| Payment ID | 61678 |
|---|---|
| Date Created | 03/13/24 2:43 pm |
| Created By | Gloria Jimenez |
| Service Request | 59619 |
| Application ID | 58089 |
| Authorization Number | 223572 |
| Applicant Information | |
| Name | Lymaris Linscott |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170202967 |
| Payment Type | Transportation |
| Type of Service Request | Transportation |
| Payment Details | |
| Payment Amount | $40.00 |
| Receipt Amount | $40.00 |
| Receipt Date | 03/08/2024 |
| Comments | Please deliver to Motel 6 Waco Area. bus pass delivered |
| Receipt | 61678-Linscott.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/13/2024 |
