| Payment ID | 29500 |
|---|---|
| Date Created | 06/15/23 11:39 am |
| Created By | Gloria Jimenez |
| Service Request | 28576 |
| Application ID | 15693 |
| Authorization Number | 221915 |
| Applicant Information | |
| Name | Adrianna Cook |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 01863701170 |
| 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 | 4 |
| From | 06/08/2023 |
| To | 06/22/2023 |
| Days | 14 |
| Payment Details | |
| Payment Amount | $1,600.00 |
| Receipt Amount | -$1,161.37 |
| Receipt Date | 06/14/2023 |
| Comments | refund from Studio 6 |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/15/2023 |
