Invoice Detail: # 20756
- Invoice Date
- 02/29/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1053 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock on March 5 to jhltcclaims@jhancock.com. I recieved an autoreply on the same day.
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Date Task Description Units Total 02/07/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/07/2020 Care: 3:00PM-11:00PM 8.00 120.00 02/11/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/11/2020 Care: 2:00PM-9:00PM 7.00 105.00 02/12/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/12/2020 Care: 4:00PM-9:00PM 5.00 75.00 02/14/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/14/2020 Care: 3:00PM-9:00PM 6.00 90.00 02/19/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/19/2020 Care: 3:00PM-7:00PM 4.00 60.00 02/21/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/21/2020 Care: 3:00PM-10:00PM 7.00 105.00 02/26/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/26/2020 Care: 2:00PM-9:00PM 7.00 105.00 02/28/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/28/2020 Care: 3:00PM-10:00PM 7.00 105.00 02/29/2020 Standing Unit of Care for Sylvia Smilen/hr. 02/29/2020 Care: 2:00PM-8:00PM 6.00 90.00 Invoice Totals: 57.00 $855.00 Invoice #20756 was created on Saturday, February 29, 2020 This Invoice was paid on Tuesday, March 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200305.pdf