Invoice Detail: # 20805
- Invoice Date
- 10/31/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1061 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this on 11-05 to John Hancock to jhltcclaims@jhancock.com. I received an automated reply on 11-05 @ 11:58 PM.
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Date Task Description Units Total 10/02/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/02/2020 Care: 3:00PM-10:00PM 7.00 105.00 10/07/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/07/2020 Care: 3:00PM-10:00PM 7.00 105.00 10/09/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/09/2020 Care: 3:00PM-10:00PM 7.00 105.00 10/14/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/14/2020 Care: 3:00PM-11:00PM 8.00 120.00 10/16/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/16/2020 Care: 3:00PM-9:00PM 6.00 90.00 10/21/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/21/2020 Care: 3:00PM-9:00PM 6.00 90.00 10/23/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/23/2020 Care: 3:00PM-10:00PM 7.00 105.00 10/27/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/27/2020 Care: 3:00PM-9:00PM 6.00 90.00 10/30/2020 Standing Unit of Care for Sylvia Smilen/hr. 10/30/2020 Care: 3:00PM-9:00PM 6.00 90.00 Invoice Totals: 60.00 $900.00 Invoice #20805 was created on Saturday, October 31, 2020 This Invoice was paid on Tuesday, November 10, 2020
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20201105.pdf