| Payment ID | 19114 |
|---|---|
| Date Created | 03/06/23 3:09 pm |
| Created By | Gloria Jimenez |
| Service Request | 18449 |
| Application ID | 8007 |
| Authorization Number | |
| Applicant Information | |
| Name | Frank Attaway |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170500652 |
| 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 | 02/27/2023 |
| To | 03/06/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $1,589.99 |
| Receipt Amount | $1,589.99 |
| Receipt Date | 03/01/2023 |
| Comments | hotel stay at Super 8 departure date is 03/06/23. this amount includes payment for more than one service request |
| Receipt | 01-03-2023Attaway1589.99.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/06/2023 |
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