| Payment ID | 17482 |
|---|---|
| Date Created | 02/13/23 4:50 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 14464 |
| Authorization Number | |
| Applicant Information | |
| Name | Kasondra Redmon |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601103 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Payment Amount | $596.77 |
| Receipt Amount | $596.77 |
| Receipt Date | 02/01/2023 |
| Comments | hotel extension to Motel 6 departure date is 02/09/23 |
| Receipt | 01-02-2023Redmon596.77.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/13/2023 |
