| Payment ID | 14883 |
|---|---|
| Date Created | 01/04/23 12:32 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 13363 |
| Authorization Number | |
| Applicant Information | |
| Name | Kylie Pearce |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601032 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | -$1,086.03 |
| Receipt Date | 01/03/2023 |
| Comments | refund from Super 8 |
| Receipt | 03-01-2023Pearce-1086.03.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/04/2023 |
