Order  Detail: # 13142

Order  Date
08/30/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/20/2014 Ticket #93: Consent Reports for NKRC NKRC Fee Agreement creation, proofreading and testing. 2.40 71.87
08/18/2014 Gateway Consent Printouts Patient Handbook Receipt creation, proofreading and testing. 1.09 32.67
08/18/2014 Gateway Consent Printouts Patient Liability creation, proofreading and testing. 1.98 59.50
08/18/2014 Gateway Consent Printouts Patient Permission to File Appeal/Grievance on Their Behalf creation, proofreading and testing. 1.31 39.29
08/20/2014 Ticket #93: Consent Reports for NKRC NKRC Assignment of Benefits and AMA Risk copied from GRC, modified profread and tested. 0.66 19.69
08/18/2014 Gateway Consent Printouts Permisison to Contact and Release Personal Property Post-Discharge creation, proofreading and testing. 1.88 56.51
08/18/2014 Gateway Consent Printouts Staff Contact after Discharge from Treatment creation, proofreading and testing. 2.16 64.95
08/18/2014 Gateway Consent Printouts Suboxone Treatment Program Agreement creation, proofreading and testing. 1.44 43.28
08/18/2014 Gateway Consent Printouts TB/HIV AIDS Information creation, proofreading and testing. 1.24 37.30
08/18/2014 Gateway Consent Printouts Tuberculin PPD (Mantoux) Consent and Testing creation, proofreading and testing. 2.08 62.33
08/18/2014 Gateway Consent Printouts Tuberculosis Screening Tool creation, proofreading and testing. 1.34 40.18
08/18/2014 Gateway Consent Printouts YES Emergency or Other Medical Care Consent creation proofreading and testing. 0.93 27.95
08/19/2014 Gateway Consent Printouts YES Immunization Records Consent creation proofreading and testing. 0.83 24.97
08/19/2014 Gateway Consent Printouts YES Vision Screen/Treatment Consent creation, proofreading and testing. 0.79 23.56
08/19/2014 Gateway Consent Printouts Youth to Leave Premises During Treatment creation, proofreading and testing. 0.75 22.55
08/19/2014 Gateway Consent Printouts YYAP Financial Damage Agreement creation, proofreading and testing. 0.69 20.85
    Order Totals: 21.58 $647.42
Invoice #13142 was created on Saturday, August 30, 2014
This Invoice was paid on Thursday, September 11, 2014