| Payment ID | 54209 |
|---|---|
| Date Created | 01/29/24 9:45 am |
| Created By | Gloria Jimenez |
| Service Request | 53228 |
| Application ID | 37661 |
| Authorization Number | 223257 |
| Applicant Information | |
| Name | Susanna Viney |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171202269 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Extended Stay |
| Location Contact Name | Vanya |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 3 |
| From | 01/24/2024 |
| To | 01/31/2024 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $550.00 |
| Receipt Amount | $469.00 |
| Receipt Date | 01/25/2024 |
| Comments | hotel stay at Extended Stay departure date is 01/31/24 |
| Receipt | 54209-Viney.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/29/2024 |
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