| Payment ID | 13926 |
|---|---|
| Date Created | 12/15/22 2:38 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 8150 |
| Authorization Number | |
| Applicant Information | |
| Name | Estella Sadler |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700662 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $483.92 |
| Receipt Date | 12/14/2022 |
| Comments | Hotel stay at Super 8 departure date is 12/19/22 |
| Receipt | 14-12-2022Sadler483.92.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/15/2022 |
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