| Payment ID | 20207 |
|---|---|
| Date Created | 03/20/23 10:07 am |
| Created By | Gloria Jimenez |
| Service Request | 20016 |
| Application ID | 19841 |
| Authorization Number | |
| Applicant Information | |
| Name | Victoria Gregory |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601396 |
| 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 | 3 |
| From | 03/16/2023 |
| To | 03/23/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $1,246.00 |
| Receipt Amount | $1,246.00 |
| Receipt Date | 03/17/2023 |
| Comments | hotel stay at Super 8 departure date is 03/31/23 |
| Receipt | 17-03-2023Gregory1246.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/20/2023 |
