| Payment ID | 44884 |
|---|---|
| Date Created | 11/16/23 11:36 am |
| Created By | Gloria Jimenez |
| Service Request | 42169 |
| Application ID | 38633 |
| Authorization Number | 222715 |
| Applicant Information | |
| Name | Sheila Ward |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002307 |
| 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 | 10/21/2023 |
| To | 10/25/2023 |
| Days | 4 |
| Payment Details | |
| Payment Amount | $356.00 |
| Receipt Amount | $890.00 |
| Receipt Date | 11/10/2023 |
| Comments | hotel stay at Super 8 departure date 11/01/23 |
| Receipt | 44884-Ward.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 11/16/2023 |
