| Payment ID | 31081 |
|---|---|
| Date Created | 06/28/23 12:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 30621 |
| Application ID | 26384 |
| Authorization Number | 222049 |
| Applicant Information | |
| Name | Joni Eleam |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171001700 |
| 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 | Monday |
| Guests | 2 |
| From | 06/26/2023 |
| To | 07/05/2023 |
| Days | 9 |
| Payment Details | |
| Payment Amount | $850.00 |
| Receipt Amount | $1,092.36 |
| Receipt Date | 06/23/2023 |
| Comments | hotel stay at Motel 6 departure date is 07/07/23 |
| Receipt | 31081-Eleam.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/28/2023 |
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