| Payment ID | 106492 |
|---|---|
| Date Created | 05/19/25 3:10 pm |
| Created By | Gloria Jimenez |
| Service Request | 103417 |
| Application ID | 94766 |
| Authorization Number | 225773 |
| Applicant Information | |
| Name | Terry Gamage |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804582 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 05/19/2025 |
| Comments | Delivered to Super 8 front desk |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/19/2025 |
