| Payment ID | 34153 |
|---|---|
| Date Created | 07/20/23 9:45 am |
| Created By | Gloria Jimenez |
| Service Request | 29847 |
| Application ID | 25094 |
| Authorization Number | 222009 |
| Applicant Information | |
| Name | Alford Williams |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701629 |
| 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 | 06/21/2023 |
| To | 06/28/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $530.00 |
| Receipt Amount | $1,513.00 |
| Receipt Date | 07/19/2023 |
| Comments | hotel stay at Super 8. this amount included more than one service request |
| Receipt | 34153-Williams.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/20/2023 |
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