Invoice Detail: # 20841
- Invoice Date
- 02/28/2021
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1065 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock to jhltcclaims@jhancock.com on 3/2/2021 @ 11:32AM. I received succesful confirmation @ 12:14PM 3/2/2021
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Date Task Description Units Total 02/02/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/02/2021 Care: 2:00PM-8:00PM 6.00 90.00 02/03/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/03/2021 Care: 4:00PM-9:00PM 5.00 75.00 02/04/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/04/2021 Care: 3:00PM-9:00PM 6.00 90.00 02/10/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/10/2021 Care: 12:00PM-9:00PM 9.00 135.00 02/12/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/12/2021 Care: 2:00PM-9:00PM 7.00 105.00 02/17/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/17/2021 Care: 3:00PM-9:00PM 6.00 90.00 02/19/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/19/2021 Care: 12:00PM-9:00PM 9.00 135.00 02/23/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/23/2021 Care:21:00PM-7:00PM 5.00 75.00 02/24/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/24/2021 Care: 1:00PM-10:00PM 9.00 135.00 02/26/2021 Standing Unit of Care for Sylvia Smilen/hr. 02/26/2021 Care: 3:00PM-9:00PM 6.00 90.00 Invoice Totals: 68.00 $1,020.00 Invoice #20841 was created on Sunday, February 28, 2021 This Invoice was paid on Tuesday, March 16, 2021
Source Document: Local Storage: Source Docs\John Hancock\Confirmation_JHLTC_DocScan_20210302_Fax.pdf;Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20210302.pdf