| Payment ID | 31262 |
|---|---|
| Date Created | 06/29/23 11:12 am |
| Created By | Gloria Jimenez |
| Service Request | 28323 |
| Application ID | 26228 |
| Authorization Number | 221908 |
| Applicant Information | |
| Name | Olivia Stabeno |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601691 |
| 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 | 6 |
| From | 06/06/2023 |
| To | 06/14/2023 |
| Days | 8 |
| Payment Details | |
| Payment Amount | $801.00 |
| Receipt Amount | $2,136.00 |
| Receipt Date | 06/23/2023 |
| Comments | hotel stay at Super 8 departure date is 06/30/23. this payment covers more than one service request |
| Receipt | 31262-Stabeno.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/29/2023 |
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