Invoice Detail: # 20800
- Invoice Date
- 09/30/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1060 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this on 10-9 to John Hancock to jhltcclaims@jhancock.com. I received an autmated reply on 10-9@11:47PM. Thank You!
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Date Task Description Units Total 09/01/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/01/2020 Care: 3:00PM-9:00PM 6.00 90.00 09/04/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/04/2020 Care: 3:00PM-9:00PM 6.00 90.00 09/09/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/09/2020 Care: 2:00PM-9:00PM 7.00 105.00 09/11/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/11/2020 Care: 3:00PM-10:00PM 7.00 105.00 09/16/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/16/2020 Care: 3:30PM-10:30PM 7.00 105.00 09/18/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/18/2020 Care: 1:00PM-9:00PM 8.00 120.00 09/23/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/23/2020 Care: 3:00PM-10:00PM 7.00 105.00 09/25/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/25/2020 Care: 3:00PM-10:00PM 7.00 105.00 09/30/2020 Standing Unit of Care for Sylvia Smilen/hr. 09/30/2020 Care: 3:00PM-10:00PM 7.00 105.00 Invoice Totals: 62.00 $930.00 Invoice #20800 was created on Wednesday, September 30, 2020 This Invoice was paid on Saturday, October 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20201009.pdf