| Payment ID | 19721 |
|---|---|
| Date Created | 03/14/23 12:48 pm |
| Created By | Gloria Jimenez |
| Service Request | 19008 |
| Application ID | 15798 |
| Authorization Number | |
| Applicant Information | |
| Name | Phyllis Felton |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170501194 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Woodspring Suites |
| Location Contact Name | Everesta |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 1 |
| From | 03/06/2023 |
| To | 03/13/2023 |
| Days | 6.958333333333333 |
| Payment Details | |
| Payment Amount | $451.02 |
| Receipt Amount | $451.02 |
| Receipt Date | 03/07/2023 |
| Comments | hotel stay at Woodsprings departure date is 03/14/23 |
| Receipt | 07-03-2023Felton451.02.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/14/2023 |
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