| Payment ID | 6733 |
|---|---|
| Date Created | 08/29/22 11:46 am |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 3566 |
| Authorization Number | |
| Applicant Information | |
| Name | Patricia Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600340 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $1,480.95 |
| Receipt Date | 08/18/2022 |
| Comments | extended stay at Super 8, departure date is 9/3/2022 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/29/2022 |
