| Payment ID | 12660 |
|---|---|
| Date Created | 11/29/22 7:16 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 8257 |
| Authorization Number | |
| Applicant Information | |
| Name | Deerica Kennedy |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500670 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $939.06 |
| Receipt Date | 11/29/2022 |
| Comments | hotel stay at Woodspring departure date is 12/7/22 |
| Receipt | 29-11-2022Kennedy939.06.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/29/2022 |
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