Order Detail: # 20857
- Order Date
- 04/30/2021
- Customer Name
- Sylvia Smilen Trust
- Statement Note
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Invoice # 1067 (Old Invoice # system). Customer Sylvia Smilen Trust: Rate = 15.00/hr. Mrs. Sherman: I submitted this to John Hancock via Fax@8006384040 on May 5th, 2021 @ 07:03PM. I received an automated reply May 05, 2021@07:12PM.
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Date Task Description Units Total 04/02/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/02/2021 Care: 3:00PM-9:00PM 6.00 90.00 04/07/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/07/2021 Care: 2:00PM-10:00PM 8.00 120.00 04/09/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/09/2021 Care: 3:00PM-9:00PM 6.00 90.00 04/14/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/14/2021 Care: 3:00PM-9:00PM 6.00 90.00 04/16/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/16/2021 Care: 3:00PM-9:00PM 6.00 90.00 04/21/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/21/2021 Care: 3:00PM-11:00PM 8.00 120.00 04/23/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/23/2021 Care: 3:00PM-10:00PM 7.00 105.00 04/28/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/28/2021 Care: 3:00PM-11:00PM 8.00 120.00 04/30/2021 Standing Unit of Care for Sylvia Smilen/hr. 04/30/2021 Care: 3:00PM-9:00PM 6.00 90.00 Order Totals: 61.00 $915.00 Invoice #20857 was created on Friday, April 30, 2021 This Invoice was paid on Friday, May 21, 2021
Source Document: Local Storage: Source Docs\John Hancock\Confirmation_JHLTC_DocScan_20210505_Fax.pdf;Local Storage: Source Docs\John Hancock\JHLTC_DocScan_20210505.pdf