Invoice Detail: # 18538
- Invoice Date
- 05/31/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1032 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com.
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Date Task Description Units Total 05/03/2018 Standing Unit of Care for Sylvia Smilen/hr. 05/03/2018 Care: 2:00PM-7:00PM 5.00 75.00 05/04/2018 Standing Unit of Care for Sylvia Smilen/hr. 05/04/2018 Care: 10:00AM-8:00PM 10.00 150.00 05/11/2018 Standing Unit of Care for Sylvia Smilen/hr. 05/11/2018 Care: 1:00PM-7:00PM 6.00 90.00 05/18/2018 Standing Unit of Care for Sylvia Smilen/hr. 05/18/2018 Care: 1:00PM-7:00PM 6.00 90.00 05/24/2018 Standing Unit of Care for Sylvia Smilen/hr. 05/24/2018 Care: 2:00PM-8:00PM 6.00 90.00 05/25/2018 Standing Unit of Care for Sylvia Smilen/hr. 05/25/2018 Care: 4:00PM-10:00PM 6.00 90.00 Invoice Totals: 39.00 $585.00 Invoice #18538 was created on Thursday, May 31, 2018 This Invoice was paid on Monday, June 11, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180528.pdf