| Payment ID | 103174 |
|---|---|
| Date Created | 04/17/25 1:55 pm |
| Created By | Gloria Jimenez |
| Service Request | 100364 |
| Application ID | 97383 |
| Authorization Number | 225626 |
| Applicant Information | |
| Name | Christy Glaze |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171004706 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Motel 6 Waco |
| Location Contact Name | Laurel |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 1 |
| From | 04/09/2025 |
| To | 04/12/2025 |
| Days | 3 |
| Payment Details | |
| Payment Amount | $215.14 |
| Receipt Amount | $1,103.85 |
| Receipt Date | 04/14/2025 |
| Comments | hotel stay at Motel 6 departure date is 04/12/25, 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 | 04/17/2025 |
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