| Payment ID | 86347 |
|---|---|
| Date Created | 01/10/25 2:04 pm |
| Created By | Gloria Jimenez |
| Service Request | 85012 |
| Application ID | 82091 |
| Authorization Number | 224546 |
| Applicant Information | |
| Name | James Huff |
| 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 | 16170603793 |
| 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 | 01/08/2025 |
| To | 01/14/2025 |
| Days | 6 |
| Payment Details | |
| Payment Amount | $500.00 |
| Receipt Amount | $500.01 |
| Receipt Date | 01/07/2025 |
| Comments | hotel stay at Super 8 departure date is 01/15/25 |
| Receipt | 86347-Huff.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | LRE |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 01/10/2025 |
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