| Payment ID | 3512 |
|---|---|
| Date Created | 07/05/22 3:57 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 2527 |
| Authorization Number | |
| Applicant Information | |
| Name | Cheryl Cooper |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000230 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $1,500.00 |
| Receipt Date | 06/24/2022 |
| Comments | Hotel stay at Delta Inn arrival date 6/24/22 thru 7/29/22 30 day stay |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/24/2022 |
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