| Payment ID | 17484 |
|---|---|
| Date Created | 02/13/23 5:04 pm |
| Created By | Gloria Jimenez |
| Service Request | |
| Application ID | 8180 |
| Authorization Number | |
| Applicant Information | |
| Name | Anthony Davis |
| Agency Name | Veterans Administration |
| Agency Code | 220308 |
| Agency | Veterans Administration |
| Agency Email Address | Email hidden; Javascript is required. |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16170800664 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Payment Details | |
| Payment Amount | $623.00 |
| Receipt Amount | $623.00 |
| Receipt Date | 02/13/2023 |
| Comments | hotel stay from 01/26 through 02/13 |
| Receipt | 13-02-2023Davis623.00.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BJ |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/13/2023 |
