| Payment ID | 4923 |
|---|---|
| Date Created | 07/31/22 1:19 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 3485 |
| Authorization Number | |
| Applicant Information | |
| Name | Stacey Attkisson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064500330 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $768.64 |
| Receipt Date | 07/29/2022 |
| Comments | paid for 2 weeks to complete the 30 day stay |
| Receipt | 29-07-2022Attkisson768.64.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/31/2022 |
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