| Payment ID | 121232 |
|---|---|
| Date Created | 09/30/25 4:59 pm |
| Created By | Gloria Jimenez |
| Service Request | 120785 |
| Application ID | 113249 |
| Authorization Number | 227073 |
| Applicant Information | |
| Name | Greg Tucker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171105322 |
| 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 | 09/24/2025 |
| To | 09/30/2025 |
| Days | 6 |
| Payment Details | |
| Payment Amount | $430.29 |
| Receipt Amount | $500.01 |
| Receipt Date | 10/01/2025 |
| Comments | hotel stay at Super 8 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 09/30/2025 |
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