| Payment ID | 30283 |
|---|---|
| Date Created | 06/22/23 11:14 am |
| Created By | Gloria Jimenez |
| Service Request | 26758 |
| Application ID | 16471 |
| Authorization Number | |
| Applicant Information | |
| Name | Kristie Sanchez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801232 |
| Payment Type | Moving Fees |
| Type of Service Request | Moving Fees |
| Moving Company | Al’s Moving Company |
| Is this move related to donated furniture? | No |
| Move From Address | Texas Map It |
| Move To Address | Texas Map It |
| Payment Details | |
| Payment Amount | $0.00 |
| Receipt Amount | $244.48 |
| Receipt Date | 06/21/2023 |
| Comments | moving fee for the furnishing |
| Receipt | 30283-Sanchez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/22/2023 |
