| Payment ID | 81782 |
|---|---|
| Date Created | 12/16/24 11:27 am |
| Created By | Gloria Jimenez |
| Service Request | 81461 |
| Application ID | 64104 |
| Authorization Number | 224428 |
| Applicant Information | |
| Name | Tammy Whitworth |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170503200 |
| 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 | 12/12/2024 |
| To | 12/31/2024 |
| Days | 19 |
| Payment Details | |
| Payment Amount | $1,362.49 |
| Receipt Amount | $1,357.17 |
| Receipt Date | 12/13/2024 |
| Comments | payment to Super 8 through 12/31/24 |
| Receipt | 81782-Whitworth.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 12/16/2024 |
