| Payment ID | 3676 |
|---|---|
| Date Created | 07/07/22 11:44 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 158 |
| Authorization Number | |
| Applicant Information | |
| Name | Ashley Doss |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500006 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $2,289.00 |
| Receipt Date | 06/30/2022 |
| Comments | hotel stay paid for June at Super 8 |
| Staff Name | Gloria Jimenez |
| Case Manager | CC |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/30/2022 |
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