| Payment ID | 107983 |
|---|---|
| Date Created | 05/27/25 1:13 pm |
| Created By | Gloria Jimenez |
| Service Request | 107830 |
| Application ID | 96436 |
| Authorization Number | 226041 |
| Applicant Information | |
| Name | Clorissa Perez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804661 |
| 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 | 2 |
| From | 05/28/2025 |
| To | 06/01/2025 |
| Days | 4 |
| Payment Details | |
| Payment Amount | $400.00 |
| Receipt Amount | $642.87 |
| Receipt Date | 05/26/2025 |
| Comments | hotel paid through 05/31/25 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/27/2025 |
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