| Payment | Receipt | Created | ID | First | Last | Service | Amount | Application | Receipt |
|---|---|---|---|---|---|---|---|---|---|
| 18576 | 02/23/23 | 02/27/23 | 16171101029 | Jonathan | Jones | Short-Term Hotel/Motel Stays | $178.00 | 13440 | 23-02-2023Jones178.00.pdf |
| 23277 | 04/17/23 | 04/19/23 | 16171101285 | Dewayne | Ricks | Short-Term Hotel/Motel Stays | $1,017.77 | 17313 | 17-04-2023Ricks1017.77.pdf |
| 23988 | 04/20/23 | 04/25/23 | 16171101285 | Dewayne | Ricks | Short-Term Hotel/Motel Stays | $546.18 | 17313 | 20-04-2023Ricks546.18.pdf |
| 24090 | 04/25/23 | 04/25/23 | 16171101285 | Dewayne | Ricks | Short-Term Hotel/Motel Stays | $541.58 | 17313 | 25-04-2023Ricks541.58.pdf |
| 26183 | 05/16/23 | 05/17/23 | 16171101285 | Dewayne | Ricks | Short-Term Hotel/Motel Stays | $1,647.74 | 17313 | 26183-Ricks.pdf |
| 27033 | 05/24/23 | 05/25/23 | 16171101285 | Dewayne | Ricks | Short-Term Hotel/Motel Stays | $538.92 | 17313 | 27033-Ricks.pdf |
| 27143 | 05/26/23 | 05/29/23 | 16171101285 | Dewayne | Ricks | Security Deposits, Pet Deposits and App Fees | $1,000.00 | 17313 | 27143-Ricks.jpg |
| 35128 | 07/25/23 | 07/26/23 | 16171101399 | Quinysha | Webb | Security Deposits, Pet Deposits and App Fees | $51.00 | 19871 | 35128-Webb.jpg |
| 41158 | 10/03/23 | 10/04/23 | 16171101399 | Quinysha | Webb | Security Deposits, Pet Deposits and App Fees | $45.00 | 19871 | 41158-Webb.jpg |
| 41160 | 10/03/23 | 10/04/23 | 16171101399 | Quinysha | Webb | Security Deposits, Pet Deposits and App Fees | $955.00 | 19871 | 41160-Webb.jpg |
| 41487 | 10/06/23 | 10/10/23 | 16171101399 | Quinysha | Webb | Utility Deposits and Utility Reconnection Fees | $262.50 | 19871 | 41487-Webb.pdf |
| 41733 | 10/12/23 | 10/12/23 | 16171101399 | Quinysha | Webb | Utility Deposits and Utility Reconnection Fees | $69.00 | 19871 | 41733-Webb.pdf |
| 29341 | 06/14/23 | 06/14/23 | 16171101440 | Andrea | Casper-Poehls | Short-Term Hotel/Motel Stays | $1,414.34 | 20938 | 29341-Casper-Poehls.pdf |
| 33112 | 07/11/23 | 07/13/23 | 16171101440 | Andrea | Casper-Poehls | Short-Term Hotel/Motel Stays | $1,600.15 | 20938 | 33112-Casper-Poehls.pdf |
| 33782 | 07/12/23 | 07/18/23 | 16171101440 | Andrea | Casper-Poehls | Short-Term Hotel/Motel Stays | $551.94 | 20938 | 33782-Casper-Poehls.pdf |
| 45404 | 11/21/23 | 11/21/23 | 16171101482 | April | Johnson | Security Deposits, Pet Deposits and App Fees | $500.69 | 21667 | 45404-Johnson.pdf |
| 31092 | 06/23/23 | 06/28/23 | 16171101628 | Nikisha | Adames | Short-Term Hotel/Motel Stays | $858.44 | 25054 | 31092-Adames.pdf |
| 34626 | 07/21/23 | 07/24/23 | 16171101628 | Nikisha | Adames | Short-Term Hotel/Motel Stays | $546.18 | 25054 | 34626-Adames.pdf |
| 35608 | 07/31/23 | 07/31/23 | 16171101628 | Nikisha | Adames | Short-Term Hotel/Motel Stays | $474.93 | 25054 | 35608-Adames.pdf |
| 36554 | 08/07/23 | 08/08/23 | 16171101628 | Nikisha | Adames | Security Deposits, Pet Deposits and App Fees | $905.00 | 25054 | 36554-Adames.JPG |
| 36555 | 08/07/23 | 08/08/23 | 16171101628 | Nikisha | Adames | Security Deposits, Pet Deposits and App Fees | $41.00 | 25054 | 36555-Adames.JPG |
| 37402 | 08/03/23 | 08/16/23 | 16171101628 | Nikisha | Adames | Short-Term Hotel/Motel Stays | $474.93 | 25054 | 37402-Adames.jpg |
| 37981 | 08/21/23 | 08/22/23 | 16171101628 | Nikisha | Adames | Utility Deposits and Utility Reconnection Fees | $199.00 | 25054 | 37981-Adames.pdf |
| 38222 | 08/23/23 | 08/23/23 | 16171101628 | Nikisha | Adames | Short-Term Hotel/Motel Stays | $128.98 | 25054 | 38222-Adames.pdf |
| 42070 | 10/11/23 | 10/16/23 | 16171101628 | Nikisha | Adames | Moving Fees | $800.00 | 25054 | 42070-Adames.pdf |
| 42773 | 10/23/23 | 10/23/23 | 16171101628 | Nikisha | Adames | Moving Fees | $700.00 | 25054 | 42773-Adames.jpg |
| 26675 | 05/22/23 | 05/23/23 | 16171101633 | Bionca | Nichols | Moving Fees | $452.81 | 25146 | 26675-Nichols.pdf |
| 40512 | 09/25/23 | 09/26/23 | 16171101903 | Marissa | Jimenez | Security Deposits, Pet Deposits and App Fees | $45.00 | 30231 | 40512-Jimenez.pdf |
| 41145 | 10/02/23 | 10/04/23 | 16171101903 | Marissa | Jimenez | Utility Deposits and Utility Reconnection Fees | $262.50 | 30231 | 41145-Jimenez.pdf |
| 37231 | 08/14/23 | 08/15/23 | 16171102147 | Azrian | Emory | Security Deposits, Pet Deposits and App Fees | $696.00 | 34980 | 37231-Emory.pdf |
| 37405 | 08/15/23 | 08/16/23 | 16171102147 | Azrian | Emory | Transportation | $40.00 | 34980 | 37405-Emory.pdf |
| 38406 | 08/22/23 | 08/25/23 | 16171102147 | Azrian | Emory | Security Deposits, Pet Deposits and App Fees | $201.00 | 34980 | 38406-Emory.jpg |
| 40964 | 10/02/23 | 10/03/23 | 16171102147 | Azrian | Emory | Moving Fees | $510.00 | 34980 | 40964-Emory.pdf |
| 41845 | 10/11/23 | 10/12/23 | 16171102147 | Azrian | Emory | Security Deposits, Pet Deposits and App Fees | -$200.00 | 34980 | 41845-Emory.pdf |
| 42777 | 10/23/23 | 10/23/23 | 16171102147 | Azrian | Emory | Utility Deposits and Utility Reconnection Fees | $149.00 | 34980 | 42777-Emory.pdf |
| 48377 | 12/12/23 | 12/13/23 | 16171102331 | Jameka | Keaton | Security Deposits, Pet Deposits and App Fees | $3,505.00 | 39105 | 48377-Keaton.jpg |
| 48470 | 12/12/23 | 12/13/23 | 16171102331 | Jameka | Keaton | Security Deposits, Pet Deposits and App Fees | $65.00 | 39105 | 48470-Keaton.jpg |
| 44551 | 11/08/23 | 11/14/23 | 16171102446 | Shakeeria | Majors | Security Deposits, Pet Deposits and App Fees | $2,155.00 | 41239 | 44551-Majors.pdf |
| 43209 | 10/24/23 | 10/26/23 | 16171102461 | Henrietta | Hudson | Short-Term Hotel/Motel Stays | $712.00 | 41599 | 43209-Hudson.pdf |
| 44716 | 11/10/23 | 11/15/23 | 16171102461 | Henrietta | Hudson | Short-Term Hotel/Motel Stays | $1,780.00 | 41599 | 44716-Hudson.pdf |
| 45902 | 11/28/23 | 11/28/23 | 16171102590 | Brittany | Jefferson | Security Deposits, Pet Deposits and App Fees | $1,855.00 | 44434 | 45902-Jefferson.jpg |
| 48816 | 12/12/23 | 12/14/23 | 16171102590 | Brittany | Jefferson | Moving Fees | $700.00 | 44434 | 48816-Jefferson.jpg |
| 54256 | 01/25/24 | 01/29/24 | 16171102591 | Jennie | Sharp | Short-Term Hotel/Motel Stays | $345.00 | 44451 | 54256-Sharp.pdf |
| 58259 | 02/12/24 | 02/12/24 | 16171102591 | Jennie | Sharp | Short-Term Hotel/Motel Stays | $690.00 | 44451 | 58259-Sharp.pdf |
| 61485 | 03/07/24 | 03/12/24 | 16171102591 | Jennie | Sharp | Short-Term Hotel/Motel Stays | $325.00 | 44451 | 61485-Sharp.pdf |
| 52552 | 01/17/24 | 01/17/24 | 16171102649 | Taura | Henderson | Short-Term Hotel/Motel Stays | $623.00 | 45631 | 52552-Henderson.pdf |
| 53584 | 01/22/24 | 01/23/24 | 16171102739 | Rebecca | Downs | Security Deposits, Pet Deposits and App Fees | $905.00 | 48656 | 53584-Downs.jpg |
| 58804 | 02/13/24 | 02/15/24 | 16171102840 | Erica | Carpenter | Short-Term Hotel/Motel Stays | $2,047.00 | 52155 | 58804-Carpenter.pdf |
| 58918 | 02/13/24 | 02/16/24 | 16171102840 | Erica | Carpenter | Security Deposits, Pet Deposits and App Fees | $505.00 | 52155 | 58918-Carpenter.jpg |
| 54477 | 01/29/24 | 01/30/24 | 16171102848 | Dondrick | Bursey | Security Deposits, Pet Deposits and App Fees | $17.00 | 52492 | 54477-Bursey.pdf |
| 60496 | 03/04/24 | 03/05/24 | 16171102848 | Dondrick | Bursey | Security Deposits, Pet Deposits and App Fees | $201.00 | 52492 | 60496-Bursey.jpg |
| 66938 | 05/20/24 | 05/21/24 | 16171102848 | Dondrick | Bursey | Moving Fees | $600.00 | 52492 | 66938-Bursey.jpg |
| 115700 | 07/17/25 | 07/17/25 | 16171102893 | Jacqueline | Washington | Transportation | $40.00 | 54132 | 115700-Washington.jpg |
| 116548 | 07/24/25 | 07/25/25 | 16171102893 | Jacqueline | Washington | Short-Term Hotel/Motel Stays | $3,600.07 | 54132 | 116548-Washington.jpg |
| 64032 | 04/12/24 | 04/15/24 | 16171103036 | GLORIA | Gonzalez | Short-Term Hotel/Motel Stays | $623.00 | 59787 | 64032-Gonzalez.pdf |
| 69424 | 06/19/24 | 06/20/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $928.59 | 65256 | 69424-Lopez.pdf |
| 69426 | 06/19/24 | 06/20/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $500.01 | 65256 | 69426-Lopez.pdf |
| 69992 | 06/25/24 | 06/26/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $500.01 | 65256 | 69992-Lopez.pdf |
| 72005 | 07/09/24 | 07/18/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $500.01 | 65256 | 72005-Lopez.pdf |
| 72016 | 07/10/24 | 07/18/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $500.01 | 65256 | 72016-Lopez.pdf |
| 72480 | 07/18/24 | 07/23/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $500.01 | 65256 | 72480-Lopez.pdf |
| 74683 | 08/11/24 | 08/13/24 | 16171103250 | Emerald | Lopez | Short-Term Hotel/Motel Stays | $1,285.74 | 65256 | 74683-Lopez.pdf |
| 77487 | 09/30/24 | 09/30/24 | 16171103353 | Arvette | Anderson | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 68431 | 77487-Anderson.jpg |
| 77494 | 09/30/24 | 09/30/24 | 16171103353 | Arvette | Anderson | Security Deposits, Pet Deposits and App Fees | $76.00 | 68431 | 77494-Anderson.jpg |
| 118205 | 08/12/25 | 08/13/25 | 16171103621 | Latoya | Powell | Security Deposits, Pet Deposits and App Fees | $51.00 | 74493 | 118205-Powell.jpg |
| 120457 | 09/12/25 | 09/15/25 | 16171103621 | Latoya | Powell | Security Deposits, Pet Deposits and App Fees | $900.00 | 74493 | 120457-Powell.jpg |
| 86364 | 01/08/25 | 01/10/25 | 16171103684 | Enickia | Echols | Short-Term Hotel/Motel Stays | $571.44 | 75906 | 86364-Echols.pdf |
| 88219 | 01/15/25 | 01/20/25 | 16171103684 | Enickia | Echols | Short-Term Hotel/Motel Stays | $500.01 | 75906 | 88219-Echols.pdf |
| 89485 | 01/21/25 | 01/26/25 | 16171103684 | Enickia | Echols | Short-Term Hotel/Motel Stays | $500.01 | 75906 | 89485-Echols.pdf |
| 89770 | 01/27/25 | 01/27/25 | 16171103684 | Enickia | Echols | Security Deposits, Pet Deposits and App Fees | $36.00 | 75906 | 89770-Echols.JPEG |
| 90742 | 01/30/25 | 01/31/25 | 16171103684 | Enickia | Echols | Short-Term Hotel/Motel Stays | $142.86 | 75906 | 90742-Echols.pdf |
| 91782 | 02/05/25 | 02/06/25 | 16171103684 | Enickia | Echols | Security Deposits, Pet Deposits and App Fees | $1,455.00 | 75906 | 91782-Echols.jpeg |
| 93666 | 02/12/25 | 02/18/25 | 16171103684 | Enickia | Echols | Short-Term Hotel/Motel Stays | $857.16 | 75906 | 93666-Echols.jpg |
| 86142 | 01/08/25 | 01/09/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $500.01 | 82226 | 86142-Adames.pdf |
| 88280 | 01/14/25 | 01/20/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $500.01 | 82226 | 88280-Adames.pdf |
| 89496 | 01/21/25 | 01/26/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $500.01 | 82226 | 89496-Adames.pdf |
| 90753 | 01/30/25 | 01/31/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $142.86 | 82226 | 90753-Adames.pdf |
| 92646 | 02/10/25 | 02/11/25 | 16171103797 | Israel | Adames | Transportation | $80.00 | 82226 | 92646-Adames.pdf |
| 93728 | 02/12/25 | 02/18/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $857.16 | 82226 | 93728-Adames.jpg |
| 94269 | 02/13/25 | 02/19/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $500.01 | 82226 | 94269-Adames.jpg |
| 94799 | 02/20/25 | 02/24/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $500.01 | 82226 | 94799-Adames.jpg |
| 95505 | 02/25/25 | 02/27/25 | 16171103797 | Israel | Adames | Security Deposits, Pet Deposits and App Fees | $101.00 | 82226 | 95505-Adames.pdf |
| 95714 | 02/28/25 | 02/28/25 | 16171103797 | Israel | Adames | Security Deposits, Pet Deposits and App Fees | $1,000.00 | 82226 | 95714-Adames.jpg |
| 98065 | 03/14/25 | 03/19/25 | 16171103797 | Israel | Adames | Short-Term Hotel/Motel Stays | $500.01 | 82226 | 98065-Adames.jpg |
| 107668 | 05/21/25 | 05/25/25 | 16171103867 | Reana | Locke | Short-Term Hotel/Motel Stays | $887.28 | 82809 | 107668-Locke.jpg |
| 108343 | 05/28/25 | 05/28/25 | 16171103867 | Reana | Locke | Security Deposits, Pet Deposits and App Fees | $61.00 | 82809 | 108343-Locke.jpeg |
| 108448 | 05/28/25 | 05/29/25 | 16171103867 | Reana | Locke | Security Deposits, Pet Deposits and App Fees | $51.00 | 82809 | 108448-Locke.jpeg |
| 108908 | 05/31/25 | 05/31/25 | 16171103867 | Reana | Locke | Security Deposits, Pet Deposits and App Fees | $905.00 | 82809 | 108908-Locke.jpeg |
| 110371 | 06/04/25 | 06/11/25 | 16171103867 | Reana | Locke | Utility Deposits and Utility Reconnection Fees | $179.00 | 82809 | 110371-Locke.pdf |
| 111238 | 06/16/25 | 06/17/25 | 16171103867 | Reana | Locke | Short-Term Hotel/Motel Stays | $1,330.92 | 82809 | 111238-Locke.jpg |
| 112356 | 06/20/25 | 06/23/25 | 16171103867 | Reana | Locke | Short-Term Hotel/Motel Stays | $960.79 | 82809 | 112356-Locke.jpg |
| 115148 | 07/11/25 | 07/15/25 | 16171103867 | Reana | Locke | Short-Term Hotel/Motel Stays | $1,108.95 | 82809 | 115148-Locke.jpg |
| 88702 | 01/20/25 | 01/21/25 | 16171103898 | Jonathon | Bazhaw | Short-Term Hotel/Motel Stays | $928.59 | 83053 | 88702-Bazhaw.pdf |
| 90751 | 01/30/25 | 01/31/25 | 16171103898 | Jonathon | Bazhaw | Short-Term Hotel/Motel Stays | $142.86 | 83053 | 90751-Bazhaw.pdf |
| 93684 | 02/12/25 | 02/18/25 | 16171103898 | Jonathon | Bazhaw | Short-Term Hotel/Motel Stays | $857.16 | 83053 | 93684-Bazhaw.jpg |
| 94231 | 02/13/25 | 02/19/25 | 16171103898 | Jonathon | Bazhaw | Short-Term Hotel/Motel Stays | $500.01 | 83053 | 94231-Bazhaw.jpg |
| 94434 | 02/19/25 | 02/20/25 | 16171103898 | Jonathon | Bazhaw | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 83053 | 94434-Bazhaw.pdf |
| 94787 | 02/20/25 | 02/24/25 | 16171103898 | Jonathon | Bazhaw | Short-Term Hotel/Motel Stays | $500.01 | 83053 | 94787-Bazhaw.jpg |
| 87803 | 01/15/25 | 01/16/25 | 16171103901 | Eliza | Moreno | Security Deposits, Pet Deposits and App Fees | $1,205.00 | 83096 | 87803-Moreno.JPEG |
| 97691 | 03/17/25 | 03/17/25 | 16171103901 | Eliza | Moreno | Utility Deposits and Utility Reconnection Fees | $250.00 | 83096 | 97691-Moreno.pdf |
| 107594 | 05/21/25 | 05/23/25 | 16171103938 | Serrina | Rivera | Short-Term Hotel/Motel Stays | $813.34 | 83352 | 107594-Rivera.jpg |
| 107674 | 05/22/25 | 05/25/25 | 16171103938 | Serrina | Rivera | Transportation | $40.00 | 83352 | 107674-Rivera.jpg |
| 111268 | 06/16/25 | 06/17/25 | 16171103938 | Serrina | Rivera | Short-Term Hotel/Motel Stays | $813.40 | 83352 | 111268-Rivera.jpg |
| 119086 | 08/26/25 | 08/27/25 | 16171104005 | Crystal | Arnold | Security Deposits, Pet Deposits and App Fees | $101.00 | 83519 | 119086-Arnold.jpg |
| 86343 | 01/08/25 | 01/10/25 | 16171104138 | travaskey | wade | Short-Term Hotel/Motel Stays | $500.01 | 85020 | 86343-wade.pdf |
| 88297 | 01/14/25 | 01/20/25 | 16171104138 | travaskey | wade | Short-Term Hotel/Motel Stays | $500.01 | 85020 | 88297-wade.pdf |
| 89214 | 01/22/25 | 01/23/25 | 16171104138 | travaskey | wade | Short-Term Hotel/Motel Stays | $1,099.53 | 85020 | 89214-wade.pdf |
| 92712 | 02/06/25 | 02/11/25 | 16171104138 | travaskey | wade | Short-Term Hotel/Motel Stays | $574.93 | 85020 | 92712-wade.pdf |
| 114944 | 07/11/25 | 07/14/25 | 16171104304 | Charles | Wilson | Short-Term Hotel/Motel Stays | $332.35 | 88008 | 114944-Wilson.jpg |
| 119264 | 08/26/25 | 08/28/25 | 16171104304 | Charles | Wilson | Short-Term Hotel/Motel Stays | $664.70 | 88008 | 119264-Wilson.pdf |
| 91775 | 02/05/25 | 02/06/25 | 16171104305 | Theresa | King | Security Deposits, Pet Deposits and App Fees | $505.00 | 88012 | 91775-King.jpeg |
| 95341 | 02/21/25 | 02/26/25 | 16171104325 | Elizabeth | Walker | Short-Term Hotel/Motel Stays | $1,071.45 | 88133 | 95341-Walker.jpg |
| 98598 | 03/17/25 | 03/24/25 | 16171104325 | Elizabeth | Walker | Short-Term Hotel/Motel Stays | $1,500.03 | 88133 | 98598-Walker.jpg |
| 101485 | 04/10/25 | 04/15/25 | 16171104325 | Elizabeth | Walker | Short-Term Hotel/Motel Stays | $1,000.02 | 88133 | 101485-Walker.jpg |
| 94118 | 02/13/25 | 02/19/25 | 16171104354 | Nigel | Coles | Short-Term Hotel/Motel Stays | $332.35 | 89141 | 94118-Coles.jpg |
| 94173 | 02/13/25 | 02/19/25 | 16171104388 | Tomeka | Simpson | Short-Term Hotel/Motel Stays | $1,142.88 | 89830 | 94173-Simpson.jpg |
| 95752 | 02/28/25 | 03/01/25 | 16171104388 | Tomeka | Simpson | Short-Term Hotel/Motel Stays | $642.87 | 89830 | 95752-Simpson.PNG |
| 97800 | 03/17/25 | 03/18/25 | 16171104409 | Carlos | Rodriguez | Short-Term Hotel/Motel Stays | $997.05 | 90467 | 97800-Rodriguez.jpg |
| 98669 | 03/19/25 | 03/24/25 | 16171104409 | Carlos | Rodriguez | Transportation | $40.00 | 90467 | 98669-Rodriguez.jpg |
| 98886 | 03/19/25 | 03/25/25 | 16171104409 | Carlos | Rodriguez | Short-Term Hotel/Motel Stays | $332.35 | 90467 | 98886-Rodriguez.jpg |
| 101652 | 04/14/25 | 04/16/25 | 16171104409 | Carlos | Rodriguez | Short-Term Hotel/Motel Stays | $997.05 | 90467 | 101652-Rodriguez.jpg |
| 106460 | 05/16/25 | 05/19/25 | 16171104409 | Carlos | Rodriguez | Short-Term Hotel/Motel Stays | $1,661.75 | 90467 | 106460-Rodriguez.jpg |
| 107363 | 05/21/25 | 05/22/25 | 16171104409 | Carlos | Rodriguez | Short-Term Hotel/Motel Stays | $332.35 | 90467 | 107363-Rodriguez.jpg |
| 110808 | 06/16/25 | 06/16/25 | 16171104409 | Carlos | Rodriguez | Short-Term Hotel/Motel Stays | $664.71 | 90467 | 110808-Rodriguez.jpg |
| 110976 | 06/16/25 | 06/16/25 | 16171104409 | Carlos | Rodriguez | Transportation | $40.00 | 90467 | 110976-Rodriguez1.jpg |
| 115336 | 07/15/25 | 07/15/25 | 16171104409 | Carlos | Rodriguez | Moving Fees | $605.00 | 90467 | 115336-Rodriguez.jpg |
| 118262 | 08/12/25 | 08/14/25 | 16171104739 | Oshea | White | Security Deposits, Pet Deposits and App Fees | $255.00 | 97934 | 118262-White.jpg |
| 118590 | 08/19/25 | 08/20/25 | 16171104739 | Oshea | White | Utility Deposits and Utility Reconnection Fees | $140.00 | 97934 | 118590-White.pdf |
| 114511 | 07/09/25 | 07/09/25 | 16171104973 | Cassandra | Garza | Security Deposits, Pet Deposits and App Fees | $51.00 | 104519 | 114511-Garza.jpg |
| 115699 | 07/17/25 | 07/17/25 | 16171104973 | Cassandra | Garza | Transportation | $40.00 | 104519 | 115699-Garza.jpg |
| 117095 | 07/30/25 | 07/30/25 | 16171104973 | Cassandra | Garza | Security Deposits, Pet Deposits and App Fees | $51.00 | 104519 | 117095-Garza.jpg |
| 118204 | 08/12/25 | 08/13/25 | 16171104973 | Cassandra | Garza | Security Deposits, Pet Deposits and App Fees | $301.00 | 104519 | 118204-Garza.jpg |
| 119171 | 08/26/25 | 08/28/25 | 16171104973 | Cassandra | Garza | Security Deposits, Pet Deposits and App Fees | -$50.00 | 104519 | 119171-Garza.jpg |
| 119258 | 08/26/25 | 08/28/25 | 16171104973 | Cassandra | Garza | Short-Term Hotel/Motel Stays | $2,171.47 | 104519 | 119258-Garza.jpg |
| 107020 | 05/20/25 | 05/21/25 | 16171105065 | Annis | Cook | Short-Term Hotel/Motel Stays | $642.87 | 106368 | 107020-Cook.jpg |
| 107918 | 05/23/25 | 05/27/25 | 16171105065 | Annis | Cook | Short-Term Hotel/Motel Stays | $214.29 | 106368 | 107918-Cook.jpg |
| 111630 | 06/16/25 | 06/18/25 | 16171105065 | Annis | Cook | Short-Term Hotel/Motel Stays | $1,285.74 | 106368 | 111630-Cook.jpg |
| 113292 | 06/27/25 | 06/28/25 | 16171105065 | Annis | Cook | Short-Term Hotel/Motel Stays | $1,000.02 | 106368 | 113292-Cook.jpg |
| 112348 | 06/18/25 | 06/23/25 | 16171105071 | jayden | morales | Short-Term Hotel/Motel Stays | $664.70 | 106549 | 112348-morales.jpg |
| 120894 | 09/23/25 | 09/24/25 | 16171105322 | Greg | Tucker | Security Deposits, Pet Deposits and App Fees | $111.00 | 113249 | 120894-Tucker.jpg |
| 120895 | 09/23/25 | 09/24/25 | 16171105322 | Greg | Tucker | Security Deposits, Pet Deposits and App Fees | $1,055.00 | 113249 | 120895-Tucker.jpg |
| 120935 | 09/24/25 | 09/24/25 | 16171105322 | Greg | Tucker | Short-Term Hotel/Motel Stays | $1,071.45 | 113249 | 120935-Tucker.jpg |
| 121232 | 10/01/25 | 09/30/25 | 16171105322 | Greg | Tucker | Short-Term Hotel/Motel Stays | $500.01 | 113249 | 121232-Tucker.jpg |
| 120455 | 09/10/25 | 09/15/25 | 16171105529 | Catrina | Conner | Transportation | $40.00 | 116878 | 120455-Conner.jpg |
| 120899 | 09/23/25 | 09/24/25 | 16171105529 | Catrina | Conner | Security Deposits, Pet Deposits and App Fees | $41.00 | 116878 | 120899-Conner.jpg |
| 120900 | 09/23/25 | 09/24/25 | 16171105529 | Catrina | Conner | Security Deposits, Pet Deposits and App Fees | $604.00 | 116878 | 120900-Conner.jpg |
| 120923 | 09/24/25 | 09/24/25 | 16171105529 | Catrina | Conner | Short-Term Hotel/Motel Stays | $1,478.88 | 116878 | 120923-Conner.jpg |
| 121159 | 09/29/25 | 09/29/25 | 16171105529 | Catrina | Conner | Security Deposits, Pet Deposits and App Fees | $500.00 | 116878 | 121159-Conner.jpg |
| 121239 | 09/30/25 | 09/30/25 | 16171105529 | Catrina | Conner | Short-Term Hotel/Motel Stays | $647.01 | 116878 | 121239-Conner.jpg |
| 1680 | 06/09/22 | 06/07/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $1,561.94 | 1208 | |
| 2060 | 06/13/22 | 06/13/22 | 16171200145 | Ronnie | White | Transportation | $40.00 | 1208 | |
| 3946 | 07/07/22 | 07/12/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $757.96 | 1208 | 07-07-2022White0.00.pdf |
| 4564 | 07/25/22 | 07/26/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $649.68 | 1208 | 25-07-2022White0.00.pdf |
| 5215 | 08/03/22 | 08/04/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $779.32 | 1208 | 03-08-2022White0.00.pdf |
| 6264 | 08/11/22 | 08/22/22 | 16171200145 | Ronnie | White | Transportation | $40.00 | 1208 | 11-08-2022White0.00.jpg |
| 6292 | 08/15/22 | 08/22/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $888.26 | 1208 | 15-08-2022White0.00.pdf |
| 7315 | 08/31/22 | 08/31/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $216.56 | 1208 | 31-08-2022White0.00.jpg |
| 8031 | 09/01/22 | 09/13/22 | 16171200145 | Ronnie | White | Short-Term Hotel/Motel Stays | $270.70 | 1208 | 8031-White.pdf |
| 8073 | 09/07/22 | 09/13/22 | 16171200145 | Ronnie | White | Utility Deposits and Utility Reconnection Fees | $275.00 | 1208 | |
| 8399 | 09/15/22 | 09/20/22 | 16171200145 | Ronnie | White | Transportation | $40.00 | 1208 | 8399-White.pdf |
| 8752 | 09/22/22 | 09/26/22 | 16171200145 | Ronnie | White | Childcare Expenses | $500.00 | 1208 | |
| 19760 | 03/13/23 | 03/14/23 | 16171200147 | Alzada | Polk | Short-Term Hotel/Motel Stays | $1,779.98 | 1239 | 13-03-2023Polk1779.98.pdf |
| 20597 | 03/21/23 | 03/23/23 | 16171200147 | Alzada | Polk | Short-Term Hotel/Motel Stays | $712.00 | 1239 | 21-03-2023Polk712.00.pdf |
| 21388 | 03/30/23 | 03/31/23 | 16171200147 | Alzada | Polk | Short-Term Hotel/Motel Stays | $801.00 | 1239 | 30-03-2023Polk801.00.pdf |
| 22144 | 04/10/23 | 04/10/23 | 16171200147 | Alzada | Polk | Security Deposits, Pet Deposits and App Fees | $1,105.00 | 1239 | 10-04-2023Polk1105.00.pdf |
| 23640 | 04/14/23 | 04/24/23 | 16171200147 | Alzada | Polk | Short-Term Hotel/Motel Stays | $1,958.07 | 1239 | 14-04-2023Polk1958.07.pdf |
| 64965 | 04/15/24 | 04/29/24 | 16171200167 | Mazda | Wilson | Utility Deposits and Utility Reconnection Fees | $74.50 | 1581 | 64965-Wilson.pdf |
| 4933 | 07/28/22 | 08/01/22 | 16171200277 | Willie | Jackson | Security Deposits, Pet Deposits and App Fees | $90.00 | 2872 | 28-07-2022Jackson90.00.pdf |
| 7360 | 08/31/22 | 08/31/22 | 16171200416 | Natosha | Watkins | Short-Term Hotel/Motel Stays | $1,024.58 | 4427 | 7360-Watkins.pdf |
| 8015 | 09/12/22 | 09/13/22 | 16171200416 | Natosha | Watkins | Short-Term Hotel/Motel Stays | $157.53 | 4427 | 8015-Watkins.pdf |
| 8127 | 09/14/22 | 09/14/22 | 16171200416 | Natosha | Watkins | Short-Term Hotel/Motel Stays | $80.49 | 4427 | 8127-Watkins.pdf |
| 8704 | 09/19/22 | 09/26/22 | 16171200416 | Natosha | Watkins | Security Deposits, Pet Deposits and App Fees | $45.00 | 4427 | |
| 9037 | 09/29/22 | 09/30/22 | 16171200416 | Natosha | Watkins | Short-Term Hotel/Motel Stays | $525.48 | 4427 | 9037-Watkins.pdf |
| 9229 | 10/04/22 | 10/05/22 | 16171200416 | Natosha | Watkins | Short-Term Hotel/Motel Stays | $557.96 | 4427 | 9229-Watkins.pdf |
| 9636 | 10/13/22 | 10/13/22 | 16171200416 | Natosha | Watkins | Security Deposits, Pet Deposits and App Fees | $105.00 | 4427 | 9636-Watkins.pdf |
| 10236 | 10/13/22 | 10/25/22 | 16171200416 | Natosha | Watkins | Short-Term Hotel/Motel Stays | $1,310.93 | 4427 | 10236-Watkins.pdf |
| 10812 | 10/10/22 | 11/02/22 | 16171200527 | Joyce | Akers | Moving Fees | $337.50 | 5664 | |
| 18027 | 02/06/23 | 02/21/23 | 16171200590 | ShaAriel | Bush | Security Deposits, Pet Deposits and App Fees | $1,355.00 | 6687 | 06-02-2023Bush1355.00.jpg |
| 15736 | 01/17/23 | 01/19/23 | 16171200707 | David | McDade | Short-Term Hotel/Motel Stays | $650.00 | 8782 | 17-01-2023McDade650.00.pdf |
| 16327 | 01/26/23 | 01/28/23 | 16171200707 | David | McDade | Short-Term Hotel/Motel Stays | $1,160.35 | 8782 | 26-01-2023McDade1160.35.pdf |
| 16406 | 01/19/23 | 01/28/23 | 16171200707 | David | McDade | Short-Term Hotel/Motel Stays | -$90.12 | 8782 | 19-01-2023McDade-90.12.pdf |
| 19133 | 03/01/23 | 03/06/23 | 16171200707 | David | McDade | Short-Term Hotel/Motel Stays | $89.00 | 8782 | 01-03-2023McDade89.00.pdf |
| 13493 | 12/09/22 | 12/09/22 | 16171200802 | Annie | Randle | Utility Deposits and Utility Reconnection Fees | $262.50 | 9874 | 09-12-2022Randle262.50.pdf |
| 47332 | 12/05/23 | 12/06/23 | 16171200802 | Annie | Randle | Moving Fees | $705.00 | 9874 | |
| 10272 | 10/25/22 | 10/25/22 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $592.38 | 10003 | 10272-Quiros.pdf |
| 10691 | 10/31/22 | 10/31/22 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $1,382.22 | 10003 | 10691-Quiros.pdf |
| 12142 | 11/21/22 | 11/22/22 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $1,540.78 | 10003 | 21-11-2022Quiros1540.78.pdf |
| 12756 | 11/29/22 | 11/30/22 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $613.27 | 10003 | 29-11-2022Quiros613.27.pdf |
| 13866 | 12/14/22 | 12/15/22 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $445.00 | 10003 | 14-12-2022Quiros445.00.pdf |
| 14348 | 12/19/22 | 12/21/22 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $1,246.00 | 10003 | 19-12-2022Quiros1246.00.pdf |
| 15206 | 01/09/23 | 01/10/23 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $623.00 | 10003 | 09-01-2023Quiros623.00.pdf |
| 15244 | 01/03/23 | 01/10/23 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $712.00 | 10003 | 03-01-2023Quiros712.00.pdf |
| 16401 | 01/20/23 | 01/28/23 | 16171200828 | Julian | Quiros | Short-Term Hotel/Motel Stays | $266.96 | 10003 | 20-01-2023Quiros266.96.pdf |
| 16425 | 01/25/23 | 01/28/23 | 16171200828 | Julian | Quiros | Utility Deposits and Utility Reconnection Fees | $262.50 | 10003 | 25-01-2023Quiros262.50.pdf |
| 12518 | 11/28/22 | 11/29/22 | 16171200852 | LaToya | Foster | Utility Deposits and Utility Reconnection Fees | $350.00 | 10317 | 28-11-2022Foster350.00.pdf |
| 13414 | 12/07/22 | 12/08/22 | 16171200852 | LaToya | Foster | Security Deposits, Pet Deposits and App Fees | $1,750.00 | 10317 | 07-12-2022Foster1750.00.pdf |
| 13425 | 12/07/22 | 12/08/22 | 16171200852 | LaToya | Foster | Security Deposits, Pet Deposits and App Fees | $5.00 | 10317 | 07-12-2022Foster5.00.pdf |
| 13428 | 12/07/22 | 12/08/22 | 16171200852 | LaToya | Foster | Security Deposits, Pet Deposits and App Fees | $35.00 | 10317 | 07-12-2022Foster35.00.pdf |
| 14435 | 12/19/22 | 12/27/22 | 16171200852 | LaToya | Foster | Moving Fees | $900.00 | 10317 | 19-12-2022Foster900.00.pdf |
| 16545 | 01/30/23 | 01/30/23 | 16171200927 | Denetress | Clark | Security Deposits, Pet Deposits and App Fees | $1,455.00 | 11822 | 30-01-2023Clark1455.00.pdf |
| 19278 | 03/02/23 | 03/08/23 | 16171200927 | Denetress | Clark | Utility Deposits and Utility Reconnection Fees | $262.50 | 11822 | 02-03-2023Clark262.50.pdf |
| 28444 | 06/05/23 | 06/07/23 | 16171200973 | Taryn | Meckel | Security Deposits, Pet Deposits and App Fees | $500.00 | 12407 | 28444-Meckel.pdf |
| 29900 | 06/15/23 | 06/20/23 | 16171200973 | Taryn | Meckel | Security Deposits, Pet Deposits and App Fees | $250.00 | 12407 | 29900-Meckel.jpg |
| 29919 | 06/15/23 | 06/20/23 | 16171200973 | Taryn | Meckel | Utility Deposits and Utility Reconnection Fees | $180.00 | 12407 | 29919-Meckel.pdf |
| 35575 | 07/31/23 | 07/31/23 | 16171200973 | Taryn | Meckel | Moving Fees | $400.00 | 12407 | |
| 65488 | 07/11/23 | 05/03/24 | 16171200973 | Taryn | Meckel | Moving Fees | $510.00 | 12407 | 65488-Meckel.jpeg |
| 110981 | 06/16/25 | 06/16/25 | 16171200975 | Tyeshia | Smith | Transportation | $40.00 | 12420 | 110981-Smith.jpg |
| 111219 | 06/16/25 | 06/17/25 | 16171200975 | Tyeshia | Smith | Short-Term Hotel/Motel Stays | $443.64 | 12420 | 111219-Smith.jpg |
| 112443 | 06/20/25 | 06/23/25 | 16171200975 | Tyeshia | Smith | Short-Term Hotel/Motel Stays | $961.22 | 12420 | 112443-Smith.jpg |
| 115072 | 07/11/25 | 07/14/25 | 16171200975 | Tyeshia | Smith | Short-Term Hotel/Motel Stays | $1,109.10 | 12420 | 115072-Smith.jpg |
| 117241 | 07/30/25 | 07/31/25 | 16171200975 | Tyeshia | Smith | Short-Term Hotel/Motel Stays | $517.65 | 12420 | 117241-Smith.jpg |
| 18663 | 02/27/23 | 02/28/23 | 16171201194 | Shamaih | Williams | Security Deposits, Pet Deposits and App Fees | $535.00 | 15804 | 27-02-2023Williams535.00.pdf |
| 19991 | 03/15/23 | 03/16/23 | 16171201194 | Shamaih | Williams | Utility Deposits and Utility Reconnection Fees | $147.50 | 15804 | 15-03-2023Williams147.50.pdf |
| 27990 | 06/05/23 | 06/05/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $562.38 | 17722 | 27990-Chappell.pdf |
| 29881 | 06/15/23 | 06/20/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $803.40 | 17722 | 29881-Chappell.pdf |
| 31122 | 06/23/23 | 06/28/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $442.56 | 17722 | 31122-Chappell.pdf |
| 31905 | 07/05/23 | 07/06/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $670.66 | 17722 | 31905-Chappell.pdf |
| 33879 | 07/12/23 | 07/18/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $585.00 | 17722 | 33879-Chappell.pdf |
| 34608 | 07/21/23 | 07/24/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $353.00 | 17722 | 34608-Chappell.pdf |
| 35298 | 07/27/23 | 07/27/23 | 16171201302 | Tara | Chappell | Short-Term Hotel/Motel Stays | $469.00 | 17722 | 35298-Chappell.JPG |
| 26989 | 05/24/23 | 05/25/23 | 16171201409 | Jarayvia | Davis | Short-Term Hotel/Motel Stays | $601.37 | 20129 | 26989-Davis.pdf |
| 29527 | 06/14/23 | 06/15/23 | 16171201409 | Jarayvia | Davis | Short-Term Hotel/Motel Stays | $979.67 | 20129 | 29527-Davis.pdf |
| 51406 | 01/08/24 | 01/09/24 | 16171201493 | Shaniqua | Joseph | Security Deposits, Pet Deposits and App Fees | $2,780.00 | 21975 | 51406-Joseph.pdf |
| 27179 | 05/30/23 | 05/30/23 | 16171201512 | Melissa | Driskell | Moving Fees | $800.00 | 22328 | 27179-Driskell.jpg |
| 63667 | 04/10/24 | 04/10/24 | 16171201512 | Melissa | Driskell | Security Deposits, Pet Deposits and App Fees | $50.00 | 22328 | 63667-Driskell.jpg |
| 63669 | 04/10/24 | 04/10/24 | 16171201512 | Melissa | Driskell | Security Deposits, Pet Deposits and App Fees | $1,155.00 | 22328 | 63669-Driskell.jpg |
| 74300 | 08/12/24 | 08/12/24 | 16171201718 | Terriona | Jones | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 26691 | 74300-Jones.JPG |
| 74819 | 08/13/24 | 08/14/24 | 16171201718 | Terriona | Jones | Utility Deposits and Utility Reconnection Fees | $200.00 | 26691 | 74819-Jones.pdf |
| 75521 | 08/28/24 | 08/28/24 | 16171201718 | Terriona | Jones | Utility Deposits and Utility Reconnection Fees | $237.50 | 26691 | 75521-Jones.pdf |
| 30365 | 06/21/23 | 06/22/23 | 16171201724 | Vanessa | Skeen | Homelessness | $283.33 | 26763 | 30365-Skeen.pdf |
| 42282 | 10/16/23 | 10/17/23 | 16171201724 | Vanessa | Skeen | Moving Fees | $750.00 | 26763 | 42282-Skeen.pdf |
| 35122 | 07/25/23 | 07/26/23 | 16171202072 | Jennifer | Garcia | Security Deposits, Pet Deposits and App Fees | $31.00 | 33449 | 35122-Garcia.jpg |
| 35528 | 07/31/23 | 07/31/23 | 16171202072 | Jennifer | Garcia | Security Deposits, Pet Deposits and App Fees | $1,505.00 | 33449 | 35528-Garcia.JPG |
| 37229 | 08/14/23 | 08/15/23 | 16171202072 | Jennifer | Garcia | Security Deposits, Pet Deposits and App Fees | $251.00 | 33449 | 37229-Garcia.pdf |
| 40425 | 09/25/23 | 09/25/23 | 16171202091 | Stacy | Diaz | Utility Deposits and Utility Reconnection Fees | $262.50 | 34202 | 40425-Diaz.pdf |
| 41504 | 10/06/23 | 10/10/23 | 16171202091 | Stacy | Diaz | Security Deposits, Pet Deposits and App Fees | $930.00 | 34202 | 41504-Diaz.pdf |
| 49033 | 12/13/23 | 12/18/23 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $1,100.00 | 37661 | 49033-Viney.pdf |
| 51658 | 01/09/24 | 01/10/24 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $926.00 | 37661 | 51658-Viney.pdf |
| 52671 | 01/17/24 | 01/18/24 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $469.00 | 37661 | 52671-Viney.pdf |
| 54209 | 01/25/24 | 01/29/24 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $469.00 | 37661 | 54209-Viney.pdf |
| 54443 | 01/29/24 | 01/30/24 | 16171202269 | Susanna | Viney | Security Deposits, Pet Deposits and App Fees | $605.00 | 37661 | 54443-Viney.pdf |
| 54494 | 01/29/24 | 01/30/24 | 16171202269 | Susanna | Viney | Security Deposits, Pet Deposits and App Fees | $17.00 | 37661 | 54494-Viney.pdf |
| 59362 | 02/08/24 | 02/21/24 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $910.00 | 37661 | 59362-Viney.pdf |
| 59363 | 02/14/24 | 02/21/24 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $455.00 | 37661 | 59363-Viney.pdf |
| 60996 | 03/07/24 | 03/08/24 | 16171202269 | Susanna | Viney | Short-Term Hotel/Motel Stays | $1,365.00 | 37661 | 60996-Viney.pdf |
| 49035 | 12/15/23 | 12/18/23 | 16171202334 | Stephanie | Magofna | Short-Term Hotel/Motel Stays | $1,342.96 | 39181 | 49035-Magofna.pdf |
| 45879 | 11/27/23 | 11/28/23 | 16171202391 | Kelsie | Siegel | Childcare Expenses | $581.00 | 40051 | 45879-Siegel.jpg |
| 45077 | 11/17/23 | 11/19/23 | 16171202407 | La'jordan | Easley | Short-Term Hotel/Motel Stays | $534.00 | 40252 | 45077-Easley.pdf |
| 49032 | 12/13/23 | 12/18/23 | 16171202407 | La'jordan | Easley | Short-Term Hotel/Motel Stays | $1,246.00 | 40252 | 49032-Easley.pdf |
| 49099 | 12/18/23 | 12/18/23 | 16171202407 | La'jordan | Easley | Short-Term Hotel/Motel Stays | $1,246.00 | 40252 | 49099-Easley.pdf |
| 52303 | 01/10/24 | 01/16/24 | 16171202407 | La'jordan | Easley | Short-Term Hotel/Motel Stays | $1,246.00 | 40252 | 52303-Easley.pdf |
| 52537 | 01/17/24 | 01/17/24 | 16171202407 | La'jordan | Easley | Short-Term Hotel/Motel Stays | $623.00 | 40252 | 52537-Easley.pdf |
| 63330 | 04/01/24 | 04/04/24 | 16171202407 | La'jordan | Easley | Transportation | $40.00 | 40252 | 63330-Easley.pdf |
| 67751 | 05/29/24 | 05/30/24 | 16171202407 | La'jordan | Easley | Transportation | $40.00 | 40252 | 67751-Easley.pdf |
| 69850 | 06/25/24 | 06/25/24 | 16171202407 | La'jordan | Easley | Transportation | $40.00 | 40252 | 69850-Easley.pdf |
| 75525 | 08/28/24 | 08/28/24 | 16171202407 | La'jordan | Easley | Transportation | $40.00 | 40252 | 75525-Easley.pdf |
| 47420 | 12/05/23 | 12/06/23 | 16171202524 | Penelope | Sampson | Security Deposits, Pet Deposits and App Fees | $931.00 | 43324 | 47420-Sampson.jpg |
| 47466 | 12/05/23 | 12/06/23 | 16171202524 | Penelope | Sampson | Security Deposits, Pet Deposits and App Fees | $35.00 | 43324 | 47466-Sampson.jpg |
| 45686 | 11/27/23 | 11/27/23 | 16171202545 | Syreeta | Johnson | Security Deposits, Pet Deposits and App Fees | $1,655.00 | 43575 | 45686-Johnson.jpg |
| 48376 | 12/12/23 | 12/13/23 | 16171202545 | Syreeta | Johnson | Moving Fees | $530.00 | 43575 | |
| 58391 | 02/12/24 | 02/13/24 | 16171202744 | Stanley | Kinney | Short-Term Hotel/Motel Stays | $883.33 | 48827 | 58391-Kinney.pdf |
| 61659 | 03/08/24 | 03/13/24 | 16171202744 | Stanley | Kinney | Short-Term Hotel/Motel Stays | $1,626.28 | 48827 | 61659-Kinney.pdf |
| 63693 | 04/10/24 | 04/10/24 | 16171203095 | Demitra | Toussaint | Security Deposits, Pet Deposits and App Fees | $1,123.00 | 61738 | 63693-Toussaint.jpg |
| 67744 | 05/29/24 | 05/30/24 | 16171203184 | Dupree | Turner | Security Deposits, Pet Deposits and App Fees | $1,130.00 | 63778 | 67744-Turner.jpg |
| 67842 | 05/30/24 | 05/31/24 | 16171203184 | Dupree | Turner | Short-Term Hotel/Motel Stays | $500.01 | 63778 | 67842-Turner.pdf |
| 72024 | 07/17/24 | 07/18/24 | 16171203184 | Dupree | Turner | Utility Deposits and Utility Reconnection Fees | $237.50 | 63778 | 72024-Turner.pdf |
| 107372 | 05/21/25 | 05/22/25 | 16171204082 | Raquel | Johnson | Short-Term Hotel/Motel Stays | $571.44 | 83950 | 107372-Johnson.jpg |
| 107908 | 05/26/25 | 05/27/25 | 16171204082 | Raquel | Johnson | Short-Term Hotel/Motel Stays | $214.29 | 83950 | 107908-Johnson.jpg |
| 111543 | 06/17/25 | 06/18/25 | 16171204082 | Raquel | Johnson | Security Deposits, Pet Deposits and App Fees | $61.00 | 83950 | 111543-Johnson.jpg |
| 111862 | 06/16/25 | 06/19/25 | 16171204082 | Raquel | Johnson | Short-Term Hotel/Motel Stays | $1,285.74 | 83950 | 111862-Johnson.jpg |
| 112679 | 06/24/25 | 06/24/25 | 16171204082 | Raquel | Johnson | Security Deposits, Pet Deposits and App Fees | $61.00 | 83950 | 112679-Johnson.jpg |
| 115262 | 07/15/25 | 07/15/25 | 16171204082 | Raquel | Johnson | Security Deposits, Pet Deposits and App Fees | $1,805.00 | 83950 | 115262-Johnson.jpg |
| 115668 | 07/15/25 | 07/17/25 | 16171204082 | Raquel | Johnson | Short-Term Hotel/Motel Stays | $1,857.18 | 83950 | 115668-Johnson.jpg |
| 101487 | 04/10/25 | 04/15/25 | 16171204576 | Rebecca | kelly | Short-Term Hotel/Motel Stays | $1,132.00 | 94685 | 101487-kelly.jpg |
| 106873 | 05/20/25 | 05/20/25 | 16171204576 | Rebecca | kelly | Security Deposits, Pet Deposits and App Fees | $251.00 | 94685 | 106873-kelly.jpg |
| 112815 | 06/24/25 | 06/24/25 | 16171204576 | Rebecca | kelly | Security Deposits, Pet Deposits and App Fees | $251.00 | 94685 | 112815-kelly.jpg |
| 113139 | 06/26/25 | 06/26/25 | 16171204576 | Rebecca | kelly | Moving Fees | $605.00 | 94685 | 113139-kelly.jpg |
| 115511 | 07/15/25 | 07/16/25 | 16171205129 | Miracle | Seay | Security Deposits, Pet Deposits and App Fees | $301.00 | 108389 | 115511-Seay.jpg |
| 115532 | 07/15/25 | 07/16/25 | 16171205159 | Monica | Wilson | Short-Term Hotel/Motel Stays | $714.30 | 109399 | 115532-Wilson.jpg |
| 115746 | 07/17/25 | 07/18/25 | 16171205159 | Monica | Wilson | Transportation | $40.00 | 109399 | 115746-Wilson.jpg |
| 118871 | 08/22/25 | 08/25/25 | 16171205254 | Jasmine | Earl | Transportation | $80.00 | 111406 | 118871-Earl.jpg |
| 119071 | 08/27/25 | 08/27/25 | 16171205254 | Jasmine | Earl | Security Deposits, Pet Deposits and App Fees | $583.00 | 111406 | 119071-Earl.jpg |
| 119324 | 08/31/25 | 08/31/25 | 16171205254 | Jasmine | Earl | Short-Term Hotel/Motel Stays | $2,000.04 | 111406 | 119324-Earl.jpg |
| 121226 | 09/30/25 | 09/30/25 | 16171205254 | Jasmine | Earl | Utility Deposits and Utility Reconnection Fees | $296.00 | 111406 | 121226-Earl.jpg |
| 118576 | 08/19/25 | 08/20/25 | 16171205445 | Deano | Wiley | Security Deposits, Pet Deposits and App Fees | $41.00 | 115545 | 118576-Wiley.jpg |
| 118579 | 08/19/25 | 08/20/25 | 16171205445 | Deano | Wiley | Security Deposits, Pet Deposits and App Fees | $1,455.00 | 115545 | 118579-Wiley.jpg |
| 4900 | 07/27/22 | 07/31/22 | 16171400374 | Elizabeth | Mahon | Short-Term Hotel/Motel Stays | $2,363.01 | 3972 | 27-07-2022Mahon0.00.pdf |
| 3657 | 06/21/22 | 07/07/22 | 16171500054 | Veronica | Stewart | Short-Term Hotel/Motel Stays | $2,512.28 | 574 | |
| 5578 | 08/04/22 | 08/12/22 | 16171500054 | Veronica | Stewart | Short-Term Hotel/Motel Stays | $1,007.28 | 574 | 5578-Stewart.pdf |
| 59610 | 02/23/24 | 02/26/24 | 16171500634 | Rebecca | McClain | Security Deposits, Pet Deposits and App Fees | $70.00 | 7844 | 59610-McClain.pdf |
| 64131 | 04/12/24 | 04/17/24 | 16171500634 | Rebecca | McClain | Short-Term Hotel/Motel Stays | $2,403.00 | 7844 | 64131-McClain.pdf |
| 106452 | 05/16/25 | 05/19/25 | 16171504903 | Ginger | Pittman | Short-Term Hotel/Motel Stays | $961.22 | 103223 | 106452-Pittman.jpg |
| 107670 | 05/21/25 | 05/25/25 | 16171504903 | Ginger | Pittman | Short-Term Hotel/Motel Stays | $739.40 | 103223 | 107670-Pittman.jpg |
| 111247 | 06/16/25 | 06/17/25 | 16171504903 | Ginger | Pittman | Short-Term Hotel/Motel Stays | $1,330.92 | 103223 | 111247-Pittman.jpg |
| 111538 | 06/17/25 | 06/18/25 | 16171504903 | Ginger | Pittman | Security Deposits, Pet Deposits and App Fees | $101.00 | 103223 | 111538-Pittman.jpg |
| 112369 | 06/20/25 | 06/23/25 | 16171504903 | Ginger | Pittman | Short-Term Hotel/Motel Stays | $369.70 | 103223 | 112369-Pittman.jpg |
| 112664 | 06/24/25 | 06/24/25 | 16171504903 | Ginger | Pittman | Security Deposits, Pet Deposits and App Fees | $131.00 | 103223 | 112664-Pittman.jpg |
| 113135 | 06/26/25 | 06/26/25 | 16171504903 | Ginger | Pittman | Security Deposits, Pet Deposits and App Fees | $1,005.00 | 103223 | 113135-Pittman.jpg |
| 114480 | 07/07/25 | 07/09/25 | 16171504903 | Ginger | Pittman | Utility Deposits and Utility Reconnection Fees | $187.00 | 103223 | 114480-Pittman.pdf |
| 115065 | 07/11/25 | 07/14/25 | 16171504903 | Ginger | Pittman | Short-Term Hotel/Motel Stays | $1,404.86 | 103223 | 115065-Pittman.jpg |
| 115335 | 07/15/25 | 07/15/25 | 16171504903 | Ginger | Pittman | Moving Fees | $605.00 | 103223 | 115335-Pittman.jpg |
| 118570 | 08/19/25 | 08/20/25 | 16171900443 | Adrianne | Stewart | Security Deposits, Pet Deposits and App Fees | $750.00 | 4821 | 118570-Stewart.jpg |
| 120503 | 09/12/25 | 09/15/25 | 16171900443 | Adrianne | Stewart | Security Deposits, Pet Deposits and App Fees | $1,155.00 | 4821 | 120503-Stewart.jpg |
| 120938 | 09/24/25 | 09/24/25 | 16171900443 | Adrianne | Stewart | Short-Term Hotel/Motel Stays | $4,428.66 | 4821 | 120938-Stewart.jpg |
| 95255 | 02/21/25 | 02/26/25 | 16176004025 | Crystal | Smith | Short-Term Hotel/Motel Stays | $2,000.04 | 83575 | 95255-Smith.jpg |
| 81445 | 12/11/24 | 12/12/24 | 16179603717 | Avianna | Gayton | Short-Term Hotel/Motel Stays | $428.58 | 76852 | 81445-Gayton.JPG |
| 81851 | 12/13/24 | 12/16/24 | 16179603717 | Avianna | Gayton | Short-Term Hotel/Motel Stays | $1,428.60 | 76852 | 81851-Gayton.pdf |
| 83030 | 12/19/24 | 12/20/24 | 16179603717 | Avianna | Gayton | Short-Term Hotel/Motel Stays | $71.43 | 76852 | 83030-Gayton.pdf |
| 86141 | 01/07/25 | 01/09/25 | 16179603717 | Avianna | Gayton | Short-Term Hotel/Motel Stays | $500.01 | 76852 | 86141-Gayton.pdf |
| 88016 | 01/06/25 | 01/17/25 | 16179603717 | Avianna | Gayton | Short-Term Hotel/Motel Stays | $500.01 | 76852 | 88016-Gayton.pdf |
| 118196 | 08/12/25 | 08/13/25 | 16179703827 | Sidney | Boyd | Security Deposits, Pet Deposits and App Fees | $755.00 | 82683 | 118196-Boyd.jpg |
| 118216 | 08/12/25 | 08/13/25 | 16179703827 | Sidney | Boyd | Security Deposits, Pet Deposits and App Fees | $51.00 | 82683 | 118216-Boyd.jpg |
| 119008 | 08/26/25 | 08/26/25 | 16179703827 | Sidney | Boyd | Moving Fees | $600.00 | 82683 | 119008-Boyd.jpg |
| 120869 | 09/22/25 | 09/24/25 | 16179703827 | Sidney | Boyd | Utility Deposits and Utility Reconnection Fees | $302.00 | 82683 | 120869-Boyd.pdf |
| 6900 | 08/25/22 | 08/29/22 | 70800536 | Latisha | Payne | Utility Deposits and Utility Reconnection Fees | $252.50 | 5777 | 6900-Payne.pdf |
| 7105 | 08/23/22 | 08/29/22 | 70800536 | Latisha | Payne | Security Deposits, Pet Deposits and App Fees | $1,283.00 | 5777 | |
| 7971 | 09/12/22 | 09/12/22 | 70800536 | Latisha | Payne | Short-Term Hotel/Motel Stays | $691.11 | 5777 | 7971-Payne.pdf |
| 8384 | 09/15/22 | 09/20/22 | 70800536 | Latisha | Payne | Short-Term Hotel/Motel Stays | $1,602.03 | 5777 | 8384-Payne.pdf |
| 8753 | 09/26/22 | 09/26/22 | 70800536 | Latisha | Payne | Utility Deposits and Utility Reconnection Fees | $90.00 | 5777 | 8753-Payne.pdf |
| 9036 | 09/28/22 | 09/30/22 | 70800536 | Latisha | Payne | Short-Term Hotel/Motel Stays | -$445.00 | 5777 | 9036-Payne.pdf |
| 27395 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $1,050.00 | 0 | 27395-Tracking.jpg |
| 27397 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $175.00 | 0 | 27397-Tracking.jpg |
| 27399 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $300.00 | 0 | 27399-Tracking.jpg |
| 27402 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $300.00 | 0 | 27402-Tracking.jpg |
| 27406 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $875.00 | 0 | 27406-Tracking.jpg |
| 27409 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $200.00 | 0 | 27409-Tracking.jpg |
| 27413 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $200.00 | 0 | 27413-Tracking.jpg |
| 27414 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $200.00 | 0 | 27414-Tracking.jpg |
| 27419 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $200.00 | 0 | 27419-Tracking.jpg |
| 27420 | 05/30/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $7,000.00 | 0 | 27420-Tracking.jpg |
| 27421 | 05/24/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $200.00 | 0 | 27421-Tracking.jpg |
| 27424 | 05/24/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $200.00 | 0 | 27424-Tracking.jpg |
| 27439 | 05/31/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Moving Fees | $6,400.00 | 0 | 27439-Tracking.pdf |
| 27440 | 05/23/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $97.00 | 0 | 27440-Tracking.pdf |
| 27441 | 05/23/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $97.00 | 0 | 27441-Tracking.pdf |
| 27442 | 05/23/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $97.00 | 0 | 27442-Tracking.pdf |
| 27443 | 05/23/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $97.00 | 0 | 27443-Tracking.pdf |
| 27445 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27445-Tracking.pdf |
| 27447 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27447-Tracking.pdf |
| 27448 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27448-Tracking.pdf |
| 27452 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27452-Tracking.pdf |
| 27454 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27454-Tracking.pdf |
| 27455 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27455-Tracking.pdf |
| 27456 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $94.83 | 0 | 27456-Tracking.pdf |
| 27457 | 05/17/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $114.83 | 0 | 27457-Tracking.pdf |
| 27458 | 05/19/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $89.61 | 0 | 27458-Tracking.pdf |
| 27460 | 05/19/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $69.61 | 0 | 27460-Tracking.pdf |
| 27461 | 05/19/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $69.61 | 0 | 27461-Tracking.pdf |
| 27463 | 05/19/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $69.61 | 0 | 27463-Tracking.pdf |
| 27464 | 05/19/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $69.61 | 0 | 27464-Tracking.pdf |
| 27465 | 05/19/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $82.19 | 0 | 27465-Tracking.pdf |
| 27466 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27466-Tracking.pdf |
| 27467 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27467-Tracking.pdf |
| 27468 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27468-Tracking.pdf |
| 27469 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27469-Tracking.pdf |
| 27470 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27470-Tracking.pdf |
| 27473 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27473-Tracking.pdf |
| 27474 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27474-Tracking.pdf |
| 27475 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27475-Tracking.pdf |
| 27476 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27476-Tracking.pdf |
| 27477 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27477-Tracking.pdf |
| 27478 | 05/22/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $105.00 | 0 | 27478-Tracking.pdf |
| 27479 | 05/25/23 | 05/31/23 | 99999999999 | Furniture | Tracking | Homelessness | $81.00 | 0 | 27479-Tracking.pdf |
| 29242 | 06/02/23 | 06/13/23 | 99999999999 | Furniture | Tracking | Homelessness | $2,760.00 | 0 | 29242-Tracking.pdf |
| 29244 | 06/01/23 | 06/13/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,150.00 | 0 | 29244-Tracking.pdf |
| 31255 | 06/01/23 | 06/29/23 | 99999999999 | Furniture | Tracking | Homelessness | $692.00 | 0 | 31255-Tracking.pdf |
| 33044 | 07/10/23 | 07/13/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,080.00 | 0 | 33044-Tracking.pdf |
| 34976 | 07/01/23 | 07/25/23 | 99999999999 | Furniture | Tracking | Homelessness | $980.00 | 0 | 34976-Tracking.pdf |
| 34995 | 07/02/23 | 07/25/23 | 99999999999 | Furniture | Tracking | Homelessness | $2,070.00 | 0 | 34995-Tracking.pdf |
| 34996 | 07/02/23 | 07/25/23 | 99999999999 | Furniture | Tracking | Homelessness | $230.00 | 0 | 34996-Tracking.pdf |
| 34997 | 07/01/23 | 07/25/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,150.00 | 0 | 34997-Tracking.pdf |
| 35496 | 07/25/23 | 07/30/23 | 99999999999 | Furniture | Tracking | Moving Fees | $1,300.00 | 0 | 35496-Tracking.jpg |
| 35497 | 07/25/23 | 07/30/23 | 99999999999 | Furniture | Tracking | Moving Fees | $1,300.00 | 0 | 35497-Tracking.jpg |
| 39120 | 08/31/23 | 09/06/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,000.00 | 0 | 39120-Tracking.pdf |
| 39129 | 08/31/23 | 09/06/23 | 99999999999 | Furniture | Tracking | Homelessness | $450.00 | 0 | 39129-Tracking.pdf |
| 41671 | 10/11/23 | 10/11/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,000.00 | 0 | 41671-Tracking.pdf |
| 41729 | 10/11/23 | 10/12/23 | 99999999999 | Furniture | Tracking | Homelessness | $400.00 | 0 | 41729-Tracking.jpg |
| 41732 | 10/12/23 | 10/12/23 | 99999999999 | Furniture | Tracking | Homelessness | $600.00 | 0 | 41732-Tracking.jpg |
| 41834 | 10/11/23 | 10/12/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,000.00 | 0 | 41834-Tracking.pdf |
| 41838 | 10/11/23 | 10/12/23 | 99999999999 | Furniture | Tracking | Homelessness | $700.00 | 0 | 41838-Tracking.pdf |
| 42064 | 10/11/23 | 10/16/23 | 99999999999 | Furniture | Tracking | Homelessness | $600.00 | 0 | 42064-Tracking.pdf |
| 42068 | 10/11/23 | 10/16/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,600.00 | 0 | 42068-Tracking.pdf |
| 42163 | 10/16/23 | 10/16/23 | 99999999999 | Furniture | Tracking | Homelessness | $700.00 | 0 | 42163-Tracking.pdf |
| 42276 | 10/16/23 | 10/17/23 | 99999999999 | Furniture | Tracking | Homelessness | $600.00 | 0 | 42276-Tracking.pdf |
| 42277 | 10/16/23 | 10/17/23 | 99999999999 | Furniture | Tracking | Homelessness | $900.00 | 0 | 42277-Tracking.pdf |
| 42279 | 10/16/23 | 10/17/23 | 99999999999 | Furniture | Tracking | Homelessness | $650.00 | 0 | 42279-Tracking.pdf |
| 42290 | 10/16/23 | 10/17/23 | 99999999999 | Furniture | Tracking | Homelessness | $1,200.00 | 0 | 42290-Tracking.pdf |
| 42776 | 10/24/23 | 10/23/23 | 99999999999 | Furniture | Tracking | Homelessness | $500.00 | 0 | |
| 42892 | 10/24/23 | 10/24/23 | 99999999999 | Furniture | Tracking | Homelessness | $450.00 | 0 | |
| 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