| Payment ID | 19570 |
|---|---|
| Date Created | 03/13/23 12:09 pm |
| Created By | Gloria Jimenez |
| Service Request | 19214 |
| Application ID | 18771 |
| Authorization Number | |
| Applicant Information | |
| Name | Stephen Behringer |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801342 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Studio 6 |
| Location Contact Name | Sanjay |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Thursday |
| Guests | 1 |
| From | 03/09/2023 |
| To | 03/16/2023 |
| Days | 6.958333333333333 |
| Address of Client Unit | Texas Map It |
| Address for Payment | Texas Map It |
| Address | Texas Map It |
| Address of Client Unit | Texas Map It |
| Address for Payment | Texas Map It |
| Move From Address | Texas Map It |
| Move To Address | Texas Map It |
| Address | Texas Map It |
| Payment Details | |
| Payment Amount | $871.48 |
| Bank Fees | No |
| Receipt Amount | $871.48 |
| Receipt Date | 03/13/2023 |
| Comments | hotel stay at Studio 6 from 03/10/23 through 03/21/23 |
| Receipt | 13-03-2023Behringer450.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/13/2023 |
