| Payment ID | 31147 |
|---|---|
| Date Created | 06/28/23 2:15 pm |
| Created By | Gloria Jimenez |
| Service Request | 28928 |
| Application ID | 28671 |
| Authorization Number | 221928 |
| Applicant Information | |
| Name | Corey Jones |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170401828 |
| 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 | 1 |
| From | 06/12/2023 |
| To | 06/21/2023 |
| Days | 9 |
| Payment Details | |
| Payment Amount | $801.00 |
| Receipt Amount | $979.00 |
| Receipt Date | 06/23/2023 |
| Comments | hotel stay at Super 8 departure date is 6/23/23 |
| Receipt | 31147-Jones.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DG |
| 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