| Payment ID | 38771 |
|---|---|
| Date Created | 08/30/23 2:21 pm |
| Created By | Gloria Jimenez |
| Service Request | 38593 |
| Application ID | 34303 |
| Authorization Number | 222530 |
| Applicant Information | |
| Name | Katie Rhea |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16154102097 |
| 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 | 2 |
| From | 08/30/2023 |
| To | 09/06/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $623.00 |
| Receipt Amount | $445.00 |
| Receipt Date | 08/30/2023 |
| Comments | hotel stay at Super 8 departure date is 09/06/23. fire victim |
| Receipt | 38771-Rhea.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/30/2023 |
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