| Payment ID | 67407 |
|---|---|
| Date Created | 05/28/24 10:49 am |
| Created By | Gloria Jimenez |
| Service Request | 66790 |
| Application ID | 53104 |
| Authorization Number | 223830 |
| Applicant Information | |
| Name | Gregory Stone |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171002867 |
| 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 | 05/21/2024 |
| To | 05/29/2024 |
| Days | 8 |
| Payment Details | |
| Payment Amount | $712.00 |
| Receipt Amount | $500.01 |
| Receipt Date | 05/23/2024 |
| Comments | hotel stay at Super 8 departure date is 05/29/24 |
| Receipt | 67407-Stone.pdf |
| Staff Name | Gloria |
| Case Manager | DG |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 05/28/2024 |
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