Order Detail: # 20832
- Order Date
- 01/31/2021
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1064 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com @ 2/5/2021@02:58PM.
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Date Task Description Units Total 01/01/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/01/2021 Care: 3:00PM-9:00PM 6.00 90.00 01/06/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/06/2021 Care: 3:00PM-9:00PM 6.00 90.00 01/08/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/08/2021 Care: 3:00PM-9:00PM 6.00 90.00 01/13/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/13/2021 Care: 12:00PM-9:00PM 9.00 135.00 01/15/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/15/2021 Care: 3:00PM-10:00PM 7.00 105.00 01/20/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/20/2021 Care: 3:00PM-9:00PM 6.00 90.00 01/22/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/22/2021 Care: 2:00PM-9:00PM 7.00 105.00 01/27/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/27/2021 Care: 3:00PM-9:00PM 6.00 90.00 01/29/2021 Standing Unit of Care for Sylvia Smilen/hr. 01/29/2021 Care: 3:00PM-9:00PM 6.00 90.00 Order Totals: 59.00 $885.00 Invoice #20832 was created on Sunday, January 31, 2021 This Invoice was paid on Wednesday, February 10, 2021
Source Document: Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20210205.pdf;Local Storage: Source Docs\John Hancock\Confirmation_JHLTC_DocScan_20210205_Fax.pdf