Invoice Detail: # 19745
- Invoice Date
- 01/31/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1052 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com. Due to CM Disability:
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Date Task Description Units Total 01/24/2020 Standing Unit of Care for Sylvia Smilen/hr. 01/24/2020 Care: 5:00PM-11:00PM 6.00 90.00 01/29/2020 Standing Unit of Care for Sylvia Smilen/hr. 01/29/2020 Care: 3:00PM-10:00PM 7.00 105.00 01/31/2020 Standing Unit of Care for Sylvia Smilen/hr. 01/31/2020 Care: 2:30PM-10:30PM 8.00 120.00 Invoice Totals: 21.00 $315.00 Invoice #19745 was created on Friday, January 31, 2020 This Invoice was paid on Monday, February 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200205.pdf