| Payment ID | 15732 |
|---|---|
| Date Created | 01/19/23 11:40 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 14379 |
| Authorization Number | |
| Applicant Information | |
| Name | Annette Hoffstead |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07410301087 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Payment Amount | $80.00 |
| Receipt Amount | $80.00 |
| Receipt Date | 01/17/2023 |
| Comments | hotel stay for one night on 01/11/2023 |
| Receipt | 17-01-2023Hoffstead80.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/19/2023 |
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