| Payment ID | 7375 |
|---|---|
| Date Created | 08/31/22 3:31 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 213 |
| Authorization Number | |
| Applicant Information | |
| Name | Martina Reed |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700024 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $592.38 |
| Receipt Date | 08/31/2022 |
| Comments | extended stay at Super 8 departure date is 9/12/2022 |
| Receipt | 7375-Reed.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| 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