Invoice  Detail: # 13420

Invoice  Date
09/12/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
09/02/2015 EMR #2984: JIRA TC-340 Moved to EMR Review.  Completed with Void infrastructure issue.  <RB 5.55 180.38
09/03/2015 EMR #2984: JIRA TC-340 Completed GRC Discharge Instructins PrintoutSD - Discharge Instructions 20150903.rpt 4.97 161.53
09/04/2015 EMR #3202 Final Testing and Review.  Printout is Completed.  <RB 0.48 15.60
09/04/2015 EMR #3298 Issue with Reports  Description : Electronically signed by sections are not printing on the reports.- Final documentation to RF on E-Signatures issue when New form is created replacing old one.  <RB 0.26 8.45
09/04/2015 EMR #3295 Complete.   <RB   Add Checkboxes to the Discharge Summary Printout.  <RB 1.45 47.13
09/05/2015 EMR #3226 Begin Project.  Read all relevant attahced material.  Begin Creation/Mod of Froms and Printouts.   (Starting w/ Consent for Treatment V1 & Consent for Treatment Inpatient 20150905.rpt)<RB 4.18 135.85
09/05/2015 EMR #3226 GRC Project: (Consent to Notify in Case of an Emergency V1 & Consent to Notify in Case of an Emergency 20150905.rpt)   <RB 2.83 91.98
09/05/2015 EMR #3226 GRC Project: (Assignment of Benefits & Printout.)   <RB 2.86 92.95
09/06/2015 EMR #3226 GRC Project: (Consent to Release Confidential Information – Insurance Company/Funding Source V1 & Consent to Release Confidential Information – Insurance Company/Funding Source 20150905.rpt)   <RB 2.26 73.45
    Invoice Totals: 24.84 $807.30
Invoice #13420 was created on Saturday, September 12, 2015
This Invoice was paid on Thursday, September 24, 2015