| Payment ID | 19120 |
|---|---|
| Date Created | 03/06/23 3:33 pm |
| Created By | Gloria Jimenez |
| Service Request | 18824 |
| Application ID | 3464 |
| Authorization Number | |
| Applicant Information | |
| Name | Courtney Burney |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171100328 |
| 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 | Thursday |
| Guests | 2 |
| From | 03/03/2023 |
| To | 03/10/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $1,068.00 |
| Receipt Amount | $1,068.00 |
| Receipt Date | 03/01/2023 |
| Comments | hotel stay at Super 8 departure date is 03/08/23. payment includes more than one service request |
| Receipt | 01-03-2023Burney1068.00.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