| Payment ID | 110971 |
|---|---|
| Date Created | 06/16/25 3:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 110476 |
| Application ID | 97721 |
| Authorization Number | 226334 |
| Applicant Information | |
| Name | Stacy Nettles |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170504724 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 06/16/2025 |
| Comments | bus pass delivered |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/16/2025 |
