| Payment ID | 8854 |
|---|---|
| Date Created | 09/27/22 3:19 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 | Security Deposits, Pet Deposits and App Fees |
| Payment Details | |
| Receipt Amount | $1,362.00 |
| Receipt Date | 09/22/2022 |
| Comments | security deposit made out to Dioce Stroud |
| Receipt | 8854-Reed.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/27/2022 |
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