| Payment ID | 13425 |
|---|---|
| Date Created | 12/08/22 11:16 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 10317 |
| Authorization Number | |
| Applicant Information | |
| Name | LaToya Foster |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200852 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $5.00 |
| Receipt Date | 12/07/2022 |
| Comments | check printing fee for the security deposit |
| Receipt | 07-12-2022Foster5.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/08/2022 |
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