| Payment ID | 106494 |
|---|---|
| Date Created | 05/19/25 3:17 pm |
| Created By | Gloria Jimenez |
| Service Request | 101449 |
| Application ID | 61630 |
| Authorization Number | 225744 |
| Applicant Information | |
| Name | Verneedra Chase |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703088 |
| 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 bus pass to the Super 8 University front desk for client pick up |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/19/2025 |
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