| Payment ID | 7360 |
|---|---|
| Date Created | 08/31/22 2:36 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 4427 |
| Authorization Number | |
| Applicant Information | |
| Name | Natosha Watkins |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171200416 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $1,024.58 |
| Receipt Date | 08/31/2022 |
| Comments | hotel stay at Studio 6 arrival date 9/1/2022 departing 9/12/2022 |
| Receipt | 7360-Watkins.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/31/2022 |
