Order Detail: # 18672
- Order Date
- 05/31/2019
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1044 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on 6/3. JH auto response on 6/3. Thanks Again for All!!
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Date Task Description Units Total 05/02/2019 Standing Unit of Care for Sylvia Smilen/hr. 05/02/2019 Care: 2:00PM-8:00PM 6.00 90.00 05/03/2019 Standing Unit of Care for Sylvia Smilen/hr. 05/03/2019 Care: 1:00PM-8:00PM 7.00 105.00 05/10/2019 Standing Unit of Care for Sylvia Smilen/hr. 05/10/2019 Care: 1:00PM-7:00PM 6.00 90.00 05/17/2019 Standing Unit of Care for Sylvia Smilen/hr. 05/17/2019 Care: 1:00PM-7:00PM 6.00 90.00 05/24/2019 Standing Unit of Care for Sylvia Smilen/hr. 05/24/2019 Care: 12:00PM-9:00PM 9.00 135.00 05/31/2019 Standing Unit of Care for Sylvia Smilen/hr. 05/31/2019 Care: 1:00PM-8:00PM 7.00 105.00 Order Totals: 41.00 $615.00 Invoice #18672 was created on Friday, May 31, 2019 This Invoice was paid on Sunday, June 16, 2019
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20190603.pdf