| Payment ID | 110813 |
|---|---|
| Date Created | 06/16/25 12:20 pm |
| Created By | Gloria Jimenez |
| Service Request | 107333 |
| Application ID | 98010 |
| Authorization Number | 225990 |
| Applicant Information | |
| Name | Kavetta Gross |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170404741 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Delta Inn |
| Start Day | Monday |
| Guests | 5 |
| From | 05/27/2025 |
| To | 06/05/2025 |
| Days | 5 |
| Payment Details | |
| Payment Amount | $241.50 |
| Receipt Amount | $144.90 |
| Receipt Date | 06/04/2025 |
| Comments | hotel stay departing 06/05/25 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/16/2025 |
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