| Payment ID | 95536 |
|---|---|
| Date Created | 02/27/25 12:22 pm |
| Created By | Gloria Jimenez |
| Service Request | 92760 |
| Application ID | 82927 |
| Authorization Number | 225070 |
| Applicant Information | |
| Name | Brittani Weddington Mccaleb |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 11064503879 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Super 8 Hillsboro |
| Location Contact Name | Manager |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 6 |
| From | 02/12/2025 |
| To | 02/19/2025 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $672.00 |
| Receipt Amount | $1,728.90 |
| Receipt Date | 02/12/2025 |
| Comments | hotel stay at Super 8 hillsboro departure dte 02/19/28 this includes more than one service request |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/27/2025 |
