Invoice Detail: # 18586
- Invoice Date
- 10/31/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1037 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on Nov. 2 a copy of the submission was CC to you also.
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Date Task Description Units Total 10/05/2018 Standing Unit of Care for Sylvia Smilen/hr. 10/05/2018 Care: 10:00AM-7:00PM 9.00 135.00 10/12/2018 Standing Unit of Care for Sylvia Smilen/hr. 10/12/2018 Care: 1:00PM-8:00PM 7.00 105.00 10/19/2018 Standing Unit of Care for Sylvia Smilen/hr. 10/19/2018 Care: 1:00PM-8:00PM 7.00 105.00 10/26/2018 Standing Unit of Care for Sylvia Smilen/hr. 10/26/2018 Care: 1:00PM-7:00PM 6.00 90.00 Invoice Totals: 29.00 $435.00 Invoice #18586 was created on Wednesday, October 31, 2018 This Invoice was paid on Monday, November 19, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20181102.pdf