| Payment ID | 30338 |
|---|---|
| Date Created | 06/22/23 1:54 pm |
| Created By | Gloria Jimenez |
| Service Request | 30313 |
| Application ID | 24423 |
| Authorization Number | 222032 |
| Applicant Information | |
| Name | Nicole Enriquez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501587 |
| Payment Type | Homelessness |
| Type of Service Request | Moving Fees |
| Payment Details | |
| Payment Amount | $0.00 |
| Receipt Amount | $283.33 |
| Receipt Date | 06/21/2023 |
| Comments | moving fees paid for donated furnisher |
| Receipt | 30338-Enriquez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/22/2023 |
