| Payment ID | 5343 |
|---|---|
| Date Created | 08/08/22 2:19 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 206 |
| Authorization Number | |
| Applicant Information | |
| Name | Shamesa Carter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064500020 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $1,966.20 |
| Receipt Date | 07/08/2022 |
| Comments | hotel stay for 30 days |
| Receipt | 08-07-2022Carter1966.20.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/08/2022 |
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