| Payment ID | 3982 |
|---|---|
| Date Created | 07/13/22 12:18 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 3192 |
| Authorization Number | |
| Applicant Information | |
| Name | Daniel Webber |
| Agency Name | Caritas |
| Agency Code | 220209 |
| Agency | Caritas |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800303 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $2,370.00 |
| Receipt Date | 07/06/2022 |
| Comments | hotel stay at Super 8 departure date is 8/5/22 |
| Receipt | 3982-Webber.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/13/2022 |
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