| Payment ID | 48062 |
|---|---|
| Date Created | 12/11/23 4:45 pm |
| Created By | Gloria Jimenez |
| Service Request | 45977 |
| Application ID | 28727 |
| Authorization Number | 222987 |
| Applicant Information | |
| Name | kerrion manuel |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16108401834 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Studio 6 |
| Location Contact Name | Sanjay |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 1 |
| From | 11/29/2023 |
| To | 12/06/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $750.00 |
| Receipt Amount | -$133.98 |
| Receipt Date | 12/11/2023 |
| Comments | refund from hotel stay, client has found a place |
| Receipt | 48062-manuel.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/11/2023 |
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