| Payment ID | 89997 |
|---|---|
| Date Created | 01/28/25 11:17 am |
| Created By | Gloria Jimenez |
| Service Request | 89418 |
| Application ID | 87488 |
| Authorization Number | 224821 |
| Applicant Information | |
| Name | Jessica Vela |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170804271 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Studio 6 |
| Location Contact Name | Sanjay |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 4 |
| From | 01/17/2025 |
| To | 01/31/2025 |
| Days | 14 |
| Payment Details | |
| Payment Amount | $1,000.00 |
| Receipt Amount | $1,100.00 |
| Receipt Date | 01/22/2025 |
| Comments | Per Gloria she said I needed to do a request for January 17th -31st |
| Receipt | 89997-Vela.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/28/2025 |
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