| Payment ID | 18454 |
|---|---|
| Date Created | 02/27/23 10:38 am |
| Created By | Gloria Jimenez |
| Service Request | 17926 |
| Application ID | 8000 |
| Authorization Number | |
| Applicant Information | |
| Name | Allison Jares |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171000652 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Motel 6 Waco |
| Location Contact Name | Laurel |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 1 |
| From | 02/20/2023 |
| To | 03/01/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $649.92 |
| Receipt Amount | $649.92 |
| Receipt Date | 02/24/2023 |
| Comments | motel 6 stay departure date 03/01/23 |
| Receipt | 24-02-2023Jares649.92.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/27/2023 |
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