| Payment ID | 34284 |
|---|---|
| Date Created | 07/20/23 3:08 pm |
| Created By | Gloria Jimenez |
| Service Request | 32018 |
| Application ID | 30690 |
| Authorization Number | 222151 |
| Applicant Information | |
| Name | Angelina Reed |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170701942 |
| 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 | 10 |
| From | 07/05/2023 |
| To | 07/12/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $1,500.00 |
| Receipt Amount | $445.00 |
| Receipt Date | 07/19/2023 |
| Comments | hotel stay at Super 8 |
| Receipt | 34284-Reed.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| 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