| Payment ID | 13482 |
|---|---|
| Date Created | 12/09/22 11:25 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 2693 |
| Authorization Number | |
| Applicant Information | |
| Name | Janice Mongiovi |
| Agency Name | Homeless Coalition |
| Agency Code | 220213 |
| Agency | Homeless Coalition |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171100253 |
| Payment Type | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $455.00 |
| Receipt Date | 12/07/2022 |
| Comments | security deposit of $450.00 made to Glen Oaks plus $5.00 check printing fee |
| Receipt | 07-12-2022Mongiovi455.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/09/2022 |
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