| Payment ID | 20353 |
|---|---|
| Date Created | 03/21/23 3:09 pm |
| Created By | Gloria Jimenez |
| Service Request | 20271 |
| 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 |
| Location | Motel 6 Waco |
| Location Contact Name | Laurel |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 4 |
| From | 03/20/2023 |
| To | 03/29/2023 |
| Days | 9 |
| Payment Details | |
| Payment Amount | $649.91 |
| Receipt Amount | $649.91 |
| Receipt Date | 03/20/2023 |
| Comments | hotel stay at Motel 6 departure date is 03/29/23 |
| Receipt | 20-03-2023Lewis649.91.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/21/2023 |
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