Order Detail: # 18484
- Order Date
- 01/31/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1028 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Cheryn: I submitted this to John Hancock using the EMail address you gave me. The correct address for submissions is jhltcclaims@jhancock.com.
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Date Task Description Units Total 01/05/2018 Standing Unit of Care for Sylvia Smilen/hr. 1/5/2018 Care: 1:00PM-7:00PM 6.00 90.00 01/12/2018 Standing Unit of Care for Sylvia Smilen/hr. 1/12/2018 Care: 1:00PM-7:00PM 6.00 90.00 01/19/2018 Standing Unit of Care for Sylvia Smilen/hr. 1/19/2018 Care: 1:00PM-8:00PM 7.00 105.00 01/25/2018 Standing Unit of Care for Sylvia Smilen/hr. 1/25/2018 Care: 1:00PM-8:00PM 4.00 60.00 01/26/2018 Standing Unit of Care for Sylvia Smilen/hr. 1/26/2018 Care: 1:00PM-7:00PM 6.00 90.00 Order Totals: 29.00 $435.00 Invoice #18484 was created on Wednesday, January 31, 2018 This Invoice was paid on Tuesday, March 13, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180202.pdf