Invoice Detail: # 20770
- Invoice Date
- 04/30/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1055 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock on May 5th to jhltcclaims@jhancock.com. They responded with an Automated message on 5/5/2020@22:42.
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Date Task Description Units Total 04/03/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/03/2020 Care: 1:00PM-9:00PM 8.00 120.00 04/08/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/08/2020 Care: 12:30PM-9:30PM 9.00 135.00 04/10/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/10/2020 Care: 2:00PM-9:00PM 7.00 105.00 04/15/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/15/2020 Care: 1:00PM-9:00PM 8.00 120.00 04/17/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/17/2020 Care: 2:00PM-9:00PM 7.00 105.00 04/21/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/21/2020 Care: 2:00PM-10:00PM 8.00 120.00 04/24/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/24/2020 Care: 2:00PM-9:00PM 7.00 105.00 04/29/2020 Standing Unit of Care for Sylvia Smilen/hr. 04/29/2020 Care: 3:00PM-10:00PM 7.00 105.00 Invoice Totals: 61.00 $915.00 Invoice #20770 was created on Thursday, April 30, 2020 This Invoice was paid on Sunday, May 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200505_re.pdf