| Payment ID | 118605 |
|---|---|
| Date Created | 08/20/25 1:20 pm |
| Created By | Gloria Jimenez |
| Service Request | 116799 |
| Application ID | 110237 |
| Authorization Number | 226825 |
| Applicant Information | |
| Name | Michquesha Simpson |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170405199 |
| 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 | 08/01/2025 |
| To | 08/06/2025 |
| Days | 5 |
| Payment Details | |
| Payment Amount | $357.15 |
| Receipt Amount | $3,600.07 |
| Receipt Date | 08/19/2025 |
| Comments | hotel stay at super 8 this payment includes more than one service request |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | SJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/20/2025 |
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