| Payment ID | 75501 |
|---|---|
| Date Created | 08/28/24 1:16 pm |
| Created By | Gloria Jimenez |
| Service Request | 72451 |
| Application ID | 66681 |
| Authorization Number | 224224 |
| Applicant Information | |
| Name | Kiara McGowan |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170703302 |
| 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 | 3 |
| From | 07/24/2024 |
| To | 07/26/2024 |
| Days | 2 |
| Payment Details | |
| Payment Amount | $142.86 |
| Receipt Amount | $1,000.02 |
| Receipt Date | 08/13/2024 |
| Comments | hotel stay at Super 8 departure date is 07/26/24, this payment includes more than one service request |
| Receipt | 75501-McGowan.pdf |
| Staff Name | Gloria |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 08/28/2024 |
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