| Payment ID | 67453 |
|---|---|
| Date Created | 05/28/24 2:33 pm |
| Created By | Gloria Jimenez |
| Service Request | 67109 |
| Application ID | 48556 |
| Authorization Number | 223851 |
| Applicant Information | |
| Name | Debanny Sanchez |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170702737 |
| 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 | Thursday |
| Guests | 6 |
| From | 05/23/2024 |
| To | 05/29/2024 |
| Days | 6 |
| Payment Details | |
| Payment Amount | $600.00 |
| Receipt Amount | $428.58 |
| Receipt Date | 05/23/2024 |
| Comments | hotel stay at Super 8 departure date is 05/29/24 |
| Receipt | 67453-Sanchez.pdf |
| Staff Name | Gloria |
| Case Manager | LRE |
| 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