| Payment ID | 69967 |
|---|---|
| Date Created | 06/26/24 11:21 am |
| Created By | Gloria Jimenez |
| Service Request | 69698 |
| Application ID | 18433 |
| Authorization Number | 224004 |
| Applicant Information | |
| Name | Jennifer Walker |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170601333 |
| 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 | 06/26/2024 |
| To | 07/01/2024 |
| Days | 5 |
| Payment Details | |
| Payment Amount | $357.15 |
| Receipt Amount | $357.15 |
| Receipt Date | 06/25/2024 |
| Comments | Client cannot move into her apartment now until 07/01/2024 - due to a vagrant breaking in and living in it. Management now has to repair and reclean it and won't have it ready until then. She and Chris Richardson - another client will share the apartment. |
| Receipt | 69967-Walker.pdf |
| Staff Name | Gloria |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 06/26/2024 |
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