Order Detail: # 20774
- Order Date
- 05/31/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
-
Invoice # 1056 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on June 6th, Automated reply was recieved on 6/6/2020. Please excuse the delay in creating the invoice.
-
Date Task Description Units Total 05/01/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/01/2020 Care: 3:00PM-11:00PM 8.00 120.00 05/06/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/06/2020 Care: 3:00PM-10:00PM 7.00 105.00 05/08/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/08/2020 Care: 2:00PM-9:00PM 7.00 105.00 05/13/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/13/2020 Care: 3:00PM-10:00PM 7.00 105.00 05/15/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/15/2020 Care: 4:00PM-10:00PM 6.00 90.00 05/20/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/20/2020 Care: 1:00PM-10:00PM 9.00 135.00 05/22/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/22/2020 Care: 2:00PM-10:00PM 8.00 120.00 05/24/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/24/2020 Care: 1:00PM-9:00PM 8.00 120.00 05/26/2020 Standing Unit of Care for Sylvia Smilen/hr. 05/26/2020 Care: 2:00PM-10:00PM 8.00 120.00 Order Totals: 68.00 $1,020.00 Invoice #20774 was created on Sunday, May 31, 2020 This Invoice was paid on Wednesday, June 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200602.pdf