| Payment ID | 19046 |
|---|---|
| Date Created | 03/06/23 10:39 am |
| Created By | Gloria Jimenez |
| Service Request | 17829 |
| Application ID | 9366 |
| Authorization Number | |
| Applicant Information | |
| Name | Alton Robinson |
| 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 | 16170400764 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Woodspring Suites |
| Location Contact Name | Everesta |
| Location Email Address | Email hidden; Javascript is required. |
| Start Day | Monday |
| Guests | 1 |
| From | 02/20/2023 |
| To | 02/27/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $506.22 |
| Receipt Amount | $506.22 |
| Receipt Date | 03/01/2023 |
| Comments | hotel stay at Woodsprings departure date 02/27/03 |
| Receipt | 01-03-2023Robinson506.22.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 03/06/2023 |
