| Payment ID | 120911 |
|---|---|
| Date Created | 09/24/25 12:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 120780 |
| Application ID | 112918 |
| Authorization Number | 227075 |
| Applicant Information | |
| Name | Rodney Hunter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170105305 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Delta Inn |
| Start Day | Monday |
| Guests | 1 |
| From | 09/24/2025 |
| To | 09/30/2025 |
| Days | 6 |
| Payment Details | |
| Payment Amount | $400.00 |
| Receipt Amount | $1,031.55 |
| Receipt Date | 09/24/2025 |
| Comments | hotel stay at Delta Inn |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/24/2025 |
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