| Payment ID | 7355 |
|---|---|
| Date Created | 08/31/22 2:23 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 5323 |
| Authorization Number | |
| Applicant Information | |
| Name | Alicia Olivarez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170600491 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $2,195.06 |
| Receipt Date | 08/31/2022 |
| Comments | hotel stay at Motel 6 arrival date 8/19/2022 departing 9/17/2022 |
| Receipt | 7355-Olivarez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | AL |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/31/2022 |
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