Order Detail: # 20777
- Order Date
- 06/30/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1057 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on July 2nd. As Always - Thank You!
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Date Task Description Units Total 06/03/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/03/2020 Care: 3:00PM-9:00PM 6.00 90.00 06/05/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/05/2020 Care: 2:00PM-9:00PM 7.00 105.00 06/10/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/10/2020 Care: 3:00PM-9:00PM 6.00 90.00 06/12/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/12/2020 Care: 3:00PM-9:00PM 6.00 90.00 06/17/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/17/2020 Care: 3:00PM-9:00PM 6.00 90.00 06/19/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/19/2020 Care: 3:00PM-9:00PM 6.00 90.00 06/24/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/24/2020 Care: 3:00PM-9:00PM 6.00 90.00 06/26/2020 Standing Unit of Care for Sylvia Smilen/hr. 06/26/2020 Care: 3:00PM-10:00PM 7.00 105.00 Order Totals: 50.00 $750.00 Invoice #20777 was created on Tuesday, June 30, 2020 This Invoice was paid on Friday, July 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200702.pdf