|
Sample Reports
The following pages show samples of some of the reports that can be generated in the Rosemark Scheduling System™. To learn how to access these for printing and previewing, click on the title of each report to go directly to that section. To learn more about reports in general, see the section entitled Reports.
Hours by Service 3/1/2007 - 3/31/2007
Name
|
Service Type
|
Assigned Hours
|
Total Hours
|
Paula Abdner
|
HM
|
24.00
|
24.00
|
Ms. Helen Agnella, PhD.
|
HM
|
52.50
|
52.50
|
Phillis Bartholomew
|
HM
|
57.00
|
57.00
|
Thomas Bentley
|
RN
|
648.00
|
648.00
|
Mrs. Flora Bosley
|
HHA
|
110.00
|
110.00
|
Shelly Brownstone
|
LIV
|
216.00
|
216.00
|
Mr. Brad Burton
|
HHA
|
66.00
|
66.00
|
Mr. Farley Christoff
|
LPN
|
22.00
|
22.00
|
Mrs. Gertrude Henwick
|
PCA
|
40.00
|
40.00
|
Colleen Newberry
|
HM
|
10.00
|
10.00
|
Colleen Newberry
|
LPN
|
30.00
|
30.00
|
Mr. Oscar Peterson
|
RN
|
261.00
|
261.00
|
Vanessa Rambler
|
HHA
|
50.00
|
50.00
|
Matthew Roderick
|
HHA
|
41.50
|
41.50
|
Mrs. Wilma Tatum
|
HM
|
108.00
|
108.00
|
Mrs. Artemis Taylor
|
HM
|
30.00
|
30.00
|
Mrs. Artemis Taylor
|
LPN
|
13.50
|
13.50
|
George Theramin
|
HM
|
45.00
|
45.00
|
Mr. Darren Trombley
|
HM
|
12.00
|
12.00
|
Mr. Thermopolis Venturi
|
HHA
|
36.00
|
36.00
|
Penelope Weaver
|
HM
|
3.00
|
3.00
|
Total
|
|
1875.50
|
1875.50
|
Page 1 of 1 shoshana v - 0000_main printed: 2004-06-10 15:33:15
Service Weekly Schedule 11/6/2006 - 11/12/2006
Service: HM: Paula Abdner (734) 872-6681 10a - 4p Mon - Wed
Caregiver
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Total
|
[unassigned]
|
|
|
O 10a - 4p
|
|
|
|
|
|
|
Mildred Mentescue, HHA
|
V 10a - 4p
|
V 10a - 4p
|
|
|
|
|
|
12.00
|
36.00
|
Donna Tella
|
|
|
NS 10a - 4p
|
|
|
|
|
0.00
|
9.00
|
Service: HM: Ms. Helen Agnella, PhD. (734) 555-5353 x213; cell phone: (734) 555-9243 8:30a - 12n Mon - Fri
Caregiver
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Total
|
Francis R. Thurston, HM
|
V 8:30a - 12n
|
V 8:30a - 12n
|
A 8:30a - 12n
|
A 8:30a - 12n
|
A 8:30a - 12n
|
|
|
17.50
|
17.50
|
Service: HHA: John Andrews (248) 446-1375 12m - 7a Sun; 7a - 5p Sat Sun; 5p - 12m Sat Sun
Caregiver
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Total
|
[unassigned]
|
|
|
|
|
|
O 7a - 5p
|
O 12m - 7a
O 7a - 5p
|
|
|
Patricia Dougherty, RN
|
|
|
|
|
|
|
A 5p - 12m
|
7.00
|
24.00
|
Jerry Westfield
|
|
|
|
|
|
A 5p - 12m
|
|
7.00
|
10.00
|
Page 1 of 6 shoshana v - 0000_main printed: 2006-11-10 15:39:27
Caregiver Weekly Schedule 9/1/2010 - 9/15/2010
Caregiver: John Bertram (313) 555-8585
Service
|
|
|
Wed (1)
|
Thu (2)
|
Fri (3)
|
Sat (4)
|
Sun (5)
|
Assigned
|
Svc Total
|
HM: Phillis Bartholomew
|
|
|
V 10a - 1p
|
V 10a - 1p
|
|
V 10a - 1p
|
|
9.00
|
12.00
|
HM: Mrs. Artemis Taylor
|
|
|
V 2p - 5p
|
V 2p - 5p
|
V 2p - 5p
|
|
|
9.00
|
9.00
|
Service
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Svc Total
|
HM: Phillis Bartholomew
|
V 10a - 1p
|
|
V 10a - 1p
|
V 10a - 1p
|
|
V 10a - 1p
|
|
12.00
|
15.00
|
HM: Mrs. Artemis Taylor
|
V 2p - 5p
|
V 2p - 5p
|
V 2p - 5p
|
V 2p - 5p
|
V 2p - 5p
|
|
|
15.00
|
15.00
|
Service
|
Mon (13)
|
Tue (14)
|
Wed (15)
|
|
|
|
|
Assigned
|
Svc Total
|
HM: Phillis Bartholomew
|
V 10a - 1p
|
|
V 10a - 1p
|
|
|
|
|
6.00
|
6.00
|
LIV: Thomas Bentley
|
|
V 3p - 7p
|
|
|
|
|
|
1.33
|
24.00
|
Caregiver: Patricia Dougherty (734) 555-2233 x3333
Service
|
|
|
Wed (1)
|
Thu (2)
|
Fri (3)
|
Sat (4)
|
Sun (5)
|
Assigned
|
Svc Total
|
RN: Mr. Oscar Peterson
|
|
|
V 8a - 2:30p
|
V 8a - 10a
|
V 8a - 10a
|
|
V 8a - 3p
|
17.50
|
86.00
|
HHA: Mr. Thermopolis Venturi
|
|
|
|
|
|
V 4p - 6p
|
|
2.00
|
13.00
|
Service
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Svc Total
|
LPN: Mr. Farley Christoff
|
V 9a - 11a
|
V 9a - 11a
|
|
|
|
|
|
4.00
|
11.00
|
RN: Mr. Oscar Peterson
|
|
|
V 8a - 2:30p
|
|
V 8a - 10a
|
|
V 8a - 3p
|
15.50
|
95.00
|
HHA: Mr. Thermopolis Venturi
|
|
|
|
|
|
V 4p - 6p
|
|
2.00
|
19.00
|
Service
|
Mon (13)
|
Tue (14)
|
Wed (15)
|
|
|
|
|
Assigned
|
Svc Total
|
LPN: Mr. Farley Christoff
|
V 9a - 11a
|
V 9a - 11a
|
|
|
|
|
|
4.00
|
7.00
|
RN: Mr. Oscar Peterson
|
|
|
V 8a - 2:30p
|
|
|
|
|
6.50
|
23.00
|
RN: Willie Thomas
|
|
|
A 4p - 5p
|
|
|
|
|
1.00
|
1.00
|
Page 1 of 8 appDatabase - test printed: 2010-09-20 11:50:35
Open Shifts Report 11/6/2006 - 11/12/2006
Service
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Open
|
Total
|
HM: Paula Abdner
|
|
|
O 10a - 4p
|
|
|
|
|
6.00
|
18.00
|
HHA: John Andrews
|
|
|
|
|
|
O 7a - 5p
|
O 12m - 7a
O 7a - 5p
|
27.00
|
41.00
|
HM: Phillis Bartholomew
|
O 10a - 1p
|
|
O 10a - 1p
|
O 10a - 1p
|
|
O 10a - 1p
|
O 10a - 1p
|
15.00
|
15.00
|
HHA: Mrs. Flora Bosley
|
|
|
|
O 5p - 10:30p
|
O 5p - 10:30p
|
|
|
11.00
|
27.50
|
HHA: Mr. Brad Burton
|
|
|
|
|
O 9a - 3p
|
|
|
6.00
|
18.00
|
LPN: Colleen Newberry
|
|
|
|
|
O 9a - 11a
|
|
|
2.00
|
10.00
|
PCA: William Shell
|
O 11a - 4p
|
|
O 11a - 4p
|
|
O 11a - 4p
|
|
O 1p - 3p
|
17.00
|
17.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 1 of 1 shoshana v - 0000_main printed: 2006-11-10 16:10:46
Unverified Shifts Report 11/6/2006 - 11/12/2006
Caregiver: Patricia Dougherty, RN (734) 883-2233 x3333
Service
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Svc Total
|
HHA: John Andrews
|
|
|
|
|
|
|
A 5p - 12m
|
7.00
|
41.00
|
LPN: Mr. Farley Christoff
|
A 9a - 11a
|
V 9a - 11a
|
|
A 9a - 11a
|
A 9a - 11a
|
|
|
8.00
|
11.00
|
RN: Mr. Oscar Peterson
|
|
|
|
|
|
|
A 8a - 3p
|
7.00
|
90.00
|
HHA: Mr. Thermopolis Venturi
|
|
|
|
|
|
A 4p - 6p
|
|
2.00
|
19.00
|
Caregiver: Velvet Easton, HHA (734) 555-5555
Service
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Svc Total
|
HHA: Mrs. Flora Bosley
|
V 5p - 10:30p
|
V 5p - 10:30p
|
A 5p - 10:30p
|
EC 5p - 10:30p
|
EC 5p - 10:30p
|
|
|
16.50
|
27.50
|
Caregiver: Nora Hazelbaker, HHA (313) 483-1545
Service
|
Mon (6)
|
Tue (7)
|
Wed (8)
|
Thu (9)
|
Fri (10)
|
Sat (11)
|
Sun (12)
|
Assigned
|
Svc Total
|
HHA: Vanessa Rambler
|
|
A 10:30a - 3:30p
|
A 10:30a - 3:30p
|
A 10:30a - 3:30p
|
A 11a - 4p
|
|
|
20.00
|
25.00
|
HHA: Matthew Roderick
|
|
V 6p - 8:30p
|
A 6p - 8:30p
|
A 6p - 8:30p
|
A 6p - 8:30p
|
|
|
10.00
|
10.00
|
Page 1 of 4 shoshana v - 0000_main printed: 2006-11-10 16:19:04
Client Month Calendar April 2011
Client: Ms. Helen Agnella, PhD. (734) 555-5353 x213; cell phone: (734) 555-9243 Service: HM
Mon
|
Tue
|
Wed
|
Thu
|
Fri
|
Sat
|
Sun
|
|
|
|
|
1
8:30a-12n Francis T.
|
2
|
3
|
4
8:30a-12n Francis T.
|
5
8:30a-12n Francis T.
|
6
8:30a-12n Francis T.
|
7
8:30a-12n Francis T.
|
8
8:30a-12n Francis T.
|
9
|
10
|
11
8:30a-12n Francis T.
|
12
8:30a-12n Francis T.
|
13
8:30a-12n Francis T.
|
14
8:30a-12n Francis T.
|
15
8:30a-12n Francis T.
|
16
|
17
|
18
8:30a-12n Francis T.
|
19
8:30a-12n Francis T.
|
20
8:30a-12n Francis T.
|
21
8:30a-12n Francis T.
|
22
8:30a-12n Francis T.
|
23
|
24
|
25
8:30a-12n [open]
|
26
8:30a-12n [open]
|
27
8:30a-12n [open]
|
28
8:30a-12n [open]
|
29
8:30a-12n [open]
|
30
|
|
Page 8 of 30 shoshana v - 0000_main printed: 2011-04-18 12:25:36
Caregiver Month Calendar June 2004
Caregiver: Shirley Jones cell: (828) 445-5555 Services: HHA HM
Mon
|
Tue
|
Wed
|
Thu
|
Fri
|
Sat
|
Sun
|
|
1
4p-6p T. Venturi (HHA)
|
2
8a-10a T. Venturi (HM)
4p-6p T. Venturi (HHA)
|
3
|
4
8a-10a T. Venturi (HM)
4p-6p T. Venturi (HHA)
|
5
|
6
|
7
8a-10a T. Venturi (HM)
4p-6p T. Venturi (HHA)
|
8
4p-6p T. Venturi (HHA)
|
9
8a-10a T. Venturi (HM)
4p-6p T. Venturi (HHA)
|
10
|
11
4p-6p T. Venturi (HHA)
|
12
10a-1p P. Bartholomew (HM)
|
13
|
14
4p-6p T. Venturi (HHA)
|
15
4p-6p T. Venturi (HHA)
|
16
4p-6p T. Venturi (HHA)
|
17
|
18
4p-6p T. Venturi (HHA)
|
19
9a-11a T. Venturi (HHA)
|
20
|
21
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
29
|
30
|
|
|
|
|
Page 6 of 21 shoshana v - 0000_main printed: 2004-06-17 16:39:29p
Payroll Report
7/18/2011 - 7/24/2011
'Summary' Payroll Report:
Last Name
|
First Name
|
SSN
|
Hours
|
Mileage
|
Misc. Expense
|
Total
|
Rate
|
Quantity
|
Amount
|
Rate
|
Quantity
|
Amount
|
Bertram
|
John
|
111-11-1111
|
$ 5.00
|
1.33
|
$ 6.65
|
$ 0.55
|
79
|
$ 43.45
|
|
$ 131.10
|
|
|
|
$ 9.00
|
9
|
$ 81.00
|
|
|
|
|
|
Dougherty
|
Patricia
|
111-11-1111
|
$ 9.00
|
9
|
$ 81.00
|
$ 0.55
|
36
|
$ 19.80
|
|
$ 333.80
|
|
|
|
$ 18.00
|
8.5
|
$ 153.00
|
|
|
|
|
|
|
|
|
$ 20.00
|
4
|
$ 80.00
|
|
|
|
|
|
Easton
|
Velvet
|
111-11-1111
|
$ 9.00
|
25
|
$ 225.00
|
$ 0.55
|
15
|
$ 8.25
|
$ 33.00
|
$ 266.25
|
Hazelbaker
|
Nora
|
111-11-1111
|
$ 9.00
|
20
|
$ 180.00
|
|
|
|
|
$ 180.00
|
Jones
|
Shirley T.
|
111-11-1111
|
$ 9.00
|
10.5
|
$ 94.50
|
$ 0.55
|
12
|
$ 6.60
|
|
$ 101.10
|
Kelly
|
Marilyn P.
|
111-11-1111
|
$ 9.00
|
21.5
|
$ 193.50
|
$ 0.55
|
13
|
$ 7.15
|
|
$ 200.65
|
Louisa
|
Thelma
|
111-11-1111
|
$ 5.00
|
24
|
$ 120.00
|
$ 0.55
|
7
|
$ 3.85
|
|
$ 123.85
|
Marples
|
Thelonius
|
111-11-1111
|
$ 9.00
|
27
|
$ 243.00
|
|
|
|
|
$ 243.00
|
Matteson
|
Emily
|
111-11-1111
|
$ 18.00
|
14.5
|
$ 261.00
|
|
|
|
|
$ 291.00
|
|
|
|
$ 20.00
|
1.5
|
$ 30.00
|
|
|
|
|
|
Matthews
|
Connie
|
111-11-1111
|
$ 20.00
|
8
|
$ 160.00
|
|
|
|
|
$ 160.00
|
Mentescue
|
Mildred
|
111-11-1111
|
$ 5.00
|
28
|
$ 140.00
|
|
|
|
|
$ 194.00
|
|
|
|
$ 9.00
|
6
|
$ 54.00
|
|
|
|
|
|
Narbon
|
Patricia
|
111-11-1111
|
$ 9.00
|
29
|
$ 261.00
|
|
|
|
|
$ 261.00
|
Portnoy
|
Betty
|
111-11-1111
|
$ 9.00
|
6
|
$ 54.00
|
|
|
|
|
$ 531.00
|
|
|
|
$ 18.00
|
26.5
|
$ 477.00
|
|
|
|
|
|
Santini
|
Henry
|
111-11-1111
|
$ 9.00
|
12
|
$ 108.00
|
|
|
|
|
$ 108.00
|
Smith
|
Virginia
|
111-11-1111
|
$ 9.00
|
14.93
|
$ 134.37
|
|
|
|
|
$ 414.37
|
|
|
|
$ 11.00
|
20
|
$ 220.00
|
|
|
|
|
|
|
|
|
$ 20.00
|
3
|
$ 60.00
|
|
|
|
|
|
Tately
|
Arthur
|
111-11-1111
|
$ 5.00
|
24
|
$ 120.00
|
|
|
|
|
$ 156.00
|
|
|
|
$ 18.00
|
2
|
$ 36.00
|
|
|
|
|
|
Tatum
|
Ashley R.
|
111-11-1111
|
$ 5.00
|
30.67
|
$ 153.35
|
|
|
|
|
$ 153.35
|
Tella
|
Donna
|
111-11-1111
|
$ 9.00
|
15
|
$ 135.00
|
|
|
|
|
$ 135.00
|
Thurston
|
Francis R.
|
111-11-1111
|
$ 9.00
|
20.5
|
$ 184.50
|
|
|
|
|
$ 184.50
|
Westburton
|
Dorothy D.
|
111-11-1111
|
$ 9.00
|
6
|
$ 54.00
|
|
|
|
|
$ 571.00
|
|
|
|
$ 18.00
|
26.5
|
$ 477.00
|
|
|
|
|
|
|
|
|
$ 20.00
|
2
|
$ 40.00
|
|
|
|
|
|
Westfield
|
Jerry
|
111-11-1111
|
$ 9.00
|
35
|
$ 315.00
|
|
|
|
|
$ 415.00
|
|
|
|
$ 20.00
|
5
|
$ 100.00
|
|
|
|
|
|
Witkowski
|
Sheila
|
111-11-1111
|
$ 9.00
|
20
|
$ 180.00
|
|
|
|
$ 17.89
|
$ 197.89
|
TOTAL
|
|
|
|
515.93
|
$ 5,211.87
|
|
162
|
$ 89.10
|
$ 50.89
|
$ 5,351.86
|
Page 1 of 1 My Home Care Agency printed: 2011-07-25 09:24:20
'Detailed' Payroll Report:
Dougherty, Patricia - #9902
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2112
|
Andrews
|
John
|
HHA
|
2/19/2012
|
5p
|
12m
|
7
|
$ 9.00
|
$ 63.00
|
16
|
$ 8.80
|
Errands
|
|
$ 71.80
|
TOTAL
|
|
|
|
|
|
|
7
|
|
$ 63.00
|
16
|
$ 8.80
|
|
$ 0.00
|
$ 71.80
|
Easton, Velvet - #4841
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2114
|
Bartholomew
|
Phillis
|
HM
|
2/19/2012
|
10a
|
1p
|
3
|
$ 9.00
|
$ 27.00
|
|
|
|
$ 33.00
|
$ 60.00
|
TOTAL
|
|
|
|
|
|
|
3
|
|
$ 27.00
|
0
|
$ 0.00
|
|
$ 33.00
|
$ 60.00
|
Matteson, Emily - #5460
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2141
|
Peterson
|
Oscar
|
RN
|
2/19/2012
|
3p
|
10p
|
7
|
$ 18.00
|
$ 126.00
|
|
|
|
|
$ 126.00
|
TOTAL
|
|
|
|
|
|
|
7
|
|
$ 126.00
|
0
|
$ 0.00
|
|
$ 0.00
|
$ 126.00
|
Mentescue, Mildred - #3174
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2127
|
Brownstone
|
Shelly
|
LIV
|
2/19/2012
|
10a
|
10p
|
4
|
$ 5.00
|
$ 20.00
|
|
|
|
|
$ 20.00
|
2127
|
Brownstone
|
Shelly
|
LIV
|
2/19/2012
|
10p
|
10a
|
4
|
$ 5.00
|
$ 20.00
|
|
|
|
|
$ 20.00
|
TOTAL
|
|
|
|
|
|
|
8
|
|
$ 40.00
|
0
|
$ 0.00
|
|
$ 0.00
|
$ 40.00
|
Narbon, Patricia - #3456
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2112
|
Andrews
|
John
|
HHA
|
2/19/2012
|
7a
|
5p
|
10
|
$ 9.00
|
$ 90.00
|
|
|
|
|
$ 90.00
|
TOTAL
|
|
|
|
|
|
|
10
|
|
$ 90.00
|
0
|
$ 0.00
|
|
$ 0.00
|
$ 90.00
|
Tately, Arthur - #3345
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2119
|
Bentley
|
Thomas
|
LIV
|
2/19/2012
|
10a
|
10a
|
8
|
$ 5.00
|
$ 40.00
|
|
|
|
|
$ 40.00
|
TOTAL
|
|
|
|
|
|
|
8
|
|
$ 40.00
|
0
|
$ 0.00
|
|
$ 0.00
|
$ 40.00
|
Westfield, Jerry - #9969
Client
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
#
|
Last
|
First
|
Service
|
Date
|
Start
|
End
|
Hrs
|
Rate
|
Pay
|
Miles
|
Pay
|
Note
|
2154
|
Tatum
|
Wilma
|
HM
|
2/19/2012
|
10a
|
2p
|
4
|
$ 9.00
|
$ 36.00
|
|
|
|
|
$ 36.00
|
TOTAL
|
|
|
|
|
|
|
4
|
|
$ 36.00
|
0
|
$ 0.00
|
|
$ 0.00
|
$ 36.00
|
|
Shift
|
Mileage
|
Misc Expenses
|
Total
|
Hrs
|
Pay
|
Miles
|
Pay
|
GRAND TOTAL
|
47
|
$ 422.00
|
16
|
$ 8.80
|
$ 33.00
|
$ 463.80
|
Billing Report 7/18/2011 - 7/24/2011
Last Name
|
First Name
|
Service Type
|
Hours
|
Mileage
|
Misc. Expense
|
Total
|
Rate
|
Quantity
|
Amount
|
Rate
|
Quantity
|
Amount
|
Abdner
|
Paula
|
HM
|
$ 18.00
|
6
|
$ 108.00
|
|
|
|
|
$ 108.00
|
Agnella
|
Helen
|
HM
|
$ 18.00
|
17.5
|
$ 315.00
|
|
|
|
|
$ 315.00
|
Andrews
|
John
|
HHA
|
$ 21.60
|
14
|
$ 302.40
|
$ 0.55
|
16
|
$ 8.80
|
|
$ 851.20
|
|
|
|
$ 27.00
|
20
|
$ 540.00
|
|
|
|
|
|
Ballew
|
Mindi
|
MEDICAID
|
$ 22.00
|
14.93
|
$ 330.00
|
|
|
|
|
$ 330.00
|
Bartholomew
|
Phillis
|
HM
|
$ 18.00
|
9
|
$ 162.00
|
$ 0.55
|
78
|
$ 42.90
|
$ 36.30
|
$ 370.80
|
|
|
|
$ 21.60
|
6
|
$ 129.60
|
|
|
|
|
|
Bentley
|
Thomas
|
LIV
|
$ 8.33
|
3
|
$ 24.99
|
$ 0.55
|
13
|
$ 7.15
|
|
$ 694.64
|
|
|
|
$ 12.50
|
53
|
$ 662.50
|
|
|
|
|
|
Bosley
|
Flora
|
HHA
|
$ 18.00
|
27.5
|
$ 495.00
|
$ 0.55
|
15
|
$ 8.25
|
|
$ 503.25
|
Brownstone
|
Shelly
|
LIV
|
$ 12.50
|
52
|
$ 650.00
|
$ 0.55
|
7
|
$ 3.85
|
|
$ 653.85
|
Burton
|
Brad
|
HHA
|
$ 18.00
|
18
|
$ 324.00
|
$ 0.55
|
13
|
$ 7.15
|
|
$ 331.15
|
Christoff
|
Farley
|
LPN
|
$ 30.00
|
3
|
$ 90.00
|
|
|
|
|
$ 362.00
|
|
|
|
$ 34.00
|
8
|
$ 272.00
|
|
|
|
|
|
Henwick
|
Gertrude
|
PCA
|
$ 26.00
|
20
|
$ 520.00
|
|
|
|
|
$ 520.00
|
Newberry
|
Colleen
|
HM
|
$ 18.00
|
5
|
$ 90.00
|
|
|
|
$ 19.68
|
$ 109.68
|
Newberry
|
Colleen
|
LPN
|
$ 34.00
|
8
|
$ 272.00
|
|
|
|
|
$ 272.00
|
Peterson
|
Oscar
|
RN
|
$ 28.00
|
29
|
$ 812.00
|
$ 0.55
|
16
|
$ 8.80
|
|
$ 2,622.40
|
|
|
|
$ 32.00
|
8
|
$ 256.00
|
|
|
|
|
|
|
|
|
$ 33.60
|
21
|
$ 705.60
|
|
|
|
|
|
|
|
|
$ 42.00
|
20
|
$ 840.00
|
|
|
|
|
|
Rambler
|
Vanessa
|
HHA
|
$ 18.00
|
25
|
$ 450.00
|
|
|
|
|
$ 450.00
|
Roderick
|
Matthew A.
|
HHA
|
$ 18.00
|
10
|
$ 180.00
|
|
|
|
|
$ 180.00
|
Tatum
|
Wilma
|
HM
|
$ 18.00
|
24
|
$ 432.00
|
|
|
|
|
$ 518.40
|
|
|
|
$ 21.60
|
4
|
$ 86.40
|
|
|
|
|
|
Taylor
|
Artemis
|
HM
|
$ 18.00
|
12
|
$ 216.00
|
|
|
|
|
$ 216.00
|
Taylor
|
Artemis
|
LPN
|
$ 34.00
|
4.5
|
$ 153.00
|
|
|
|
|
$ 153.00
|
Theramin
|
George
|
HM
|
$ 18.00
|
18
|
$ 324.00
|
|
|
|
|
$ 324.00
|
Thomas
|
Willie
|
HM
|
$ 18.00
|
28
|
$ 504.00
|
|
|
|
|
$ 741.60
|
|
|
|
$ 21.60
|
11
|
$ 237.60
|
|
|
|
|
|
Venturi
|
Thermopolis
|
HHA
|
$ 18.00
|
3
|
$ 54.00
|
$ 0.55
|
4
|
$ 2.20
|
|
$ 337.80
|
|
|
|
$ 22.00
|
8
|
$ 176.00
|
|
|
|
|
|
|
|
|
$ 26.40
|
4
|
$ 105.60
|
|
|
|
|
|
Weaver
|
Penelope
|
HM
|
$ 22.00
|
1.5
|
$ 33.00
|
|
|
|
|
$ 33.00
|
TOTAL
|
|
|
|
515.93
|
$ 10,852.69
|
|
162
|
$ 89.10
|
$ 55.98
|
$ 10,997.77
|
Page 1 of 1 My Home Care Agency printed: 2011-07-25 12:14:43
Client List - Active [18]
Name
|
Address
|
Phone
|
Phone 2
|
Abdner, Paula
|
3658 W. Huron River Dr., Scio Twp., MI 48103
|
734-555-6681
|
|
Abercrombie, Ralph
|
123 Hill St., Ann Arbor, MI 48104
|
734-555-1234
|
|
Agnella, Helen
|
2640 Overridge Dr., Ann Arbor, MI 48104
|
734-555-5353x213
|
734-555-9243 cell phone
|
Andrews, John
|
3640 Partridge Path, Ann Arbor, MI 48104
|
248-555-1375
|
|
Bartholomew, Phillis
|
8555 Buckland, South Lyon, MI 48178
|
248-555-9115
|
|
Bentley, Thomas
|
6144 Saline Waterworks Rd., Saline, MI 48176
|
313-555-8282
|
|
Bosley, Flora
|
122 Jade Ln, Whitmore Lake, MI 48189
|
434-555-3398
|
|
Brownstone, Shelly
|
2494 Merritt Rd., Ypsilanti, MI 48197
|
734-555-3232 home
|
|
Burton, Brad
|
9088 Longacre St, Detroit, MI 48228
|
313-555-8838
|
|
Christoff, Farley
|
2239 Main St., Ann Arbor, MI 48103
|
734-555-3434x332
|
|
Newberry, Colleen
|
411 Park St., Deerfield, MI 49238
|
734-555-8843
|
|
Peterson, Oscar
|
214 York St., Milan, MI 49160
|
734-555-2827
|
734-555-9929 Cell phone
|
Rambler, Vanessa
|
1048 Fairway Trails, Brighton, MI 49286
|
734-555-7108
|
|
Roderick, Matthew A.
|
8217 Jefferson Ave., Ann Arbor, MI 48103
|
734-555-4981
|
|
Shell, William
|
201 Brecon Dr, Saline, MI 48176
|
734-555-6543
|
|
Taylor, Artemis
|
89 Cross St., Ypsilanti, MI 48197
|
734-555-3209
|
248-555-7638 Dr. Owens pt. physician
|
Theramin, George
|
2650 S. Zeeb Rd., Lodi Twp., MI 48103
|
248-555-5489 Son
|
734-555-7482
|
Venturi, Thermopolis
|
110 West Joy Road, Ann Arbor, MI 48105
|
734-555-3537
|
|
Page 1 of 1 appDatabase - demo printed: 2009-01-19 16:47:59
|
