| Payment ID | 3133 |
|---|---|
| Date Created | 06/27/22 4:01 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 644 |
| Authorization Number | |
| Applicant Information | |
| Name | Andrea Mozee |
| Unique Identifier | 16170500098 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $1,764.65 |
| Receipt Date | 06/10/2022 |
| Comments | hotel stay at Woodspring Suites for 30-day stay |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/10/2022 |
