| Payment ID | 33886 |
|---|---|
| Date Created | 07/18/23 2:59 pm |
| Created By | Gloria Jimenez |
| Service Request | 32716 |
| Application ID | 23296 |
| Authorization Number | 222198 |
| Applicant Information | |
| Name | Asha Page |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16113401555 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Extended Stay |
| Location Contact Name | Vanya |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 4 |
| From | 07/12/2023 |
| To | 07/19/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $700.00 |
| Receipt Amount | $99.88 |
| Receipt Date | 07/12/2023 |
| Comments | hotel stay departure date is 0719/23, got credited tax more than 30 days |
| Receipt | 33886-Page.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/18/2023 |
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