Order Detail: # 20819
- Order Date
- 12/31/2020
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1063 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on 01/04/2021. During December our Invoicing-EMail systems was changed by the vendor. The December Invoice is for $705.00 @ 47 Hrs. If I can’t straighten it out by Wednesday. I will send you a manually created invoice. I was able to get it straight Today (1-26-2021). In the future, I will try to get it faxed to JH by the 1st Monday of the Following month and Submit the Invoice to you no later than the 10th.
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Date Task Description Units Total 12/02/2020 Standing Unit of Care for Sylvia Smilen/hr. 12/02/2020 Care: 2:00PM-9:00PM 7.00 105.00 12/04/2020 Standing Unit of Care for Sylvia Smilen/hr. 12/04/2020 Care: 3:00PM-10:00PM 8.00 120.00 12/11/2020 Standing Unit of Care for Sylvia Smilen/hr. 12/11/2020 Care: 3:00PM-9:00PM 6.00 90.00 12/16/2020 Standing Unit of Care for Sylvia Smilen/hr. 12/16/2020 Care: 8:00AM-3:00PM 7.00 105.00 12/18/2020 Standing Unit of Care for Sylvia Smilen/hr. 12/18/2020 Care: 3:00PM-10:00PM 7.00 105.00 12/23/2021 Standing Unit of Care for Sylvia Smilen/hr. 12/23/2021 Care: 3:00PM-9:00PM 6.00 90.00 12/30/2020 Standing Unit of Care for Sylvia Smilen/hr. 12/30/2020 Care: 3:00PM-9:00PM 6.00 90.00 Order Totals: 47.00 $705.00 Invoice #20819 was created on Thursday, December 31, 2020 This Invoice was paid on Sunday, January 10, 2021
Source Document: Local Storage: Source Docs\John Hancock\Confirmation_JHLTC_DocScan_20210104_Fax.pdf;Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20210104.pdf