| Payment ID | 9035 |
|---|---|
| Date Created | 09/30/22 3:29 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 3684 |
| Authorization Number | |
| Applicant Information | |
| Name | Loria Crane |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400349 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | -$356.00 |
| Receipt Date | 09/29/2022 |
| Comments | refund on hotel stay from Super 8 |
| Receipt | 9035-Crane.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2022 |
