| Payment ID | 104627 |
|---|---|
| Date Created | 05/03/25 10:14 pm |
| Created By | Gloria Jimenez |
| Service Request | 103621 |
| Application ID | 95337 |
| Authorization Number | 225807 |
| Applicant Information | |
| Name | Lorenzo Ortega |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804601 |
| 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 | 1 |
| From | 04/23/2025 |
| To | 04/29/2025 |
| Days | 6 |
| Payment Details | |
| Payment Amount | $500.00 |
| Receipt Amount | $1,000.02 |
| Receipt Date | 04/30/2025 |
| Comments | hotel stay at Super 8 departure date is 04/30/25 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/03/2025 |
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