Invoice Detail: # 18587
- Invoice Date
- 11/30/2018
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1038 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on 12/02 and received an automated response the same day. As we discussed
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Date Task Description Units Total 11/02/2018 Standing Unit of Care for Sylvia Smilen/hr. 11/02/2018 Care: 1:00PM-9:00PM 8.00 120.00 11/09/2018 Standing Unit of Care for Sylvia Smilen/hr. 11/09/2018 Care: 1:00PM-7:00PM 6.00 90.00 11/16/2018 Standing Unit of Care for Sylvia Smilen/hr. 11/16/2018 Care: 1:00PM-7:00PM 6.00 90.00 11/23/2018 Standing Unit of Care for Sylvia Smilen/hr. 11/23/2018 Care: 1:00PM-8:00PM 6.00 90.00 11/30/2018 Standing Unit of Care for Sylvia Smilen/hr. 11/30/2018 Care: 2:00PM-10:00PM 8.00 120.00 Invoice Totals: 34.00 $510.00 Invoice #18587 was created on Friday, November 30, 2018 This Invoice was paid on Wednesday, December 12, 2018
Source Document: \\R210_1_2K16\User\BarretRR\Documents\Faxes for Christine\John Hancock\JHLTC_DocScan_20181203.pdf