Invoice Detail: # 20791
- Invoice Date
- 08/31/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1059 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock at jhltcclaims@jhancock.com on 9-2-2020. I realized I made an error, so I submitted A corrected Timesheet on 9-7-2020. I recieved automated confirmation on 9-7-2020@12:57PM.
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Date Task Description Units Total 08/05/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/05/2020 Care: 3:00PM-9:00PM 6.00 90.00 08/07/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/07/2020 Care: 2:00PM-9:00PM 7.00 105.00 08/12/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/12/2020 Care: 2:00PM-9:00PM 7.00 105.00 08/14/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/14/2020 Care: 2:00PM-9:00PM 7.00 105.00 08/19/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/19/2020 Care: 3:00PM-9:00PM 6.00 90.00 08/21/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/21/2020 Care: 12:00PM-9:00PM 9.00 135.00 08/26/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/26/2020 Care: 2:00PM-9:00PM 7.00 105.00 08/28/2020 Standing Unit of Care for Sylvia Smilen/hr. 08/28/2020 Care: 2:00PM-9:00PM 7.00 105.00 Invoice Totals: 56.00 $840.00 Invoice #20791 was created on Monday, August 31, 2020 This Invoice was paid on Thursday, September 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20200902_re.pdf