| Payment ID | 11999 |
|---|---|
| Date Created | 11/21/22 12:58 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 203 |
| Authorization Number | |
| Applicant Information | |
| Name | Shamonica Joiner |
| Agency Name | Unknown |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000017 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $207.33 |
| Receipt Date | 11/18/2022 |
| Comments | hotel extensions at Woodspring |
| Receipt | 18-11-2022Joiner207.33.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/21/2022 |
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