 | 11/10/23 | 11/16/23 | 16162402403 | Tonia | Markum | Short-Term Hotel/Motel Stays | $1,246.00 | 40231 | 44873-Markum.pdf |
| 45210 | 11/17/23 | 11/20/23 | 16162402403 | Tonia | Markum | Short-Term Hotel/Motel Stays | $623.00 | 40231 | 45210-Markum.pdf |
| 45355 | 11/20/23 | 11/21/23 | 16162402403 | Tonia | Markum | Security Deposits, Pet Deposits and App Fees | $90.00 | 40231 | |
| 45887 | 11/27/23 | 11/28/23 | 16162402403 | Tonia | Markum | Security Deposits, Pet Deposits and App Fees | $1,497.50 | 40231 | 45887-Markum.jpg |
| 48369 | 12/12/23 | 12/13/23 | 16162402403 | Tonia | Markum | Moving Fees | $880.00 | 40231 | |
| 49072 | 12/18/23 | 12/18/23 | 16163302725 | Kodi | Jones | Security Deposits, Pet Deposits and App Fees | $400.00 | 48053 | 49072-Jones.jpg |
| 64123 | 04/12/24 | 04/17/24 | 16163302983 | Tyler | Jordan | Short-Term Hotel/Motel Stays | $1,335.00 | 58363 | 64123-Jordan.pdf |
| 86065 | 01/08/25 | 01/09/25 | 16163303574 | Bethaney | Hardin | Short-Term Hotel/Motel Stays | $500.01 | 73388 | 86065-Hardin.pdf |
| 88645 | 01/20/25 | 01/21/25 | 16163303574 | Bethaney | Hardin | Short-Term Hotel/Motel Stays | $428.58 | 73388 | 88645-Hardin.pdf |
| 89349 | 01/22/25 | 01/24/25 | 16163303574 | Bethaney | Hardin | Short-Term Hotel/Motel Stays | $500.01 | 73388 | 89349-Hardin.pdf |
| 90737 | 01/30/25 | 01/31/25 | 16163303574 | Bethaney | Hardin | Short-Term Hotel/Motel Stays | $142.86 | 73388 | 90737-Hardin.pdf |
| 93211 | 02/12/25 | 02/13/25 | 16163303574 | Bethaney | Hardin | Short-Term Hotel/Motel Stays | $857.16 | 73388 | 93211-Hardin.jpg |
| 95308 | 02/21/25 | 02/26/25 | 16163303574 | Bethaney | Hardin | Short-Term Hotel/Motel Stays | $500.01 | 73388 | 95308-Hardin.jpg |
| 81443 | 12/11/24 | 12/12/24 | 16163303622 | Les | Lovelace | Short-Term Hotel/Motel Stays | $428.58 | 74517 | 81443-Lovelace.JPG |
| 81844 | 12/13/24 | 12/16/24 | 16163303622 | Les | Lovelace | Short-Term Hotel/Motel Stays | $1,428.60 | 74517 | 81844-Lovelace.pdf |
| 88019 | 01/06/25 | 01/17/25 | 16163303622 | Les | Lovelace | Short-Term Hotel/Motel Stays | $500.01 | 74517 | 88019-Lovelace.pdf |
| 108790 | 05/29/25 | 05/30/25 | 16163305069 | Ashlee | Barnes | Short-Term Hotel/Motel Stays | $285.72 | 106505 | 108790-Barnes.jpeg |
| 111597 | 06/16/25 | 06/18/25 | 16163305069 | Ashlee | Barnes | Short-Term Hotel/Motel Stays | $1,285.74 | 106505 | 111597-Barnes.jpg |
| 113136 | 06/26/25 | 06/26/25 | 16163305069 | Ashlee | Barnes | Moving Fees | $605.00 | 106505 | 113136-Barnes.jpg |
| 108788 | 05/29/25 | 05/30/25 | 16163305090 | Wanda L | Black | Short-Term Hotel/Motel Stays | $285.72 | 107112 | 108788-Black.jpeg |
| 23408 | 04/18/23 | 04/20/23 | 16163801479 | Jessica | Stafford | Short-Term Hotel/Motel Stays | $1,424.01 | 21616 | 18-04-2023Stafford1424.01.pdf |
| 24200 | 04/25/23 | 04/26/23 | 16163801479 | Jessica | Stafford | Short-Term Hotel/Motel Stays | $712.00 | 21616 | 25-04-2023Stafford712.00.pdf |
| 26683 | 05/17/23 | 05/23/23 | 16163801479 | Jessica | Stafford | Short-Term Hotel/Motel Stays | $534.14 | 21616 | 26683-Stafford.pdf |
| 27292 | 05/24/23 | 05/30/23 | 16163801479 | Jessica | Stafford | Short-Term Hotel/Motel Stays | $1,869.00 | 21616 | 27292-Stafford.pdf |
| 27972 | 06/02/23 | 06/05/23 | 16163801479 | Jessica | Stafford | Utility Deposits and Utility Reconnection Fees | $262.50 | 21616 | 27972-Stafford.pdf |
| 27984 | 06/02/23 | 06/05/23 | 16163801479 | Jessica | Stafford | Utility Deposits and Utility Reconnection Fees | $199.00 | 21616 | 27984-Stafford.pdf |
| 29232 | 06/07/23 | 06/13/23 | 16163801479 | Jessica | Stafford | Security Deposits, Pet Deposits and App Fees | $3,000.00 | 21616 | 29232-Stafford.jpg |
| 30703 | 06/14/23 | 06/26/23 | 16163801479 | Jessica | Stafford | Short-Term Hotel/Motel Stays | $178.02 | 21616 | 30703-Stafford.pdf |
| 103996 | 04/24/25 | 04/28/25 | 16163803647 | Kasey | Erler | Utility Deposits and Utility Reconnection Fees | $309.00 | 75235 | 103996-Erler.pdf |
| 104015 | 04/24/25 | 04/28/25 | 16163803647 | Kasey | Erler | Utility Deposits and Utility Reconnection Fees | -$309.00 | 75235 | 104015-Erler.pdf |
| 9305 | 10/04/22 | 10/06/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $888.57 | 6507 | 04-10-2022SLOVAK888.57.png |
| 9432 | 10/10/22 | 10/11/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $1,086.03 | 6507 | 10-10-2022SLOVAK1086.03.pdf |
| 10282 | 10/25/22 | 10/25/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $696.78 | 6507 | 25-10-2022SLOVAK696.78.pdf |
| 10683 | 10/31/22 | 10/31/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $681.38 | 6507 | 31-10-2022SLOVAK681.38.pdf |
| 11431 | 11/07/22 | 11/10/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $592.38 | 6507 | 07-11-2022SLOVAK592.38.pdf |
| 12154 | 11/21/22 | 11/22/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $801.00 | 6507 | 21-11-2022SLOVAK801.00.pdf |
| 12176 | 11/21/22 | 11/22/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $712.00 | 6507 | 21-11-2022SLOVAK712.00.pdf |
| 12695 | 11/29/22 | 11/29/22 | 16164000579 | EVA | SLOVAK | Short-Term Hotel/Motel Stays | $623.00 | 6507 | 29-11-2022SLOVAK623.00.pdf |
| 18161 | 02/21/23 | 02/22/23 | 16164000579 | EVA | SLOVAK | Security Deposits, Pet Deposits and App Fees | $980.00 | 6507 | 21-02-2023SLOVAK980.00.pdf |
| 18180 | 02/21/23 | 02/22/23 | 16164000579 | EVA | SLOVAK | Security Deposits, Pet Deposits and App Fees | $255.00 | 6507 | 21-02-2023SLOVAK255.00.pdf |
| 19282 | 03/02/23 | 03/08/23 | 16164000579 | EVA | SLOVAK | Utility Deposits and Utility Reconnection Fees | $190.00 | 6507 | 02-03-2023SLOVAK190.00.pdf |
| 19554 | 03/13/23 | 03/13/23 | 16164000717 | Mercedes | Felton | Utility Deposits and Utility Reconnection Fees | $232.00 | 8880 | 13-03-2023Felton232.00.pdf |
| 19785 | 03/13/23 | 03/14/23 | 16164000717 | Mercedes | Felton | Short-Term Hotel/Motel Stays | $889.98 | 8880 | 13-03-2023Felton889.98.pdf |
| 22129 | 04/10/23 | 04/10/23 | 16164000717 | Mercedes | Felton | Moving Fees | $400.00 | 8880 | 10-04-2023Felton400.00.pdf |
| 24085 | 04/25/23 | 04/25/23 | 16164001462 | Melissa | Eversole | Short-Term Hotel/Motel Stays | $1,237.01 | 21173 | 25-04-2023Eversole1237.01.pdf |
| 26128 | 05/15/23 | 05/17/23 | 16164001462 | Melissa | Eversole | Security Deposits, Pet Deposits and App Fees | $1,400.00 | 21173 | 26128-Eversole.pdf |
| 26331 | 05/16/23 | 05/18/23 | 16164001462 | Melissa | Eversole | Short-Term Hotel/Motel Stays | $256.64 | 21173 | 26331-Eversole.pdf |
| 26339 | 05/02/23 | 05/18/23 | 16164001462 | Melissa | Eversole | Short-Term Hotel/Motel Stays | $467.12 | 21173 | 26339-Eversole.pdf |
| 26340 | 05/01/23 | 05/18/23 | 16164001462 | Melissa | Eversole | Short-Term Hotel/Motel Stays | $133.46 | 21173 | 26340-Eversole.pdf |
| 33792 | 07/11/23 | 07/18/23 | 16164001818 | Arbrianna | Jackson | Security Deposits, Pet Deposits and App Fees | $505.00 | 28492 | 33792-Jackson.pdf |
| 45676 | 11/27/23 | 11/27/23 | 16164002406 | Ruby | Saldivar | Security Deposits, Pet Deposits and App Fees | $65.00 | 40250 | 45676-Saldivar.jpg |
| 69848 | 06/25/24 | 06/25/24 | 16164002728 | Veronica | Sierra | Transportation | $40.00 | 48072 | 69848-Sierra.pdf |
| 72314 | 07/18/24 | 07/22/24 | 16164002728 | Veronica | Sierra | Short-Term Hotel/Motel Stays | $500.01 | 48072 | 72314-Sierra.pdf |
| 72514 | 07/18/24 | 07/23/24 | 16164002728 | Veronica | Sierra | Short-Term Hotel/Motel Stays | $1,428.60 | 48072 | 72514-Sierra.pdf |
| 65117 | 04/29/24 | 04/30/24 | 16164003135 | Crystal | Walker | Security Deposits, Pet Deposits and App Fees | $1,855.00 | 62722 | 65117-Walker.jpg |
| 67056 | 05/21/24 | 05/22/24 | 16164003135 | Crystal | Walker | Utility Deposits and Utility Reconnection Fees | $237.50 | 62722 | 67056-Walker.pdf |
| 67880 | 05/31/24 | 06/03/24 | 16164003135 | Crystal | Walker | Moving Fees | $605.00 | 62722 | |
| 3992 | 06/21/22 | 07/13/22 | 16164300088 | Jimmeka | Gill | Moving Fees | $750.00 | 582 | |
| 46138 | 11/29/23 | 11/29/23 | 16164300088 | Jimmeka | Gill | Security Deposits, Pet Deposits and App Fees | $1,200.00 | 582 | 46138-Gill.jpg |
| 46146 | 11/29/23 | 11/29/23 | 16164300088 | Jimmeka | Gill | Utility Deposits and Utility Reconnection Fees | $137.50 | 582 | 46146-Gill.pdf |
| 8303 | 09/14/22 | 09/19/22 | 16164300465 | Leslie | Velazquez | Utility Deposits and Utility Reconnection Fees | $170.00 | 5098 | 8303-Velazquez.pdf |
| 8750 | 09/22/22 | 09/26/22 | 16164300465 | Leslie | Velazquez | Short-Term Hotel/Motel Stays | $250.00 | 5098 | |
| 6337 | 08/17/22 | 08/22/22 | 16164300535 | Jacquelina | Patterson | Utility Deposits and Utility Reconnection Fees | $210.00 | 5747 | 6337-Patterson.pdf |
| 59091 | 02/13/24 | 02/20/24 | 16164301000 | Nautica | Pride | Security Deposits, Pet Deposits and App Fees | $605.00 | 12792 | 59091-Pride.jpg |
| 21376 | 03/28/23 | 03/31/23 | 16164301236 | Ashley | Robinson | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 16897 | 28-03-2023Robinson1005.00.pdf |
| 24076 | 04/24/23 | 04/25/23 | 16164301444 | Sade | hunt | Security Deposits, Pet Deposits and App Fees | $800.00 | 20922 | 24-04-2023hunt800.00.pdf |
| 25133 | 05/02/23 | 05/08/23 | 16164301444 | Sade | hunt | Moving Fees | $437.50 | 20922 | |
| 28621 | 06/02/23 | 06/08/23 | 16164301444 | Sade | hunt | Short-Term Hotel/Motel Stays | $735.00 | 20922 | 28621-hunt.pdf |
| 28625 | 06/02/23 | 06/08/23 | 16164301444 | Sade | hunt | Short-Term Hotel/Motel Stays | $735.00 | 20922 | 28625-hunt.pdf |
| 28626 | 06/02/23 | 06/08/23 | 16164301444 | Sade | hunt | Short-Term Hotel/Motel Stays | $630.00 | 20922 | 28626-hunt.pdf |
| 29114 | 06/02/23 | 06/13/23 | 16164301444 | Sade | hunt | Short-Term Hotel/Motel Stays | $855.00 | 20922 | 29114-hunt.pdf |
| 29487 | 06/14/23 | 06/15/23 | 16164301444 | Sade | hunt | Short-Term Hotel/Motel Stays | $645.84 | 20922 | 29487-hunt.pdf |
| 37997 | 08/21/23 | 08/22/23 | 16164301444 | Sade | hunt | Utility Deposits and Utility Reconnection Fees | $262.50 | 20922 | 37997-hunt.pdf |
| 30276 | 06/21/23 | 06/22/23 | 16164301545 | DAWN | OLSEN | Security Deposits, Pet Deposits and App Fees | $250.00 | 23152 | 30276-OLSEN.pdf |
| 31077 | 06/21/23 | 06/28/23 | 16164301545 | DAWN | OLSEN | Security Deposits, Pet Deposits and App Fees | $150.00 | 23152 | 31077-OLSEN.pdf |
| 31080 | 06/21/23 | 06/28/23 | 16164301545 | DAWN | OLSEN | Security Deposits, Pet Deposits and App Fees | $20.00 | 23152 | 31080-OLSEN.pdf |
| 41853 | 10/11/23 | 10/12/23 | 16164301577 | NOAH | PELLEY | Short-Term Hotel/Motel Stays | $2,492.00 | 24111 | 41853-PELLEY.pdf |
| 33431 | 07/17/23 | 07/17/23 | 16164301635 | Jaslynn | Allen | Security Deposits, Pet Deposits and App Fees | $26.00 | 25753 | 33431-Allen.jpg |
| 33450 | 07/17/23 | 07/17/23 | 16164301635 | Jaslynn | Allen | Security Deposits, Pet Deposits and App Fees | $401.00 | 25753 | 33450-Allen.jpg |
| 39743 | 09/13/23 | 09/14/23 | 16164301838 | Chelsea | Dragoo | Security Deposits, Pet Deposits and App Fees | $45.00 | 28747 | 39743-Dragoo.pdf |
| 41509 | 10/06/23 | 10/10/23 | 16164301838 | Chelsea | Dragoo | Security Deposits, Pet Deposits and App Fees | $900.00 | 28747 | 41509-Dragoo.pdf |
| 43014 | 10/24/23 | 10/25/23 | 16164301838 | Chelsea | Dragoo | Utility Deposits and Utility Reconnection Fees | $150.00 | 28747 | 43014-Dragoo.pdf |
| 43075 | 10/24/23 | 10/25/23 | 16164302389 | James | Graf | Transportation | $40.00 | 40039 | 43075-Graf.pdf |
| 49080 | 12/18/23 | 12/18/23 | 16164302598 | Sabrina | Jefferson | Short-Term Hotel/Motel Stays | $1,958.00 | 44507 | 49080-Jefferson.pdf |
| 54459 | 01/29/24 | 01/30/24 | 16164302598 | Sabrina | Jefferson | Security Deposits, Pet Deposits and App Fees | $2,005.00 | 44507 | 54459-Jefferson.pdf |
| 57943 | 02/08/24 | 02/08/24 | 16164302598 | Sabrina | Jefferson | Utility Deposits and Utility Reconnection Fees | $237.50 | 44507 | 57943-Jefferson.pdf |
| 52558 | 01/17/24 | 01/17/24 | 16164302677 | Ruby | Roberts | Short-Term Hotel/Motel Stays | $1,600.37 | 46401 | 52558-Roberts.pdf |
| 54501 | 01/29/24 | 01/30/24 | 16164302677 | Ruby | Roberts | Short-Term Hotel/Motel Stays | $801.58 | 46401 | 54501-Roberts.pdf |
| 58577 | 02/12/24 | 02/14/24 | 16164302677 | Ruby | Roberts | Short-Term Hotel/Motel Stays | $1,600.71 | 46401 | 58577-Roberts.pdf |
| 61514 | 03/12/24 | 03/12/24 | 16164302998 | Ravion | Pride | Security Deposits, Pet Deposits and App Fees | $605.00 | 58659 | 61514-Pride.jpg |
| 63708 | 04/10/24 | 04/10/24 | 16164302998 | Ravion | Pride | Moving Fees | $400.00 | 58659 | 63708-Pride.jpg |
| 67867 | 05/30/24 | 06/03/24 | 16164303214 | Cassidy | King | Short-Term Hotel/Motel Stays | $428.58 | 64524 | 67867-King.pdf |
| 70026 | 06/26/24 | 06/26/24 | 16164303282 | Jasmine | Franklin | Utility Deposits and Utility Reconnection Fees | $380.00 | 66093 | 70026-Franklin.pdf |
| 77322 | 09/27/24 | 09/27/24 | 16164303713 | Jontavier | Harbert | Utility Deposits and Utility Reconnection Fees | $159.00 | 76673 | 77322-Harbert.pdf |
| 77491 | 09/30/24 | 09/30/24 | 16164303713 | Jontavier | Harbert | Security Deposits, Pet Deposits and App Fees | $604.00 | 76673 | 77491-Harbert.jpg |
| 92657 | 02/10/25 | 02/11/25 | 16164303967 | mikhaela | gibson | Security Deposits, Pet Deposits and App Fees | $40.00 | 83428 | 92657-gibson.pdf |
| 94448 | 02/19/25 | 02/20/25 | 16164303967 | mikhaela | gibson | Security Deposits, Pet Deposits and App Fees | $76.00 | 83428 | 94448-gibson.pdf |
| 94881 | 02/21/25 | 02/24/25 | 16164303967 | mikhaela | gibson | Short-Term Hotel/Motel Stays | $2,000.04 | 83428 | 94881-gibson.jpg |
| 95711 | 02/28/25 | 02/28/25 | 16164303967 | mikhaela | gibson | Security Deposits, Pet Deposits and App Fees | $805.00 | 83428 | 95711-gibson.jpg |
| 95749 | 02/28/25 | 03/01/25 | 16164303967 | mikhaela | gibson | Short-Term Hotel/Motel Stays | $142.86 | 83428 | 95749-gibson.JPG |
| 99370 | 03/14/25 | 03/28/25 | 16164303967 | mikhaela | gibson | Short-Term Hotel/Motel Stays | $214.29 | 83428 | 99370-gibson.jpg |
| 104005 | 04/24/25 | 04/28/25 | 16164303967 | mikhaela | gibson | Utility Deposits and Utility Reconnection Fees | $245.00 | 83428 | 104005-gibson.pdf |
| 99003 | 03/24/25 | 03/26/25 | 16164304176 | Alana | Mason | Security Deposits, Pet Deposits and App Fees | $21.00 | 85568 | 99003-Mason.jpg |
| 103387 | 04/21/25 | 04/21/25 | 16164304176 | Alana | Mason | Security Deposits, Pet Deposits and App Fees | $1,855.00 | 85568 | 103387-Mason.jpg |
| 103992 | 04/24/25 | 04/28/25 | 16164304176 | Alana | Mason | Utility Deposits and Utility Reconnection Fees | $190.00 | 85568 | 103992-Mason.pdf |
| 106865 | 05/20/25 | 05/20/25 | 16164304176 | Alana | Mason | Moving Fees | $401.00 | 85568 | 106865-Mason.jpg |
| 120897 | 09/23/25 | 09/24/25 | 16164304459 | Amber | White | Security Deposits, Pet Deposits and App Fees | $1,330.00 | 91658 | 120897-White.jpg |
| 120898 | 09/23/25 | 09/24/25 | 16164304459 | Amber | White | Security Deposits, Pet Deposits and App Fees | $101.00 | 91658 | 120898-White.jpg |
| 95339 | 02/21/25 | 02/26/25 | 16164304467 | Marquise | Hughes | Short-Term Hotel/Motel Stays | $71.43 | 91836 | 95339-Hughes.jpg |
| 95506 | 02/25/25 | 02/27/25 | 16164304467 | Marquise | Hughes | Security Deposits, Pet Deposits and App Fees | $41.00 | 91836 | 95506-Hughes.pdf |
| 99035 | 03/24/25 | 03/26/25 | 16164304467 | Marquise | Hughes | Utility Deposits and Utility Reconnection Fees | $230.00 | 91836 | 99035-Hughes.pdf |
| 113192 | 06/26/25 | 06/26/25 | 16164305161 | Johnny | Salazar | Security Deposits, Pet Deposits and App Fees | $505.00 | 109429 | 113192-Salazar.jpg |
| 113193 | 06/26/25 | 06/26/25 | 16164305161 | Johnny | Salazar | Security Deposits, Pet Deposits and App Fees | $35.00 | 109429 | 113193-Salazar.jpg |
| 116267 | 07/17/25 | 07/23/25 | 16164305161 | Johnny | Salazar | Utility Deposits and Utility Reconnection Fees | $392.00 | 109429 | 116267-Salazar.jpg |
| 121235 | 09/30/25 | 09/30/25 | 16164305222 | Alonzo | Mckinney | Short-Term Hotel/Motel Stays | $500.01 | 110650 | 121235-Mckinney.jpg |
| 118159 | 08/12/25 | 08/13/25 | 16164305274 | Ericka | Butler | Security Deposits, Pet Deposits and App Fees | $2,255.00 | 112086 | 118159-Butler.jpg |
| 118167 | 08/12/25 | 08/13/25 | 16164305274 | Ericka | Butler | Moving Fees | $605.00 | 112086 | 118167-Butler.jpg |
| 118586 | 08/19/25 | 08/20/25 | 16164305274 | Ericka | Butler | Utility Deposits and Utility Reconnection Fees | $245.00 | 112086 | 118586-Butler.pdf |
| 118587 | 08/19/25 | 08/20/25 | 16164305274 | Ericka | Butler | Utility Deposits and Utility Reconnection Fees | $219.00 | 112086 | 118587-Butler.pdf |
| 14752 | 12/19/22 | 01/03/23 | 16165500918 | Edith | Bryant | Security Deposits, Pet Deposits and App Fees | $111.00 | 11730 | 19-12-2022Bryant111.00.jpg |
| 39102 | 08/31/23 | 09/06/23 | 16165500918 | Edith | Bryant | Moving Fees | $466.66 | 11730 | 39102-Bryant.pdf |
| 26922 | 05/23/23 | 05/24/23 | 16165500941 | Lonnie | Robinson | Utility Deposits and Utility Reconnection Fees | $220.00 | 12280 | 26922-Robinson.JPG |
| 27213 | 05/30/23 | 05/30/23 | 16165500941 | Lonnie | Robinson | Security Deposits, Pet Deposits and App Fees | $500.00 | 12280 | 27213-Robinson.jpg |
| 65598 | 05/06/24 | 05/06/24 | 16165501803 | Danielle | Byers | Utility Deposits and Utility Reconnection Fees | $230.75 | 28380 | 65598-Byers.pdf |
| 65935 | 05/09/24 | 05/09/24 | 16165501803 | Danielle | Byers | Security Deposits, Pet Deposits and App Fees | $2,505.00 | 28380 | 65935-Byers.jpg |
| 61666 | 03/08/24 | 03/13/24 | 16165503013 | Rachelle | Hanks | Transportation | $40.00 | 58975 | 61666-Hanks.pdf |
| 64000 | 04/12/24 | 04/15/24 | 16165503013 | Rachelle | Hanks | Short-Term Hotel/Motel Stays | $623.00 | 58975 | 64000-Hanks.pdf |
| 71188 | 07/08/24 | 07/09/24 | 16165503436 | Chelsea | Giles | Security Deposits, Pet Deposits and App Fees | $251.00 | 70302 | 71188-Giles.pdf |
| 120740 | 09/17/25 | 09/20/25 | 16165505226 | Jinetsy | Garcia | Utility Deposits and Utility Reconnection Fees | $90.00 | 110677 | 120740-Garcia.pdf |
| 120741 | 09/17/25 | 09/20/25 | 16165505226 | Jinetsy | Garcia | Utility Deposits and Utility Reconnection Fees | $245.00 | 110677 | 120741-Garcia.pdf |
| 120872 | 09/23/25 | 09/24/25 | 16165505226 | Jinetsy | Garcia | Security Deposits, Pet Deposits and App Fees | $1,155.00 | 110677 | 120872-Garcia.jpg |
| 68889 | 06/12/24 | 06/13/24 | 16165700956 | Cornessia | Hicks | Security Deposits, Pet Deposits and App Fees | $300.00 | 12360 | 68889-Hicks.jpg |
| 19756 | 03/13/23 | 03/14/23 | 16165701143 | Gabrielle | Diaz | Short-Term Hotel/Motel Stays | $1,448.86 | 15133 | 13-03-2023Diaz1448.86.pdf |
| 20424 | 03/21/23 | 03/22/23 | 16165701143 | Gabrielle | Diaz | Short-Term Hotel/Motel Stays | $1,655.84 | 15133 | 21-03-2023Diaz1655.84.pdf |
| 26341 | 05/01/23 | 05/18/23 | 16165701143 | Gabrielle | Diaz | Short-Term Hotel/Motel Stays | $474.04 | 15133 | 26341-Diaz.pdf |
| 25637 | 05/10/23 | 05/11/23 | 16165701531 | Nicole | Holloway | Short-Term Hotel/Motel Stays | $107.74 | 22817 | 25637-Holloway.pdf |
| 26879 | 05/23/23 | 05/24/23 | 16165701531 | Nicole | Holloway | Short-Term Hotel/Motel Stays | $1,246.00 | 22817 | 26879-Holloway.pdf |
| 29115 | 06/12/23 | 06/13/23 | 16165701722 | Rena | Nelson | Security Deposits, Pet Deposits and App Fees | $340.00 | 26753 | |
| 37986 | 08/21/23 | 08/22/23 | 16165701796 | Aide | Alvarado | Utility Deposits and Utility Reconnection Fees | $258.75 | 28252 | 37986-Alvarado.pdf |
| 41717 | 10/11/23 | 10/12/23 | 16165701796 | Aide | Alvarado | Moving Fees | $800.00 | 28252 | 41717-Alvarado.pdf |
| 61528 | 03/07/24 | 03/12/24 | 16165702707 | Sara | Crummer Gonzales | Short-Term Hotel/Motel Stays | $1,780.00 | 47657 | 61528-Crummer-Gonzales.pdf |
| 65184 | 04/12/24 | 04/30/24 | 16165702707 | Sara | Crummer Gonzales | Short-Term Hotel/Motel Stays | $89.00 | 47657 | 65184-Crummer-Gonzales.pdf |
| 59465 | 02/20/24 | 02/22/24 | 16165702820 | Dariela | Arredondo | Security Deposits, Pet Deposits and App Fees | $45.00 | 51450 | 59465-Arredondo.jpg |
| 59644 | 02/23/24 | 02/26/24 | 16165702820 | Dariela | Arredondo | Security Deposits, Pet Deposits and App Fees | $250.00 | 51450 | 59644-Arredondo.pdf |
| 69431 | 06/19/24 | 06/20/24 | 16165702903 | Christian | Juarez | Short-Term Hotel/Motel Stays | $857.16 | 54410 | 69431-Juarez.pdf |
| 69994 | 06/25/24 | 06/26/24 | 16165702903 | Christian | Juarez | Short-Term Hotel/Motel Stays | $500.01 | 54410 | 69994-Juarez.pdf |
| 71999 | 07/09/24 | 07/18/24 | 16165702903 | Christian | Juarez | Short-Term Hotel/Motel Stays | $1,000.02 | 54410 | 71999-Juarez.pdf |
| 83244 | 12/20/24 | 12/20/24 | 16165703087 | Tameika | Randle | Short-Term Hotel/Motel Stays | $1,109.10 | 61612 | 83244-Randle.pdf |
| 86042 | 01/08/25 | 01/09/25 | 16165703087 | Tameika | Randle | Short-Term Hotel/Motel Stays | $1,035.16 | 61612 | 86042-Randle.pdf |
| 89147 | 01/22/25 | 01/23/25 | 16165703087 | Tameika | Randle | Short-Term Hotel/Motel Stays | $1,034.73 | 61612 | 89147-Randle.pdf |
| 93133 | 02/12/25 | 02/13/25 | 16165703087 | Tameika | Randle | Short-Term Hotel/Motel Stays | $1,552.53 | 61612 | 93133-Randle.jpg |
| 95118 | 02/21/25 | 02/25/25 | 16165703087 | Tameika | Randle | Short-Term Hotel/Motel Stays | $517.51 | 61612 | 95118-Randle.jpg |
| 97695 | 03/17/25 | 03/17/25 | 16165703087 | Tameika | Randle | Security Deposits, Pet Deposits and App Fees | $41.00 | 61612 | 97695-Randle.jpg |
| 98765 | 03/19/25 | 03/25/25 | 16165703087 | Tameika | Randle | Short-Term Hotel/Motel Stays | $2,070.04 | 61612 | 98765-Randle.jpg |
| 98902 | 03/24/25 | 03/25/25 | 16165703087 | Tameika | Randle | Security Deposits, Pet Deposits and App Fees | $1,205.00 | 61612 | 98902-Randle.jpg |
| 103194 | 04/15/25 | 04/17/25 | 16165703087 | Tameika | Randle | Utility Deposits and Utility Reconnection Fees | $245.00 | 61612 | 103194-Randle.pdf |
| 69399 | 06/19/24 | 06/20/24 | 16165703259 | Reginald | Hollie | Short-Term Hotel/Motel Stays | $928.59 | 65587 | 69399-Hollie.pdf |
| 69428 | 06/19/24 | 06/20/24 | 16165703259 | Reginald | Hollie | Short-Term Hotel/Motel Stays | $500.01 | 65587 | 69428-Hollie.pdf |
| 69993 | 06/25/24 | 06/26/24 | 16165703259 | Reginald | Hollie | Short-Term Hotel/Motel Stays | $500.01 | 65587 | 69993-Hollie.pdf |
| 69861 | 06/25/24 | 06/25/24 | 16165703263 | Diedrick | Horne | Security Deposits, Pet Deposits and App Fees | $51.00 | 65709 | 69861-Horne.pdf |
| 69058 | 06/17/24 | 06/17/24 | 16165703292 | Taylor | Weaver | Security Deposits, Pet Deposits and App Fees | $1,755.00 | 66622 | 69058-Weaver.jpg |
| 69059 | 06/17/24 | 06/17/24 | 16165703292 | Taylor | Weaver | Security Deposits, Pet Deposits and App Fees | $500.00 | 66622 | 69059-Weaver.jpg |
| 71303 | 07/09/24 | 07/10/24 | 16165703292 | Taylor | Weaver | Utility Deposits and Utility Reconnection Fees | $251.00 | 66622 | 71303-Weaver.pdf |
| 98194 | 03/18/25 | 03/20/25 | 16165704160 | Sarah | Pasley | Short-Term Hotel/Motel Stays | $1,642.89 | 85364 | 98194-Pasley.jpg |
| 99560 | 03/19/25 | 03/31/25 | 16165704160 | Sarah | Pasley | Short-Term Hotel/Motel Stays | $500.01 | 85364 | 99560-Pasley.jpg |
| 101363 | 04/10/25 | 04/15/25 | 16165704160 | Sarah | Pasley | Short-Term Hotel/Motel Stays | $1,500.03 | 85364 | 101363-Pasley.jpg |
| 103139 | 04/14/25 | 04/17/25 | 16165704160 | Sarah | Pasley | Security Deposits, Pet Deposits and App Fees | $51.00 | 85364 | 103139-Pasley.jpg |
| 103384 | 04/21/25 | 04/21/25 | 16165704160 | Sarah | Pasley | Security Deposits, Pet Deposits and App Fees | $1,000.00 | 85364 | 103384-Pasley.jpg |
| 104013 | 04/24/25 | 04/28/25 | 16165704160 | Sarah | Pasley | Utility Deposits and Utility Reconnection Fees | $179.00 | 85364 | 104013-Pasley.pdf |
| 104599 | 04/30/25 | 05/03/25 | 16165704160 | Sarah | Pasley | Short-Term Hotel/Motel Stays | $500.01 | 85364 | 104599-Pasley.jpg |
| 106362 | 05/16/25 | 05/19/25 | 16165704160 | Sarah | Pasley | Short-Term Hotel/Motel Stays | $642.87 | 85364 | 106362-Pasley.jpg |
| 111318 | 06/16/25 | 06/17/25 | 16165705157 | Rick | Sunday | Short-Term Hotel/Motel Stays | $664.70 | 109341 | 111318-Sunday.jpg |
| 112460 | 06/20/25 | 06/23/25 | 16165705157 | Rick | Sunday | Short-Term Hotel/Motel Stays | $1,035.16 | 109341 | 112460-Sunday.jpg |
| 115040 | 07/11/25 | 07/14/25 | 16165705157 | Rick | Sunday | Short-Term Hotel/Motel Stays | $1,109.10 | 109341 | 115040-Sunday.jpg |
| 117251 | 07/30/25 | 07/31/25 | 16165705157 | Rick | Sunday | Short-Term Hotel/Motel Stays | $517.65 | 109341 | 117251-Sunday.jpg |
| 14489 | 12/19/22 | 12/30/22 | 16166400782 | Kaneshia | Davis | Security Deposits, Pet Deposits and App Fees | $1,000.00 | 9500 | 19-12-2022Davis1000.00.pdf |
| 17966 | 02/02/23 | 02/21/23 | 16166401010 | Takessa | Medlock | Security Deposits, Pet Deposits and App Fees | $1,405.00 | 12880 | 02-02-2023Medlock1405.00.jpg |
| 26977 | 05/24/23 | 05/25/23 | 16166401637 | Kristy | Martin | Short-Term Hotel/Motel Stays | $1,096.95 | 25245 | 26977-Martin.pdf |
| 29572 | 06/14/23 | 06/15/23 | 16166401637 | Kristy | Martin | Short-Term Hotel/Motel Stays | $1,535.04 | 25245 | 29572-Martin.pdf |
| 101381 | 04/10/25 | 04/15/25 | 16166402531 | Kyaneisha | Miles | Short-Term Hotel/Motel Stays | $1,965.60 | 43397 | 101381-Miles.jpg |
| 104617 | 04/30/25 | 05/03/25 | 16166402531 | Kyaneisha | Miles | Short-Term Hotel/Motel Stays | $500.01 | 43397 | 104617-Miles.jpg |
| 106354 | 05/16/25 | 05/19/25 | 16166402531 | Kyaneisha | Miles | Short-Term Hotel/Motel Stays | $774.41 | 43397 | 106354-Miles.jpg |
| 71222 | 07/09/24 | 07/09/24 | 16166403345 | Tammy | Williams | Security Deposits, Pet Deposits and App Fees | $900.00 | 68196 | 71222-Williams.pdf |
| 71308 | 07/09/24 | 07/10/24 | 16166403345 | Tammy | Williams | Security Deposits, Pet Deposits and App Fees | $46.00 | 68196 | 71308-Williams.pdf |
| 71924 | 07/11/24 | 07/17/24 | 16166403423 | Deborah | Jones | Short-Term Hotel/Motel Stays | $1,500.03 | 69958 | 71924-Jones.pdf |
| 72455 | 07/18/24 | 07/23/24 | 16166403423 | Deborah | Jones | Short-Term Hotel/Motel Stays | $500.01 | 69958 | 72455-Jones.pdf |
| 74617 | 08/11/24 | 08/13/24 | 16166403423 | Deborah | Jones | Short-Term Hotel/Motel Stays | $1,285.74 | 69958 | 74617-Jones.pdf |
| 103813 | 04/10/25 | 04/24/25 | 16166403502 | KeAriel | Miles | Short-Term Hotel/Motel Stays | $1,965.60 | 71871 | 103813-Miles.jpg |
| 104622 | 04/30/25 | 05/03/25 | 16166403502 | KeAriel | Miles | Short-Term Hotel/Motel Stays | $500.01 | 71871 | 104622-Miles.jpg |
| 108011 | 05/26/25 | 05/27/25 | 16166403521 | Kiamata | Campbell | Short-Term Hotel/Motel Stays | $571.44 | 72274 | 108011-Campbell.jpg |
| 111623 | 06/16/25 | 06/18/25 | 16166403521 | Kiamata | Campbell | Short-Term Hotel/Motel Stays | $1,285.74 | 72274 | 111623-Campbell.jpg |
| 113303 | 06/27/25 | 06/28/25 | 16166403521 | Kiamata | Campbell | Short-Term Hotel/Motel Stays | $1,000.02 | 72274 | 113303-Campbell.jpg |
| 114525 | 07/09/25 | 07/09/25 | 16166403521 | Kiamata | Campbell | Security Deposits, Pet Deposits and App Fees | $66.00 | 72274 | 114525-Campbell.jpg |
| 116293 | 07/23/25 | 07/23/25 | 16166403521 | Kiamata | Campbell | Short-Term Hotel/Motel Stays | $1,500.03 | 72274 | 116293-Campbell.jpg |
| 118185 | 08/12/25 | 08/13/25 | 16166403521 | Kiamata | Campbell | Security Deposits, Pet Deposits and App Fees | $855.00 | 72274 | 118185-Campbell.jpg |
| 118212 | 08/12/25 | 08/13/25 | 16166403521 | Kiamata | Campbell | Security Deposits, Pet Deposits and App Fees | $51.00 | 72274 | 118212-Campbell.jpg |
| 117091 | 07/30/25 | 07/30/25 | 16166404229 | Adrienne | Joiner | Security Deposits, Pet Deposits and App Fees | $46.00 | 86899 | 117091-Joiner.jpg |
| 118161 | 08/12/25 | 08/13/25 | 16166404229 | Adrienne | Joiner | Security Deposits, Pet Deposits and App Fees | $1,000.00 | 86899 | 118161-Joiner.jpg |
| 118588 | 08/19/25 | 08/20/25 | 16166404229 | Adrienne | Joiner | Utility Deposits and Utility Reconnection Fees | $145.00 | 86899 | 118588-Joiner.pdf |
| 118589 | 08/19/25 | 08/20/25 | 16166404229 | Adrienne | Joiner | Utility Deposits and Utility Reconnection Fees | $249.00 | 86899 | 118589-Joiner.pdf |
| 104831 | 05/05/25 | 05/06/25 | 16166404472 | Elizabeth | Clark | Security Deposits, Pet Deposits and App Fees | $1,155.00 | 91885 | 104831-Clark.jpg |
| 121234 | 09/30/25 | 09/30/25 | 16166405493 | Laurel | Joya | Short-Term Hotel/Motel Stays | $428.58 | 116443 | 121234-Joya.jpg |
| 39716 | 09/13/23 | 09/14/23 | 16166501648 | Natalia | Jackson | Security Deposits, Pet Deposits and App Fees | $900.00 | 25454 | 39716-Jackson.pdf |
| 39768 | 09/13/23 | 09/14/23 | 16166501648 | Natalia | Jackson | Security Deposits, Pet Deposits and App Fees | $45.00 | 25454 | 39768-Jackson.pdf |
| 37269 | 08/14/23 | 08/15/23 | 16168201964 | Katrina | Matthews | Security Deposits, Pet Deposits and App Fees | $505.00 | 31173 | 37269-Matthews.pdf |
| 39912 | 09/13/23 | 09/18/23 | 16168202320 | Judith | Matthews | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 38856 | 39912-Matthews.pdf |
| 71609 | 07/11/24 | 07/15/24 | 16168203181 | Rhonda | Elias | Short-Term Hotel/Motel Stays | $1,500.03 | 63757 | 71609-Elias.pdf |
| 72450 | 07/18/24 | 07/23/24 | 16168203181 | Rhonda | Elias | Short-Term Hotel/Motel Stays | $500.01 | 63757 | 72450-Elias.pdf |
| 118772 | 08/19/25 | 08/21/25 | 16168205230 | Mark | Blanco | Short-Term Hotel/Motel Stays | $1,700.03 | 110692 | 118772-Blanco.jpg |
| 120501 | 09/12/25 | 09/15/25 | 16168205230 | Mark | Blanco | Security Deposits, Pet Deposits and App Fees | $905.00 | 110692 | 120501-Blanco.jpg |
| 120576 | 09/12/25 | 09/16/25 | 16168205230 | Mark | Blanco | Security Deposits, Pet Deposits and App Fees | $51.00 | 110692 | 120576-Blanco.jpg |
| 120908 | 09/23/25 | 09/24/25 | 16168205230 | Mark | Blanco | Security Deposits, Pet Deposits and App Fees | -$50.00 | 110692 | 120908-Blanco.jpg |
| 121142 | 09/29/25 | 09/29/25 | 16168205230 | Mark | Blanco | Security Deposits, Pet Deposits and App Fees | $1,155.00 | 110692 | 121142-Blanco.jpg |
| 121144 | 09/29/25 | 09/29/25 | 16168205230 | Mark | Blanco | Security Deposits, Pet Deposits and App Fees | $51.00 | 110692 | 121144-Blanco.jpg |
| 12666 | 11/29/22 | 11/29/22 | 16169100816 | Shakayla | Stroupe | Security Deposits, Pet Deposits and App Fees | $511.69 | 9770 | 29-11-2022Stroupe511.69.pdf |
| 26920 | 05/23/23 | 05/24/23 | 16169101438 | Kendra | Morris | Utility Deposits and Utility Reconnection Fees | $262.50 | 20819 | 26920-Morris.pdf |
| 27211 | 05/30/23 | 05/30/23 | 16169101438 | Kendra | Morris | Security Deposits, Pet Deposits and App Fees | $950.00 | 20819 | 27211-Morris.jpg |
| 27226 | 05/23/23 | 05/30/23 | 16169101438 | Kendra | Morris | Short-Term Hotel/Motel Stays | $1,423.95 | 20819 | 27226-Morris.pdf |
| 66875 | 05/20/24 | 05/21/24 | 16169103157 | Tina | Dominguez | Short-Term Hotel/Motel Stays | $801.00 | 63213 | 66875-Dominguez.pdf |
| 120476 | 09/12/25 | 09/15/25 | 16169105191 | Sonya | White-Cortez | Security Deposits, Pet Deposits and App Fees | $505.00 | 110002 | 120476-White-Cortez.jpg |
| 3613 | 06/16/22 | 07/06/22 | 16169200225 | Louis | Welch Jr. | Short-Term Hotel/Motel Stays | $1,740.00 | 2343 | |
| 736 | 05/17/22 | 05/20/22 | 16170100078 | Dezir | Bradshaw | Short-Term Hotel/Motel Stays | $2,764.71 | 565 | 736-Bradshaw.pdf |
| 758 | 05/17/22 | 05/20/22 | 16170100078 | Dezir | Bradshaw | Security Deposits, Pet Deposits and App Fees | $300.00 | 565 | |
| 738 | 05/17/22 | 05/20/22 | 16170100079 | Dillon | Davis | Short-Term Hotel/Motel Stays | $2,700.39 | 568 | 738-Davis.pdf |
| Payment | Receipt | Created | ID | First | Last | Service | Amount | Application | Receipt |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs