| Payment ID | 101353 |
|---|---|
| Date Created | 04/15/25 10:38 am |
| Created By | Gloria Jimenez |
| Service Request | 100698 |
| Application ID | 83527 |
| Authorization Number | 225680 |
| Applicant Information | |
| Name | Amanda Seniceros |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170704008 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Super 8 Waco University Area |
| Location Contact Name | Crystal |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 3 |
| From | 04/09/2025 |
| To | 04/11/2025 |
| Days | 2 |
| Payment Details | |
| Payment Amount | $215.14 |
| Receipt Amount | $1,142.88 |
| Receipt Date | 04/10/2025 |
| Comments | hotel stay at Super 8 departure date is 04/11/25, this payment includes more than one service request |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/15/2025 |
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