| Payment ID | 10811 |
|---|---|
| Date Created | 11/02/22 9:55 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5487 |
| Authorization Number | |
| Applicant Information | |
| Name | Ashley Conner |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400506 |
| Payment Type | Moving Fees |
| Payment Details | |
| Receipt Amount | $450.00 |
| Receipt Date | 10/10/2022 |
| Comments | moving fees to Al's moving company check made on 10/10/2022 |
| Receipt | 10811-Conner.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/02/2022 |
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