| Payment ID | 23305 |
|---|---|
| Date Created | 04/19/23 4:14 pm |
| Created By | Gloria Jimenez |
| Service Request | 21995 |
| Application ID | 14379 |
| Authorization Number | |
| Applicant Information | |
| Name | Annette Hoffstead |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 07410301087 |
| 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 | 1 |
| From | 04/07/2023 |
| To | 04/14/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $700.00 |
| Receipt Amount | -$1,424.06 |
| Receipt Date | 04/14/2023 |
| Comments | wrong amount charged to room, refund done and correct amount was charged on same day |
| Receipt | 14-04-2023Hoffstead-1424.06.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/19/2023 |
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