| Payment ID | 10812 |
|---|---|
| Date Created | 11/02/22 9:57 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5664 |
| Authorization Number | |
| Applicant Information | |
| Name | Joyce Akers |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200527 |
| Payment Type | Moving Fees |
| Payment Details | |
| Receipt Amount | $337.50 |
| Receipt Date | 10/10/2022 |
| Comments | moving fees to Al's moving company, check made on 10/10/2022 |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/02/2022 |
