| Payment ID | 4887 |
|---|---|
| Date Created | 07/31/22 10:57 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 142 |
| Authorization Number | |
| Applicant Information | |
| Name | Doris Mitchell |
| Agency Name | Housing Authorities |
| Agency Code | 220401 |
| Agency | Housing Authorities |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700002 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $900.00 |
| Receipt Date | 07/01/2022 |
| Comments | hotel stay extensiohn |
| Receipt | 01-07-2022Mitchell0.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2022 |
