| Payment ID | 113318 |
|---|---|
| Date Created | 06/28/25 11:23 am |
| Created By | Gloria Jimenez |
| Service Request | 112914 |
| Application ID | 106814 |
| Authorization Number | 226552 |
| Applicant Information | |
| Name | Timesha Horton-Smith |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171005077 |
| 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 | 4 |
| From | 06/25/2025 |
| To | 06/26/2025 |
| Days | 1 |
| Payment Details | |
| Payment Amount | $100.00 |
| Receipt Amount | $571.44 |
| Receipt Date | 06/27/2025 |
| Comments | payment made to Super 8 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/28/2025 |
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