| Payment ID | 36315 |
|---|---|
| Date Created | 08/07/23 2:03 pm |
| Created By | Gloria Jimenez |
| Service Request | 29798 |
| Application ID | 9556 |
| Authorization Number | 221977 |
| Applicant Information | |
| Name | Laura Giles |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170700788 |
| 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 | Thursday |
| Guests | 6 |
| From | 06/22/2023 |
| To | 06/29/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $700.00 |
| Receipt Amount | $2,580.72 |
| Receipt Date | 06/21/2023 |
| Comments | hotel stay at Super 8 by Wyndom. due to a glitch in the hotel's system the hotel held on to printing our receipts until now |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/07/2023 |
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