| Payment ID | 13321 |
|---|---|
| Date Created | 12/07/22 11:09 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 9538 |
| Authorization Number | |
| Applicant Information | |
| Name | Adriana Gonzalez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600786 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $259.99 |
| Receipt Date | 12/06/2022 |
| Comments | security deposit made to Carmel apt. plus a $9.99 processing fee for using credit card |
| Receipt | 06-12-2022Gonzalez259.99.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/07/2022 |
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