| Payment ID | 12227 |
|---|---|
| Date Created | 11/22/22 2:40 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 | $535.08 |
| Receipt Date | 11/22/2022 |
| Comments | hotel stay 2nd charge on same receipt done the same date |
| Receipt | 22-11-2022Joiner535.08.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/22/2022 |
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