| Payment ID | 11295 |
|---|---|
| Date Created | 11/08/22 2:20 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 10400 |
| Authorization Number | |
| Applicant Information | |
| Name | Jennifer Rodriguez |
| Agency Name | ISD |
| Agency Code | 220501 |
| Agency | ISD |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600856 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $1.38 |
| Receipt Date | 11/07/2022 |
| Comments | money order fee for 2. each money order fee was $.69 for a total of $1.38 |
| Receipt | 07-11-2022Rodriguez1.38.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/08/2022 |
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