| Payment ID | 43234 |
|---|---|
| Date Created | 10/26/23 11:28 am |
| Created By | Gloria Jimenez |
| Service Request | 42771 |
| Application ID | 10211 |
| Authorization Number | 222779 |
| Applicant Information | |
| Name | Tamara Carpenter |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170400848 |
| 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 | 10/25/2023 |
| To | 11/01/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $700.00 |
| Receipt Amount | $1,246.00 |
| Receipt Date | 10/18/2023 |
| Comments | hotel stay at Super 8 departure date is 11/01/23, this payment includes more than one service request |
| Receipt | 43234-Carpenter.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 10/26/2023 |
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