| Payment ID | 24150 |
|---|---|
| Date Created | 04/26/23 10:52 am |
| Created By | Gloria Jimenez |
| Service Request | 23725 |
| Application ID | 9648 |
| Authorization Number | |
| Applicant Information | |
| Name | Joseph Sauls |
| 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 | 16171100795 |
| 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 | 04/24/2023 |
| To | 05/01/2023 |
| Days | 7 |
| Payment Details | |
| Payment Amount | $623.00 |
| Receipt Amount | $3,115.21 |
| Receipt Date | 04/25/2023 |
| Comments | hotel stay at Super 8 departure date is 05/03/23. amount includes payments for service request 22900, 21071 |
| Receipt | 25-04-2023Sauls3115.21.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | DL |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 04/26/2023 |
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