| Payment ID | 9252 |
|---|---|
| Date Created | 10/05/22 2:01 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 8958 |
| Authorization Number | |
| Applicant Information | |
| Name | Lole Robles |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800725 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Receipt Amount | $888.57 |
| Receipt Date | 10/04/2022 |
| Comments | hotel stay at Super 8 arrival 10/4/22 departure is 10/13/22 |
| Receipt | 9252-Robles.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/05/2022 |
