| Payment ID | 94118 |
|---|---|
| Date Created | 02/19/25 1:22 pm |
| Created By | Gloria Jimenez |
| Service Request | 89396 |
| Application ID | 89141 |
| Authorization Number | 224804 |
| Applicant Information | |
| Name | Nigel Coles |
| 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 | 16171104354 |
| Payment Type | Short-Term Hotel/Motel Stays |
| Type of Service Request | Hotel Stay |
| Location | Delta Inn |
| Start Day | Monday |
| Guests | 1 |
| From | 01/24/2025 |
| To | 01/29/2025 |
| Days | 6 |
| Payment Details | |
| Payment Amount | $385.71 |
| Receipt Amount | $332.35 |
| Receipt Date | 02/13/2025 |
| Comments | hotel stay at Delta Inn |
| Receipt | |
| Staff Name | Gloria Jimenez |
| Case Manager | DJ |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 02/19/2025 |
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