Order Detail: # 18487
- Order Date
- 02/28/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1029 (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.
-
Date Task Description Units Total 02/02/2018 Standing Unit of Care for Sylvia Smilen/hr. 2/2/2018 Care: 1:00PM-7:00PM 6.00 90.00 02/16/2018 Standing Unit of Care for Sylvia Smilen/hr. 2/16/2018 Care: 1:00PM-7:00PM 6.00 90.00 02/23/2018 Standing Unit of Care for Sylvia Smilen/hr. 2/23/2018 Care: 1:00PM-7:00PM 6.00 90.00 Order Totals: 18.00 $270.00 Invoice #18487 was created on Wednesday, February 28, 2018 This Invoice was paid on Tuesday, April 10, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180305.pdf