Invoice Detail: # 18548
- Invoice Date
- 06/30/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1033 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on July 9th and recieved an automated receipt response on July 9th.
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Date Task Description Units Total 06/01/2018 Standing Unit of Care for Sylvia Smilen/hr. 06/01/2018 Care: 1:00PM-10:00PM 9.00 135.00 06/08/2018 Standing Unit of Care for Sylvia Smilen/hr. 06/08/2018 Care: 1:00PM-7:00PM 6.00 90.00 06/15/2018 Standing Unit of Care for Sylvia Smilen/hr. 06/15/2018 Care: 1:00PM-7:00PM 6.00 90.00 06/29/2018 Standing Unit of Care for Sylvia Smilen/hr. 06/29/2018 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 27.00 $405.00 Invoice #18548 was created on Saturday, June 30, 2018 This Invoice was paid on Monday, July 30, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20180709.pdf