| Payment ID | 33112 |
|---|---|
| Date Created | 07/13/23 2:00 pm |
| Created By | Gloria Jimenez |
| Service Request | 29858 |
| Application ID | 20938 |
| Authorization Number | 222003 |
| Applicant Information | |
| Name | Andrea Casper-Poehls |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171101440 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Studio 6 |
| Location Contact Name | Sanjay |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 1 |
| From | 06/21/2023 |
| To | 06/28/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $800.00 |
| Receipt Amount | $1,600.15 |
| Receipt Date | 07/11/2023 |
| Comments | hotel stay at Studio 6 departure date is 07/12/23. this amount includes more than one service request |
| Receipt | 33112-Casper-Poehls.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/13/2023 |
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