| Payment ID | 26325 |
|---|---|
| Date Created | 05/18/23 1:39 pm |
| Created By | Gloria Jimenez |
| Service Request | 25011 |
| Application ID | 16471 |
| Authorization Number | |
| Applicant Information | |
| Name | Kristie Sanchez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170801232 |
| 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 | Thursday |
| Guests | 3 |
| From | 05/06/2023 |
| To | 05/24/2023 |
| Days | 18 |
| Payment Details | |
| Payment Amount | $1,200.00 |
| Receipt Amount | $865.67 |
| Receipt Date | 05/18/2023 |
| Comments | payment to Woodsprings departure date is 05/20/23 |
| Receipt | 26325-Sanchez.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/18/2023 |
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