| Payment ID | 19978 |
|---|---|
| Date Created | 03/16/23 12:28 pm |
| Created By | Gloria Jimenez |
| Service Request | 16922 |
| Application ID | 14906 |
| Authorization Number | |
| Applicant Information | |
| Name | Alyssa Lewis |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601130 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Start Day | Monday |
| Guests | 1 |
| From | 02/09/2023 |
| To | 02/16/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $3,738.00 |
| Receipt Amount | $3,738.00 |
| Receipt Date | 03/13/2023 |
| Comments | payment made for hotel but wrong client, refund will be coming and will be put on another service request |
| Receipt | 13-03-2023Lewis3738.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/16/2023 |
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