# cases

record_id: 12664877
file_case_id: 62669
internal_case_id: 62669
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2019-07-03
date_of_loss: 2015-10-17
create_date: 2016-08-23
create_time: 10:41:52
update_date: 2019-07-03
update_time: 10:15:27
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666920
myob_export_client_name: SGI - Head Office-62669
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 2/24/2017 - file reopened, file to AC to assign - PW 2/24/2017 - file to PW - PW 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Grade - PW 7/11/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63117-2 - PH


record_id: 12664878
file_case_id: 62670
internal_case_id: 62670
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2016-12-14
date_of_loss: 2013-01-18
create_date: 2016-08-23
create_time: 10:41:56
update_date: 2016-12-14
update_time: 13:09:18
created_by: Reception
updated_by: ACALADO
client_file_number: PA SK 002609500
myob_export_client_name: SGI - Head Office-62670
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664880
file_case_id: 62672
internal_case_id: 62672
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2019-03-25
date_of_loss: 2015-01-12
create_date: 2016-08-23
create_time: 10:41:58
update_date: 2019-03-25
update_time: 12:54:34
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485634
myob_export_client_name: SGI - Head Office-62672
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Burkart - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62680-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 4/26/2017 - file reopend, file to PW - PW 4/26/2017 - report rcvd, file to rH for review - PW 5/5/2017 - report rcvd, file to rH for review - PW 5/9/2017 - report finalized; final to Dr Burkart - DN 5/9/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 63349-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN 3/14/2019 - FILE REOPENED, FILE TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 12664881
file_case_id: 62673
internal_case_id: 62673
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2022-11-01
date_of_loss: 2016-03-23
create_date: 2016-08-23
create_time: 10:41:58
update_date: 2022-11-10
update_time: 12:08:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518681
myob_export_client_name: SGI - Head Office-62673
case_notes:
  62673.1 - GRADE 8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/31/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 1/19/2017 - file reopened; file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 1/28/2020 - File with Appt coord - DW 2/11/2020 - File clipped to back of 62673.3 - DW 62673.2 - ROBINSON 3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr R - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64127-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - Invoice and report maile d- RG 3/22/2018 - FILE CLOSED - RG 1/28/2020 - File with appt coord - DW 2/11/2020 - File clipped to the back of 62673.3 - DW 62673.3 - DR O?BRIEN **All correspondence to Don Harmon** 2/11/2020 - Open, tick and file to Doc clerk - DW 2/25/2020 - file with SC - SC 2/26/2020 - BF March 12 for report - SC 3/9/2020 - Rprt rcvd in Editing - RV 3/10/2020 - to SC for final SGI scan - RV 3/11/2020 - file to accounting - SC 3/26/2020 - INVOICE #62673-4, CLOSED & FILED - CC 4/6/2020 - Payment rcvd, filed - CC 62673.4 - Dr O?Brien: Appeal 3/17/2020 - BF March 30 - SC 6/2/2020 - file b/f to TRIALS June 19 f/u appeal status - AS 8/19/2020�- emd doc for inv - CC 9/11/2020 - file b/f to oct 21 f/u on appeal status - AS 10/23/2020 - file b/f to Dec 8 f/u w/ client on status - AS 1/7/2021 - Feb 9 f/u w/ cleint on appeal status - AS 3/3/2021 - file b/f to April 10 f/u on appeal status - AS 4/19/2021 - file b/f tp May 10 f/u w/ client appeal status - AS 10/3/2022 - RTR RCVD $12,000 - CG 10/25/2022 - file to accounting for invoicing - AS 11/10/2022 - INV #62673-6, CLSD & FLD - CG


record_id: 12664883
file_case_id: 62675
internal_case_id: 62675
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2017-09-11
date_of_loss: 2015-03-11
create_date: 2016-08-23
create_time: 10:42:01
update_date: 2017-09-11
update_time: 14:14:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518487
myob_export_client_name: SGI - Head Office-62675
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Burkart - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62680-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 1/19/2017 - file reopened; file to PW - DN 1/25/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Burkart - PW 1/31/2017 - report sent to SGI - PW 1/31/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62675-2 2/8/2017 - file to closing pile 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 8/4/2017 - file reoepend, file to RH to assign - PW 8/4/2017 - file to PW - PW 8/9/2017 - report rcvd, file to RH for review - PW 8/11/2017 - report finalized, final sent to Dr B - Pw 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62675-3 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 12664890
file_case_id: 62682
internal_case_id: 62682
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2018-02-02
date_of_loss: 2015-10-17
create_date: 2016-08-23
create_time: 10:43:36
update_date: 2018-02-02
update_time: 16:14:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666911
myob_export_client_name: SGI - Head Office-62682
case_notes:
  62682.1 - GRADE 8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 4/6/2017 - file to PW - DN 4/10/2017 - report rcvd, file to rH for review - PW 4/12/2017 - report finalized; final sent to Dr Grade - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63064-2 4/19/2017 - file to closing pile SA 4/27/2017 - FILE CLOSED - DN 62682.2 - WIENS 1/17/2018 - file opened, file to PW - PW 1/22/2018 - report rcvd, file to rH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 12664891
file_case_id: 62683
internal_case_id: 62683
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2018-01-15
date_of_loss: 2016-01-26
create_date: 2016-08-23
create_time: 10:43:44
update_date: 2018-02-12
update_time: 14:41:40
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003930864
myob_export_client_name: SGI - Head Office-62683
case_notes:
  62683.1 - GRADE 8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 4/18/2017 - file to PW - DN 4/28/2017 - report finalized; final to Dr Grade - DN 5/24/2017 - file invoiced - SA- Invoice # 62683-2 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN 7/20/2017 - clipped to .2 - PW 8/25/2017 - file to closing pile - PW 9/6/2017 - clipped to .2 - PW 12/5/2017 - clipped to .3 - PW 12/11/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 62683 - LANGE 7/20/2017 - file to rH to assign - PW 7/20/2017 - file to PW - PW 8/11/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr Lange - PW 8/25/2017 - file to PH for invoicing - PW 9/6/2017 - file reopened, file still w/ PH - PW 10/12/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/15/2017 - FILE CLOSED - GC 12/5/2017 - clipped to .3 - PW 12/11/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 62683.3 - BURKART 12/5/2017 - file to PW - PW 12/8/2017 - report rcvd, file to RH for review - PW 12/11/2017 - report finalized and sent to Dr - GC 12/11/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 12664892
file_case_id: 62684
internal_case_id: 62684
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-25
file_close_date: 2016-11-09
date_of_loss: 2016-06-10
create_date: 2016-08-25
create_time: 09:39:27
update_date: 2016-11-09
update_time: 10:06:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255092
myob_export_client_name: City of Edmonton-62684
case_notes:
  8/26/2016 - Aug. 29 book w/ claimant - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - Aug 31 conf appt - ENB 8/31/2016 - file w/ ENB - ENB 9/1/2016 - file to SZ for PIL - ENB 9/29/2016 - dict rcvd + sent to PW for trans - PW 9/30/2016 - file BF to Oct 3 for f/u - PW 10/5/2016 - report rcvd + sent to Dr G for 1st review - PW 10/5/2016�- file BF to Oct 6 for f/u - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/17/2016 - file to PW for edits - PW 10/17/2016 - file to RH to sign - PW 10/19/2016 - report finalized, final sent to Dr G - PW 10/19/2016 - report emailed to client - PW 10/19/2016 - file to SA for invoicing - PW 10/26/2016 - file invoiced - SA- Invoice # 62684-1 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664893
file_case_id: 62685
internal_case_id: 62685
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-30
file_close_date: 2016-12-14
date_of_loss: 2003-10-25
create_date: 2016-08-30
create_time: 09:47:16
update_date: 2016-12-14
update_time: 13:11:44
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 001081965
myob_export_client_name: SGI - Head Office-62685
case_notes:
  8/30/2016 - file to RH to assign - PW 8/30/2016 - file to PW - PW 10/4/2016 - report finalized, final sent to Dr Grade - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62685-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN


record_id: 12664894
file_case_id: 62686
internal_case_id: 62686
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-30
file_close_date: 2019-06-18
date_of_loss: 2013-08-30
create_date: 2016-08-30
create_time: 10:21:04
update_date: 2019-06-18
update_time: 15:00:46
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 3464195
myob_export_client_name: SGI - Legal - SK-62686
case_notes:
  8/30/2016 - file to AC to discuss w/ ENB - ENB 8/30/2016 - file to RH to review - ENB 8/31/2016 - file w/ ENB - ENB 8/31/2016 - MEDS IN BOARDROOM - ENB 8/31/2016 - Sept. 6 f/u w/ Wendy - ENB 9/6/2016 - Sept. 9 ENB&AC f/u w/ Wendy - ENB 9/12/2016 - file w/ ENB - ENB 9/12/2016 - file to SZ for PIL - ENB 9/16/2016 - file b/f to Sept 19 - SZ 9/19/2016 - file b/f to Oct 26 f-u on report status - SZ 10/7/2016 - file to ENB - ENB 10/7/2016 - Oct. 26 f/u on report - ENB 10/27/2016 - file b/f to Oct 31 f-u on report status - SZ 11/3/2016 - report rcvd, file to RH for review - PW 11/4/2016 - file to PW for edits - PW 11/4/2016 - file to RH to sign - PW 11/4/2016 - report finalized, Dr G advised of final - PW 11/4/2016 - file to SZ to send out report - PW 11/4/2016 - file to SA for invoicing - DN 11/9/2016 - file invoiced - SA - Invoice # 62686-1 11/9/2016 - file to closing pile- SA 12/14/2016 - MEDS SENT BACK TO CLIENT - SZ 12/15/2016 - FILE CLOSED - DN ------------- Dr. Gervais Appeal---------------------------- 9/29/2017 - awaiting direction from client - AS 4/10/2018 - file b/f to April 23rd f/u w/ client - AS 4/10/2018 - file to accounting for possible invoicing - AS 5/24/2018 - FILE TO RH - BOARDROOM - BP 7/24/2018 - File $0 Invoiced on #62686-2 - CC 7/24/2018 - Filed to closing - CC


record_id: 12664895
file_case_id: 62687
internal_case_id: 62687
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-30
file_close_date: 2016-11-09
create_date: 2016-08-30
create_time: 15:10:46
update_date: 2017-01-19
update_time: 14:17:47
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1028898
myob_export_client_name: City of Edmonton - Risk Management-62687
case_notes:
  8/30/2016 - file w/ RH - ENB 8/31/2016 - Sept. 2 book appt - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 6 conf appt - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - Sept. 8 conf appt - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 conf appt - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - file to RH to discuss CE with Dr. G - ENB 9/16/2016 - file to SZ for PIL - ENB 9/19/2016 - file b/f to Sept 20 Send out PIL - SZ 9/20/2016 - file b/f to Oct 3 f-u on report status - SZ 9/29/2016 - dict rcvd + sent to PW for trans - PW 9/30/2016 - file BF to Oct 3 for f/u - PW 10/3/2016 - report rcvd + sent to Dr Grade for 1st review-PW 10/3/2016 - file BF to Oct 4 for f/u - PW 10/6/2016 - report rcvd, file to RH for review - PW 10/12/2016 - file to RH to sign - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SZ to send out report - PW 10/12/2016 - file to accounting for invoicing - SZ 10/19/2016 - file invoiced - SA- invoice # 62687-1 10/19/2016 - file to closing pile -SA 10/19/2016 - closing pile -DN 11/9/2016 - FILE CLOSED - DN 1/19/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664896
file_case_id: 62688
internal_case_id: 62688
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-30
file_close_date: 2016-12-15
date_of_loss: 2016-06-20
create_date: 2016-08-30
create_time: 15:40:46
update_date: 2016-12-15
update_time: 11:04:55
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0822942
myob_export_client_name: City of Edmonton-62688
case_notes:
  8/30/2016 - file to RH to review - ENB 8/31/2016 - Sept. 6 book appt - ENB62810 9/6/2016 - file w/ ENB - ENB 9/6/2016 - SEpt. 8 conf appt - ENB 9/12/2016 - file w/ ENB - ENB 9/13/2016 - file to SZ for PIL - ENB 9/28/2016 - file to PW to f/u on report - ENB 9/29/2016 - dict rcvd + sent to PW for trans - PW 9/29/2016 - file BF to Oct 3 for f/u - PW 10/6/2016 - report rcvd + sent to Dr G for 1st review - PW 10/6/2016 - file BF to Oct 7 for f/u - PW 10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/11/2016 - file to PW for edits - PW 10/11/2016 - edits sent to Dr G for review - PW 10/11/2016 - file BF to Oct 12 for f/u - PW 10/11/2016 - file to PW - PW 10/11/2016 - Dr G approves edits, file to RH for review - PW 10/11/2016 - file to PW for edits - PW 10/11/2016 - file to RH to sign - PW 10/12/2016 - report finalized, final sent to Dr Gendeman - PW 10/12/2016 - file to SZ to send out report - PW 10/12/2016 - file to accounting for invoicing - SZ 10/19/2016 - file invoiced - SA - Invoice # 62688-1 10/19/2016 - file to closing pile - SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN 11/10/2016 - file reopened; file to RH - ENB 11/15/2016 - file is to be amended; file to PW - ENB 11/15/2016 - file BF to Nov 16 for f/u - PW 11/16/2016 - file to RH - 11/17/2016 - ADD rcvd, file to RH for review - PW 11/17/2016 - file to PW for edits - PW 11/17/2016 - file to RH to sign - PW 11/17/2016 - ADD sent to Dr G for approval - PW 11/17/2016 - file BF to Nov 21 for f/u - PW 11/18/2016 - file to PW - PW 11/18/2016 - Dr G approved ADD, file to RH to sign - PW 11/24/2016 - ADD finalized, final sent to Dr Gendemann - PW 11/24/2016 - file to SZ to send out report - PW 11/24/2016 - file to accounting for invoicing - SZ 11/25/2016 - file invoiced with $0.00 - SA 11/25/2016 - file to closing pile- SA 12/7/2016 - file to RH for review of email - PW 12/9/2016 - file BF to Dec 12 for f/u - PW 12/9/2016 - file to RH - PW 12/12/2016 - addendum drafted, file to RH for review - PW 12/12/2016 - ADD sent to Dr G for review - PW 12/12/2016 - file BF to Dec 13 for f/u - PW 12/13/2016 - Dr G approves, file to RH to sign - PW 12/13/2016 - ADD finalized, final sent to Dr Gendemann - PW 12/13/2016 - ADD emailed to client - PW 12/13/2016 - file to SA for invoicing - PW 12/14/2016 - file to closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664897
file_case_id: 62689
internal_case_id: 62689
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-30
file_close_date: 2016-12-15
date_of_loss: 2013-12-09
create_date: 2016-08-30
create_time: 16:01:21
update_date: 2016-12-15
update_time: 13:22:36
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Adam Aboughoushe Professional Corporation-62689
case_notes:
  8/30/2016 - file to RH to review - ENB 8/31/2016 - Sept. 1 conf appt - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 6 conf appt - ENB 9/12/2016 - file w/ ENB - ENB 9/12/2016 - file to SZ for PIL - ENB 9/14/2016 - file b/f to Oct 3 f-u on report status - SZ 10/3/2016 - file b/f to Oct 7 f-u on report status - SZ 9/14/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 10/14/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - file to RH to sign - PW 10/25/2016 - report finalized, final sent to Dr N - PW 10/25/2016 - file to SZ to send out report - PW 10/26/2016 - file to accounting for invoicing - SZ 10/31/2016- file invoiced - SA- Invoice # 62689-2 10/31/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/15/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664898
file_case_id: 62690
internal_case_id: 62690
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-31
file_close_date: 2018-08-22
create_date: 2016-08-31
create_time: 11:04:59
update_date: 2018-12-10
update_time: 12:44:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 13048-7/RJM
myob_export_client_name: James H. Brown & Associates-62690
case_notes:
  8/31/2016 - file to RH to assign - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Sept. 30 book call - ENB. 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 11 book call - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 27 book call - ENB 10/27/2016 - file w/ ENB - ENB 10/28/2016 - Nov. 1 book call - ENB 10/28/2016 - Nov. 1 to RH - ENB 10/31/2016 - file w/ RH - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 18 to RH - ENB 11/22/2016 - Nov. 24 rebook call - ENB 11/24/2016 - file w/ ENB - ENB 11/28/2016 - Jan 13 to RH - ENB 1/13/2017 - file to RH - ENB 1/13/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 book call - ENB 1/18/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 book call - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan. 25 book call - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan.27 book call - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - file to RH - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 30 conf call - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 6 to RH - CALL TOMORROW - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 8 rebook call - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - feb. 10 rebook call - ENB 2/8/2017 - file to RH - ENB 2/14/2017 - Feb 22 book call - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb 28 to RH for call - ENB 3/30/2017 - file to ENB for Mar 31 - DN 3/31/2017 - clipped to 62263 to book call - ENB 4/3/2017 - april 5 to ENB - DN 4/20/2017 - clipped to 61919 - ENB 5/2/2017 - May 4 to ENB to book call - DN 6/6/2017 - file w/ RH to assign - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 15 f/u w/ Bernice - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 22 f/u w/ Bernice - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 29 f/u w/ Bernice - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u w/ Bernice - ENB 7/14/2017 - file w/ ENB - ENB 7/14/2017 - July 20 f/u w/ Bernice - ENB 7/20/2017 - July 26 f/u w/ Bernice - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 8 f/u on more meds - ENB 8/8/2017 - file w/ ENB - ENB 8/8/2017 - file to RH to review/assign - ENB 8/11/2017 - file to RH - DN 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 f/u on deposit - ENB 8/29/2017 - file with DN - DN 8/29/2017 - Aug. 31 to ENB to f/u on deposit - DN 8/31/2017 - file w/ ENB - ENB 8/31/2017 - file to DN for PIL - ENB 8/31/2017 - file with DN - DN 9/5/2017 - file with DN - DN 9/5/2017 - PIL/LOI/meds sent to Dr. Murphy - DN 9/5/2017 - Sept. 8 to DN for 1st report f/u - DN 9/8/2017 - file with DN - DN 9/8/2017 - e-mailed Dr. Murphy about report status - DN 9/8/2017 - Sept. 12 to DN for 2nd f/u on report status - DN 9/12/2017 - file with dn - DN 9/12/2017 - e-mailed Dr. Murphy about report status - DN 9/12/2017 - Sept. 14 to DN for 3rd report status update - DN 9/14/2017 - file with DN - DN 9/15/2017 - e-mailed Dr. Murphy about report status - DN 9/15/2017 - Sept. 18 to DN to discuss with AC - DN 9/15/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 f/u on new disks - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 21 f/u on new disks - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Oct. 19 f/u on new disks - ENB 10/20/2017 - file w/ ENB - ENB 10/27/2017 - Nov. 3 f/u on disks - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 14 f/u on disks - ENB 11/8/2017 - file w/ ENB - ENB 11/8/2017 - file to DN for PIL for new disks - ENB 11/8/2017 - PIL drafted - DN 11/9/2017 - PIL/LOI/disks sent to Dr. Murphy - DN 11/9/2017 - Nov. 15 to DN for 1st report status update - DN 11/15/2017 - file with DN - DN 11/15/2017 - e-mailed dr. Murphy about report status - DN 11/15/2017 - Nov. 17 to DN for 2nd report status f/u - DN 11/17/2017 - file with DN - DN 11/17/2017 - nov. 21 to DN for 3rd report status update - DN 11/21/2017 - file with DN - DN 11/21/2017 - Nov. 28 to DN to f/u with Doctor as/e-mail - DN 11/28/2017 - file with DN - DN 11/28/2017 - Nov. 30 to DN - DN 11/30/2017 - dec. 4th to Doc Clerk to f/u on report - DN 12/5/2017 - file BF to Dec 7 for f/u - PW 12/6/2017 - f/u w/ Dr Murphy re: report status update - PW 12/14/2017 - f/u w/ Dr Murphy re: report status update -PW 12/14/2017 - file BF to Dec 15 for f/u - PW 12/15/2017 - file to PW - PW 12/15/2017 - f/u w/ Dr Murphy re: report status - PW 12/15/2017 - file BF to Dec 18 for f/u - PW 12/18/2017 - file to PW - PW 12/18/2017 - Dr M is working on report - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/20/2017 - report rcvd, file to RH for review - PW 12/22/2017 - file to PW - PW 12/22/2017 - edits sent to Dr Murphy - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/3/2018 - f/u w/ Dr Murphy re: edits - Pw 1/3/2018 - file BF to Jan 4 for f/u - PW 1/4/2018 - file to PW - PW 1/4/2018 - edits back from Dr Murphy - PW 1/4/2018 - file to RH to sign - PW 1/5/2018 - report finalized, final sent to Dr Murphy - PW 1/5/2018 - report faxed to client - PW 1/5/2018 - file to PH for invoicing - PW 1/11/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 18 f/u on Dr. M?s invoice - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 f/u on Dr. M?s invoice - ENB 1/23/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 31 f/u w/ Dr. M?s invoice - ENB 1/31/2018 - file w/ ENB - ENB 1/31/2018 - file to CE for invoicing - ENB 2/2/2018 - invoice 62690-2 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 3/16/2018 - File reopened - RG 3/16/2018 - File to ENB - RG 3/16/2018 - March 19 file to RG for ADD PIL - ENB 3/19/2018 - pil, disc sent via fedex - RG 3/19/2018 - b/f to Mar 23,18 for 1st report f/u - RG 3/23/2018 - emailed for 1st report f/u - RG 3/23/2018 - b/f to Mar 26,18 for 2nd report f/u - RG 3/26/2018 - b/f to Mar 28,18 for 2nd report f/u - RG 3/29/2018 - 3rd f/u on report sent - RG 3/29/2018 - b/f to April 3 to RH if report not in - RG 4/4/2018 - RH emailed Dr. Murphy - RG 4/4/2018 - b/f to April 6,18 to f/u - RG 4/5/2018 - File to PW - RG 4/6/2018 - ADD rcvd, file to RH for review - PW 4/9/2018 - file to PW for edits - PW 4/9/2018 - file to RH to sign - PW 4/13/2018 - ADD finalized, final sent to Mr Murphy - Pw 4/13/2018 - ADD faxed to client - PW 4/13/2018 - file to MF for invoicing - PW 6/1/2018 - in turtle awaiting invoice from doctor - NB 7/25/2018 - File not in turtle. Snt eml to doctor to search - DS 7/25/2018 - FX will pck up disk on 07/26 from Dr. M - DS 7/25/2018 - FX Wbill sent to Dr. M - DS 7/26/2018 - Dr. M infrmd disk are home new p/u on 27th - DS 8/14/2018 - BF to FU on invoice with Dr. M - DS 8/21/2018 - BF to FU Aug 22 - DS 8/22/2018 - Invoiced on #62690-3 - CC 8/22/2018�- FILE CLOSED / in closing pile to be purged - CC 12/10/2018 - FILE CLOSED - GC


record_id: 12664899
file_case_id: 62691
internal_case_id: 62691
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-31
file_close_date: 2019-08-14
date_of_loss: 2015-01-27
create_date: 2016-08-31
create_time: 11:13:29
update_date: 2019-08-14
update_time: 11:43:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14685-15
myob_export_client_name: James H. Brown & Associates-62691
case_notes:
  8/31/2016 - file to RH to assign - ENB 9/19/2016 - file w/ ENB - ENB 9/19/2016 - Sept. 21 f/u on meds for assigning - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Sept. 28 f/u w/ client - ENB 9/26/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 13 f/u on deposit - ENB 10/19/2016 - file to RH to do PIL - ENB 10/21/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 12/7/2016 - file invoiced - SA- Invoice # 62691-2 12/7/2016 - file to closing pile 12/15/2016 - FILE CLOSED - DN 1/13/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 1/24/2017 - client has yet to send for MEDS pick up - DN 7/2/2019 - FILE REOPENED to RH for Review - SP 7/5/2019 - fle with SP - SP 7/5/2019 - BF Jul 10 - SP 7/9/2019 - to DW for PIL - SP 7/9/2019 - Pil to Rh for Review - DW 7/12/2019 - Meds and PIL sent to Doctor vis fedex - DW 7/12/2019 - Bf to FU report on July 18 7/19/2019 - BF to FU report till July 24 - DW 7/24/2019 - BF to FU report July 30, 2019 - RV 7/25/2019 - Rprt rcvd, to Editing - RV 8/9/2019 - Rprt finalized, to ACCT for inv - RV 8/14/2019 - Invoice #62691-3, CLSD & FLD - CC


record_id: 12664900
file_case_id: 62692
internal_case_id: 62692
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-31
file_close_date: 2021-07-09
date_of_loss: 2010-01-11
create_date: 2016-08-31
create_time: 11:24:56
update_date: 2021-08-05
update_time: 11:53:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1010-01370
myob_export_client_name: Alberta Justice - C-62692
case_notes:
  62692.1 DR O?BRIEN: MO 8/31/2016 - file to RH to review - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 f/u on dates - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept. 22 f/u on dates - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Oct. 6 f/u on dates - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept 29 conf appt - ENB 9/23/2016 - file to RH - ENB 9/23/2016 - Sept. 26 to AC for quote - ENB 10/5/2016 - file w/ENB - ENB 10/5/2016 - Oct. 11 book new date - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 19 conf appt - ENB 10/19/2016 - file w/ ENB - ENB 10/20/2016 - Oct. 24 conf appt - ENB 10/24/2016 - file w/ ENB - ENB 10/26/2016 - Nov. 2 conf or release - ENB 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 8 f/u on dates - ENB 11/8/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 10 conf appt - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 16 conf appt - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 18 f/u on meds/LOI - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 23 f/u on meds/LOI - ENB 11/21/2016 - file w/ ENB - ENB 11/21/2016 - file to SZ for PIL - ENB 11/23/2016 - file bf to Dec 12 f-u on report status - SZ 12/13/2016 - file b/f to Dec 16 f/u on report status - SZ 12/16/2016 - file b/f to Dec 19th - SZ 12/22/2016 - dict rcvd + sent to ENB for trans - PW 12/22/2016 - file BF to Dec 23 for f/u - PW 12/23/2016 - file to PW - PW 12/23/2016 - 1st draft sent to Dr O?Brien - PW 12/23/2016 - file BF to Jan 3 for f/u - PW 1/3/2017 - report rcvd, file to RH for review - PW 1/4/2017 - file to PW for edits - PW 1/4/2017 - edits sent to Dr O?Brien for review - PW 1/4/2017 - file BF to Jan 5 for f/u - PW 1/5/2017 - Dr O?B approved edits, file to RH for review - PW 1/5/2017 - file to PW for edits - PW 1/5/2017 - file to RH to sign - PW 1/5/2017 - report finalized final sent to Dr O?Brien - PW 1/5/2017 - file to SA for invoicing - PW 1/11/2017 - file invoiced - SA - Invoice # 62692-1 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 62692.2 - DR. O?BRIEN: TRIAL 2/13/2017 - opened trial . 2/13/2017 - file b/f to Feb 27 f/u on FORM 25 - SZ 2/27/2017 - file b/f to May 22 f/u on Trial Status - SZ 5/25/2017 - file b/f to July 25 f/u on trial status - SZ 9/20/2017 - file b/f to Dec 14 f/u w/ client on trial status - AS 12/19/2017 - file b/f to MAR 6 f/u on trial status - AS 4/10/2018 - file b/f to July f/up JDR trial status - AS 3/15/2018 - MEDS in garage ongoing trial - RG 11/27/2018 - emailed client for trial status - AS 11/27/2018 - file b/f to Jan 15 f/u trial status - AS 2/25/2019 - matter ongoing b/d to OCT1 f/u status - AS 10/24/2019 - BF Jan 13 for f/u - SC 1/14/2020 - BF Feb 12 - SC 2/10/2020 - BF September 2 - SC 6/17/2020 - b/f file to TRSep 2 f/u w/ client on trial status - AS 10/23/2020 - file b.f to De 7 f/u w/ client on status - AS 1/7/2021 - Feb 8 f/u w/ client on trial stratus - AS 3/3/2021 - file b/f to april 8 f/u w/ client on status - AS 4/21/2021 - file to accounting for invoicing - AS 6/28/2021 - Emd doc for inv, bf to 7/5 in acct - CG 7/9/2021 - INV #62692-2, IN ACCT - CG 8/5/2021 - PAID & FILED - CG


record_id: 12664901
file_case_id: 62693
internal_case_id: 62693
case_open_month: 08-01-2016
case_open_week: 36
file_open_date: 2016-08-31
file_close_date: 2018-01-22
create_date: 2016-08-31
create_time: 12:31:27
update_date: 2018-01-22
update_time: 16:20:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Student Legal Services of Edmonton-62693
case_notes:
  8/31/2016 - file to RH to review - ENB 9/12/2016 - file w/ ENB - ENB 9/12/2016 - Sept. 19 f/u on deposit - ENB 9/19/2016 - file b/f to Sept 21 f-u on email to client - SZ 9/21/2016 - file b/f to Sept 26 f/u on dep due today - SZ 9/26/2016 - file w/ ENB - ENB 9/26/2016- RETAINER DEPOSIT $3,675.00 RECEIVED 9/27/2016 - Sept. 28 f/u w/ accounting - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Oct. 5 f/u w/ SA - ENB 10/5/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 11 book appt - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - file to RH for PIL - ENB 10/13/2016 - file to SZ for PIL - ENB 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/24/2016 - file b/f to Oct 25 f-u on report status - SZ 10/28/2016 - report rcvd, file to RH for review - PW 11/1/2016 - file to PW for edits - PW 11/1/2016 - edits sent to Dr Stringham for review - PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/4/2016 - edits back from Dr S - PW 11/4/2016 - file to RH for review - PW 11/4/2016 - file to PW for edits - PW 11/4/2016 - file to RH to sign - PW 11/4/2016 - report finalized, final sent to Dr Stringham - PW 11/4/2016 - file to SZ to send out report - PW 11/7/2016 - file sent via email; file to SA for invoicing - DN 11/16/2016 - file invoiced - SA- Invoice # 62693-2 11/16/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 3/3/2017 - file w/ RH - ENB 3/3/2017 - file closed - ENB 3/21/2017 - file attached to trial point - SZ 6/1/2017 - file to RH for review - ENB 6/2/2017 - FILE CLOSED - DN ---------------------DR. DOUG STRINGHAM TRIAL---------------- 3/21/2017 - file b/f to Mar 31 f/u on trial dates - SZ 3/24/2017 - file b/f to May 31 f/u on trial dates - SZ 4/5/2017 - file b/f to May 5 f/u on trial dates - SZ 5/5/2017 - file b/f to July 21 f/u on status/dates - SZ 6/15/2017 - file b/f to June 5 f/u on prep call dates - SZ 6/22/2017 - file b/f to July 7 confirm prep dates - SZ 7/10/2017 - file b/f to July 28 f/u on deposit - SZ 10/23/2017 - file b/f to NOV 7 f/u w/ client on status - AS 11/8/2017 - file to accounting for possible invoicing - AS 12/15/2017 - file to accounting for 0 invoice - as 1/17/2018 - File to closing pile - AC 1/22/2018 - FILE CLOSED - RG


record_id: 98502
file_case_id: 62694
internal_case_id: 62694
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-12
file_close_date: 2016-11-09
date_of_loss: 2015-07-02
create_date: 2016-09-12
create_time: 08:52:06
update_date: 2016-11-09
update_time: 09:58:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 330116-2
myob_export_client_name: Reiter Adjusting Services-62694
case_notes:
  9/12/2016- file to RH to review - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 20 f/u on dates - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - Sept 22 conf appt - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 26 f/u w/ client - ENB 9/26/2016 - file w/ ENB - ENB 9/27/2016 - Sept. 29 f/u w/ client - ENB 9/29/2016 - file w/ ENB - ENB 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSE - DN


record_id: 98503
file_case_id: 62695
internal_case_id: 62695
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-12
file_close_date: 2016-11-09
date_of_loss: 2015-04-25
create_date: 2016-09-12
create_time: 10:55:54
update_date: 2016-11-09
update_time: 10:08:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 791332380
myob_export_client_name: Saskatchewan Blue Cross-62695
case_notes:
  9/12/2016 - file to RH - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 to ENB - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept 19 book appt - ENB 9/19/2016 - file w/ ENB - ENB 9/19/2016 - Sept. 21 conf appt - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - file to SZ for PIL - ENB 9/21/2016 - file b/f to Oct 3 f-u on report status - SZ 9/22/2016 - file to RH - ENB 9/23/2016 - Oct 7 f/u on report - ENB 9/29/2016 - FTI + DOC SUM sent to Mr Yong - PW 10/6/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Mr Yong - PW 10/12/2016 - file to SZ to send out report - PW 10/12/2016 - file to acocunting for invoicing - SZ 10/19/2016 - file invoiced - SA- Invoice # 62695-1 10/19/2016 - file to closing pile - SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 98504
file_case_id: 62696
internal_case_id: 62696
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-12
file_close_date: 2016-12-15
date_of_loss: 2013-04-19
create_date: 2016-09-12
create_time: 11:07:57
update_date: 2016-12-15
update_time: 10:09:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Verjee & Associates-62696
case_notes:
  9/12/2016 - file to RH - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 11 awaiting meds - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 19 awaiting meds - ENB 10/15/2016 - file to SA for possible invoicing - ENB 10/26/2016 - file not invoiced - SA- 10/26/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98505
file_case_id: 62697
internal_case_id: 62697
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-12
file_close_date: 2017-03-02
date_of_loss: 2010-12-09
create_date: 2016-09-12
create_time: 13:55:19
update_date: 2017-03-09
update_time: 10:47:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7114
myob_export_client_name: City of Calgary Law Dept.-62697
case_notes:
  62697.1 - Dr. Oskin 9/13/2016 - Sept 15 f/u w/ Dr. O for dates - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept. 19 conf appt - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - file to SZ for PIL - ENB 9/16/2016 - file b/f to Oct 3 f-u on report status - SZ 10/3/2016 - file b/f to Oct 7 f-u on report status - SZ 10/5/2016 - dict rcvd + sent to PW for trans - PW 10/5/2016 - file BF to Oct 7 for f/u - PW 11/28/2016 - Dr O said he would complete on wknd - P 11/28/2016 - nothing from Dr Oskin - PW 11/28/2016 - Dr O now says he will complete tonight - PW 11/28/2016 - file BF to Nov 29 for f/u - PW 12/5/2016 - report rcvd, file to RH for review - PW 12/5/2016 - file to PW for edits - PW 12/5/2016 - file to RH to sign - PW 12/5/2016 - report finalized, final sent to Dr Oskin - PW 12/5/2016 - file to SZ to send out report - PW 12/5/2016 - report sent out via email+fax - DN 12/5/2016 - file to SA for invoicing - DN 12/7/2016 - file w/ RH for call - ENB 12/13/2016 - file BF to Dec 15 for f/u - PW 12/15/2016 - file to PW - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/16/2016 - file BF to Dec 19 for f/u - PW 12/21/2016 - file BF to Dec 22 for f/u - PW 12/22/2016 - f/u w/ DrO re:status update on amnded rprt-PW 12/22/2016 - file BF to Jan 3 for f/u - PW 1/5/2017 - f/u w/ Dr O re:status update on amnded report-PW 1/5/2017 - file BF to Jan 6 for f/u - PW 1/9/2017 - file to RH to f/u with Dr Oskin - PW 1/9/2017 - file w/ ENB - ENB 1/9/2017 - file back to PW - ENB 1/11/2017 - RH f/u w/ Dr O yesterday re: report status - PW 1/11/2017 - PW emailed Dr O re: report status update - PW 1/11/2017 - file BF to Jan 12 for f/u - PW 1/12/2017 - file to PW - PW 1/12/2017 - Dr O will have the dict in by tomorrow - PW 1/12/2017 - file BF to Jan 13 for f/u - PW 1/13/2017 - dict sent to SW for trans - PW 1/13/2017 - file BF to Jan 16 for f/u - PW 1/17/2017 - dict pulled + sent to RV for trans - PW 1/17/2017 - file BF to Jan 18 for f/u - PW 1/18/2017 - report rcvd + sent to Dr O for 1st review - PW 1/18/2017 - file BF to Jan 23 for f/u - PW 1/24/2017 - ammended report rcvd, file to RH for review -PW 1/25/2017 - file to PW for edits - PW 1/25/2017�- file to RH to sign - PW 1/26/2017 - report finalized, final sent to Dr Oskin - PW 1/26/2017 - original destroyed + replaced with new rpt-PW 1/26/2017 - file to DN to send out report - PW 1/26/2017 - report e-mailed - DN 1/26/2017 - file to SA for invoicing - DN 2/15/2017 - file to RH for review of client concerns - PW 2/15/2017 - file to PW for edits - PW 2/15/2017 - file to RH to review - PW 2/16/2017 - file to PW for edits - PW 2/16/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Dr Oskin - PW 2/17/2017 - original destroyed and replaced - PW 2/17/2017 - client advised to do the same - PW 2/17/2017 - file to DN to send out report - PW 2/22/2017 file invoiced - SA - Invoice # 62697-2 2/22/2017 - file to closing pile- SA 3/2/2017 - FILE CLOSED - DN 3/9/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 62697.2 - Dr. O?Brien 9/13/2016 - Sept. 15 f/u w/ client - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept 19 f/u on meds/dep/LOI - ENB 9/15/2016 - file to SZ for PIL - ENB 9/20/2016 - File b/f to Sept 21 - SZ 9/22/2016 - file b/f to Oct 14 f-u on report status - SZ 10/24/2016 - file b/f to Oct 26 f-u on report - SZ 10/27/2016 - file b/f to Oct 31 f-u on report - SZ 11/7/2016 - file b/f to Nov 9 f-u on report - SZ 11/9/2016 - dict rcvd + sent to ENB for trans - PW 11/9/2016 - file BF to Nov 10 for f/u - PW 11/10/2016 - file to PW - PW 11/10/2016 - report sent to Dr O?B for 1st review - PW 11/10/2016 - file BF to Nov 14 for f/u - PW 11/18/2016 - report rcvd, file to RH for review - PW 11/21/2016 - file to PW for edits - PW 11/21/2016 - file to RH for review - PW 11/24/2016 - file to PW for edits - PW 11/24/2016 - edits sent to Dr O?Brien for review - PW 11/24/2016 - file BF to Nov 25 for f/u - PW 11/25/2016 - edits back from Dr O?Brien - PW 11/25/2016 - file to RH for review - PW 11/28/2016 - file to PW for edits - PW 11/28/2016 - file to RH to sign - PW 11/28/2016 - report finalized, final sent to Dr O?Brien - PW 11/28/2016 - file to SZ to send out report - PW 11/28/2016 - file to accounting for invoicing - SZ 12/7/2016 - file invoiced - invoice # 62697-1 12/7/2016 - file to closing pile- SA 12/15/2016 - file clipped to .1 - DN 3/2/2017 - FILE CLOSED - DN 3/9/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98506
file_case_id: 62698
internal_case_id: 62698
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-13
file_close_date: 2018-12-17
date_of_loss: 2009-06-17
create_date: 2016-09-13
create_time: 12:46:26
update_date: 2018-12-17
update_time: 12:49:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 10737
myob_export_client_name: Robinson LLP-62698
case_notes:
  9/13/2016 - file to RH - ENB 9/13/2016 - Sept. 14 f/u w/ Dr. D - date still good? - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Sept. 19 MEDS DUE NOW - ENB 9/19/2016 - file w/ ENB - ENB 9/20/2016 - file b/f to Sept 21 to send PIL out - SZ 9/21/2016 - file b/f to Sept 30 f/u on report status - SZ 9/19/2016 - RETAINER DEPOSIT RECEIVED- $ 3,675.00 9/30/2016 - file BF to Oct 3 for f/u - PW 10/4/2016 - file b/f to Oct 6 f-u on report status - SZ 10/5/2016 - file b/f to Nov 30 f-u on report status - sz 12/22/2016 - file w/ PW - PW 12/22/2016 - some edits not made - PW 12/22/2016 - more edits sent to Donna - PW 12/22/2016 - file BF to Jan 4 for f/u - PW 1/5/2017 - awaiting hard copy - PW 1/5/2017 - file BF to Jan 6 for f/u - PW 1/12/2017 - called Donna - PW 1/12/2017 - Donna said final report on the way - PW 1/12/2017 - file BF to Jan 16 for f/u - PW 1/20/2017 - finalized report rcvd - Pw 1/20/2017 - file BF to Jan 23 to discuss w/ RH/AC -PW 1/24/2017 - file to AC - PW 2/1/2017 - file invoiced - SA- Invoice # 2/2/2017 - file invoiced - SA- Invoice # 62698-2 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - do not send report till payment received - DN 2/2/2017 - file back to SA to await payment - DN 2/14/2017 - report sent out as per AC - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN 7/5/2017 - meds in garage email sent to client - SZ 9/13/2017 - meds in the garage - DN 9/13/2017 - Nov. 1 to DN for f/u on Destroy meds - DN 11/2/2017 - file with DN - DN 11/15/2017 - meds returned to client as per AC - DN 11/15/2017 - FILE CLOSED - DN 11/19/2018 - File with RH for rev of possible add - GC 11/22/2018 - BF to Dec 10 to FU on report - AC 12/11/2018 - emailed Dr. to FU report BF Dec 13 - GC 12/12/2018 - report finalzd, scand, snt - GC 12/12/2018 - file to acct - GC 12/17/2018 - ADD Invoiced on #62698-3 - CC 12/17/2018 - CLOSED & FILED - CC


record_id: 98508
file_case_id: 62700
internal_case_id: 62700
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2016-11-09
date_of_loss: 2016-08-01
create_date: 2016-09-16
create_time: 14:32:42
update_date: 2016-12-22
update_time: 09:44:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0828538
myob_export_client_name: City of Edmonton-62700
case_notes:
  9/16/2016 - file w/ ENB - ENB 9/16/2016 - Sept. 19 to SZ for PIL - ENB 9/20/2016 - File b/f to Sept 21 check draft PIL - SZ 9/21/2016 - file b/f to Oct 3 f-u on report status - SZ 9/28/2016 - file w/ ENB - ENB 9/28/2016 - file to SA for invoicing - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - file to SZ for rebook PIL - ENB 10/5/2016 - file b/f to Oct 18 f-u on report status - SZ 10/24/2016 - file to PW - PW 10/24/2016 - dict rcvd + sent to ENB for trans - PW 10/24/2016 - file BF to Oct 25 for f/u - PW 10/25/2016 - file to PW - PW 10/25/2016 - report rcvd + sent to Dr G for 1st review - PW 10/25/2016 - file BF to Oct 26 for f/u - PW 10/26/2016 - file to PW - PW 10/26/2016 - report rcvd, file to RH for review - PW 10/26/2016 - file to PW for edits - PW 10/26/2016 - file to RH to sign - PW 10/27/2016 - report finalized, final sent to Dr Gendemann- PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62700-1 10/31/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN 12/22/2016 - invoice mailed - DN 12/22/2016 - FILE CLOSED - DN


record_id: 98509
file_case_id: 62701
internal_case_id: 62701
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2016-12-14
date_of_loss: 2014-01-15
create_date: 2016-09-16
create_time: 15:26:32
update_date: 2016-12-14
update_time: 13:38:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225491
myob_export_client_name: SGI - Head Office-62701
case_notes:
  9/19/2016 - file to RH to assign - PW 9/19/2016 - file to PW - PW 9/30/2016 - report rcvd, file to RH for review - 10/4/2016 - report finalized, final sent to Dr Grade - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62706-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN


record_id: 98510
file_case_id: 62702
internal_case_id: 62702
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2016-12-14
date_of_loss: 2015-05-23
create_date: 2016-09-16
create_time: 15:26:47
update_date: 2016-12-14
update_time: 13:38:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518507
myob_export_client_name: SGI - Head Office-62702
case_notes:
  9/19/2016 - file to RH to assign - PW 9/19/2016 - file to PW - PW 9/26/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Grade - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62706-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN


record_id: 98511
file_case_id: 62703
internal_case_id: 62703
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2017-04-28
date_of_loss: 2014-10-24
create_date: 2016-09-16
create_time: 15:26:58
update_date: 2017-04-28
update_time: 10:41:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485422
myob_export_client_name: SGI - Head Office-62703
case_notes:
  9/19/2016 - file to RH to assign - PW 9/19/2016 - file to PW -PW 9/30/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Grade - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62706-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN 4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to dr Grade - DN 4/25/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice #63065 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 98513
file_case_id: 62705
internal_case_id: 62705
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2016-12-14
date_of_loss: 1997-11-20
create_date: 2016-09-16
create_time: 15:27:10
update_date: 2016-12-14
update_time: 11:13:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000047254
myob_export_client_name: SGI - Head Office-62705
case_notes:
  9/23/2016 - file to PW - PW 9/23/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA - Invoice # 62626-1 10/17/2016 - file closed for filing - SA 10/19/2016 - file closed and put away - DN 11/2/2016 - file to RH - PW 11/10/2016 - report finalized, final sent to dr. wiens - DN 11/10/2016 - file to SA for invoicing - DN 11/14/2016 - file already invoiced- SA- 11/14/2016 - file to closing pile _SA 12/14/2016 - FILE CLOSED - DN


record_id: 98514
file_case_id: 62706
internal_case_id: 62706
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2016-12-14
date_of_loss: 2016-05-27
create_date: 2016-09-16
create_time: 15:27:14
update_date: 2016-12-14
update_time: 13:37:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930812
myob_export_client_name: SGI - Head Office-62706
case_notes:
  9/16/2016 - file to RH to assign - PW 9/16/2016 - file to PW - PW 9/26/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Grade - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62706-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN


record_id: 98515
file_case_id: 62707
internal_case_id: 62707
case_open_month: 09-01-2016
case_open_week: 38
file_open_date: 2016-09-16
file_close_date: 2017-01-11
date_of_loss: 2009-08-02
create_date: 2016-09-16
create_time: 15:50:21
update_date: 2017-01-13
update_time: 12:54:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 37583
myob_export_client_name: DDC Lawyers LLP-62707
case_notes:
  9/16/2016 - file to RH for Review - S 9/19/2016 - file w/ ENB - ENB 9/19/2016 - Sept. 26 f/u on deposit - ENB 9/26/2016 - file w/ ENB - ENB 9/27/2016 - Sept. 29 deposit due MONDAY - ENB 9/29/2016 - Oct. 6 f/u on deposit - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 10/7/2016 - file to SZ for PIL - ENB 10/7/2016 - file b/f to Oct 12 - SZ 10/13/2016 - file b/f to Nov 3 f-u on report status -sz 11/3/2016 - file b/f to Nov 7 f-u on report status - SZ 11/7/2016 - file b/f to Nov 10 f-u on report - SZ 11/22/2016 - file b/f to Nov 23 f-u on report - SZ 11/23/2016 - file b/f to Nof 25 f-u on report - SZ 11/29/2016 - file b/f to Nov 30 report due - SZ 12/7/2016 - file b/f to Dec 8 report overdue - SZ 12/8/2016 - file bf to Dec 15 f/u on report - SZ 12/13/2016 - file b/f to Dec 16 f/u on report - SZ 12/19/2016 - report rcvd, file to RH for review - PW 12/20/2016 - edits sent to Dr Lesiuk for review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - edits back from Dr Lesiuk - PW 12/21/2016 - file to RH for review - PW 12/21/2016 - file to PW for edits - PW 12/21/2016 - file to RH to sign - PW 12/22/2016 - report finalized, final sent to Dr Lesiuk - PW 12/22/2016 - file to SA for invoicing - PW 1/11/2017 - file invoiced - SA- Invoice # 62707-2 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 1/13/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 98516
file_case_id: 62708
internal_case_id: 62708
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-19
file_close_date: 2017-03-16
date_of_loss: 2014-06-17
create_date: 2016-09-19
create_time: 14:29:49
update_date: 2017-11-03
update_time: 15:14:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-1704
myob_export_client_name: Worker's Safety & Compensation Commission-62708
case_notes:
  *REPORT PW IS 62708* 9/19/2016 - file to RH - ENB 9/20/2016 - Oct 20 f/u w/ client - ENB 9/27/2016 - file to RH to review more meds - ENB 9/30/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 17 awaiting meds - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 28 f/u w/ client - ENB 11/1/2016 - file w/ ENB - ENB 11/1/2016 - Nov. 2 awaiting more meds - ENB 11/3/2016 - Nov. 7 conf appt - ENB 11/7/2016 - KKP Invocie $12.34 11/9/2016 - Nov. 10 to ENB - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 24 f/u on Feb dates - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Dec. 8 f/u on dates - ENB 12/8/2016 - file w/ ENB - ENB 12/9/2016 - Dec. 1 f/u on Feb dates - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 23 conf appt - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Dec. 20 to SZ fo pIL - ENB 12/22/2016 - file b/f to Jan 3 send out PIL - SZ 1/3/2017 - file b/f to Feb 22 f/u on report status - SZ 2/13/2017 - file with ENB - DN 2/13/2017 - file to SZ for PIL for new meds/LOI - ENB 2/21/2017 - file b/f to Feb 23 to DN f/u on ATR - SZ 2/13/2017 - KKP Invocie $ 37.68 2/23/2017 - emailed dr L about ATR form - DN 2/23/2017 - B/F to Feb 27 for final ATR flu - DN 2/27/2017 - ATR received file to SZ - DN 3/1/2017 - file b/f to Mar 3 f/u on report status - SZ 3/3/2017 - file b/f to Mar 6 f/u on report - SZ 3/7/2017 - report rcvd, file to RH for review - PW 3/8/2017 - file to PW for edits - PW 3/8/2017 - file to RH to sign - PW 3/8/2017 - report finalized, final sent to Dr Longman - PW 3/8/2017 - file to DN to send out report - PW 3/8/2017 - report faxed - DN 3/8/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 62708-1 3/15/2017 - file to closing pile - SA 3/16/2017 - report and invoice mailed - DN 3/16/2017 - FILE CLOSED - DN 11/3/2017 - file with DN - DN


record_id: 98517
file_case_id: 62709
internal_case_id: 62709
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-19
file_close_date: 2016-11-09
date_of_loss: 2016-09-14
create_date: 2016-09-19
create_time: 14:53:28
update_date: 2016-11-09
update_time: 09:49:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0844628
myob_export_client_name: City of Edmonton-62709
case_notes:
  9/19/2016 - file to RH to review - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Sept. 23 MEDS DUE - ENB 9/23/2016 - file w/ ENB - ENB 9/26/2016 - file to RH to review PIL - ENB 9/26/2016 - file w/ ENB - ENB 9/26/2016 - file to RH to sign PIL - ENB 9/26/2016 - file to PW to send meds/PIL - ENB 9/26/2016 - PIL + meds sent to Dr Gendemann - PW 9/26/2016 - file BF to Oct 5 for report f/u - PW 10/14/2016 - dict rcvd Oct 11 + sent to PW for trans - PW 10/14/2016 - report rcvd + sent to Dr G for 1st review - PW 10/14/2016 - file BF to Oct 17 for f/u - 10/17/2016 - file to PW - PW 10/17/2016 - report rcvd, file to RH for review - PW 10/19/2016 - file to PW for edits - PW 10/19/2016 - file to AC to sign - PW 10/20/2016 - repot finalized, final sent to Dr G - PW 10/20/2016 - file to SZ to send out report - PW 10/21/2016 - file to accounting for invoicing - SZ 10/26/2016 - file invoiced - SA- Invoice # 62709-1 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 98518
file_case_id: 62710
internal_case_id: 62710
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-19
file_close_date: 2016-11-09
date_of_loss: 2016-09-08
create_date: 2016-09-19
create_time: 15:11:46
update_date: 2016-11-09
update_time: 10:13:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201257409
myob_export_client_name: City of Edmonton-62710
case_notes:
  9/19/2016 - file to RH to review - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - file to SZ for PIL - ENB 9/20/2016 - file b/f to Sept 23 f-u on report status - SZ 9/22/2016 - file to SZ - ENB 9/22/2016 - FTI + DOC SUM sent to Dr Oskin - PW 9/23/2016 - file w/ ENB - ENB 9/23/2016 - file to SA for possible invoicing - ENB 10/3/2016 - file not invoiced - SA- 10/3/2016 - file closed for filing 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 98519
file_case_id: 62711
internal_case_id: 62711
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-19
file_close_date: 2017-01-11
date_of_loss: 2015-12-08
create_date: 2016-09-19
create_time: 15:33:04
update_date: 2017-01-11
update_time: 14:16:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 36917-M
myob_export_client_name: T & L Adjusters-62711
case_notes:
  9/19/2016 - file to RH to assign - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Sept. 26 to AC - ENB 10/19/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 21 to ENB to close - ENB 10/21/2016 - file w/ ENB - ENB 10/24/2016 - Nov. 21 f/u w/ client - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Jan 23 to ENB - ENB 1/3/2017 - file w/ ENB - ENB 1/3/2017 - file to SA for possible invoicing - ENB 1/11/2017 - file not invoiced - SA 1/11/2017 - file to closing pile - SA 1/11/2017 - FILE CLOSED - DN


record_id: 98520
file_case_id: 62712
internal_case_id: 62712
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-20
file_close_date: 2017-01-23
create_date: 2016-09-20
create_time: 11:34:31
update_date: 2017-08-01
update_time: 10:41:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 69433-1
myob_export_client_name: Fulton & Company-62712
case_notes:
  9/20/2016 - file to RH to review - ENB 9/20/2016 - file to AC for quote - ENB 9/20/2016 - file to RH to review - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - Sept. 22 conf appt - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 26 conf appt location - ENB 9/23/2016 - file w/ ENB - ENB 9/23/2016 - file w/RH to review PIL - ENB to do lette r- ENB 9/26/2016 - file to PW to book courier - ENBB 9/26/2016- RETAINER DEPOSIT $ 3,500 RECEIVED 9/28/2016 - sent PIL/meds/LOI/Auth to Mr M - PW 9/28/2016 - sent all by Fedex - PW 9/28/2016 - file BF to Oct 13 for f/u - PW 10/4/2016 - file to RH - ENB 10/4/2016 - Oct. 13 f/u on report - ENB 10/13/2016 - file b/f to Oct 18 f-u on report status-sz 11/3/2016 - file to RH for review - PW 11/4/2016 - file to PW for edits - PW 11/4/2016 - file to RH to sign - PW 11/4/2016 - report finalized - PW 11/4/2016 - final sent to Mr Montemurro - PW 11/4/2016 - file to SZ to send out report - PW 11/4/2016 - file sent out via fax - DN 11/4/2016 - file to SA for invoicing - DN 11/9/2016 - file invoiced - SA - Invoice # 62712-2 11/9/2016 - file to closing pile - SA 11/10/2016 - file w/ ENB - ENB 11/10/2016 - file to RH to review email - ENB 11/10/2016 - file BF to Nov 14 to discuss w/ AC - PW 11/16/2016 - RH emailed Mr Montemurro re: client Qs - PW 11/16/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file to RH for review of ADD - PW 11/21/2016 - ADD sent to Mr M. for review - PW 11/21/2016 - file BF to Nov 22 for f/u - PW 11/23/2016 - Mr Montemurro approved ADD - PW 11/23/2016 - file to RH to sign - PW 11/24/2016 - ADD finalized, final sent to Mr Montemurro- PW 11/24/2016 - file to SZ to send out report - PW 11/24/2016 - file to accounting for invoicing - SZ 11/24/2016 - meds in the garage - SZ 11/28/2016 - file closed with ?$0? - file to closing pile - SA 1/23/2017 - FILE CLOSED - DN 2/9/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ ------------------MR.MONTEMURRO TRIAL --------------- 10/3/2016 - opened Trial Point - SZ 10/4/2016 - file b/f to Oct 28 f-u on Trial Status - SZ 10/28/2016 - file b/f to Nov 14 f-u on Trial Status - SZ 12/14/2016 - file b/f to Jan 3 f/u on trial status - SZ 12/22/2016 - file b/f to Jan 5 f/u on trial status - SZ 1/6/2017 - file b/f to Jan 16 f/u on Trial Status - SZ 1/12/2017 - file b/f to Jan 16 f/u on Trial dates - SZ 1/18/2017 - file b/f to Jan 23 f/u o trial details - SZ 1/23/2017 - file invoiced - SA- Invoice # 62712-3 1/23/2017 - file to closing pile - SA 1/23/2017 - FILE CLOSED - DN 2/1/2017 - file invoice revised and back to closing pile- SA 2/1/2017 - revised invoice mailed - DN 2/1/2017 - FILE CLOSED - DN 6/15/2017 - file with RH - SZ 8/1/2017 - FILE CLOSED - DN


record_id: 98521
file_case_id: 62713
internal_case_id: 62713
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-20
file_close_date: 2016-12-15
date_of_loss: 2016-05-16
create_date: 2016-09-20
create_time: 12:16:20
update_date: 2016-12-15
update_time: 10:48:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 12539254
myob_export_client_name: Canada Life-62713
case_notes:
  9/20/2016 - file to RH to review - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Sept. 23 to RH - ENB 9/22/2016 - file to RH - ENB 9/22/2016 - Se.t 23 to ENB - ENB 9/23/2016 - file w/ ENB - ENB 9/23/2016 - Sept. 27 f/u on dates - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Sept. 30 conf appt - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 conf appt - ENB 10/5/2016 - file w/ENB - ENB 10/5/2016 - Oct. 11 f/u on meds - ENB 10/11/2016 - file b/f to Oct 17 f/u meds due today - SZ 10/12/2016 - file to ENB - SZ 10/12/2016 - file to SZ for PIL - ENB 10/13/2016 - file b/f to Oct 14 send out PIL - SZ 10/17/2016 - file b/f to Nov 14 f-u on report status - SZ 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Nov. 14 f/u on report as per above - ENB 11/21/2016 - file to PW - PW 11/22/2016 - file w/ ENB - ENB 12/8/2016 - file to RH for review - PW 12/8/2016 - edits sent to Dr R for review - PW 12/8/2016 - file BF to Dec 9 for f/u - PW 12/8/2016 - edits back from Dr R, file to RH for review - PW 12/8/2016 - report finalized, file to DN to send out - PW 12/8/2016 - Report sent out via Email - DN 12/8/2016 - file to SA for invoicing - DN 12/9/2016 - file invoiced - SA- Invocie # 62713-1 12/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98522
file_case_id: 62714
internal_case_id: 62714
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-20
file_close_date: 2016-12-15
date_of_loss: 2016-03-30
create_date: 2016-09-20
create_time: 16:28:14
update_date: 2016-12-15
update_time: 10:24:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15509-15/MNH
myob_export_client_name: James H. Brown & Associates-62714
case_notes:
  9/21/2016 - file to RH to review - ENB 9/21/2016 - file w/ ENB - ENB 9/21/2016 - Sept. 28 conf appt - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - file to SA for possible invoicing - ENB 10/5/2016 - file not invoiced - SA 10/5/2016 - file closed for filing- SA 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 98523
file_case_id: 62715
internal_case_id: 62715
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-21
file_close_date: 2017-01-05
date_of_loss: 2015-12-30
create_date: 2016-09-21
create_time: 09:30:19
update_date: 2017-04-10
update_time: 11:02:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-0011
myob_export_client_name: Worker's Safety & Compensation Commission-62715
case_notes:
  62715.1 - Dr. McMurtry 9/21/2016 - file to RH to assign - ENB 9/23/2016 - Sept. 26 to ENB - ENB 9/26/2016 - file w/ ENB - ENB 9/26/2016 - file to RH to review PIL - ENB 9/28/2016 - file to PW to send meds/PIL - ENB 9/28/2016 - sent PIL/meds to Dr McMurty via Fedex - PW 9/28/2016 - file BF to Oct 5 for f/u - PW 10/5/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - edits sent to Dr McMurtry for review - PW 10/25/2016 - file BF to Oct 26 for f/u - PW 10/25/2016 - file to PW - PW 10/25/2016 - Dr McM made edits, file to RH for review - PW 10/27/2016 - file w/ RH - ENB 10/27/2016 - Nov 10 ENB to discuss w/ RH - ENB 11/4/2016 - Nov. 9 f/u on report - ENB 11/7/2016 - file to RH - ENB 11/7/2016 - file b/f to Nov 14 f-u on email - SZ 11/8/2016 - file to RH - ENB 11/9/2016 - file b/f to Nov 14 f-u on email - SZ 11/10/2016 - amended report rcvd, file to RH for review - PW 11/14/2016 - file to PW for edits - PW 11/14/2016 - file to RH to sign - PW 11/14/2016 - report finalized, final sent to Dr McMurtry - PW 11/14/2016 - file to DN to send out report - PW 11/14/2016 - report emailed to Tess - DN 11/14/2016 - file to SA for invoicing - DN 11/16/2016- file invoiced - Invoice # 62715-1 11/16/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/15/2016 - clipped to .2+.3 - DN 1/5/2017 - FILE CLOSED - DN 62715.2 - Dr. Russell 9/26/2016 - file w/ ENB - ENB 9/26/2016 - Sept. 28 f/u on IME dates - ENB 9/26/2016 - Oct. 10 f/u on .1 - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 18 f/u on .1 - ENB 10/18/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 26 f/u on .1 - ENB 10/26/2016 - file w/ ENB - ENB 10/26/2016 - Nov. 2 f/u on .1 - ENB 10/27/2016 - file to RH - ENB 10/27/2016 - file w/ RH _ ENB 10/27/2016 - Nov. 10 f/u on .1 - ENB 11/7/2016 - file to RH - ENB 11/7/2016 - Back to Nov. 10 - ENB 11/7/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 9 obtain dates - ENB 11/9/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 15 f/u on dates - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - Nov. 16 conf appt - ENB 11/15/2016 - file to SZ for PIL - ENB 11/17/2016 - file b/f to Dec 1 f-u on report status - SZ 11/30/2016 - dict sent to RV for trans - PW 11/30/2016 - file BF to Dec 2 for f/u - PW 12/6/2016 - file to SZ for PIL for more meds - ENB 12/8/2016 - file to PW as requested - SZ 12/15/2016 - ADD dct rcvd Dec 14+sent to ENB for trans - PW 12/15/2016 - ADD sent to Dr Russell for 1st review - PW 12/15/2016 - ADD TO BE ADDED INTO 1ST REPORT - PW 12/15/2016 - file w/ PW - PW 12/16/2016 - file to RH for review - PW 12/20/2016 - file to PW for edits - PW 12/20/2016 - edits sent to Dr Russell for review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - edits back from Dr Russell - PW 12/21/2016 - file to RH for review - PW 12/21/2016 - RH emailed Dr R re: edits - PW 12/21/2016 - file BF to Dec 22 for f/u - PW 12/22/2016 - file to PW for edits - PW 12/22/2016 - file to RH to sign - PW 12/22/2016 - report finalized - PW 12/22/2016 - file to DN to send out report - PW 12/22/2016 - report emailed; file to SA for invoicing - DN 1/4/2017 - file invoiced - SA - Invoice # 62715-2 1/4/2017 - file to closing pile- SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 62715.3 - Insight Medical Imaging 10/27/2016 - file to RH - ENB 10/27/2016 - clipped to .2 - ON HOLD - ENB 11/8/2016 - clipped to .2 - ENB 11/15/2016 - Nov. 17 book MRI - ENB 11/15/2016 - file to RH - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 18 find MRI in Vancouver - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - Nov. 22 f/u on MRI Q?s & book MRI - ENB 11/22/2016 - file to RH to fill out Vanc Req - ENB 11/22/2016 - Nov. 23 req for bone scan + book MRIs - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov. 24 book MRI - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 25 book MRI - ENB 11/25/2016 - file w/ ENB - ENB 11/28/2016 - file w/ ENB - ENB 11/28/2016 - Nov. 29 conf MRI - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 2 f/u on MRI reports - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 6 f/u on reports - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - clipped to .2 - ENB 12/22/2016 - meds in garage - SZ 1/4/2017 - file invoiced - SA- Invoice # 62715-3 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 4/10/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - DN


record_id: 98524
file_case_id: 62716
internal_case_id: 62716
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-21
file_close_date: 2016-12-15
create_date: 2016-09-21
create_time: 14:43:45
update_date: 2016-12-15
update_time: 09:41:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1103-15245
myob_export_client_name: Bennett Jones LLP -62716
case_notes:
  9/21/2016 - file to RH to review - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 23 send dep letter - ENB 9/23/2016 - file w/ ENB - ENB 9/23/2016 - Sept. 26 send retainer letter - ENB 9/26/2016 - file w/ ENB - ENB 9/26/2016 - Oct. 3 f/u on meds/dep - ENB 10/3/2016 - file b/f to Oct 7 f-u on meds/dep - SZ 10/7/2016 - Oct. 12 to ENB - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - Oct. 14 f/u on meds - ENB 10/15/2016 - file w/ ENB - ENB 10/24/2016 - file to SA for invoicing - ENB 10/26/2016 - file not invoiced - SA 10/26/2016 - file to closing file- SA 12/15/2016 - FILE CLOSED - DN


record_id: 98525
file_case_id: 62717
internal_case_id: 62717
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-21
file_close_date: 2016-11-09
date_of_loss: 2016-09-06
create_date: 2016-09-21
create_time: 14:59:24
update_date: 2016-11-09
update_time: 10:46:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0830395
myob_export_client_name: City of Edmonton-62717
case_notes:
  9/21/2016 - file to RH to review - ENB 9/21/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 23 book appt - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - file to RH to review PIL - ENB 9/26/2016 - PIL + meds sent to Dr Oskin - PW 9/26/2016 - file BF to Sept 29 for report f/u - PW 9/29/2016 - FTI + DOC SUM sent to Dr Oskin - PW 9/29/2016 - dict rcvd + sent to ENB for trans - PW 9/29/2016 - file BF to Sept 30 for f/u - PW 9/30/2016 - report rcvd + sent to Dr O for 1st review - PW 9/30/2016 - file BF to Oct 3 for f/u - PW 9/30/2016 - report rcvd, file to RH for review - PW 10/3/2016 - file to PW for edits - PW 10/3/2016 - file to RH to sign - PW 10/6/2016 - report finalized, final sent to Dr Oskin - PW 10/6/2016 - file to SZ to send out report - PW 10/6/2016 - file to accounting for invoicing - SZ 10/26/2016 - file invoiced - SA - Invoice # 62717-1 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 98526
file_case_id: 62718
internal_case_id: 62718
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-21
file_close_date: 2017-05-31
date_of_loss: 2012-05-28
create_date: 2016-09-21
create_time: 15:10:11
update_date: 2017-11-03
update_time: 15:39:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 38, 401
myob_export_client_name: DDC Lawyers LLP-62718
case_notes:
  9/21/2016 - file to RH to review - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 23 offer date - ENB 9/23/2016 - file w/ ENB - ENB 9/23/2016 - Sept. 26 book appt - ENB 9/26/2016 - file w/ ENB - ENB 9/26/2016 - Oct. 10 conf appt - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Dec. 7 f/u on meds/dep/LOI - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - Dec. 13 awaiting meds/dep/LOI - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - file to SZ for PIL - ENB 12/15/2016 - file b/f to Feb 15 f/u on report status - SZ 12/14/2016- RETAINER DEPOST RECEIVED $3,675 1/9/2017 - file w/ ENB - ENB 1/9/2017 - file to SZ for PIL - ENB 1/11/2017 - file b/f to Feb 15 f/u on report status - SZ 2/6/2017 - file to ENB - DN 2/6/2017 - file to SZ for PIL - ENB 2/6/2017 - file b/f to Feb 9 to DN to f/u on ATR - SZ 2/9/2017 - ATR received file with SZ - DN 2/9/2017 - file b/f to Feb 15 f/u on report status - SZ 2/16/2017 - dict rcvd + sent to ENB for trans - PW 2/16/2017 - file BF to Feb 21 for f/u - PW 2/22/2017 - report rcvd + sent to Ms W for 1st review - PW 2/22/2017 - file BF to Feb 24 for f/u - PW 2/24/2017 - file BF to Feb 27 for f/u - PW 2/27/2017 - report rcvd, file to RH for review - PW 2/27/2017 - file to PW for edits - PW 2/27/2017 - report sent to Ms Wilson for final review - PW 2/27/2017 - file BF to Feb 28 for f/u - PW 3/3/2017 - file to PW - PW 3/3/2017 - final review back from Ms Wilson - PW 3/3/2017 - file to RH to sign - PW 3/3/2017 - report finalized, final sent to Ms Wilson - PW 3/3/2017�- file to SA for invoicing - PW 3/6/2017 - file invoiced - SA Invoice # 62718-2 3/6/2017 - file to closing pile 3/6/2017 - report and invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 3/13/2017 - file reopened; file to ENB - DN 3/14/2017 - file to SZ for ADD PIL - ENB 3/16/2017 - file b/f to Mar 27 f/u on add report -SZ 3/30/2017 - file b/f to Mar 31 to p/u meds - SZ 3/31/2017 - file with ENB - SZ 4/3/2017 - b/f to April 5 to ENB - DN 4/4/2017 - file w/ ENB - ENB 4/4/2017 - file to SZ to send out USB - ENB 4/5/2017 - file b/f to April 12 f/u on report status - SZ 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 10 f/u on report - ENB 4/7/2017 - ADD dict rcvd + sent to RV for trans - PW 4/7/2017 - file BF to April 10 for f/u - PW 4/11/2017 - ADD rcvd + sent to Ms W for 1st review - PW 4/11/2017 - file BF to April 12 for f/u - PW 4/12/2017 - file to PW - PW 4/12/2017 - ADD rcvd, file to AC for review - PW 4/12/2017 - ADD finalized, final sent to Ms Wilson - PW 4/12/2017 - file to DN to send out report as per AC - PW 4/12/2017 - report faxed as per AC - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA- Invoice #62718-3 4/19/2017 - file to losing pile - SA 4/19/2017 - April 27 to ENB to f/u on payment - DN 5/1/2017 - file w/ ENB - ENB 5/31/2017 - file with DN to f/u on payment - DN 7/31/2017 - MEDS IN GARAGE - DN 10/3/2017 - MEDS DESTROYED - DN 11/3/2017 - file with DN - DN


record_id: 98527
file_case_id: 62719
internal_case_id: 62719
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-22
file_close_date: 2016-12-15
date_of_loss: 2014-09-29
create_date: 2016-09-22
create_time: 16:19:27
update_date: 2018-04-30
update_time: 11:21:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 647-8431
myob_export_client_name: Premier Research & Consulting Inc-62719
case_notes:
  9/22/2016 - file to RH - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - file to SZ for PIL - ENB 10/12/2016 - file b/f to Oct 25 f-u on report status - SZ 10/26/2016 - file b/f to Nov 1 f-u on report status - SZ 11/1/2016 - file b/f to Nov 18 f-u on report status - SZ 11/18/2016 - file to PW - PW 11/18/2016 - report rcvd, file to RH for review - PW 11/24/2016 - file to PW for edits - PW 11/24/2016 - edits sent to Dr Tadros for review - PW 11/24/2016 - file BF to Nov 25 for f/u - PW 11/28/2016 - edits back from Dr Tadros - PW 11/28/2016 - file to RH for review - PW 11/30/2016 - report finalized, final sent to Dr Tadros - PW 11/30/2016 - file to SZ to send out report - PW 11/30/2016 - file to accounting for invoicing - SZ 12/7/2016 - file invoiced - SA - Invoice # 62719-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - file filed- RG


record_id: 98528
file_case_id: 62720
internal_case_id: 62720
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2016-11-09
date_of_loss: 2013-09-01
create_date: 2016-09-23
create_time: 10:51:18
update_date: 2016-11-09
update_time: 10:20:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L3019058
myob_export_client_name: Canada Life-62720
case_notes:
  9/23/2016 - file w/ ENB - ENB 9/23/2016 - file to PW to send meds/PIL - ENB 10/5/2016 - file b/f to Oct 7 f-u on report due today - SZ 10/11/2016 - report rcvd, file to RH for review - PW 10/12/2016 - edits sent to Mr Yong - PW 10/12/2016 - file BF to Oct 13 for f/u - PW 10/13/2016 - file to PW - PW 10/13/2016 - Mr Y approves edits, file to RH for review - PW 10/14/2016 - file to PW for edits - PW 10/14/2016 - file to RH to sign - PW 10/14/2016 - report finalized, final sent to Mr Yong - PW 10/14/2016 - file to SZ to send out report - PW 10/14/2016 - file to accounting for invoicing - SZ 10/19/2016 - file invoiced- SA- Invoice # 62720-1 10/19/2016 - file to closing pile -SA 11/9/2016 - FILE CLOSED - DN


record_id: 98529
file_case_id: 62721
internal_case_id: 62721
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2016-12-15
date_of_loss: 2015-01-12
create_date: 2016-09-23
create_time: 13:19:57
update_date: 2016-12-15
update_time: 10:44:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-0370
myob_export_client_name: Worker's Safety & Compensation Commission-62721
case_notes:
  9/23/2016 - file to RH to review - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Sept. 29 p/u meds from KKP - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - file to RH to review more meds - ENB 10/3/2016 - KKP Invoice $ 11.50 received 10/4/2016 - Oct. 6 f/u on dates - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct 13 conf appt - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - file to RH to do PIL - ENB 10/14/2016 - file b/f to Oct 18 send PIL -SZ 10/18/2016 - file bf to Nov 21 f-u on report - SZ 10/25/2016 -file w/ ENB - ENB 10/27/2016 - file b/f to Oct 28 - SZ 10/28/2016 - file b/f to Oct 31 send out PIL - SZ 11/1/2016 - file b/f to Nov 21 f-u on report status - SZ 11/18/2016 - file b/f to Nov 22 f-u with report status - Sz 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - file to PW for edits - PW 11/24/2016 - file to RH to sign - PW 11/24/2016 - report finalized, final sent to Dr Tadros - PW 11/24/2016 - file to SZ to send out report - PW 11/24/2016 - file to accounting for invoicing - SZ 11/25/2016 - file invoiced - SA- Invoice # 62721-1 11/25/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98530
file_case_id: 62722
internal_case_id: 62722
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2017-02-16
date_of_loss: 2016-04-08
create_date: 2016-09-23
create_time: 14:58:17
update_date: 2017-03-06
update_time: 09:26:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15406-18/MNH
myob_export_client_name: James H. Brown & Associates-62722
case_notes:
  9/23/2016 - file to RH to review - ENB 9/23/2016 - Sept. 26 book appt - ENB 9/26/2016 - file w/ ENB - ENB 9/27/2016 - Sept. 29 conf appt - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - Oct. 3 conf appt - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - file to SA for possible invoicing - ENB 10/5/2016 - file not invoiced- SA 10/5/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 11/23/2016 - file reopened; file w/ ENB - ENB 11/23/2016 - Nov. 28 conf appt - ENB 11/23/2016 - file w/ ENB - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - file to SZ for PIL - ENB 11/25/2016 - file b/f to Dec 15 f/u on report status - SZ 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Nov. 30 rebook appt - ENB 11/30/2016- RETAINER DEPOSIT RECEIVED $3,675 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 5 conf appt - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - file to SZ for PIL - ENB 12/2/2016 - file bf to Dec 5 - SZ 12/13/2016 - file b/f to Jan 12 f/u on report status - SZ 1/10/2017 - file w/ ENB - ENB 1/10/2017 - file to SA to invoice LC; then back to ENB - ENB 1/11/2017 - LC invoiced - SA- Invoice # 62722-2 1/11/2017 - file back to ENB- SA 1/11/2017 - invoice mailed - DN 1/11/2017 - file to ENB - DN 1/11/2017 - Jan. 13 f/u on dates - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 17 f/u on dates - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 18 book w/ claimant - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - file to SZ for PIL - ENB 1/23/2017 - file b/f to Feb 17 f/u on report status - SZ 2/14/2017 - followed up on ATR form - DN 2/14/2017 - file to SZ to f/u on report status Feb 17 - DN 2/14/2017 - file w/ ENB - ENB 2/14/2017 - file to SA for NS invoice - ENB 2/15/2017 - NS invoice sent - DN 2/15/2017 - file to ENB - DN 2/16/2017 - FILE CLOSED - DN 3/3/2017 - meds in garage - SZ 3/6/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98531
file_case_id: 62723
internal_case_id: 62723
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2016-12-14
date_of_loss: 2015-05-14
create_date: 2016-09-23
create_time: 15:00:21
update_date: 2016-12-14
update_time: 13:36:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518548
myob_export_client_name: SGI - Head Office-62723
case_notes:
  9/23/2016 - file to PW - PW 9/23/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Wiens - Pw 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA - Invoice # 62626-1 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN


record_id: 98532
file_case_id: 62724
internal_case_id: 62724
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2017-08-22
date_of_loss: 2014-07-17
create_date: 2016-09-23
create_time: 15:00:44
update_date: 2017-08-22
update_time: 12:03:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003611843
myob_export_client_name: SGI - Head Office-62724
case_notes:
  9/23/2016 - file to PW - PW 9/23/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Wiens - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA - Invoice # 62626-1 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Wiens - DN 6/20/2017 - file to accounting - DN 8/15/2017 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 98533
file_case_id: 62725
internal_case_id: 62725
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2016-12-14
date_of_loss: 2012-11-19
create_date: 2016-09-23
create_time: 15:00:49
update_date: 2016-12-14
update_time: 13:35:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003085460
myob_export_client_name: SGI - Head Office-62725
case_notes:
  9/23/2016 - file to PW - PW 9/23/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Wiens - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA - Invoice # 62626-1 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN


record_id: 98535
file_case_id: 62727
internal_case_id: 62727
case_open_month: 09-01-2016
case_open_week: 39
file_open_date: 2016-09-23
file_close_date: 2017-01-05
date_of_loss: 2012-07-16
create_date: 2016-09-23
create_time: 15:16:39
update_date: 2017-01-16
update_time: 15:10:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 354-186156
myob_export_client_name: Duncan & Craig LLP - E-62727
case_notes:
  9/23/2016 - file to RH - ENB 9/23/2016 - Sept. 26 book appt - ENB 9/26/2016 - file w/ ENB - ENB 9/27/2016 - Sept. 29 conf appt - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - Oct. 3 conf appt - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 f/u on meds/LOI/dep - ENB 10/5/2016 - Oct. 12 awaiting meds - ENB 10/13/2016 - file w/ENB - ENB 10/13/2016 - file to SZ for PIL - ENB 10/14/2016 - file b/f to Oct 17 send out PIL - SZ 10/17/2016 - file b/f to Oct 25 f-u on report status - SZ 10/17/2016 - RETINAER DEPOSIT RECEIVED $3,675.00 10/20/2016 - dict rcvd + sent to PW for trans - PW 10/20/2016 - file BF to Oct 21 for f/u - PW 10/21/2016 - file to PW - PW 10/21/2016 - report rcvd+sent to Dr M for 1st rvw-PW 10/21/2016 - file BF to Oct 24 for f/u - PW 10/28/2016 - report rcvd, file to RH for review - PW 11/8/2016 - file to PW for edits - PW 11/8/2016 - edits sent to Dr Moreau for review - PW 11/8/2016 - Dr Moreau away until Nov 12 - WP 11/8/2016 - file BF to Nov 12 for f/u - PW 11/15/2016 - Dr Moreau approved edits - PW 11/15/2016 - file to RH for review - PW 11/16/2016 - file to PW for edits - PW 11/16/2016 - file to RH to sign - PW 11/17/2016 - report finalized, final sent to Dr M - PW 11/17/2016 - file to ENB to f/u on deposit - PW 11/17/2016 - file BF to Nov 18 - PW 11/18/2016 - file w/ ENB - ENB 11/18/2016 - file to SZ to release report - ENB 11/21/2016 - report faxed file to accounting - SZ 11/23/2016 - file invoiced - SA- Invoice # 62727-2 11/23/2016 - file to closing pile 12/15/2016 - FILE CLOSED - DN 12/19/2016 - file to RH to discuss w/ ENB - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Dec. 20 book CC w/ Dr. M - ENB 12/20/2016 - DO NOT DESTROY MEDS - SZ 12/20/2016 - file w/ ENB for reopen - ENB 12/20/2016 - Dec. 22 f/u on CC dates - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - Dec. 23 conf cc - ENB 12/22/2016 - Dec. 29 to RH for CC - ENB 1/4/2017 - file invoiced - SA- Invoice # 62727-3 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 1/13/2017 - meds in garage - SZ 1/16/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 98536
file_case_id: 62728
internal_case_id: 62728
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-15
date_of_loss: 2015-04-13
create_date: 2016-09-27
create_time: 08:54:06
update_date: 2016-12-16
update_time: 10:34:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-62728
case_notes:
  9/27/2016 - file to RH to review - ENB 9/28/2016 - Sept. 29 book appt - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - Oct. 3 conf appt - ENB 9/30/2016 - file to RH - ENB 10/3/2016 - file w/ ENB - ENB6 10/3/2016 - Oct. 5 conf appt - ENB 10/5/2016 - file w/ ENB - ENB 10/5/2016 - Oct. 11 - need FTI # - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 MEDS DUE NOW! - WNB 10/13/2016 - Oct. 14 SZ to do PIL - ENB 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/14/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 10/24/2016 - file to PW - PW 11/2/2016 - report rcvd, file to RH for review - PW 11/2/2016 - file to PW for edits - PW 11/2/2016 - file to RH to sign - PW 11/2/2016 - report finalized, final sent to Dr Gendemann - PW 11/2/2016 - file to SZ to send out report - PW 11/2/2016 - file to accounting for invoicing - SZ 11/9/2016 - file invoiced - SA- Invoice # 62728-1 11/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98537
file_case_id: 62729
internal_case_id: 62729
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-15
date_of_loss: 2012-07-19
create_date: 2016-09-27
create_time: 09:29:10
update_date: 2016-12-15
update_time: 11:14:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2012-2589
myob_export_client_name: Worker's Safety & Compensation Commission-62729
case_notes:
  9/27/2016 - file to RH - ENB 9/30/2016 - file w/ ENB - ENB 10/5/2016 - file b/f to Oct 11 f-u on meds list - SZ 10/17/2016 - file b/f to Oct 21 f-u on email to client - SZ 10/20/2016 - file b/f to Oct 24 ask RH on how to proceed - SZ 10/26/2016 - file to RH - ENB 10/26/2016 - file w/ ENB - ENB 10/26/2016 - file to SZ for PIL - ENB 10/27/2016 - file b/f to Oct 31 f-u on report status - SZ 11/2/2016 - file bf to Nov 7 f-u on report - SZ 11/7/2016 - file b/f to Nov 14 f-u on report status - SZ 11/9/2016 - report rcvd, file to RH for review - PW 11/10/2016 - file to PW for edits - PW 11/10/2016 - edits sent to Dr McMurtry for review - PW 11/10/2016 - file BF to Nov 14 for f/u - PW 11/10/2016 - file to ENB - PW 11/10/2016 - Dr McM made edits, file to RH for review - PW 11/14/2016 - file to PW for edits - PW 11/14/2016 - file to RH to sign - PW 11/14/2016 - report finalized, final sent to Dr McMurtry - PW 11/14/2016 - file to DN to send out report - PW 11/14/2016 - report emailed to Tess - DN 11/14/2016 - File to SA for invoicing - DN 11/18/2016 - file to AC & RH - ENB 11/23/2016 - file invoiced - SA- Invoice # 62729-1 11/23/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98538
file_case_id: 62730
internal_case_id: 62730
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-15
date_of_loss: 2015-03-07
create_date: 2016-09-27
create_time: 10:05:57
update_date: 2016-12-15
update_time: 11:15:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-0783
myob_export_client_name: Worker's Safety & Compensation Commission-62730
case_notes:
  9/27/2016 - file to RH - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - Oct. 3 cofd appt - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - file to AC to book travel - ENB 10/4/2016 - file to SZ for PIL - ENB 10/7/2016 - file b/f to Oct 19 f-u on report status - SZ 10/24/2016 - file b/f to Oct 26 f-u on report - SZ 10/27/2016 - file b/f to Oct 28 f-u on report due - SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 10/31/2016 - dict rcvd + sent to ENB for trans - PW 10/31/2016 - file BF to Nov 1 for f/u - PW 11/1/2016 - file to PW - PW 11/1/2016 - report rcvd + sent to Dr O?B for 1st review - PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/4/2016 - report rcvd, file to RH for review - PW 11/9/2016 - edits sent to Dr O?Brien for review - PW 11/9/2016 - file BF to Nov 10 for f/u - PW 11/10/2016 - file to RH to sign - PW 11/10/2016 - report finalized, final sent to Dr O?B - PW 11/10/2016 - file to DN to send out report - PW 11/10/2016 - report faxed; file to SA for invoicing - DN 11/16/2016 - file invoiced - SA- Invoice # 62730-1 11/16/2016 - file to closing pile - SA 12/1/2016 - HARDCOPY MEDS DESTROYED - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 98539
file_case_id: 62731
internal_case_id: 62731
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2017-05-05
date_of_loss: 2016-04-15
create_date: 2016-09-27
create_time: 10:28:29
update_date: 2017-05-05
update_time: 11:35:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-1085
myob_export_client_name: Worker's Safety & Compensation Commission-62731
case_notes:
  62731.1 - Insight Medical Imaging 9/27/2016 - file to RH - ENB 9/30/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 conf location - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - file to RH to fill in req - ENB 10/5/2016 - file w/ ENB - ENB 10/5/2016 - Oct. 7 conf appt - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - file to RH to sign form - ENB 10/6/2016 - Oct 17 f/u on report, then to RH - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - report rcv?d + sent to .2 - ENB 10/17/2016 - file to SA for invoicing - ENB 10/31/2016 - file invoiced- SA- Invoice # 62731-1 10/31/2016 - file to closing pile - SA 11/7/2016 - clipped to .2 - DN 12/15/2016 - FILE CLOSED - DN 3/21/2017 - file to ENB - DN 3/21/2017 - clipped to .2 - ENB 4/18/2017 - April 19 to ENB - ENB 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 21 f/u w/ Insight - ENB 4/25/2017 - April 27 f/u w/ Insight - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 f/u w/ Insight - ENB 5/1/2017 - file w/ ENB - ENB 5/2/2017 - file to RH - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - file to DN to close - ENB 5/5/2017 - FILE CLOSED - DN 62731.2 - Dr. O?Brien 9/27/2016 - file to RH - ENB 9/30/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 conf Edm dates - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 5 to book once .1 date given - ENB 10/5/2016 - file w/ ENB - ENB 10/5/2016 - Oct. 7 conf appt - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - file to RH for PIL - ENB 10/13/2016 - file b/f to Oct 14 send out PIL - SZ 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/14/2016 - FTI + DOC SUM sent to Dr O?B + clinic - PW 10/24/2016 - file b/f to Oct 26 f-u on report status - SZ 10/27/2016 - file b/f to Oct 28 f-u on report due Mon - SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 10/31/2016 - dict rcvd + sent to ENB for trans - PW 10/31/2016 - file BF to Nov 1 for f/u - PW 11/1/2016 - file to PW - PW 11/1/2016 - report rcvd + sent to Dr O?B for 1st review - PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/4/2016 - report rcvd, file to RH for review - PW 11/4/2016 - file to PW for edits - PW 11/4/2016 - file to RH for review - PW 11/4/2016 - file to PW for edits - PW 11/4/2016 - file to RH to sign - PW 11/4/2016 - report finalized, final sent to Dr O?Brien - PW 11/4/2016 - file to SZ to send out report - PW 11/7/2016 - file sent out via fax; file to SA for invoicing - DN 11/7/2016- Trvel inv 11/9/2016 - file invoiced - Invoice # 62731-2 11/9/2016 - file to closing pile - SA 12/1/2016 - HARDCOPY MEDS DESTROYED - SZ 12/15/2016 - FILE CLOSED - DN 3/21/2017 - file to ENB - DN 3/21/2017 - file to RH - ENB 4/18/2017 - clipped to .1 - ENB 5/5/2017 - FILE CLOSED - DN


record_id: 98540
file_case_id: 62732
internal_case_id: 62732
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-15
date_of_loss: 2012-11-16
create_date: 2016-09-27
create_time: 12:04:07
update_date: 2016-12-15
update_time: 10:16:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16, 63Z-H
myob_export_client_name: Chatwin LLP-62732
case_notes:
  9/27/2016 - file to RH - ENB 9/28/2016 - Sept. 30 conf appt - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - file to RH to discuss w/ client - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 11 f/u w/ RH 10/13/2016 - file w/ENB - ENB 10/13/2016 - Oct. 17 conf appt - ENB 10/13/2016 - file to SA for possible invoicing - ENB 10/26/2016 - file not invocied - SA 10/26/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98541
file_case_id: 62733
internal_case_id: 62733
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2018-01-22
date_of_loss: 2007-12-21
create_date: 2016-09-27
create_time: 14:08:47
update_date: 2018-01-22
update_time: 17:33:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15, 741-K
myob_export_client_name: Chatwin LLP-62733
case_notes:
  9/29/2016 - file to RH - ENB 10/3/2016 - Oct. 10 conf appt - ENB 10/3/2016 - Oct. 11 conf appt - ENB 10/11/2016 - file w/ ENB - ENB 10/12/2016 - file to RH to discuss w/ client - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct 18 conf appt - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - file to Oct 20 to f/u on meds/LOI/dep - ENB 10/20/2016 - file bf to Oct 25 to ENB - SZ 10/26/2016 - file w/ ENB - ENB 10/26/2016 - Oct. 28 MEDS OVERDUE - ENB 10/26/2016 - RETAINER DEPOSIT RECEIVED $ 3,675 10/28/2016 - file to SZ for PIL - ENB 10/28/2016 - file b/f to Oct 31 send out PIL - SZ 11/1/2016 - file b/f to Nov 23 f-u on report status - SZ 11/7/2016 - file w/ ENB to rbk - ENB 11/7/2016 - Nov, 14 f/u on further dates; f/u w/ AC - ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 f/u w/ Dr. L - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - Nov. 22 conf appt - ENB 11/22/2016 - file w/ ENB - ENB 11/22/2016 - nov. 23 conf appt - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov 28 conf appt - ENB 11/25/2016 - file w/ ENB - ENB 11/25/2016 - file to SZ for PIL - ENB 11/29/2016 - file b/f to Dec 21 f/u on report status - SZ 12/22/2016 - file b/f to Jan 3 f/u on report status - SZ 1/4/2017 - report rcvd, file to RH for review - PW 1/9/2017 - file to PW for edits - PW 1/9/2017 - file to RH for review - PW 1/25/2017 - file to PW for edits - PW 1/25/2017 - edits sent to Dr Lyddell for review - PW 1/25/2017 - file BF to Jan 27 for f/u - PW 1/27/2017 - file to PW - PW 1/27/2017 - f/u w/ Dr Lyddell re: have u revwd edits? - PW 1/27/2017 - Dr Lyddell needs more time - Pw 1/27/2017 - file BF to Jan 30 for f/u - PW 1/30/2017 - file to PW - PW 1/30/2017 - f/u w/ Dr L re: have u reviewed edits? - PW 1/30/2017 - file BF to Jan 31 for f/u - PW 1/30/2017 - Dr L replied-he returns Feb 6 - PW 1/30/2017 - file BF to Feb 6 for f/u - PW 2/7/2017 - f/u with Dr L yesterday re: status update - PW 2/7/2017 - Dr L is back now,will work on rport ?this week?-PW 2/7/2017 - file BF to Feb 8 for f/u - PW 2/8/2017 - file to PW - PW 2/8/2017 - f/u w/ Dr Lyddell re: have u reviewed? - Pw 2/8/2017 - Dr Lyddell will be done by end of week - PW 2/8/2017�- file BF to Feb 10 for f/u - PW 2/13/2017 - edits back from Dr Lyddell - Pw 2/13/2017 - file to RH for review - PW 2/15/2017 - file to PW for edits - PW 2/15/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Dr Lyddell - PW 2/17/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 62733-2 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN 5/4/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 5/9/2017 - file attached to trial point - SZ 1/17/2018 - FILE CLOSED - AC ---------------------------DR.LYDDELL TRIAL----------------------- 5/9/2017 - file b/f to may 23 f/u on FORM 25 - SZ 5/26/2017 - file b/f to July 21 f/u on trial status - SZ 9/20/2017 - file b/f to DEC 12 f/u w/ client on trial status - AS 10/10/2017 - file to accounting for possible invoicing - AS 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/22/2018 - FILE CLOSED - RG


record_id: 98542
file_case_id: 62734
internal_case_id: 62734
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-20
date_of_loss: 2015-11-14
create_date: 2016-09-27
create_time: 14:08:50
update_date: 2016-12-20
update_time: 09:50:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-3684
myob_export_client_name: Worker's Safety & Compensation Commission-62734
case_notes:
  9/27/2016 - file to RH - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 conf appt - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - file to RH for PIL - ENB 10/13/2016 - file b/f to Oct 17 send out PIL - SZ 10/17/2016 - file b/f to Oct 31 f-u on report status - SZ 10/24/2016 - FTI + DOC SUM sent to Dr Lesiuk - PW 11/1/2016 - file b/f to Nov 3 f-u on report status - SZ 11/3/2016 - file b/f to Nov 7 f-u on report due today - SZ 11/7/2016 - file b/f to Nov 8 f-u on report - SZ 11/9/2016 - file b/f to Nov 10 f-u on report due - SZ 11/10/2016 - report rcvd, file to RH for review - PW 11/14/2016 - file to PW for edits - PW 11/14/2016 - file to RH to sign - PW 11/14/2016 - report finalized, final sent to Dr Lesiuk - PW 11/14/2016 - file to DN to send out report - PW 11/14/2016 - report emailed to Tess - DN 11/14/2016 - file to SA for Invoicing - DN 11/25/2016- file invoiced - SA- Invoice # 62734-1 11/25/2016 - file to closing pile- SA 12/13/2016 - file to RH - PW 12/16/2016 - file to AC- SA


record_id: 98543
file_case_id: 62735
internal_case_id: 62735
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-14
date_of_loss: 2001-07-30
create_date: 2016-09-27
create_time: 14:08:51
update_date: 2016-12-14
update_time: 13:13:05
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: TS SK 000723732
myob_export_client_name: SGI - Head Office-62735
case_notes:
  9/27/2016 - file to PW - PW 10/27/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Mr Yong - PW 10/28/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62735-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98544
file_case_id: 62736
internal_case_id: 62736
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-27
file_close_date: 2016-12-15
date_of_loss: 2014-10-01
create_date: 2016-09-27
create_time: 16:20:28
update_date: 2016-12-19
update_time: 14:33:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-2892
myob_export_client_name: Worker's Safety & Compensation Commission-62736
case_notes:
  62736.1- Dr. O?Brien 9/27/2016 - file to RH to review - ENB 10/3/2016 - Oct. 5 f/u on Edm dates - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 conf appt - ENB 10/5/2016 - file w/ ENB - ENB 10/5/2016 - file to RH to do PIL - ENB 10/14/2016 - FTI + DOC SUM sent to Dr O?B + clinic - PW 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/24/2016 - file b/f to Oct 26 f-u on report - SZ 10/27/2016 - file b/f to Oct 28 f-u on report - SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 11/2/2016 - dict rcvd + sent to ENB for trans - PW 11/2/2016 - file BF to Nov 3 for f/u - PW 11/3/2016 - report rcvd + sent to Dr O?B for 1st review - PW 11/3/2016 - file BF to Nov 7 for f/u - PW 11/7/2016- TRAVEL Invoice- $139.18 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - file to PW for edits - PW 11/10/2016 - file to RH for review - PW 11/10/2016 - edits sent to Dr O?Brien for review - PW 11/10/2016 - file BF to Nov 14 for f/u - PW 11/10/2016 - file to RH to sign - PW 11/10/2016 - report finalized, final sent to Dr O?B-PW 11/10/2016 - file to DN to send out report - PW 11/10/2016 - report faxed - DN 11/10/2016 - file to SA for invoicing - DN 11/16/2016 - file invoiced - SA- Invoice # 62736-1 11/16/2016 - file to closing pile -SA 11/24/2016 - file w/ RH - ENB 11/25/2016 - Nov. 28 f/u on client?s Qs - ENB 11/29/2016 - file back to closing pile - ENB 12/1/2016 - HARDCOPY MEDS DESTROYED - SZ 12/15/2016 - FILE CLOSED - DN 12/15/2016 - clipped to .2 - ENB 12/19/2016 - FILE CLOSED - ENB 62736.2 - Mr. Yong 10/3/2016 - Oct. 4 p/u KKP - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 conf appt - ENB 10/5/2016 - file w/ENB - ENB 10/5/2016 - file to RH to do PIL - ENB 10/14/2016 - FTI + DOC SUM sent to Mr Y - PW 10/18/2016 - file b/f to Oct 24 f-u on report status - SZ 10/17/2016 - KKP Invoice $ 11.75 10/28/2016 - report rcvd, file to RH for review - PW 11/1/2016 - emaild Mr y re:have u spokn to Dr O?B-PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/2/2016 - file to PW - PW 11/2/2016 - Mr Y has spoke to Dr O?B - PW 11/2/2016 - file to RH for review of report - PW 11/8/2016 - Dr O?B?s report sent to Mr Y as per AC - PW 11/8/2016 - file to RH to review report in meantime - PW 11/10/2016 - file to PW for edits - PW 11/10/2016 - file to RH to review - PW 11/10/2016 - file to PW for edits - PW 11/10/2016 - file to RH to sign - PW 11/10/2016 - report finalized, final sent to Mr Yong - PW 11/10/2016 - file to DN to send out report - PW 11/10/2016 - report emailed; file to SA for invoicing - DN 11/16/2016 - file invoiced - SA- Invoice # 62736-2 11/16/2016 - file to closing pile - SA 11/24/2016 - file w/ RH - ENB 11/25/2016 - clipped to .1 - ENB 11/29/2016 - file back to closing pile - ENB 12/1/2016 - HARDCOPY MEDS DESTROYED - SZ 12/15/2016 - FILE CLOSED - DN 12/15/2016 - Dec. 19 to AC - ENB 12/19/2016 - FILE CLOSED - ENB


record_id: 98547
file_case_id: 62739
internal_case_id: 62739
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-29
file_close_date: 2016-12-15
date_of_loss: 2016-06-03
create_date: 2016-09-29
create_time: 13:40:05
update_date: 2017-11-03
update_time: 15:16:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-1594
myob_export_client_name: Worker's Safety & Compensation Commission-62739
case_notes:
  9/29/2016 - file to RH - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 f/u on dates - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/13/2016 - file w/ ENB - ENNB 10/13/2016 - Oct. 17 obtain new dates - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct. 19 f/u on dates - ENB 10/19/2016 - file w/ ENB - ENB 10/20/2016 - Oct. 24 f/u w/ client - ENB 10/24/2016 - file w/ ENB - ENB 10/25/2016 - Oct. 27 f/u w/ client - ENB 10/27/2016 - file w/ ENB - ENB 10/27/2016 - Oct. 31 f/u w/ Dr. R - ENB 10/31/2016 - Nov. 1 conf appt - ENB 11/1/2016 - file w/ ENB - ENB 11/1/2016 - file to SZ for PIL - ENB 11/1/2016 - file b/f to Nov 2 send out PIL - SZ 11/2/2016 - file b/f to Nov 22 f/u on report status - SZ 11/30/2016 - dict sent to RV for trans - PW 11/30/2016 - file BF to Dec 2 for f/u - PW 12/5/2016 - file BF to Dec 6 for f/u - PW 12/7/2016 - report sent to Dr R for 1st review - PW 12/7/2016 - file BF to Dec 8 for f/u - PW 12/8/2016 - report rcvd, file to RH for review - PW 12/8/2016 - file to PW for edits - PW 12/8/2016 - file to RH to sign - PW 12/8/2016 - report finalized, file to DN to send out report - PW 12/8/2016 - report faxed; file to SA for invoicing - DN 12/9/2016 - file invoiced - SA- Invoice # 62739-1 12/9/2016 - file to closing pile -SA 12/15/2016 - FILE CLOSED - DN 12/22/2016 - HARDCOPY MEDS DESTROYED - SZ 11/3/2017 - file with DN - DN


record_id: 98549
file_case_id: 62741
internal_case_id: 62741
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-29
file_close_date: 2016-11-09
date_of_loss: 2016-06-06
create_date: 2016-09-29
create_time: 14:25:37
update_date: 2017-01-12
update_time: 09:40:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-1685
myob_export_client_name: Worker's Safety & Compensation Commission-62741
case_notes:
  9/29/2016 - file to RH - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct 5 f/u on dates - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 conf appt - ENB 10/5/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 conf appt - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - file to RH for PIL - ENB 10/13/2016 - file b/f to Oct 14 to send out PIL - SZ 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/20/2016 - dict rcvd Oct 19 + sent to ENB for trans - PW 10/20/2016 - report rcvd + sent to Dr G for 1st review - PW 10/20/2016 - file BF to Oct 24 for f/u - PW 10/24/2016 - file to PW - PW 10/24/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - file to RH to sign - PW 10/25/2016 - report finalized, final sent to Dr Grade - PW 10/25/2016 - file to SZ to send out report - PW 10/26/2016 - file to accounting for invoicing - SZ 10/31/2016 - file invoiced - SA - Invoice # 62741-1 10/31/2016 - file to closing pile- SA 11/9/2016 - FILE CLOSED - DN 1/12/2017 - HARDCOPY MEDS DESTROYED - SZ


record_id: 98550
file_case_id: 62742
internal_case_id: 62742
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-29
file_close_date: 2016-11-09
date_of_loss: 2016-08-22
create_date: 2016-09-29
create_time: 16:27:42
update_date: 2016-11-09
update_time: 10:20:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0844917
myob_export_client_name: City of Edmonton-62742
case_notes:
  9/30/2016 - file to RH - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 f/u on dates - ENB 10/5/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 f/u on dates - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 f/u on dates - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 18 conf appt - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct. 18 conf appt - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - file to SZ for PIL - ENB 10/18/2016 - file b/f to Oct 20 f-u on report status - SZ 10/19/2016 - FTI + DOC SUM sent to Dr O + clinic - PW 10/20/2016 - dict rcvd + sent to PW for trans - PW 10/20/2016 - file BF to Oct 21 for f/u - PW 10/21/2016 - file to PW - PW 10/21/2016 - report rcvd + sent to Dr O for 1st review - PW 10/21/2016 - file BF to Oct 24 for f/u - PW 10/24/2016 - file to PW - PW 10/24/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - file to RH to sign - PW 10/25/2016 - report finalized, final sent to Dr Oskin - PW 10/25/2016 - file to SZ to send out report - PW 10/26/2016 - file to accounting for invoicing - SZ 10/31/2016 - file invoiced - SA- Invoice # 62742-1 10/31/2016 - file to closing pile -SA 11/9/2016 - FILE CLOSED -DN


record_id: 98551
file_case_id: 62743
internal_case_id: 62743
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-30
file_close_date: 2016-12-21
date_of_loss: 2011-07-09
create_date: 2016-09-30
create_time: 13:29:24
update_date: 2017-01-05
update_time: 14:10:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-3946
myob_export_client_name: Worker's Safety & Compensation Commission-62743
case_notes:
  62743.1 - Dr. Wiens 9/30/2016 - file w/ ENB to p/u KKP - ENB 9/30/2016 - file to RH - ENB 10/7/2016 - file to RH for PIL - ENB 10/13/2016 - file b/f to Oct 27 f-u on report status -sz 10/25/2016 - file to RH to discuss w/ Dr. W - ENB 10/25/2016 - file BF to Oct 27 for RH to call Dr Wiens - PW 10/27/2016 - file b/f to Nov 1 f-u on report status - SZ 11/1/2016 - dict rcvd + sent to ENB for trans - PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/2/2016 - file to PW - PW 11/2/2016 - report rcvd+sent to Dr Wiens for 1st review-PW 11/2/2016 - file BF to Nov 4 for f/u - PW 11/4/2016 - report rcvd, file to RH for review - PW 11/9/2016 - edits sent to Dr Wiens for review - PW 11/9/2016 - file BF to Nov 10 for f/u - PW 11/10/2016 - file to PW - PW 11/10/2016 - Dr W approved edits, file to RH to sign - PW 11/10/2016 - report finalized, final sent to Dr Wiens - PW 11/10/2016 - file to DN to send out report - PW 11/10/2016 - report faxed; file to SA for invocing - DN 11/16/2016 - file invoiced - SA- Invoice # 62743-1 11/16/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/21/2016 - clipped to .2 1/5/2017 - HARDCOPY MEDS DESTROYED - SZ 62743.2 - Dr. Mrazik 10/6/2016 - Oct. 13 f/u on .1 - ENB 10/7/2016 - meds in boardroom - ENB 10/15/2016 - Oct. 27 f/u on .1 - ENB 10/27/2016 - Nov. 1 f/u on .1 - ENB 11/1/2016 - file w/ ENB - ENB 11/2/2016 - Nov 9 f/u on .1 - ENB 11/9/2016 - file w/ ENB - ENB 11/9/2016 - file to RH for PIL - ENB 11/10/2016 - file b/f to Nov 14 send out PIL - SZ 11/15/2016 - file b/f to Nov 22 f-u on report status - SZ 11/23/2016 - file bf to Nov 25 f-u on report status - SZ 11/28/2016 - file b/f to Nov 30 f-u on report due - SZ 11/30/2016 - file b/f to Dec 1 f/u on report - SZ 12/1/2016 - meds in garage - sz 12/2/2016 - b/f Dec 5 - SZ 12/5/2016 - report rcvd, file to RH for review - PW 12/5/2016 - file to PW for edits - PW 12/5/2016 - file to RH to sign - PW 12/7/2016 - report finalized, final sent to Dr Mrazik - PW 12/7/2016 - file to DN to send out report - PW 12/7/2016 - report faxed out; File to SA for invoicing - DN 10/3/2016 -KKP Invocie $ 66.75 Received 12/20/2016 - file invoiced - SA- Invoice # 62743-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 1/5/2017 - HARDCOPY MEDS DESTROYED - SZ


record_id: 98552
file_case_id: 62744
internal_case_id: 62744
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-30
file_close_date: 2016-11-09
date_of_loss: 2014-12-18
create_date: 2016-09-30
create_time: 13:41:24
update_date: 2017-02-16
update_time: 12:00:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-3946
myob_export_client_name: Worker's Safety & Compensation Commission-62744
case_notes:
  9/30/2016 - file to RH - ENB 10/3/2016 - Oct. 5 awaiting meds - ENB 10/4/2016 - file to RH to assign - ENB 10/5/2016 - b/f file Oct 12 to RH - SZ 10/13/2016 - file to AC to discuss w/ RH - ENB 10/17/2016 - KKP Invoice $ 21.29 10/18/2016 - file to SA for possible invoicing - ENB 10/24/2016 - file not invoiced- SA- 10/24/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN


record_id: 98553
file_case_id: 62745
internal_case_id: 62745
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-30
file_close_date: 2016-12-21
date_of_loss: 2015-03-20
create_date: 2016-09-30
create_time: 15:30:59
update_date: 2018-02-21
update_time: 14:39:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-0946
myob_export_client_name: Worker's Safety & Compensation Commission-62745
case_notes:
  62745.1 - Dr. Tadros 9/30/2016 - file to RH - ENB.0 10/3/2016 - Oct. 5 f/u on Edm dates - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 11 f/u on dates - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - OCt. 13 conf appt + book FTI - ENB 10/14/2016 - file w/ ENB - ENB11 10/14/2016 - Oct. 21 conf appt - ENB 10/24/2016 - file w/ ENB - ENB 10/24/2016 - Oct. 26 conf apt - ENB 10/27/2016 - file w/ ENB- ENB 10/27/2016 - file to SZ for PIL - ENB 11/1/2016 - file b/f to Nov 28 f-u on report status - SZ 11/7/2016 - file w/ AC - ENB 11/7/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 28 f/u on report status - ENB 11/25/2016 - file w/ AC - ENB 11/29/2016 - file b/f to Dec 5 f/u on report status - SZ 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - file to PW for edits - PW 12/7/2016 - file to RH to sign - PW 12/7/2016 - report finalized, final sent to Dr Tadros - PW 12/7/2016 - file to DN to send out report - PW 12/7/2016 - report sent out via fax - DN 12/7/2016 - file to SA for invoicing - DN 12/12/2016 - file invoiced - SA - Invoice # 62745-1 12/12/2016 - file to closing pile - SA 12/12/2016 - file to RH - PW 12/15/2016 - clipped to .2 - PW 12/21/2016 - FILE CLOSED - DN 11/3/2017 - clipped to .2 - DN 2/20/2018 - file to CE - PW 2/21/2018 - Invoice adjusted to reflect correct dates emailed File Close - CE 62745.2 - Mr. Yong 10/3/2016 - Oct. 4 p/u meds - ENB 10/4/2016 - file to RH to do PIL - ENB 10/7/2016 - file b/f to Oct 21 f-u on report status - SZ 10/17/2016 - KKP Invocie $ 8.84 10/21/2016 - file w/ ENB - ENB 10/24/2016 - file b/f to Oct 27 f-u on report status - SZ 10/27/2016 - file w/ ENB - ENB 10/27/2016 - Nov. 30 f/u on .1 report - ENB 11/7/2016 - file w/ ENB - ENB 11/7/2016 - file w/ AC - ENB 11/7/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 25 to ENB to discuss w/ AC - ENB 11/25/2016 - file w/ ENB - ENB 11/25/2016 - file w/ AC - ENB 11/29/2016 - file b/f to Dec 5 f/u on report - SZ 12/7/2016 - Dr Tadros? report sent to Mr Yong - PW 12/7/2016 - file to SZ - PW 12/12/2016 - report rcvd, file to RH for review - PW 12/13/2016 - amended report rcvd - PW 12/13/2016 - file to RH for review - PW 12/14/2016 - file to PW for edits - PW 12/14/2016 - file to RH to sign - PW 12/15/2016 - report finalized, final sent to Mr Yong - PW 12/15/2016 - file to DN to send out report - PW 12/15/2016 - report e-mailed; file to SA for invoicing - DN 12/20/2016 - file invoiced - SA - Invoice # 62745-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 11/3/2017 - file with DN - DN 2/20/2018 - closed - PW


record_id: 98554
file_case_id: 62746
internal_case_id: 62746
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-30
file_close_date: 2016-12-15
date_of_loss: 2014-03-15
create_date: 2016-09-30
create_time: 15:36:14
update_date: 2017-02-02
update_time: 10:15:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2013-0939
myob_export_client_name: Worker's Safety & Compensation Commission-62746
case_notes:
  9/30/2016 - file to RH - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 conf appt - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 conf appt - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - file to RH to discuss w/ client - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 17 obtain new dates - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct. 24 conf appt - ENB 10/21/2016 - fil w/ ENB - ENB 10/21/2016 - Oct. 24 to ENB - ENB 10/24/2016 - file w/ ENB - ENB 10/24/2016 - Oct. 26 conf appt - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - Oct. 26 SZ to do PIL - ENB 10/27/2016 - file b/f to Oct 28 send out PIL - SZ 10/28/2016 - file b/f to Nov 18 f-u on report status - SZ 11/18/2016 - file to PW - PW 11/18/2016 - dict rcvd + sent to PW for trans - PW 11/21/2016 - file BF to Nov 22 for f/u - PW 11/23/2016 - report rcvd + sent to Dr M for 1st review - PW 11/23/2016 - file BF to Nov 24 for f/u - PW 11/25/2016 - report rcvd, file to RH for review - PW 11/28/2016 - file to PW for edits - PW 11/28/2016 - file to RH to sign - PW 11/28/2016 - report finalized, final sent to Dr Moreau - PW 11/28/2016 - file to SZ to send out report - PW 11/29/2016 - file to accounting for invoicing - SZ 12/7/2016 - file invoiced - SA - Invoice # 62746-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 2/2/2017 - HARD COPY MEDS DESTROYED - DN


record_id: 98555
file_case_id: 62747
internal_case_id: 62747
case_open_month: 09-01-2016
case_open_week: 40
file_open_date: 2016-09-30
file_close_date: 2016-12-15
date_of_loss: 2013-03-23
create_date: 2016-09-30
create_time: 15:40:26
update_date: 2016-12-15
update_time: 11:38:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2013-0820
myob_export_client_name: Worker's Safety & Compensation Commission-62747
case_notes:
  9/30/2016 - file to RH - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct 4 awaiting meds - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 awaiting meds - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 14 to RH - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 28 f/u w/ client - ENB 10/17/2016 KKP Invoice $ 23.71 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 14 f/u w/ client - ENB 11/14/2016 - file to SA for possible billing - ENB 11/25/2016 - file not invoiced - file to closing pile -SA 12/15/2016 - FILE CLOSED - DN


record_id: 98556
file_case_id: 62748
internal_case_id: 62748
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-03
file_close_date: 2016-12-15
date_of_loss: 2011-09-05
create_date: 2016-10-03
create_time: 12:52:50
update_date: 2016-12-15
update_time: 11:20:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2011-2688
myob_export_client_name: Worker's Safety & Compensation Commission-62748
case_notes:
  62748.1 - Dr. O?Brien 10/3/2016 - Oct. 5 f/u on Edm. dates - ENB 10/4/2016 - file w/ ENB - ENB 10/4/2016 - Oct. 6 conf appt - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 conf appt - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - file to RH - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 18 conf appt - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 62748.2 - Dr. Rashiq 10/3/2016 - Oct. 4 p/u at KKP - ENB 10/4/2016 - Oct. 24 f/u on dates (need .1 report) - ENB 10/12/2016 - file to RH - ENB 10/17/2016 - KKP Invocie $ 16.05 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 18 conf appt - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98557
file_case_id: 62749
internal_case_id: 62749
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2006-06-12
create_date: 2016-10-04
create_time: 10:47:34
update_date: 2016-12-14
update_time: 13:13:34
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: YK SK 001453986
myob_export_client_name: SGI - Head Office-62749
case_notes:
  10/4/2016 - file to PW - PW 11/3/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Neilson - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62749-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98558
file_case_id: 62750
internal_case_id: 62750
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2024-05-30
date_of_loss: 2016-01-13
create_date: 2016-10-04
create_time: 10:47:54
update_date: 2024-05-30
update_time: 10:52:05
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: YK SK 003211809
myob_export_client_name: SGI - Head Office-62750
case_notes:
  62750.1 - STRINGHAM 10/4/2016 - file to PW - PW 11/2/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Stringham - PW 11/7/2016 - file to SA for invoicing - PW 11/9/2016 - file invoiced - SA- Invoice # 62752-1 11/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 12/28/2016 - file reopened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/5/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Stringham - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA - Invoice # 62750-2 1/11/2017 - file to closing pile 1/11/2017 - invoice sent out - DN 1/11/2017 - FILE CLOSED - DN 5/10/2024 - Clipped to .2 - DW 5/24/2024 - Filed - DW 62750.2 - DICK 5/10/2024 - Open, ticked and file to editing - DW 5/30/2024 - INV #59376-2, CLSD & FLD - DG


record_id: 98559
file_case_id: 62751
internal_case_id: 62751
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2016-03-31
create_date: 2016-10-04
create_time: 10:48:01
update_date: 2016-12-14
update_time: 11:14:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930749
myob_export_client_name: SGI - Head Office-62751
case_notes:
  10/4/2016 - file to PW - PW 11/2/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Stringham - PW 11/7/2016 - file to SA for invoicing - PW 11/9/2016 - file invoiced - SA- Invoice # 62752-1 11/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98561
file_case_id: 62753
internal_case_id: 62753
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2015-10-11
create_date: 2016-10-04
create_time: 10:48:22
update_date: 2016-12-14
update_time: 13:34:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831449
myob_export_client_name: SGI - Head Office-62753
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN


record_id: 98564
file_case_id: 62756
internal_case_id: 62756
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2016-07-23
create_date: 2016-10-04
create_time: 10:48:23
update_date: 2016-12-14
update_time: 10:24:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978836
myob_export_client_name: SGI - Head Office-62756
case_notes:
  10/7/2016 - file to PW - PW 10/12/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - file closed and put away -DN 11/25/2016 - file reopened, file to RH to assign -PW 11/25/2016 - file to PW - PW 11/29/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.GRADE - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA- Invoice # 62756-2 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98566
file_case_id: 62758
internal_case_id: 62758
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2017-05-18
date_of_loss: 2015-09-02
create_date: 2016-10-04
create_time: 10:49:12
update_date: 2017-05-18
update_time: 10:37:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748645
myob_export_client_name: SGI - Head Office-62758
case_notes:
  10/7/2016 - file to PW - PW 10/12/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 3/24/2017 - file reopend, file to RH to assign - PW 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - FILE CLOSED - DN 4/20/2017 - file to PW - DN 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 98567
file_case_id: 62759
internal_case_id: 62759
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2015-01-28
create_date: 2016-10-04
create_time: 10:49:13
update_date: 2016-12-14
update_time: 10:43:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003611547
myob_export_client_name: SGI - Head Office-62759
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - file closed and put away - DN 11/14/2016 - file reopened; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98568
file_case_id: 62760
internal_case_id: 62760
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2015-08-02
create_date: 2016-10-04
create_time: 10:49:14
update_date: 2016-12-14
update_time: 13:33:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748522
myob_export_client_name: SGI - Head Office-62760
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice# 62761-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN


record_id: 98570
file_case_id: 62762
internal_case_id: 62762
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-13
date_of_loss: 2016-07-09
create_date: 2016-10-04
create_time: 10:49:59
update_date: 2016-12-13
update_time: 15:57:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-1990
myob_export_client_name: Worker's Safety & Compensation Commission-62762
case_notes:
  62762.1 - Dr. O?Brien 10/4/2016 - file to RH - ENB 10/5/2016 - clipped to .3 - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 f/u on .2 - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 21 f/u w/ client - ENB 10/21/2016 - file w/ ENB - ENB 10/24/2016 - Oct. 31 f/u w/ client - ENB 10/24/2016 - file to SA - ENB 10/26/2016 - file not invoiced- SA- 10/26/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN 62762.2 - Insight Medical Imaging 10/5/2016 - clipped to .3 - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 f/u on .2 - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/14/2016 - file w/ ENB - ENN 10/14/2016 - Oct. 21 f/u w/ client - ENB 10/21/2016 - file w/ ENB - ENB 10/24/2016 - clipped to .1 - ENB 10/24/2016 - file to SA - ENB 10/26/2016 - file not invoiced- SA- 10/26/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN 62762.3 - Mr. Yong 10/5/2016 - file to RH to fill in req - ENB 10/6/2016 - file w/ ENB - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 21 f/u w/ client - ENB 10/21/2016 - file w/ ENB - ENB 10/24/2016 - clipped to .1 - ENB 10/24/2016 - file to SA - ENB 10/26/2016 - file not invoiced - SA 10/26/2016 - file to closing pile - SA 11/9/2016 - file not closed filed away to back - DN 12/13/2016 - FILE CLOSED - DN


record_id: 98571
file_case_id: 62763
internal_case_id: 62763
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-13
date_of_loss: 2009-11-18
create_date: 2016-10-04
create_time: 10:50:00
update_date: 2016-12-15
update_time: 11:15:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2009-3305
myob_export_client_name: Worker's Safety & Compensation Commission-62763
case_notes:
  62763.1 - Dr. O?Brien 10/4/2016 - file to RH - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 conf appt - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016 - Oct. 13 conf appt - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - file to RH for PIL - ENB 10/13/2016 - file bb/f to oct 14 - Sz 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/14/2016 - FTI + DOC SUM sent to Dr O?B + clinic - PW 10/24/2016 - file b/f to Oct 26 f-u on report - SZ 10/27/2016 - file b/f to Oct 28f-u on report due Mon - SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 11/2/2016 - file to PW - PW 11/2/2016 - dict rcvd + sent to ENB for trans - PW 11/2/2016 - file BF to Nov 3 for f/u - PW 11/3/2016 - report rcvd + sent to Dr O?B for 1st review - PW 11/3/2016 - file BF to Nov 7 for f/u - PW 11/7/2016- Travel 139.18 11/8/2016 - report rcvd, file to RH for review - PW 11/9/2016 - file to PW for edits - PW 11/9/2016 - file to RH to sign - PW 11/10/2016 - report finalized, final sent to Dr O?Brien - PW 11/10/2016 - file to DN to send out report - PW 11/10/2016 - report faxed out; file to SA for invoicing - DN. 11/16/2016 - file invoiced -SA- Invoice # 62763-2 11/16/2016 - file to closing pile - SA 12/1/2016 - MEDS DESTROYED - SZ 12/15/2016 - FILE CLOSED - DN 62763.2 - Mr. Yong 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 11 conf appt - ENB 10/11/2016 - file w/ ENB - ENB 10/11/2016�- Oct. 13 conf appt - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - file to RH for PIL - ENB 10/13/2016 - file b/f to Oct 18 f/u on report due today - SZ 10/14/2016 - FTI + DOC SUM sent to Mr Y - PW 10/18/2016 - file b/f to Oct 20 f-u on email to Mr. Y - SZ 10/24/2016 - file b/f to Oct 24 f-u on report status - SZ 10/24/2016 - file b/f to Oct 25 f-u on report due - SZ 10/17/2016 - KKP Invoice $ 20.00 10/27/2016 - file to RH - PW 10/27/2016 - Mr Yong provided draft report - PW 10/27/2016 - Mr Y askd to NOT finish draft - PW 10/27/2016 - he needs to wait for Dr O?B?s report - PW 10/27/2016 - file BF to Nov 2 for f/u - PW 10/28/2016 - report rcvd, Mr Yong spoke w/DrO?B-PW 10/28/2016 - file to RH for review - PW 11/1/2016 - file to PW for edits - PW 11/1/2016 - file to RH to sign - PW 11/1/2016 - report finalized, final sent to Mr Yong-PW 11/1/2016 - file to SZ to send out report - PW 11/1/2016 - faxed out report; file to accounting for invoicing - DN 11/7/2016 - file invoiced- SA- Invoice # 62763-1 11/7/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN 12/1/2016 - HARDCOPY MEDS DESTROYED - SZ


record_id: 98572
file_case_id: 62764
internal_case_id: 62764
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2017-03-06
date_of_loss: 1997-12-11
create_date: 2016-10-04
create_time: 10:50:00
update_date: 2017-03-06
update_time: 11:58:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1997-3439
myob_export_client_name: Worker's Safety & Compensation Commission-62764
case_notes:
  10/4/2016 - file to RH - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct 11 conf appt - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 17 f/u on dates - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - KKP Invoice $ 14.51 10/17/2016 - Oct. 19 conf appt - ENB 10/19/2016 - file w/ ENB - ENB 10/20/2016 - file to RH to do PIL - ENB 10/25/2016 - file to PW for PIL - PW 10/25/2016 - PIL sent to ENB for trans - PW 10/25/2016 - file BF to Oct 26 for f/u - PW 10/26/2016 - file to RH to review PIL - PW 10/27/2016 - file b/f to Oct 28 send out PIL out - SZ 11/1/2016 - file b/f to Nov 14 f-u on report status - SZ 11/3/2016 - file to RH - ENB 11/3/2016 - Mov. 7 awaiting more meds - ENB 11/9/2016 - Nov. 14 f/u on more meds - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - Nov. 16 f/u on disk - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 30 f/u on surveillance disk - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 7 f/u on disk + discuss w/ RH - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 9 discuss w/ AC - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 f/u on disk - ENB 12/13/2016 - file to RH - ENB 12/13/2016 - Dec. 14 f/u on disk - ENB 12/14/2016 - file w/ENB - ENB 12/15/2016 - Dec. 19 f/u on disk - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Dec. 21 f/u on disk - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Jan 3 f/u on disk - ENB 1/3/2017 - file w/ ENB - ENB 1/3/2017 - file to SZ for PIL - ENB 1/3/2017 - file b/f to Jan 4 do PIL - SZ 1/5/2017 - file b/f to Jan 12 f/u on report status - SZ 1/13/2017 - file b/f to Jan 16 f/u on report status - SZ 1/16/2017 - file b/f to Jan 23 f/u on report - SZ 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan 20 f/u w/ client - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 f/u on report - ENB 1/23/2017 - file b/f to Jan 25 f/u on report status - SZ 1/24/2017 - file bf/ to Jan 27 f/u on email to client - SZ 1/25/2017 - file b/f to Feb 7 f/u on report status - SZ 2/8/2017 - file b/f to Feb 10 f/u on report status - SZ 2/10/2017 - file b/f to Feb 13 f/u on report - SZ 2/16/2017 - report rcvd, file to RH for review - PW 2/22/2017 - file to PW for edits - PW 2/22/2017 - edits sent to Dr L for review - PW 2/22/2017 - file BF to Feb 23 for f/u - PW 2/23/2017 - edits back from Dr Lesiuk - PW 2/23/2017 - file to AC to sign - PW 2/24/2017 - report finalized, final sent to Dr Lesiuk - PW 2/24/2017�- file to DN to send out report - PW 2/24/2017 - report Faxed - DN 2/24/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 62764-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice and report sent - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98573
file_case_id: 62765
internal_case_id: 62765
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-15
date_of_loss: 2008-07-15
create_date: 2016-10-04
create_time: 10:50:01
update_date: 2016-12-15
update_time: 11:13:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2008-1930
myob_export_client_name: Worker's Safety & Compensation Commission-62765
case_notes:
  10/4/2016 - file to RH - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - MEDS in BOARDROOM - ENB 10/7/2016 - Oct. 12 f/u on dates - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - Oct. 14 conf appt - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - file to RH for PIL - ENB 10/24/2016 - file b/f to Nov 8 f-u on report status - SZ 11/8/2016 - file b/f to Nov 10 f-u on 2nd f/u - SZ 10/17/2016 - KKP Invocie $ 23.96 11/10/2016 - report rcvd, file to RH for review - PW 11/17/2016 - file to PW for edits - PW 11/17/2016 - edits sent to Dr Adams for review - PW 11/17/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file BF to Nov 21 for f/u - PW 11/23/2016 - f/u w/ Crystal re: has Dr A rvwd? - PW 11/23/2016 - file w/ PW - PW 11/29/2016 - f/u with Dr A/Crystal re: status? - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 11/30/2016 - file to PW - PW 11/30/2016 - edits back from Dr Adams - PW 11/30/2016 - file to RH to sign - PW 11/30/2016 - report finalized, final sent to Dr A - PW 11/30/2016 - file to SZ to send out report - PW 11/30/2016 - file to accounting for invoicing - SZ 12/7/2016 - file invoiced - SA- Invoice # 62765-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98574
file_case_id: 62766
internal_case_id: 62766
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2017-05-31
date_of_loss: 2014-09-27
create_date: 2016-10-04
create_time: 10:50:02
update_date: 2017-05-31
update_time: 16:03:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485364
myob_export_client_name: SGI - Head Office-62766
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - Pw 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice# 62761-1 10/17/2016 - file closed for filing- SA 10/19/2016 - file closed and put away - DN 11/14/2016 - file reopened; file to PW - DN 11/22/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Wiens - PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced- SA- Invoice # 62766-2 11/25/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 1/11/2017 - file reopend; file to RH - DN 1/11/2017 - fiel to PW - DN 1/13/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Wiens - PW 1/18/2017�- report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced- SA- Invoice # 62766-3 1/23/2017 - file to closing pile 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 2/24/2017 - file reopened, file to AC to assign - PW 2/24/2017 - file to PW - PW 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98575
file_case_id: 62767
internal_case_id: 62767
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2013-08-29
create_date: 2016-10-04
create_time: 10:50:11
update_date: 2016-12-14
update_time: 11:12:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224461
myob_export_client_name: SGI - Head Office-62767
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice# 62761-1 10/17/2016 - file closed for filing- SA 10/19/2016 - file closed and put away - DN


record_id: 98577
file_case_id: 62769
internal_case_id: 62769
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-13
date_of_loss: 2016-07-05
create_date: 2016-10-04
create_time: 10:50:41
update_date: 2016-12-13
update_time: 15:56:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978942
myob_export_client_name: SGI - Head Office-62769
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - Pw 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice# 62761-1 10/17/2016 - file closed for filing- SA 10/17/2016 - file closed and put away - DN 12/13/2016 - FILE CLOSED - DN


record_id: 98579
file_case_id: 62771
internal_case_id: 62771
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2015-07-27
create_date: 2016-10-04
create_time: 10:50:50
update_date: 2016-12-14
update_time: 13:31:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518558
myob_export_client_name: SGI - Head Office-62771
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Wiens - Pw 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice# 62761-1 10/17/2016 - file closed for filing- SA 10/19/2016 - FILE CLOSED - DN


record_id: 98580
file_case_id: 62772
internal_case_id: 62772
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-14
date_of_loss: 2001-10-15
create_date: 2016-10-04
create_time: 10:51:43
update_date: 2016-12-14
update_time: 10:32:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000732340
myob_export_client_name: SGI - Head Office-62772
case_notes:
  10/7/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 11/25/2016 - report rcv, file to for review - PW 11/25/2016 - pvious rprt destroyed as file re-assigned - PW 12/1/2016 - report finalized; final sent to DR.TADROS - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA - Invoice # 62772 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98581
file_case_id: 62773
internal_case_id: 62773
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-22
date_of_loss: 2006-12-02
create_date: 2016-10-04
create_time: 11:04:35
update_date: 2016-12-22
update_time: 10:27:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001473194
myob_export_client_name: SGI - Head Office-62773
case_notes:
  10/4/2016 - file to PW - PW 12/6/2016 - file to RH for review of report - PW 12/6/2016 - ONE REPORT, SHARED WITH 62774 - PW 12/21/2016 - clipped to 62774 - PW 12/21/2016 - file invoiced - SA - Invoice # 62773-1 12/21/2016 - file to closing pile - SA 12/22/2016 - FILE CLOSED - DN --------------------------Dr. Tadros Trial -------------------------- 11/9/2016 - opened trial. 11/9/2016 - file b/f to Nov 18 f-u on status - SZ


record_id: 98582
file_case_id: 62774
internal_case_id: 62774
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-04
file_close_date: 2016-12-21
date_of_loss: 2010-03-21
create_date: 2016-10-04
create_time: 15:01:05
update_date: 2017-02-14
update_time: 14:11:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002406903
myob_export_client_name: SGI - Head Office-62774
case_notes:
  10/4/2016 - file to PW - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/6/2016 - ONE REPORT, SHARED WITH 62773 - PW 12/21/2016 - report finalized, final sent to Dr Tadros - PW 12/21/2016 - file to SA for invoicing - PW 12/21/2016 - file invoiced - SA - Invoice # 62773-1 12/21/2016 - file to closing pile - SA 12/21/2016 - FILE CLOSED - AC 12/22/2016 - FILE CLOSED - DN 1/13/2017 - file attached to trial. - SZ 2/14/2017 - FILE CLOSED - DN --------------------------DR.TADROS TRIAL------------------------ 12/6/2016 - opened trial . 12/6/2016 - file b/f to Dec 15 f/u on trial details 12/16/2016 - file b/f to Dec 20 f/u on trial detials - SZ 12/21/2016 - file b/f to Dec 28 f/u on trial details - SZ 1/4/2017 - file b/f to Jan 10 f/u on Atp, T&C- SZ 1/10/2017 - file b/f to Jan 19 remind Dr of Hearing - SZ 1/13/2017 - file b/f to Jan 16 fu on Trial details - SZ 1/16/2017 - file bf to Jan 19 remind Dr of hearing - SZ 1/23/2017 - file LC Invoiced - SA- Invoice # 62774-2 1/23/2017 - file to SZ- SA 1/23/2017 - invoice mailed - DN 1/23/2017 - file back to SZ - DN 1/24/2017 - file b/f to Jan 30 f/u on appeal dates - SZ 1/25/2017 - file b/f to Feb 7 remind Dr. of hearing - SZ 2/7/2017 - file b/f to Feb 10 f/u on invoice - SZ 2/9/2017 - forward file to accounting for invoicing - SZ 2/13/2017 - file invoiced - SA - Invoice # 62774-3 2/13/2017 - fiel to closing pile - SA 2/14/2017 - invoice sent - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN


record_id: 98583
file_case_id: 62775
internal_case_id: 62775
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-05
file_close_date: 2016-12-16
date_of_loss: 2015-02-14
create_date: 2016-10-05
create_time: 09:44:31
update_date: 2016-12-16
update_time: 12:52:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-0555
myob_export_client_name: Worker's Safety & Compensation Commission-62775
case_notes:
  62775.1 - Dr. Lesiuk 10/5/2016 - file to RH - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - MEDS in BOARDROOM 10/14/2016 - file to RH to do PIL - ENB 10/17/2016 - file b/f to Nov 4 f-u on report status - SZ 10/17/2016 - KKP Invoice $ 24.82 11/3/2016 - file to RH - ENB 11/4/2016 - file b/f to Nov 8 f-u on report - SZ 11/7/2016 - file b/f to Nov 18 f-u on report - SZ 11/9/2016 - file w/ ENB - ENB 11/14/2016 - file to RH as per request - ENB 11/14/2016 - file back to SZ - ENB 11/14/2016 - file b/f to Nov 15 f/u on email - SZ 11/15/2016 - file to AC - ENB 11/15/2016 - file back to SZ - ENB 11/22/2016 - file b/f to Nov 23 f-u on report - SZ 12/6/2016 - file to RH for review - PW 12/6/2016 - edits sent to Dr Lesiuk - PW 12/6/2016 - file BF to Dec 7 for f/u - PW 12/7/2016 - edits back from Dr L, file to RH for review - PW 12/8/2016 - file to PW for edits - PW 12/8/2016�- file to RH to sign - PW 12/13/2016 - report finalized, final sent to Dr Lesiuk - PW 12/13/2016 - file to DN to send out report - PW 12/13/2016 - report faxed; file to SA for invoicing? - DN 12/16/2016 - file invoiced - SA - Invoice # 62775-1 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 62775.2 - Mr. Yong 10/14/2016 - Nov. 4 f/u on .1 - ENB 10/17/2016 - MEDS IN BOARDROOM - ENB 11/4/2016 - file w/ ENB - ENB 11/9/2016 - Nov 14 conf appt - ENB 11/15/2016 - file to AC - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98584
file_case_id: 62776
internal_case_id: 62776
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-06
file_close_date: 2017-02-02
date_of_loss: 2013-04-26
create_date: 2016-10-06
create_time: 14:45:13
update_date: 2017-05-08
update_time: 10:41:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 379458-2
myob_export_client_name: Intact Insurance-62776
case_notes:
  10/6/2016 - file to RH to assign - ENB 10/7/2016 - Oct. 12 f/u on meds - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 19 f/u on meds w/ opposing - ENB 10/19/2016 - file w /ENB - ENB 10/20/2016 - Oct. 24 f/u w/ opposing for meds - ENB 10/24/2016 - file w/ ENB - ENB 10/25/2016 - Oct 27 f/u on meds - ENB 10/27/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 2 f/u on meds to assign - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 9 conf appt - ENB 11/9/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 16 f/u on meds/LOI/dep - ENB 11/17/2016 - file b/f to Nov 22 to ENB - SZ 11/22/2016 - file w/ ENB - ENB 11/22/2016 - nov. 24 release date if no meds - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - file to SZ for PIL - ENB 11/29/2016 - file bf/ to jan 11 f/u on report statuz - SZ 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Jan 11 f/u on report - ENB 12/2/2016- RETAINER DEPOSIT RECEIVED $3,675.00 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 conf rebook - ENB 12/14/2016 - file w/ ENB - ENB 12/15/2016 - file to SZ for rebook PIL - ENB 12/22/2016 - file b/f to Jan 16 f/u on report status - SZ 1/24/2017 - 1st draft sent to Ms Wilson for review - PW 1/24/2017 - file BF to Jan 27 for f/u - PW 1/27/2017 - report rcvd, file to RH for review - PW 1/30/2017- report sent to Ms Wilson for final review - PW 1/30/2017 - file BF to Jan 31 for f/u - PW 1/30/2017 - final draft rcvd from Ms Wilson - PW 1/30/2017 - file to RH to sign - PW 1/30/2017 - report finalized, final sent to Ms Wilson - PW 1/30/2017 - file to SA for invoicing - PW 2/2/2017 - file invoiced - SA - Invoice # 62776-2 2/2/2017 - file to closing pile - SA 2/2/2017 - report an invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 2/22/2017 - meds in the garage - DN 2/23/2017 - MEDS PICKED UP AS PER CLIENT EMAIL - DN 5/1/2017 - file to PW - PW 5/1/2017 - request for clarification sent to Ms W Ap 26 - PW 5/1/2017 - file BF to MAy 3 for f/u - PW 5/3/2017 - Ms W emailed her clarification - PW 5/3/2017 - made her changes + sent back to her for rvw - PW 5/3/2017 - file BF to May 5 for f/u - PW 5/5/2017 - changes approved - Pw 5/5/2017 - report finalized, final sent to Ms Wilson - PW 5/5/2017 - original destroyed + replaced - PW 5/5/2017 - file to DN to send out report - PW 5/5/2017 - report faxed; file to DN for May 8 - DN 5/8/2017 - FILE CLOSED - DN


record_id: 98585
file_case_id: 62777
internal_case_id: 62777
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-06
file_close_date: 2017-06-27
date_of_loss: 2011-12-06
create_date: 2016-10-06
create_time: 14:53:58
update_date: 2019-02-12
update_time: 13:19:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 011271524-04
myob_export_client_name: TD Insurance - Staff Legal-62777
case_notes:
  10/6/2016 - file to RH - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 21 conf appt - ENB 10/15/2016 - file w/ ENB - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - March 1 f/u on meds/dep/LOI - ENB 2/15/2017 - file with ENB - DN 2/15/2017 - March 3 f/u on meds/LOI - ENB 3/3/2017 - file b/f to March 9 to ENB - SZ 2/18/2017- Retainer Deposit $3,675 received 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 10 med/LOI due NOW - ENB 3/10/2017 - file w/ ENB - ENB 3/10/2017 - file to SZ for PIL - ENB 3/16/2017 - file b/f to May 4 to DN f/u on ATR - SZ 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 28 to SZ for PIL - ENB 3/30/2017 - file b/f to May 4 to DN f/u on ATR - SZ 5/4/2017 - e-mailed Theresa about ATR - DN 5/4/2017 - May 8 to SZ to f/u on report status - DN 5/12/2017 - file b/f to May 15 f/u on report status - SZ 5/15/2017 - file b/f to May 17 f/u on report status - SZ 5/23/2017 - dict rcvd + sent to GC for trans - PW 5/23/2017�- file BF to May 25 for f/u - PW 5/26/2017 - report rcvd + sent to Ms Wilson for 1st review-PW 5/26/2017 - file BF to MAy 29 for f/u - PW 6/2/2017 - file to PW - PW 6/9/2017 - f/u with Ms Wilson re: report status - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/15/2017 - report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017�- file to RH to sign - PW 6/19/2017 - report finalized, final sent to Ms Wilson - PW 6/19/2017 - file to accounting for invoicing - PW 6/26/2017 - invoice 62777-2 - JT 6/27/2017 - invoice and report being sent on june 28 - DN 6/27/2017 - FILE CLOSED - DN 2/12/2019 - MEDS DESTROYED - AS


record_id: 98586
file_case_id: 62778
internal_case_id: 62778
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-06
file_close_date: 2017-01-19
date_of_loss: 2011-03-21
create_date: 2016-10-06
create_time: 15:06:24
update_date: 2018-04-30
update_time: 11:20:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 593-2292
myob_export_client_name: Premier Research & Consulting Inc-62778
case_notes:
  10/6/2016 - file to RH to assign - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - file to SZ for PIL - ENB 10/13/2016 - file b/f to Oct 14 send out PIL - SZ 10/14/2016 - file b/f to Oct 28 f-u on report status - SZ 10/20/2016 - dict rcvd + sent to ENB for trans - PW 10/20/2016 - file BF to Oct 21 for f/u - PW 10/21/2016 - file to PW - PW 10/21/2016 - report rcvd + sent to Dr G for 1st review - PW 10/21/2016 - file BF to Oct 24 for f/u - PW 10/28/2016 - report rcvd, file to RH for review - PW 11/1/2016 - file to PW for edits - PW 11/1/2016 - edits sent to Dr Grade for review - PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/2/2016 - file to PW - PW 11/2/2016 - Dr Grade approves edits - PW 11/2/2016 - file to RH for review - PW 11/2/2016 - file to PW for edits - PW 11/2/2016 - file to RH to sign - PW 11/4/2016 - report finalized, final sent to Dr Grade - PW 11/4/2016 - file to SZ to send out report - PW 11/4/2016 - file sent out via email; file to SA for invoicng - DN 11/9/2016 - file invoiced - Invoice # 62778-1 11/9/2016 - file to closing pile - SA 11/14/2016 - file to RH - PW 12/19/2016 - awaiting amended report from Dr Grade - PW 12/19/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - file BF to Dec 22 for f/u - PW 12/22/2016 - file BF to Jan 3 for Dr G?s amended report - PW 1/5/2017 - file BF to Jan 6 for f/u - PW 1/11/2017 - emled client re:prceed w/report as provided?-PW 1/11/2017 - file BF to Jan 13 for f/u - PW 1/12/2017 - meds in garage - SZ 1/13/2017 - client agreed to proceed with report as is - PW 1/13/2017 - file to SA to sort out invoicing - PW 1/18/2017 - file credit memo issued 62778-2- SA 1/18/2017 - file back to AC- SA 1/19/2017 - invoice mailed - DN 1/19/2017 - file to AC - DN 1/19/2017 - FILE CLOSED - DN 2/2/2017 - file with ENB - DN 2/2/2017 - file to RH - ENB 2/2/2017 - Feb. 6 f/u w/ client - ENB 2/3/2017 - file w/ RH - ENB 2/10/2017 - FILE CLOSED - DN 4/7/2017 - meds in garage/emailed client to RTN meds - SZ 4/26/2018 - file w/ RH - ENB 4/30/2018 - file filed - RG


record_id: 98587
file_case_id: 62779
internal_case_id: 62779
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2017-03-16
date_of_loss: 2016-10-04
create_date: 2016-10-07
create_time: 12:42:24
update_date: 2017-03-16
update_time: 11:48:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Chinook Edge School Division-62779
case_notes:
  10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 14 awaiting meds to assign - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 12 f/u on dates - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 17 f/u on dates - ENB 10/13/2016 - file to AC to speak to ENB - ENB 10/15/2016 - Oct. 17 to book flights - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct. 24 f/u on booking of flights? - ENB 10/24/2016 - file w/ ENB - ENB 10/24/2016 - Oct. 25 to discuss flights - ENB 10/25/2016 - file w/ ENB - ENB 10/28/2016 - Nov. 28 ready to book - ENB 11/28/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 13 f/u w/ client - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Jan 3 f/u w/ client - ENB 1/3/2017 - file w/ ENB - ENB 1/5/2017 - file to SA for possilbe invoicing - ENB 3/15/2017 - file closed with ?0? invoice 3/15/2017 - file to closing pile 3/16/2017 - FILE CLOSED - DN


record_id: 98588
file_case_id: 62780
internal_case_id: 62780
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2014-11-05
create_date: 2016-10-07
create_time: 13:28:12
update_date: 2016-12-14
update_time: 13:17:13
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: RI SK 003946538
myob_export_client_name: SGI - Head Office-62780
case_notes:
  10/13/2016 - file to PW - PW 10/27/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Grade - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA - Invoice # 62787-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98589
file_case_id: 62781
internal_case_id: 62781
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2016-05-07
create_date: 2016-10-07
create_time: 13:29:05
update_date: 2019-12-13
update_time: 09:25:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814167
myob_export_client_name: SGI - Head Office-62781
case_notes:
  10/13/2016 - file to PW - PW 10/14/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr Grade - PW 10/28/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA - Invoice # 62787-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98590
file_case_id: 62782
internal_case_id: 62782
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2016-02-26
create_date: 2016-10-07
create_time: 13:29:44
update_date: 2016-12-14
update_time: 13:17:26
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: RI SK 003813996
myob_export_client_name: SGI - Head Office-62782
case_notes:
  10/13/2016 - file to PW - PW 10/27/2016 - report rcvd last week - PW 10/27/2016 - file to RH for review last week - PW 10/27/2016 - report finalized, final sent to Dr Grade - PW 10/27/2016 - file to SA for invoicing PW - PW 10/31/2016 - file invoiced - SA - Invoice # 62787-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98591
file_case_id: 62783
internal_case_id: 62783
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2022-01-20
date_of_loss: 2015-07-02
create_date: 2016-10-07
create_time: 13:29:44
update_date: 2022-01-20
update_time: 14:14:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666476
myob_export_client_name: SGI - Head Office-62783
case_notes:
  62783.1 - GRADE 10/13/2016 - file to PW - PW 10/27/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Grade - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA - Invoice # 62787-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 12/11/2017 - clipped to .2 - PW 12/15/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 62783.2 - Burkart 12/11/2017 - file opened, file to PW - PW 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 1/12/2018 - file to closing pile - RG 01/11/2018 - Invoice 63561-2 - CE 1/15/2018 - FILE CLOSED - RG 1/10/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 98592
file_case_id: 62784
internal_case_id: 62784
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2015-07-26
create_date: 2016-10-07
create_time: 13:29:45
update_date: 2016-12-14
update_time: 13:19:00
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: YK SK 003212003
myob_export_client_name: SGI - Head Office-62784
case_notes:
  10/13/2016 - file to PW - PW 10/13/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Wiens - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - filed invoiced - SA- Invoice # 62540-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98595
file_case_id: 62787
internal_case_id: 62787
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2013-11-06
create_date: 2016-10-07
create_time: 13:31:56
update_date: 2019-12-13
update_time: 09:25:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236179
myob_export_client_name: SGI - Head Office-62787
case_notes:
  10/13/2016 - file to PW - PW 10/27/2016 - report rcvd last week - PW 10/27/2016 - file to RH for review last week - PW 10/27/2016 - report finalized, final sent to Dr Grade - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA - Invoice # 62787-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98596
file_case_id: 62788
internal_case_id: 62788
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2015-07-17
create_date: 2016-10-07
create_time: 13:31:57
update_date: 2016-12-14
update_time: 13:18:51
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003748517
myob_export_client_name: SGI - Head Office-62788
case_notes:
  10/13/2015 - file to PW - PW 10/13/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Wiens - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - filed invoiced - SA- Invoice # 62540-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98601
file_case_id: 62793
internal_case_id: 62793
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2017-06-02
date_of_loss: 2015-07-18
create_date: 2016-10-07
create_time: 13:36:48
update_date: 2017-06-02
update_time: 10:09:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612053
myob_export_client_name: SGI - Head Office-62793
case_notes:
  10/13/2016 - file to PW - PW 10/13/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Wiens - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - filed invoiced - SA- Invoice # 62540-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 5/16/2017 - file reopened, file to PW - PW 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Wiens - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 62540-3 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 98602
file_case_id: 62794
internal_case_id: 62794
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2024-06-19
date_of_loss: 2014-10-18
create_date: 2016-10-07
create_time: 13:36:48
update_date: 2024-06-19
update_time: 12:41:07
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: PA SK 002 286 202
myob_export_client_name: SGI - Head Office-62794
case_notes:
  62794.1 - DR. WIENS 10/13/2016 - file to PW - PW 10/13/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Wiens - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - filed invoiced - SA- Invoice # 62540-2 10/31/2016 - file to closing pile - SA 9/6/2017 - file reopened, file to RH to assign - PW 9/6/2017 - file to PW - PW 9/13/2017 - report rcvd, file to rH for review - PW 9/18/2017 - report finalized, final sent to doctor - GC 9/18/2017 - file to PH for invoicing - GC 10/19/2017 - invoice 62794-3 - PH 11/3/2017 - file closed - dn 11/21/2017 - file reopened, file to PW - GC 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized, final sent to Doctor - PW 11/27/2017 - file to PH for invoicing - PW 1/03/18 - Invoice 63918-1 CE 1/4/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 10/31/2018 - FILE REOPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - report finalized, file to acct - GC 11/7/2018 - MO Invoiced ON #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC 3/18/2020 - Final SGI scanned to AC, file in ACCT - RV 3/26/2020 - INVOICE #66354-1, CLOSED & FILED - CC 4/8/2020 - FILE REOPEN to Editing - RV 4/16/2020 - Final MO SGI scanned to AC - RV 4/22/2020 - PI finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC 5/16/2024 - Clipped to .2 - DW 6/18/2024 - Filed - DW 62794.2 - DR. O?BRIEN 11/14/2016 - file reopened; file to PW - DN 12/13/2016 - emailed/called Dr. O?Brien to retrun File - DN 12/13/2016 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. O?Brien - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA - Invoice # 62794-2 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 9/6/2017 - clipped .1 - PW 9/18/2017 - file to closing pile - PW 11/3/2017 - file closed - dn 11/27/2017 - file to closing pile - PW 5/16/2024 - Reopened, ticked and file to editing - DW 6/5/2024 - Closed and clipped to .3 - DW 6/18/2024 - Filed - DW 62794.3 - DICK 6/5/2024 - Open, ticked and file to editing - DW 6/19/2024 - INV #68801-1, CLSD & FLD - DG


record_id: 98603
file_case_id: 62795
internal_case_id: 62795
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2017-05-30
date_of_loss: 2014-06-30
create_date: 2016-10-07
create_time: 13:43:12
update_date: 2022-11-16
update_time: 09:38:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931097
myob_export_client_name: SGI - Head Office-62795
case_notes:
  10/24/2016 - file w/ PW awaiting +meds - PW 12/23/2016 - file BF to Jan 4 for f/u - PW 1/13/2017 - file sent back to SGI with letter for +meds - PW 1/13/2017 - file to SA for possible invoicing? - PW 1/23/2017 - file invoiced ?0? - SA 1/23/2017 - file to closing pile - SA 1/23/2017 - FILE CLOSED - DN 11/16/2022 - Cindy clld re: report & meds, c file for notes - CG


record_id: 98604
file_case_id: 62796
internal_case_id: 62796
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2008-09-06
create_date: 2016-10-07
create_time: 14:58:47
update_date: 2016-12-14
update_time: 13:19:17
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 002028328
myob_export_client_name: SGI - Head Office-62796
case_notes:
  10/24/2016 - file w/ PW - PW 11/16/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Neilson - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62796-1 11/23/2016 - file to closing pile -SA 12/14/2016 - FILE CLOSED - AC


record_id: 98605
file_case_id: 62797
internal_case_id: 62797
case_open_month: 10-01-2016
case_open_week: 41
file_open_date: 2016-10-07
file_close_date: 2016-12-14
date_of_loss: 2015-11-17
create_date: 2016-10-07
create_time: 14:59:01
update_date: 2016-12-14
update_time: 13:17:05
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: RI SK 003813413
myob_export_client_name: SGI - Head Office-62797
case_notes:
  10/13/2016 - file to PW - PW 10/27/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalied, final sent to Dr Grade - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA - Invoice # 62787-1 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98606
file_case_id: 62798
internal_case_id: 62798
case_open_month: 10-01-2016
case_open_week: 42
file_open_date: 2016-10-11
file_close_date: 2016-12-15
date_of_loss: 2015-05-27
create_date: 2016-10-11
create_time: 15:31:02
update_date: 2017-11-03
update_time: 15:32:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 442350-1
myob_export_client_name: Peace Hills Insurance - E-62798
case_notes:
  10/11/2016 - file to RH for review - SZ 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 18 conf appt - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - Oct. 20 conf appt - ENB 10/20/2016 - file w/ENB - ENB 10/20/2016 - file to SZ for PIL - ENB 10/24/2016 - file b/f to Oct 25 send out PIL - SZ 10/28/2016 - file b/f to Nov 22 f-u on report status - SZ 12/1/2016 - report sent to Dr M for 1st review - PW 12/1/2016 - file BF to Dec 2 for f/u - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/6/2016 - file to PW for edits - PW 12/6/2016 - file to RH to sign - PW 12/7/2016 - report finalized, final sent to Dr Moreau - PW 12/7/2016 - file to DN to send out report - PW 12/7/2016 - report faxed out; file to SA for invoicing - DN 12/12/2016 - file invoiced - SA- Invoice # 62798-1 12/12/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 2/2/2017 - meds in garage - DN 11/3/2017 - file with DN - DN


record_id: 98607
file_case_id: 62799
internal_case_id: 62799
case_open_month: 10-01-2016
case_open_week: 42
file_open_date: 2016-10-13
file_close_date: 2016-12-21
date_of_loss: 2012-09-22
create_date: 2016-10-13
create_time: 11:01:29
update_date: 2016-12-21
update_time: 13:37:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6161448
myob_export_client_name: Vincent Duffek-62799
case_notes:
  10/13/2016 - file to RH - ENB 10/13/2016 - Oct. 27 f/u w/ client - ENB 10/27/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 4 f/u w/ client - ENB 11/4/2016 - file w/ ENB - ENB 11/17/2016 - Dec. 15 f/u w/ client - ENB 12/15/2016 - file w/ ENB - ENB 12/15/2016 - file to SA for possible invoicing - ENB 12/20/2016 - file invoiced ?0? - SA 12/20/2016 - file to closing pile -SA 12/21/2016 - FILE CLOSED - DN


record_id: 98608
file_case_id: 62800
internal_case_id: 62800
case_open_month: 10-01-2016
case_open_week: 42
file_open_date: 2016-10-13
file_close_date: 2017-03-28
date_of_loss: 2011-09-15
create_date: 2016-10-13
create_time: 11:01:31
update_date: 2017-04-07
update_time: 16:25:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16675-1322
myob_export_client_name: Bryan & Company-62800
case_notes:
  10/13/2016 - file to RH - ENB 10/15/2016 - file w/ ENB - ENB 10/15/2016 - Oct. 18 conf appt - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - Oct. 20 conf appt - ENB 10/20/2016 - file w/ ENB - ENB 10/20/2016 - Nov. 2 f/u on meds/LOI - ENB 11/2/2016 - file b/f to Nov 8 to ENB meds due tomorrorw - SZ 10/28/2016- RETAINER DEPOSIT RECEIVED $3,675.00 11/10/2016 - file b/f to Nov 14 send PIL out - SZ 11/14/2016 - file b/f to Dec 5 f-u on report status - SZ 12/5/2016 - file b/f to Jan 6 f/u on report status - SZ 1/6/2017 - file b/f to Jan 10 f/u on report s 3/16/2017 - tatus - SZ 2/24/2017 - file BF to Feb 27 for f/u - PW 3/16/2017 - report finalized, Dr DiP advised of final - Pw 3/16/2017 - report faxed as per RH - PW 3/16/2017 - file to SA for invoicing - PW 3/22/2017 - file invoiced - SA- Invoice # 62800-2 3/22/2017 - file to closing pile SA 3/28/2017 - FILE CLOSED - DN 4/7/2017 - meds in garage/emailed client to rtn meds - SZ


record_id: 98609
file_case_id: 62801
internal_case_id: 62801
case_open_month: 10-01-2016
case_open_week: 42
file_open_date: 2016-10-13
file_close_date: 2017-03-28
date_of_loss: 2015-04-18
create_date: 2016-10-13
create_time: 11:01:31
update_date: 2017-03-28
update_time: 09:53:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003611848 (SI SK 003821617)
myob_export_client_name: SGI - Head Office-62801
case_notes:
  10/13/2016 - file to RH - ENB 10/14/2016 - Oct. 18 f/u on sample reports - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - Oct. 25 f/u on sample reports - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - file to RH to review - ENB 11/1/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 3 offer date - ENB 11/3/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 8 conf appt w/ claimant - ENB 11/8/2016 - file w/ EB - ENB 11/8/2016 - Nov. 10 f/u on dates - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 15 f/u on dates - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016�- Nov. 18 conf appt - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - Nov. 22 conf appt - ENB 11/22/2016 - file w/ ENB - ENB 11/22/2016 - Nov. 24 conf appt - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Dec. 1 f/u on dates - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Dec. 6 conf appt - ENB 12/6/2016 - file w/ ENB - ENB 12/9/2016 - Dec. 23 conf appt - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 20 conf appt - ENB 12/20/2016 - Dec. 21 conf appt - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Dec. 23 conf appt - ENB 12/23/2016 - file w/ ENB - ENB 12/23/2016 - Jan 3 f/u w/ client - ENB 1/3/2017 - file w/ ENB - ENB 1/3/2017 - Jan 9 retrieve meds from Theresa - ENB 1/6/2017 - file w/ ENB - ENB 1/6/2017 - Jan. 9 to SZ for PIL - ENB 1/11/2017 - file b/f to Mar 1 f/u on report status - SZ 1/9/2017 Travel invoice to charge Hotel $ 124.43, Taxi $ 217 2/21/2017 - file to SZ for PIL - ENB 2/22/2017 - file b/f to Feb 27 to DN f/u on ATR - SZ 2/23/2017 - FTI + DOC SUM sent to Dr Fisher - PW 2/27/2017 - emailed Dr Fisher about ATR form - DN 2/27/2017 - file b/f to Mar 1 to SZ to f/u on report - DN 3/2/2017 - file b/f to Mar 10 f/u on report status - SZ 3/14/2017 - report rcvd, file to RH for review - PW 3/16/2017 - file to PW for edits - PW 3/16/2017 - edit sent to Dr F, file BF to March 17 for f/u - PW 3/20/2017 - file to PW - Pw 3/20/2017 - edits back from Dr Fisher - Pw 3/20/2017 - file to RH to sign - PW 3/22/2017 - report finalized, final sent to Dr Fisher - PW 3/22/2017 - report sent by Fedex to SGI - PW 3/22/2017 - file to SA for invoicing - PW 3/27/2017 - file invoiced - SA - Invoice #62801-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98611
file_case_id: 62803
internal_case_id: 62803
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-15
file_close_date: 2018-01-22
date_of_loss: 2010-10-24
create_date: 2016-10-13
create_time: 11:01:34
update_date: 2018-07-31
update_time: 07:51:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471992
myob_export_client_name: SGI - Head Office-62803
case_notes:
  10/14/2016 - file to RH to review - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - file to SZ for PIL - ENB 10/14/2016 - file b/f to Oct 17 f-u from client - SZ 10/24/2016 - file w/ ENB - ENB 10/24/2016 - Oct. 26 f/u on report - ENB 10/27/2016 - file b/f to Oct 28 f-u on report status - SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 11/7/2016- Travel Invoice $ 962 11/17/2016 - dict rcvd + sent to ENB for trans - PW 11/17/2016 - rprt rcvd+sent to Dr O?B for 1st rvw-PW 11/17/2016 - CANNOT FIND FILE - PW 11/22/2016 - file found, file to PW - PW 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - edits sent to Dr O?Brien for review -PW 11/24/2016 - file BF to Nov 24 for f/u - PW 11/24/2016 - edits back from Dr O?Brien - PW 11/24/2016 - file to RH for review - PW 11/25/2016 - file to PW for edits - PW 11/25/2016 - file to RH to sign - PW 11/28/2016 - report finalized, final sent to Dr O?Brien - PW 11/28/2016 - file to SZ to send out report - PW 11/29/2016 - file to accounting for invoicing - SZ 12/9/2016 - file invoiced - SA- Invoice # 62803-1 12/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 4/10/2017 - MEDS SENT BACK TO SGI - DN 11/22/2017 - file to ENB - DN 11/22/2017 - Nov. 23 to DN for ADD PIL - ENB 11/23/2017 - file with dn - DN 11/23/2017 - ADD PIL/LOI/meds sent to Dr. O?Brien - DN 11/23/2017 - nov. 27 to DN for 1st report status update - DN 11/27/2017 - file with DN - DN 11/27/2017 - Nov. 29 to DN for 2nd report status update - DN 11/29/2017 - Nov. 30 to DN for 2nd report f/u - DN 11/30/2017 - Dec. 4 to Doc clerk to f/u on report - DN 12/4/2017 - ADD rcvd, file to rH for review - PW 12/5/2017 - file to PW for edits - Pw 12/5/2017 - file to RH to sign - PW 12/6/2017 - ADD report finalized, final sent to Dr O?Brien - PW 12/6/2017 - hard copy of ADD sent to SGI via Fedex - PW 12/6/2017 - file to PH for invoicing - PW 12/16/2018 - Invoice 62803-2 - CE 1/16/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - RG 7/30/2018 - Request for correction received in editing - AE 7/30/2018 - File to editing - AE 7/31/2018 - File to closed after corrected report was sent - AE


record_id: 98612
file_case_id: 62804
internal_case_id: 62804
case_open_month: 10-01-2016
case_open_week: 42
file_open_date: 2016-10-13
file_close_date: 2016-12-15
date_of_loss: 2016-07-15
create_date: 2016-10-13
create_time: 15:16:52
update_date: 2016-12-15
update_time: 11:13:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-2029
myob_export_client_name: Worker's Safety & Compensation Commission-62804
case_notes:
  10/13/2016 - file to RH - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - file to RH to review PIL - ENB 10/14/2016 - file b/f to Oct 24 f-u on report status - SZ 10/24/2016 - file b/f to Oct 26 f-u on report status - SZ 10/27/2016 - file b/f to Oct 28 f-u on report due Mon- SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 10/24/2016- KKP invoice $ 5.00 10/31/2016 - dict rcvd + sent to SW for trans - PW 10/31/2016 - file BF to Nov 1 for f/u - PW 11/1/2016 - file to PW - PW 11/1/2016 - dict pulled and sent to ENB for trans - PW 11/1/2016 - file BF to Nov 2 for f/u - PW 11/2/2016 - file to PW - PW 11/2/2016 - report rcvd+sent to Dr O?Brien for 1st review-PW 11/2/2016 - file BF to Nov 4 for f/u - PW 11/4/2016 - file BF to Nov 7 for f/u - PW 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - file to PW for edits - PW 11/10/2016 - edits sent to Dr O?Brien for review - PW 11/10/2016 - file BF to Nov 14 for f/u - PW 11/10/2016 - file to RH to sign - PW 11/10/2016 - report finalized, final sent to Dr O?B - Pw 11/10/2016 - file to DN to sent out report - PW 11/10/2016 - report faxed; file to SA for invoicing - DN62822 11/16/2016 - file invoiced - SA- Invoice # 62804-1 11/16/2016 - file to closing pile 12/1/2016 - HARDCOPY MEDS DESTROYED - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 98613
file_case_id: 62805
internal_case_id: 62805
case_open_month: 10-01-2016
case_open_week: 42
file_open_date: 2016-10-13
file_close_date: 2017-03-06
date_of_loss: 2011-07-04
create_date: 2016-10-13
create_time: 15:24:13
update_date: 2017-03-06
update_time: 11:56:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2011-2022
myob_export_client_name: Worker's Safety & Compensation Commission-62805
case_notes:
  10/13/2016 - file to RH to discuss - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct 21 f/u w/ client - ENB 10/19/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 21 conf FTI - ENB 10/20/2016 - file w/ ENB - ENB 10/20/2016 - Oct. 24 conf appt - ENB 10/24/2016 - file w/ ENB - ENB 10/24/2016- KKP invocie $ 35.42 10/25/2016 - Oct. 27 conf FTI - ENB 10/25/2016 - Nov 1 conf FTI - ENB 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 2 re-conf IME - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 4 conf appt - ENB 11/4/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 14 conf appt - ENB 11/10/2016 - Nov. 10 clmt refused appt; Nov. 14 to ENB - ENB 11/15/2016 - file back to RH to reassign - ENB 11/17/2016 - request letter transcribed file to RH review - PW 11/17/2016 - file b/f to Nov 22 to ENB - SZ 11/22/2016 - file w/ ENB - ENB 11/22/2016 - nov. 23 find provider - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov. 23 to RH to sign letter - ENB 11/23/2016 - Nov. 24 to ENB - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 28 f/u on dates - ENB 11/28/2016 - file w/ ENB - ENB 11/28/2016 - Nov. 30 f/u on dates - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 1 conf appt - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - file to SZ for PIL - ENB 12/1/2016 - file b/f to Dec 13 f/u on report status - SZ 12/5/2016 - file w/ ENB - ENB 12/5/2016 - file to SZ for additional med PIL - ENB 12/6/2016 - file b/f to Dec 13 fu on report status - SZ 12/13/2016 - file b/f to Dec 19 f/u on report status - SZ 12/19/2016 - file b/f to Dec 21 f/u on report - SZ 12/20/2016 - Dr Invoice paid 12/20/16 - SA 12/21/2016 - report rcvd, file to RH for review - PW 12/22/2016 - file to PW for edits - PW 12/22/2016 - file to RH to sign - PW 12/22/2016 - report finalized, Dr C advised of final - PW 12/22/2016 - file to DN to send out report - PW 12/22/2016 - report emailed; file to SA for invoicing - DN 2/6/2017 - Feb 16 file to AC - DN 3/5/2017 - file invoiced - SA - Invoice # 62805-5 3/5/2017 - file to closing pile - SA 3/6/2017 - report and invoice sent - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98614
file_case_id: 62806
internal_case_id: 62806
case_open_month: 10-01-2016
case_open_week: 43
file_open_date: 2016-10-17
file_close_date: 2017-04-12
date_of_loss: 2015-07-06
create_date: 2016-10-17
create_time: 15:23:43
update_date: 2017-11-07
update_time: 15:11:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-2089
myob_export_client_name: Worker's Safety & Compensation Commission-62806
case_notes:
  62806.1 - Dr. Tadros 10/17/2016 - file to AC to assign - ENB 10/21/2016 - file to RH to assign - ENB 10/24/2016 - KKP invoice $ 8.81 10/27/2016 - Oct. 28 to SZ for PIL - ENB 10/31/2016 - Nov. 1 to SZ for PIL - ENB 11/1/2016 - file b/f to Nov 2 send out PIL - SZ 11/3/2016 - file b/f to Nov 9 to ENB - SZ 11/10/2016 file w/ ENB - ENB 11/10/2016 - Nov. 15 f/u w/ Dr. t = ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 conf appt - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 21 send out PIL - SZ 11/23/2016 - file b/f to Dec 6 f-u on report status -SZ 11/28/2016 - file w/ ENB - ENB 11/28/2016 - Nov. 29 conf rebook - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 6 f/u on report - ENB 12/5/2016 - file to AC - ENB 12/6/2016 - file to SZ for PIL - ENB 12/8/2016 - file bf to Dec 14 f/u on report status - SZ 12/16/2016 - report + ADD rcvd, file to RH for review - PW 12/19/2016 - report + ADD finalized - PW 12/19/2016 - finals sent to Dr Tadros - PW 12/19/2016 - file to DN to send out reports - PW 12/19/2016 - file to SA for invoicing - DN 12/21/2016 - file invoiced - SA- Invoice # 62806-1 12/21/2016 - file to closing pile - SA 12/22/2016 - invoice mailed - DN 12/22/2016 - FILE CLOSED - DN 2/7/2017 - file w/ AC - ENB 2/7/2017 - file to RH - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb 10 f/u on dates - ENB 2/10/2017 - file w/ ENB - ENB 2/10/2017 - file to AC - ENB 2/13/2017 - Feb. 14 f/u on dates - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 22 f/u on dates - ENB 2/22/2017 - file w/ ENB - ENB 2/23/2017 - Feb. 27 f/u on dates - ENB 2/27/2017 - file w/ ENB - ENB 2/28/2017 - March 2 f/u w/ Kim - ENB 3/2/2017 - file w/ ENB - ENB 3/2/2017 - March 6 f/u w/ Kim ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 9 f/u w/ Kim for procedure time - ENB 3/7/2017 - March 8 conf appt - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - file to RH - ENB 3/7/2017 - March 8 to ENB to discuss w/ AC - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - file to SZ - PIL? - ENB 3/13/2017 - file b/f to Mar 14 f/u with AC - SZ 3/21/2017 - file to RH - ENB 3/31/2017 - file w/ ENB - ENB 3/31/2017 - April 7 f/u on operative report (?) - ENB 4/10/2017 - file to SA for invoicing - SZ 4/12/2017 - FILE CLOSED - DN 11/3/2017 - file to PW - PW 11/7/2017 - arthroscopy report + invoices mailed per AC - PW 11/7/2017 - file to closing pile - PW 62806.2 - MRI 10/27/2016 - Nov. 2 f/u on .1 - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 9 f/u w/ Dr. Tadros 11/9/2016 - file w/ ENB - ENB 11/10/2016 - clipped to .1 - ENB 11/15/2016 - Nov. 17 f/u w/ Dr. T - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 to RH to f/u w/ Dr. T - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - file to RH to fill out Req - ENB 11/17/2016 - Nov. 18 book MRI - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - Nov. 21 book MRI - ENB 11/21/2016 - file w/ ENB - ENB 11/22/2016 - nov. 23 book MRI - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov. 24 book MRI - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 25 book MRI - ENB 11/24/2016 - Nov. 28 conf MRI - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Dec. 2 f/u on MRI report - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 6 f/u on MRI report - ENB 12/6/2016 - clipped to .1 - ENB 12/19/2016 - file to SA for invoicing - DN 12/22/2016 - invoice mailed - DN 12/22/2016 - FILE CLOSED - DN 2/7/2017 - file w/ AC - ENB 2/7/2017- clipped to .1 - ENB 4/12/2017 - FILE CLOSED - DN 11/3/2017 - file to PW - PW 11/7/2017 - file to closing pile - PW


record_id: 98615
file_case_id: 62807
internal_case_id: 62807
case_open_month: 10-01-2016
case_open_week: 43
file_open_date: 2016-10-19
file_close_date: 2017-01-05
date_of_loss: 2016-09-26
create_date: 2016-10-19
create_time: 11:25:03
update_date: 2017-01-05
update_time: 10:32:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-2829
myob_export_client_name: Worker's Safety & Compensation Commission-62807
case_notes:
  62807.1 - Dr. Tadros 10/19/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 20 p/u KKP - ENB 10/21/2016 - file to RH to assign - ENB 10/24/2016 - KKP Invocie $4.98 10/31/2016 - file to RH - ENB 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov 7 f/u on dates - ENB 11/7/2016 - file w/ ENB - ENB 11/8/2016 - clipped to .2 - ENB 11/9/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 14 conf appt - ENB 11/14/2016 - file w/ ENB to send conf letter - ENB 11/14/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 21 do PIL - SZ 11/23/2016 - file to ENB as per her request - SZ 11/23/2016 - file b/f to Dec 20 f-u on report - SZ 12/16/2016 - file w/ ENB - ENB 12/16/2016 - file to SZ for PIL for more meds - ENB 12/16/2016 - file b/f to Dec 21 f/u on report - SZ 12/19/2016 - file to PW - PW 12/19/2016 - report rcvd, file to RH for review - PW 12/20/2016 - file to PW for edits - PW 12/20/2016 - file to RH to sign - PW 12/21/2016 - report finalized, final sent to Dr Tadros - PW 12/21/2016 - file to DN to send out report w/MRI - PW 12/21/2016 - report faxed; file to SS for invoicing - DN 12/21/2016 - file invoiced - SA - Invoice # 62807-1 12/21/2016 - file to closing pile - SA 12/21/2016 - FILE CLOSED - AC 12/22/2016 - file clipped to .2 62807.2 - IRM Imaging 10/31/2016 - clipped to .1 - ENB 11/7/2016 - file w/ ENB - ENB 11/7/2016 - Nov 9 f/u on req forms - ENB 11/8/2016 - req form for MRI with ENB - DN 11/8/2016 - file to AC - ENB 11/9/2016 - file to RH to fill our req - ENB 11/9/2016 - Nov. 14 f/u w/ Dr. T - ENB 11/14/2016 - file to RH to fill out Req - ENB 11/15/2016 - Nov. 17 book MRI - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov 21 Conf MRI & details - ENB 11/21/2016 - file w/ ENB - ENB 11/21/2016 - Nov. 23 conf w/ IRM (again) - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov. 24 f/u w/ IRM - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Dec. 16 f/u on MRI report - ENB 12/16/2016 - file w/ENB - ENB 12/16/2016 - file clipped to .1 - ENB 12/21/2016 - FILE CLOSED - AC 12/22/2016 - file to SA for MRI invoice - DN 1/4/2017 - file invoiced - SA - Invoice # 62807-2 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN


record_id: 98616
file_case_id: 62808
internal_case_id: 62808
case_open_month: 10-01-2016
case_open_week: 43
file_open_date: 2016-10-21
file_close_date: 2016-12-15
date_of_loss: 2011-04-01
create_date: 2016-10-21
create_time: 15:38:07
update_date: 2018-04-30
update_time: 11:20:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 593-8036
myob_export_client_name: Premier Research & Consulting Inc-62808
case_notes:
  10/21/2016 - file to RH - ENB 10/31/2016 - Nov. 1 please do PIL - ENB 11/1/2016 - file b/f to Nov 2 send out PIL - SZ 11/2/2016 - file b/f tp Nov 16 f/u on report status - SZ 11/23/2016 - report rcvd, file to RH for review - PW 12/7/2016 - edits sent to Dr Brown for review - PW 12/7/2016 - file BF to Dec 8 for f/u - PW 12/8/2016 - edits back from Dr B, file to RH for review - PW 12/8/2016 - file to PW for edits - PW 12/8/2016 - file to RH to sign - PW 12/8/2016 - report finalized, Dr B advised of final - PW 12/8/2016 - file to DN to send out report - PW 12/8/2016 - report faxed; file to SA for Invoicing - DN 12/9/2016 - file invoiced - SA- Invoice # 62808-1 12/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - file filed - RG


record_id: 98617
file_case_id: 62809
internal_case_id: 62809
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-24
file_close_date: 2017-05-23
create_date: 2016-10-24
create_time: 12:31:33
update_date: 2021-07-05
update_time: 11:46:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 207589.0001
myob_export_client_name: Miller Thomson - SK-62809
case_notes:
  10/24/2016 - file to RH - ENB 10/27/2016 - Nov. 17 to ENB - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 24 f/u w/ client - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - file to RH - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - MEDS IN BOARDROOM - ENB 11/29/2016 - Dec. 6 f/u on better meds&dep - ENB 12/6/2016 - file b/f to Dec 7 - SZ 12/7/2016 - file b/f to Dec 12 meds/dep due - SZ 12/12/2016 - file w/ ENB - ENB 12/12/2016 - file to SZ for PIL - ENB 12/22/2016 - File with RH - SZ 12/12/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 6 f/u w/ client for new LOI - ENB 1/6/2017 - file w/ ENB - ENB 1/6/2017 - Jan. 10 f/u on update from Theresa - ENB 1/6/2017 - file to RH - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 12 f/u w/ Dr. S - ENB 1/12/2017 - file w/ ENB - ENB 1/12/2017 - Jan. 16 f/u on finding Drs - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u w/ Drs - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 18 to ENB - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan. 20 fu on CV - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - file to RH to review CV - ENB 1/27/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 1 f/u on fees - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - Feb. 6 f/u on mew LOI - ENB 2/2/2017 - file to SZ - ENB 2/3/2017 - file b/f to Feb 27 f/u on cursory report - SZ 2/28/2017 - file b/f to ENB to f/u on cursory review - SZ 3/1/2017 - file w/ ENB - ENB 3/3/2017 - March 7 book CC w/ Dr R - ENB 3/6/2017 - file to AC - DN 3/9/2017 - file b/f to Mar 16 f/u on report status - SZ 3/13/2017 - file with RH - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/21/2017 - file to PW for edits - PW 3/21/2017 - file to RH to sign - PW 3/23/2017 - report finalized, final sent to Dr Reznek - PW 3/23/2017 - file to SA for invoicing - PW 4/5/2017 - file invoiced- SA- 4/5/2017 - file to closing pile - SAInvoice # 62809-2 4/5/2017 - file to RH - ENB 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 10 f/u w/ SA - DO NOT RELEASE - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 12 f/u w/ SA - ENB 4/13/2017 - file to SA - DN 4/13/2017 - file to apri 18 to discuss with SA - DN 4/13/2017 - report faxed - DN 4/27/2017 - FILE CLOSED - DN 5/12/2017 - file with JS - DN 5/22/2017 - file invoiced - SA - Invoice # 62809-3 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN 6/28/2021 - File to RH - DW 7/5/2021 - Filed - DW


record_id: 98618
file_case_id: 62810
internal_case_id: 62810
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-24
file_close_date: 2016-12-15
date_of_loss: 2016-09-09
create_date: 2016-10-24
create_time: 13:10:37
update_date: 2017-03-09
update_time: 10:50:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ID# 1517507
myob_export_client_name: Saskatchewan Blue Cross-62810
case_notes:
  10/24/2016 - file to RH - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - file to SZ for PIL - ENB 10/26/2016 - file b/f to Nov 1 f-u on report status - SZ 11/1/2016 - report rcvd, file to RH for review - PW 11/3/2016 - file to PW for edits - PW 11/3/2016 - file to RH for review - PW 11/4/2016 - report finalized, final sent to Dr Lange - PW 11/4/2016 - file to SZ to send out report - PW 11/4/2016 - file sent out via fax; file to SA for invoicing - DN 11/10/2016 - file reopened; file to ENB - DN 11/10/2016 - ADD rcv?d; file to RH - ENB 11/10/2016 - file to SZ to do ADD PIL - ENB 11/14/2016 - file b/f to Nov 21 f/u on report status - SZ 11/25/2016 - file with SA 11/29/2016 - file b/f to Nov 30 f/u on email to Dr. Lange - SZ 12/5/2016 - file b/f to Dec 6 f/u on report status - SZ 12/6/2016 - ADD rcvd, file to RH for review - PW 12/7/2016 - file to PW for edits - PW 12/7/2016 - file to RH for review - PW 12/8/2016 - file to PW for edits - PW 12/8/2016 - file to RH to sign - PW 12/8/2016 - report finalized, final sent to Dr Lange - PW 12/8/2016 - file to DN to send out report - PW 12/8/2016 - report faxed; file to SA for invoicing - DN 12/12/2016 - file invoiced - SA- Invoice # 62810-1 12/12/2016 - file to closing pile -SA 12/15/2016 - FILE CLOSED - DN 3/9/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98619
file_case_id: 62811
internal_case_id: 62811
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-24
file_close_date: 2017-01-11
date_of_loss: 2016-04-05
create_date: 2016-10-24
create_time: 13:18:10
update_date: 2017-02-24
update_time: 15:52:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1790
myob_export_client_name: MDM Adjusters-62811
case_notes:
  10/24/2016 - file to RH - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - Oct. 27 f/u w/ client - ENB 10/27/2016 - file w/ ENB - ENB 10/27/2016 - Oct. 31 f/u w/ client to assign - ENB 11/1/2016 - file w/ ENB - ENB 11/1/2016 - Nov. 3 f/u w/ client - ENB 11/3/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 8 f/u w/ client - ENB 11/8/2016 - Nov. 9 back to ENB - ENB 11/9/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 14 f/u on meds - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 21 send out PIL - SZ 11/22/2016 - file b/f to Dec 12 f-u on report status - SZ 12/13/2016 - file b/f to Dec 19f/u on report status - SZ 12/22/2016 - dict rcvd + sent to ENB for trans - PW 12/22/2016 - file BF to Dec 23 for f/u - PW 12/23/2016 - 1st draft sent to Dr O?Brien - PW 12/23/2016 - file BF to Jan 3 for f/u - PW 1/3/2017 - report rcvd, file to RH for review - PW 1/4/2017 - file to PW for edits - PW 1/4/2017 - file to RH to sign - PW 1/5/2017 - report finalized, final sent to Dr O?Brien - Pw 1/5/2017 - file to DN to send out report - PW 1/5/2017 - report faxed - DN 1/5/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA - Invoice # 62811-1 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 2/24/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98620
file_case_id: 62812
internal_case_id: 62812
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-24
file_close_date: 2017-01-05
date_of_loss: 2012-04-15
create_date: 2016-10-24
create_time: 13:26:38
update_date: 2017-04-11
update_time: 13:50:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0747085-12001
myob_export_client_name: McLennan Ross - C-62812
case_notes:
  10/24/2016 - file to RH to review - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - Oct. 27 f/u w/ client for meds - ENB 10/27/2016 - file w/ ENB - ENB 10/28/2016 - Nov. 1 f/u on meds/LOI - ENB 10/28/2016 - Nov. 4 MEDS DUE! - ENB 11/1/2016 - file w/ ENB - ENB 11/1/2016 - Nov. 3 f/u on new dates - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 4 conf appt - ENB 11/2/2016 - Nov. 3 to ENB - ENB 11/3/2016 - file w/ ENB - ENB 11/3/2016 - Nov. 7 f/u on more dates - ENB 11/4/2016- RETAINER DEPOSIT $ 3675.00 11/4/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 8 f/u med/LOI ASAP - ENB 11/7/2016 - file w/ ENB; meds/LOI rcv?d - ENB 11/7/2016 - file to SZ for PIl - ENB 11/9/2016 - file b/f to Dec 1 to ENB - SZ 11/30/2016 - file w/ ENB - ENB 11/30/2016 - file to SZ to send video - ENB 12/2/2016 - file bf to Dec 7 f/u on report status - SZ 12/7/2016 - file b/f to Dec 12 f/u on report status - SZ 12/8/2016 - file b/f to Dec 16 f/u on report status - SZ 12/13/2016 - dict rcvd + sent to ENB for trans - PW 12/13/2016 - file BF to Dec 14 for f/u - PW 12/14/2016 - report sent to Dr O?Brien for 1st review - PW 12/14/2016 - file BF to Dec 16 for f/u - PW 12/16/2016 - file to PW - PW 12/16/2016 - f/u with Dr O?Brien - PW 12/16/2016 - Dr O?B is away at a conf. until Sunday - PW 12/16/2016 - file BF to Mon Dec 19 for f/u - PW 12/20/2016 - report rcvd, file to RH for review - PW 12/21/2016 - file to PW for edits - PW 12/21/2016 - file to RH to sign - PW 12/22/2016 - report finalized, final sent to Dr O?Brien - PW 12/22/2016 - file to SA for invoicing - PW 1/4/2017 - file invoiced - Invoice # 62812-2 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 1/9/2017 - file with ENB - DN 1/9/2017 - file to PW - ENB 1/9/2017 - file closed - PW 2/24/2017 - meds in garage - SZ 2/27/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 4/11/2017 - DISK RETURNED TO CLIENT - DN


record_id: 98621
file_case_id: 62813
internal_case_id: 62813
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-25
file_close_date: 2017-03-16
date_of_loss: 2008-10-12
create_date: 2016-10-25
create_time: 11:03:27
update_date: 2017-11-03
update_time: 15:17:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2622323-03
myob_export_client_name: TD Insurance - Staff Legal-62813
case_notes:
  62813.1 - Dr. Gendemann 10/25/2016 - file to RH to assign - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - file to RH to call client back - ENB 11/8/2016 - Nov. 10 to ENB - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 15 conf appt - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 18 conf appt - ENB 11/18/2016 - file w/ ENB - ENB 11/23/2016 - file b/f to Nov 24 to ENB to f/u on LOI/Dep - SZ 11/24/2016 - file w/ ENB awaiting meds - ENB 11/24/2016 - Nov. 25 to ENB for meds - ENB 11/25/2016 - file w/ ENB - ENB 11/29/2016 - file b/f to Dec 13 f/u on report status - SZ 12/16/2016 - file b/f to Dec 19 f/u on report - SZ 12/19/2016 - dict rcvd + sent to ENB for trans - PW 12/19/2016 - file BF to Dec 20 for f/u - PW 12/20/2016 - report rcvd + sent to Dr G for 1st review - PW 12/21/2016 - report rcvd, file to RH for review - PW 12/21/2016 - file to PW for edits - PW 12/21/2016 - file to RH to sign - PW 12/22/2016 - report finalized, final sent to Dr Gendemann-PW 12/22/2016 - file to SA for invoicing - PW 1/4/2017 - file invoiced - SA- Invoice # 62813-3 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 2/2/2017 - file to RH to speak with client - DN 2/3/2017 - file with ENB - DN 2/14/2017 - file to RH - ENB 2/22/2017 - ADD dict rcvd + sent to RV for trans - PW 2/22/2017 - file BF to Feb 24 for f/u - PW 2/24/2017 - file BF to Feb 27 for f/u - PW 2/27/2017 - file to PW - PW 2/27/2017 - ADD report rcvd+sent to Dr G for 1st review - PW 2/27/2017 - file BF to Feb 28 for f/u - PW 3/2/2017 - ADD report rcvd, file to RH for review - PW 3/3/2017 - file to PW for edits - PW 3/3/2017 - file to RH to sign - PW 3/3/2017 - ADD report finalized, final sent to Dr G - PW 3/3/2017 - file to SA for invoicing - PW 3/15/2017 - file invoiced - SA - Invoice # 62813-4 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 6/8/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 11/3/2017 - file with DN - DN 62813.2 Dr. Moreau 11/1/2016 - file with ENB - DN 11/2/2016 - file to RH to call client back - ENB 11/7/2016- KKP Invoice $154.92 11/8/2016 - Nov. 10 to ENB - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 15 conf appt - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 18 conf appt - ENB 11/18/2016 - file w/ ENB - ENB 11/23/2016 - file b/f to Nov 24 f-u on dep/ LOI - SZ 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 25 to ENB for meds - ENB 11/25/2016 - file w/ ENB - ENB 11/29/2016 - file b/f to Dec 14 f/u on report status - SZ 12/12/2016 - dict rcvd Dec 9 + sent to ENB for trans - PW 12/12/2016 - report sent to Dr Moreau for 1st review - PW 12/12/2016 - file BF to Dec 13 for FU - PW 12/16/2016 - edits sent to Dr Moreau for review - PW 12/16/2016 - file BF to Dec 19 for f/u - PW 12/19/2016 - edits back from Dr Moreau - PW 12/19/2016 - file to RH for review - PW 12/20/2016 - file to PW for edits - PW 12/20/2016 - file to RH to sign - PW 12/21/2016 - report finalized, final sent to Dr Moreau - PW 12/21/2016 - file to SA for invoicing - PW 12/21/2016 - file invoiced - SA - Invoice # 62813-2 12/21/2016 - file to closing pile - SA 12/22/2016 - invoice mailed; file to closing pile - 1/18/2017 - FILE CLOSED - DN 2/2/2017 - clipped to .1 - DN 2/6/2017 - Feb. 7 to SZ for PIL - ENB 2/10/2017 - file b/f to Feb 24 f/u on report status - SZ 3/16/2017 - FILE CLOSED - DN 6/8/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98622
file_case_id: 62814
internal_case_id: 62814
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-25
file_close_date: 2016-12-15
date_of_loss: 2016-09-15
create_date: 2016-10-25
create_time: 15:40:49
update_date: 2016-12-15
update_time: 10:59:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0828364
myob_export_client_name: City of Edmonton-62814
case_notes:
  10/25/2016 - file to RH to review - ENB 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov. 2 conf appt - ENB 11/2/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 4 send conf letter/conf email - ENB 11/4/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 7 f/u w/ claimant - ENB 11/8/2016 - file w/ ENB - ENB 11/8/2016 - file to SZ for PIL - ENB 11/9/2016 - file b/f to Nov 22 f-u on report status - SZ 11/22/2016 - dict rcvd + sent to ENB for trans -PW 11/22/2016 - file to PW - PW 11/23/2016 - file BF to Nov 24 for f/u - PW 11/25/2016 - report rcvd + sent to Dr G for 1st review - PW 11/25/2016 - file BF to Nov 28 for f/u - PW 12/1/2016 - report rcvd, file to RH for review - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/6/2016 - file to PW for edits - PW 12/6/2016 - file to RH to sign - PW 12/7/2016 - report finalized, final sent to Dr Gendemann - PW 12/7/2016 - file to DN to send out report - PW 12/12/2016 - file invoiced - SA- Invoice # 62814-1 12/12/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98623
file_case_id: 62815
internal_case_id: 62815
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-26
file_close_date: 2024-08-21
date_of_loss: 2015-10-02
create_date: 2016-10-26
create_time: 12:26:03
update_date: 2024-08-21
update_time: 15:31:29
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 003 820 799
myob_export_client_name: SGI - Head Office-62815
case_notes:
  62815.1 - O?BRIEN 10/26/2016 - file with PW - DN 11/24/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.O?BRIEN - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA - Invoice # 62815- 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 4/7/2017 - file to PW - DN 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr O?Brien - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 62815-2 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 6/27/2017 - file to PW - DN 7/28/2017 - report rcvd, file to rH for review - PW 8/8/2017 - report finalized, final sent to Dr O?Brien - PW 8/8/2017 - file to PH for invoicing - PW 9/20/2017 - file reopened - DN 9/20/2017 - file to PW - DN 10/5/2017 - invoice 62815-3 - PH 10/6/2017 - invoice mailed - DN 10/12/2017 - file to PW - PW 10/12/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/2/2017 - invoice 62815-4 - PH 11/8/2017 - FILE CLOSED - DN 1/22/2018 - file with AC - RG 1/22/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - RG 8/9/2018 - RH on a call regarding file, File to Boardroom - AE 8/10/2018 - BF Aug 31 to RH - AJ 8/13/2018 - File to RH for review - AJ 8/15/2018 - bf to Aug 20 waiting for request - RK 8/21/2018 - BF to Aug 27 waiting for request - RK 8/23/2018 - BF to Aug 31 to RH if no word back - RK 8/30/2018 - BF to Sept 5th for dates from dr brodie - RK 4/27/2022 - CLSD - CG 8/1/2024 - Clipped to .3 - DW 8/21/2024 - Filed - Dw 62815.2 - D. Rashiq 8/23/2018 - New point - DS 8/23/2018 - file with RK - DS 8/23/2018 - BF Aug 31 fu on dr r dates - Rk 8/29/2018 - file with RH - RK 8/30/2018 - BF Aug 31 to do with Ana - RK 9/7/2018 - bf sept 10 to conf appt - RK 9/10/2018 - bf Sept 12 send con lettert? - RK 9/13/2018 - bf sept 17. con letter sent make travel arr - RK 9/19/2018 - BF to Sept 20 - DS 9/20/2018 - file with RH - DS 9/24/2018 - BF to Sept 25 for RK then to RH for LOI - DS 9/28/2018 - chart done, meds snt, BF to Oct 8 ATR - DS 10/1/2018 - file with RH for call with Dr. Rashiq - DS 10/1/2018 - file with RH and AC for discussion - DS 10/1/2018 - BF Oct 2 FU on MEDS from client - DS 10/1/2018 - AC gave to RK, for WGrove clinic - DS 10/2/2018 - spk 2 Lymer, sgi msd cut off, meds eta oct 3 - DS 10/2/2018 - snd to dr upon arrival oct 3 - DS 10/3/2018 - file in urgent dc clerk box - DS 10/5/2018 - Rcvd ATR Oct 5 BF rprt Oct 9 - DS 10/9/2018 - snt ATR rqst bf to snd 2nd rqst oct 10 - DS 10/9/2018 - report transcribed, file to editing - AE 10/9/2018 - report to RH, file to BF 10/12- AE 10/18/2018 - Final report to RH boardroom for sig - GC 10/22/2018 - MEDS rtrnd frm Dr. R. in boardroom - DS 10/24/2018 - IME Invoiced on #62815-1 - 10/24/2018 - CLOSED & FILED - CC 62815.3 - ROBINSON 4/6/2022 - FILE REOPENED, TO EDITING - CG 4/26/2022 - rprt fnlzd, scnnd to AC, to acct for inv - CG 4/27/2022 - INV #67474-1, CLSD & FLD - CG 8/1/2024 - Reopened, ticked and file to editing - DW 8/21/2024 - INV #68777-1, CLSD & FLD - DG


record_id: 98624
file_case_id: 62816
internal_case_id: 62816
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-26
file_close_date: 2016-12-14
date_of_loss: 1993-05-17
create_date: 2016-10-26
create_time: 12:26:12
update_date: 2016-12-14
update_time: 10:16:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210736
myob_export_client_name: SGI - Head Office-62816
case_notes:
  10/26/2016 - file to PW - PW 12/1/2016 - report finalized; final sent to DR.MRAZIK - DN 12/1/2016 - file to SA for invoicing - DN 12/9/2016 - file invoiced - SA- Invoice # 62818-1 12/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98625
file_case_id: 62817
internal_case_id: 62817
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-26
file_close_date: 2017-01-11
date_of_loss: 2015-11-18
create_date: 2016-10-26
create_time: 12:26:25
update_date: 2023-11-21
update_time: 09:31:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002 759 820
myob_export_client_name: SGI - Head Office-62817
case_notes:
  62817.1 - MRAZIK 10/26/2016 - file w/ PW - PW 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Mrazik - PW 11/24/2016 - file to SA for invoicing - PW 12/7/2016 - file invoiced - SA- Invoice # 61819-1 12/7/2016 - file to closing pile - SA- 12/14/2016 - FILE CLOSED - DN 12/16/2016 - invoice mailed; file to ENB - DN 12/28/2016 - clipped to .2 - PW 62817.2 - GRADE 12/28/2016 - file to RH to assign - PW 12/28/2016 - file to PW - PW 1/5/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN


record_id: 98626
file_case_id: 62818
internal_case_id: 62818
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-26
file_close_date: 2022-08-31
date_of_loss: 2013-09-19
create_date: 2016-10-26
create_time: 12:26:26
update_date: 2022-08-25
update_time: 12:54:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772054
myob_export_client_name: SGI - Head Office-62818
case_notes:
  62818.1 - MRAZIK: MO 10/26/2016 - file with PW - DN 12/1/2016 - report finalized; final sent to DR. MRAZIK - DN 12/1/2016 - file to SA for invoicing - DN 12/9/2016 - file invoiced - SA- Invoice # 62818-1 12/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 2/24/2017 - clipped to .2 - PW 3/6/2017 - FILE CLOSED - DN 62818.2 - GRADE: MO 2/24/2017 - file to PW - PW 2/24/2017 - report rcvd, file to RH for review - PW 2/28/2017 - Report finalized, final sent to Dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 62812.3 - BURKART: MO 1/17/2018 - file opened, file to PW - PW 1/19/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 7/13/2018 - FILE REOPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report Finalized and sent, File to accounting - AE 1/5/2021 - File Reopened to Editing - RV 1/12/2021 - Finalized scanned to AC, to ACCT for invc - RV 1/18/2021 - INV #66653-1, CLOSED & FILED - CC 62818.4 - MRAZIK: APPEAL 3/23/2022 - Appeal point opened - AS 6/29/2022 - file to accounting for invoicing - AS 8/25/2022 - $0 INV, CLSD & FLD - CG


record_id: 98627
file_case_id: 62819
internal_case_id: 62819
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-26
file_close_date: 2019-07-03
date_of_loss: 2016-07-17
create_date: 2016-10-26
create_time: 12:26:38
update_date: 2019-07-03
update_time: 10:19:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759852
myob_export_client_name: SGI - Head Office-62819
case_notes:
  62819.1 - MRAZIK 10/26/2016 - file to PW - PW 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Mrazik - PW 11/24/2016 - file to SA for invoicing - PW 12/7/2016 - file invoiced - SA- Invoice # 61819-1 12/7/2016 - file to closing pile - SA- 12/14/2016 - FILE CLOSED - DN 6/23/2017 - clipped to .2 - PW 7/6/2017 - FILE CLOSED - DN 62819.2 - WIENS 6/19/2017 - file to RH - DN 6/19/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr wiens - DN 7/6/2017 - file to JT for invoicing - DN 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN 3/23/2018 - file reopen - RG 3/23/2018 - file to PW - RG 3/27/2018 - report rcvd, file to rH for review - PW 3/29/2018 - report finalized, final sent to Dr W - PW 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 98628
file_case_id: 62820
internal_case_id: 62820
case_open_month: 10-01-2016
case_open_week: 44
file_open_date: 2016-10-28
file_close_date: 2016-12-15
date_of_loss: 2015-04-16
create_date: 2016-10-28
create_time: 15:22:48
update_date: 2016-12-19
update_time: 14:24:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-1238
myob_export_client_name: Worker's Safety & Compensation Commission-62820
case_notes:
  10/31/2016 - file w/ ENB to p/u KKP - ENB 10/31/2016 - file to RH to assign - ENB 11/3/2016 - file w/ ENB - ENB 11/3/2016 - MEDS IN BOARDROOM - ENB 11/3/2016 - Nov. 4 obtain dates - ENB 11/4/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 8 f/u w/ Dr. M - ENB 11/7/2016- KKP Invocie $13.55 11/7/2016 - file to RH - ENB 11/8/2016 - file w/ ENB - ENB 11/8/2016 - file to RH - ENB 11/9/2016 - file w/ ENB to discuss w/ AC - ENB 11/9/2016 - Nov. 10 awaiting response from Kim - ENB 11/9/2016 - Nov. 14 to ENB - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - file to AC to review cxl - ENB 11/14/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced - file to closing pile -SA 12/15/2016 - FILE CLOSED - DN


record_id: 98629
file_case_id: 62821
internal_case_id: 62821
case_open_month: 10-01-2016
case_open_week: 45
file_open_date: 2016-10-31
file_close_date: 2018-12-10
date_of_loss: 2013-05-12
create_date: 2016-10-31
create_time: 14:50:34
update_date: 2018-12-10
update_time: 12:32:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 14582-7/RJM
myob_export_client_name: James H. Brown & Associates-62821
case_notes:
  1/22/2018 - file to ENB - RG 1/26/2018 - Jan. 29 book call w/ client/RH - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Jan. 31 book call - ENB 1/30/2018 - file to RH for call w/ client - ENB 1/31/2018 - file w/ ENB - ENB 1/31/2018�- Feb. 7 f/u w/ client - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - file to RG for PIL - ENB 2/7/2018 - PIL, MEDS, LOI sent via Fedex - RG 2/7/2018 - b/f to Feb 12, 18 for f/u on IME date - RG 2/12/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 22 f/u w/ Dr. R - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - Feb. 26 f/u on IME dates - ENB 2/26/2018 - file w/ ENB - ENB 3/1/2018 - March 5 f/u on IME dates - ENB 3/5/2018 - file w/ ENB - ENB 3/6/2018 - March 8 f/u on IME dates - ENB 3/8/2018 - file w ENB - ENB 3/9/2018 - March 13 f/u on dates - ENB 3/13/2018 - file w/ ENB - ENB 3/14/2018 - March 16 f/u on dates - ENB 3/16/2018 - file w/ ENB - ENB 3/16/2018 - March 20 f/u on dates - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 22 f/u on dates - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - march 26 f/u on dates - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 6 conf appt - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 9 give ext?d DL for LOI - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 16 awaiting LOI - ENB 4/16/2018 - file w/ ENB - ENB 4/16/2018 - file to RG for PIL - ENB 4/18/2018 - pil, loi, ATr sent via fedex - RG 4/18/2018 - b/f to May 1,18 for ATR f/u - RG 4/19/2018 - DEPOSIT $3675.00 ENTERED - MF 5/1/2018 - emailed for ATR f/u - RG 5/1/2018 - b/f to May 3,18 for 1st report f/u - RG 5/3/2018 - emailed for 1st report f/u - Rg 5/3/2018 - b/f to May 7,18 for 2nd report f/u - RG 5/7/2018 - file to PW - ENB 5/15/2018 - File to CQ - CQ 5/17/2018 - Report received file to RH for edits - CQ 5/17/2018 - report emailed to R. Mallett and f/u with call. 6/5/2018 - This file invoiced on 62821-2 - CC 6/5/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 98630
file_case_id: 62822
internal_case_id: 62822
case_open_month: 10-01-2016
case_open_week: 45
file_open_date: 2016-10-31
file_close_date: 2017-02-01
date_of_loss: 2016-03-21
create_date: 2016-10-31
create_time: 15:15:53
update_date: 2017-04-10
update_time: 11:03:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-0519
myob_export_client_name: Worker's Safety & Compensation Commission-62822
case_notes:
  10/31/2016 - file to RH to review - ENB 11/3/2016 - Nov. 4 p/u KKP - ENB 11/4/2016 - file w/ ENB - ENB 11/4/2016 - MEDS IN BOARDROOM - ENB 11/4/2016 - Nov. 8 conf appt - ENB 11/7/2016- KKP Invoice $ 12.75+$12.90 11/8/2016 - Nov. 10 conf appt - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - file to SZ for PIL - ENB 11/15/2016 - file b/f to Dec 8 f-u on report status- SZ 11/24/2016 - file to ENB - ENB 11/24/2016 - Nov. 25 discuss w/ AC - ENB 11/25/2016 - file w/ ENB - ENB 11/25/2016 - file w/ AC to discuss w/ RH - ENB 11/28/2016 - file w/ ENB - ENB 11/28/2016 - Nov. 30 conf rebook - ENB 11/29/2016 - file to RH to review meds - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 1 to SZ for PIL - ENB 12/2/2016 - file b/f to Dec 14 f/u on report status - SZ 12/7/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 conf appt - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - file to SZ for PIL - ENB 12/15/2016 - file b/f to Jan 16th f/u on report status - SZ 1/12/2017 - file to PW - PW 1/12/2017 - dict rcvd + sent to ENB for trans - PW 1/12/2017 - file BF to Jan 16 for f/u - PW 1/13/2017 - switched to PW for trans - PW 1/13/2017 - file BF to Jan 16 for f/u - PW 1/16/2017 - file to PW - PW 1/16/2017 - report rcvd + sent to Dr M for 1st review - PW 1/16/2017 - file BF to Jan 17 for f/u - PW 1/18/2017 - file BF to Jan 18 for f/u - PW 1/19/2017 - file to PW - PW 1/19/2017 - called Barb re: status update - PW 1/19/2017 - Dr M will review report tonight - PW 1/19/2017 - file BF to Jan 20 for f/u - PW 1/20/2017 - f/u with Barb re: report status updated - PW 1/20/2017 - Barb will have the report in by Monday - PW 1/20/2017 - file BF to Jan 23 for f/u - PW 1/24/2017 - report rcvd, file to RH for review - PW 1/25/2017 - file to PW for edits - PW 1/25/2017 - file to RH for review - PW 1/26/2017 - file to PW for edits - PW 1/26/2017 - edits sent to Dr Moreau for review - PW 1/26/2017 - file BF to Jan 27 for f/u - PW 1/27/2017 - file to PW - PW 1/27/2017 - f/u w/ Dr Moreau re: have u revwd edits? - PW 1/27/2017 - file BF to Jan 30 for f/u - PW 1/27/2017 - file to PW - PW 1/27/2017 - edits back from Dr M, file to RH for review - PW 1/27/2017 - file to PW for edits - PW 1/27/2017 - file to RH to sign - PW 1/27/2017 - report finalized, final sent to Dr Moreau - PW 1/27/2017 - file to DN to send out report - PW 1/27/2017 - report faxed - DN 1/27/2017 - file to SA for invoicing - DN 2/1/2017 - file invoiced - SA- Invoice # 62822-1 2/1/2017 - file to closing pile- SA 2/1/2017 - report + invoice mailed - DN 2/1/2017 - FILE CLOSED - DN 4/10/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - DN


record_id: 98631
file_case_id: 62823
internal_case_id: 62823
case_open_month: 10-01-2016
case_open_week: 45
file_open_date: 2016-10-31
file_close_date: 2016-12-15
date_of_loss: 2015-08-25
create_date: 2016-10-31
create_time: 15:31:24
update_date: 2016-12-15
update_time: 11:21:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-0640
myob_export_client_name: Worker's Safety & Compensation Commission-62823
case_notes:
  10/31/2016 - Nov. 1 p/u @ KKP - ENB 11/1/2016 - file w/ ENB - ENB 11/2/2016 - file b/f to Nov 9 to RH - SZ 11/7/2016- KKP Invocie $9.46 11/9/2016 - Nov. 14 to ENB - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced- file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98632
file_case_id: 62824
internal_case_id: 62824
case_open_month: 10-01-2016
case_open_week: 45
file_open_date: 2016-10-31
file_close_date: 2016-12-16
date_of_loss: 2015-10-31
create_date: 2016-10-31
create_time: 15:36:33
update_date: 2017-12-20
update_time: 14:44:22
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: 2015-3502
myob_export_client_name: Worker's Safety & Compensation Commission-62824
case_notes:
  10/31/2016 - file to RH - ENB 11/3/2016 - file w/ ENB - ENB 11/3/2016 - Nov. 4 obtain dates - ENB 11/3/2016 - MEDS IN BOARDROOM - ENB 11/4/2016 - file w/ ENB - ENB 11/4/2016 - Nov. 7 f/u on dates - ENB 11/7/2016- KKP Invocie $10.90 11/7/2016 - file to AC upon request - ENB 11/7/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 14 f/u on dates - ENB 11/9/2016 - Nov. 14 f/u w client - ENB 11/10/2016 - file to AC to discuss email - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - Nov. 15 conf FTI!!! - ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - file to SZ for PIL - ENB 11/18/2016 - file to RH for review of PIL - PW 11/21/2016 - file b/f to Nov 28 f-u on report status - SZ 11/28/2016 - file to PW - PW 11/28/2016 - dict rcvd + sent to SW for trans - PW 11/28/2016 - file BF to Nov 29 for f/u - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 11/30/2016 - 1st draft sent to Dr Gendemann for review -PW 11/30/2016 - file BF to Dec 1 for f/u - PW 12/1/2016 - file to PW - PW 12/2/2016 - file to SZ for ADD PIL - ENB 12/6/2016 - file to PW as requested - SZ 12/7/2016 - ADD dict rcvd + sent to ENB for trans - PW 12/7/2016 - file to PW - PW 12/8/2016 - ADD rcvd + sent to Dr G for 1st review - PW 12/8/2016 - original report rcvd, file to RH for review - PW 12/12/2016 - ADD rcvd, file to RH for review - PW 12/13/2016 - file to PW for edits - PW 12/13/2016 - file to RH to sign report + ADD - PW 12/13/2016 - report + ADD finalized, finals sent to Dr G - PW 12/13/2016 - file to DN to send out reports - PW 12/13/2016 - report faxed; file to SA for invoicing - DN 12/16/2016 - file invoiced - SA- invoice # 62824-1 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN


record_id: 98633
file_case_id: 62825
internal_case_id: 62825
case_open_month: 10-01-2016
case_open_week: 45
file_open_date: 2016-10-31
file_close_date: 2016-12-21
date_of_loss: 2013-09-24
create_date: 2016-10-31
create_time: 15:43:23
update_date: 2017-11-06
update_time: 15:47:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56146-1264
myob_export_client_name: Hillenbrand Kozicki LLP-62825
case_notes:
  10/31/2016 - Nov. 1 send dep letter - ENB 11/1/2016 - file w/ ENB - ENB 11/1/2016 - Nov. 2 discuss w/ RH - ENB 11/3/2016 - file w/ ENB - ENB 11/4/2016 - Nov 8 NEED MEDS ASAP - ENB 11/8/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 10 f/u on meds ASAP! - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - file to SZ for PIL - ENB 11/14/2016 - file b/f to Nov 25 f-u on report status - SZ 11/28/2016 - file b/f to Nov 29 f-u on report - SZ 11/14/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 11/30/2016 - file b/f to Dec 1 f/u if report was rcvd - SZ 12/1/2016 - report rcvd, file to RH for review - PW\12/2/2016 12/2/2016 - file to RH to sign - PW 12/2/2016 - report finalized, final sent to Dr Longman - PW 12/2/2016 - file to SA for invoicing - PW 12/16/2016 - file to RH - PW 12/20/2016 - file invoiced - SA- Invoice # 62825-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 11/6/2017 - file with DN - DN 11/6/2017 - MEDS DESTROYED PER CLIENT E-MAIL - DN


record_id: 98634
file_case_id: 62826
internal_case_id: 62826
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-01
file_close_date: 2017-06-02
date_of_loss: 2009-05-22
create_date: 2016-11-01
create_time: 14:11:58
update_date: 2017-08-31
update_time: 16:53:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34321.775
myob_export_client_name: Parlee McLaws LLP - E-62826
case_notes:
  11/1/2016 - file to RH - ENB 11/1/2016 - Nov. 4 f/u on dates - ENB 11/4/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 14 conf appt - ENB (correct appt time!) 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 conf appt - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 conf app t- ENB 11/21/2016 - file w/ ENB - ENB 11/22/2016 - Nov. 24 conf appt - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 25 discuss w/ AC - ENB 11/25/2016 - file w/ ENB - ENB 11/25/2016 - Dec. 2 f/u on Edm dates - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 9 f/u on dates - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - Dec. 16 conf appt - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 20 conf appt - ENB 12/20/2016 - Jan 20 f/u on dates - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 27 f/u on dates - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Feb. 2 conf appt - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - FEb. 6 conf appt - ENB 2/3/2017 - file to RH - ENB 2/3/2017 - Feb. 7 f/u w/ client - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - Feb. 9 conf appt - ENB 2/9/2017 - file w/ ENB - ENB 2/9/2017 - Feb. 13 conf appt - ENB 2/10/2017 - file with ENB - DN 2/10/2017 - Feb. 13 send conf letter - ENB 2/13/2017 - file w/ ENB - ENB 2/13/2017 - Feb. 17 f/u on meds/LOI/dep - ENB 2/17/2017 - file b/f to Feb 24 to ENB - SZ 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to SZ for PIL - ENB 3/14/2017 - file b/f to Mar 21 to DN to f/u on ATR - SZ 3/20/2017- Retainer Deposit received $3,675 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 21 to DN - ENB 3/22/2017 - Mar 27 to SZ to f/u on report status - DN 3/28/2017 - file b/f to March 3 f/u on report - SZ 4/18/2017 - report sent to Dr O?Brien for 1st review - PW 4/28/2017 - report rcvd, file to RH for review - PW 5/2/2017 - file to PW for edits - Pw 5/2/2017 - file to RH for review - PW 5/2/2017 - file to Pw for edits - PW 5/2/2017 - edits sent to Dr O?Brien for review - PW 5/2/2017 - file BF to May 3 for f/u - PW 5/3/2017 - file to PW - PW 5/3/2017 - Dr O?Brien approved edits,file to RH for rview - PW 5/4/2017 - file to PW for edits - PW 5/4/2017 - file to RH to sign - PW 5/5/2017 - report finalized, final sent to Dr O?Brien - PW 5/5/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 62826-2 5/31/2017 - file to closing pile -SA 6/2/2017 - meds in garage - SZ 6/2/2017 - FILE CLOSED - DN 8/31/2017 - meds returned as per client email - DN 8/31/2017 - FILE CLOSED - DN


record_id: 98635
file_case_id: 62827
internal_case_id: 62827
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-16
create_date: 2016-11-02
create_time: 12:43:12
update_date: 2016-12-16
update_time: 15:31:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 121637972
myob_export_client_name: Great West Life - E-62827
case_notes:
  11/2/2016 - file to RH - DN 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 15 f/u w/ RH - ENB 11/14/2016 - file to RH for Katie?s call - ENB 11/15/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 21 Do PIL - SZ 11/23/2016 - file b/f to Dec 1 f-u on report status - SZ 11/28/2016 - dict rcvd + sent to ENB for trans - PW 11/28/2016 - file BF to Nov 29 for f/u - PW 11/29/2016 - rprt/letter rcvd + sent to Dr G for 1st rvw - PW 11/29/2016 - file to RH to call Dr Gendemann - PW 11/29/2016 - Dec. 1 ENB to f/u w/ AC - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - file to RH - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - file to SZ to recall meds - ENB 12/9/2016 - Dr G?s letter finalized, file to RH to sign - PW 12/9/2016 - file b/f to Dec 12 f/u on report status - SZ 12/12/2016 - dict rcvd Dec 9 + sent to ENB for trans - PW 12/12/2016 - report sent to Dr Oskin for 1st review - PW 12/12/2016 - file BF to Dec 13 for FU - PW 12/12/2016 - report rcvd, file to RH for review - PW 12/13/2016 - file to PW for edits - PW 12/13/2016 - file to RH to sign - PW 12/13/2016 - report finalized, final sent to Dr Oskin - PW 12/13/2016 - file to DN to send out report - PW 12/13/2016 - report faxed; file to SA for invoicing - DN 12/16/2016 - file invoiced - SA - Invoice # 62827-1 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN


record_id: 98636
file_case_id: 62828
internal_case_id: 62828
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2018-03-22
date_of_loss: 2015-09-24
create_date: 2016-11-02
create_time: 13:27:49
update_date: 2018-03-22
update_time: 14:20:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257163
myob_export_client_name: SGI - Head Office-62828
case_notes:
  62828.1 - GRADE 11/2/2016 - file opened; file to PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.GRADE - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA - Invoice # 62828-1 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 62828.2 - BURKART 2/6/2018 - file to PW - PW 2/9/2018 - report rcvd, file to RH for review - PW 2/28/2018 - report HELD IN DRAFT - PW 2/28/2018 - draft sent to Dr Burkart for his records - PW 2/28/2018 - file to CE for invoicing - PW 3/1/2018 - file to RH - PW 3/7/2018 - report finalized, final sent to Dr B - Pw 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64085-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 98637
file_case_id: 62829
internal_case_id: 62829
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2018-02-02
date_of_loss: 2016-02-16
create_date: 2016-11-02
create_time: 13:36:24
update_date: 2018-02-02
update_time: 16:16:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258148
myob_export_client_name: SGI - Head Office-62829
case_notes:
  62829.1 - Grade 11/2/2016 - file open; file to PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, fianl sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 62829.2- 1/12/2018 - file to PW- RG 1/17/2018 - report rcvd, file to RH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 98638
file_case_id: 62830
internal_case_id: 62830
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2017-02-08
create_date: 2016-11-02
create_time: 13:51:44
update_date: 2017-02-08
update_time: 14:07:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748687
myob_export_client_name: SGI - Head Office-62830
case_notes:
  11/2/2016 - File open; file to PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 1/19/2017 - file reopened; file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Grade - PW 1/31/2017�- report sent to SGI - PW 1/31/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98639
file_case_id: 62831
internal_case_id: 62831
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2017-01-11
date_of_loss: 2015-10-24
create_date: 2016-11-02
create_time: 14:02:55
update_date: 2017-01-11
update_time: 15:22:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821339
myob_export_client_name: SGI - Head Office-62831
case_notes:
  11/2/2016 - file opened; file to PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 12/28/2016 - file reopened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/4/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN


record_id: 98640
file_case_id: 62832
internal_case_id: 62832
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2019-01-10
date_of_loss: 2009-09-05
create_date: 2016-11-02
create_time: 14:11:48
update_date: 2019-01-10
update_time: 10:01:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: LL SK 002270359
myob_export_client_name: SGI - Head Office-62832
case_notes:
  62832.1 DR. GRADE 11/2/2016 - file opened; file with PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 62832.2 DR WIENS 9/7/2018 - File Opened - AE 9/7/2018 - File to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - PI Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 98641
file_case_id: 62833
internal_case_id: 62833
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2017-04-05
date_of_loss: 2001-04-26
create_date: 2016-11-02
create_time: 14:19:36
update_date: 2017-04-05
update_time: 16:16:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: si sk 000745301
myob_export_client_name: SGI - Head Office-62833
case_notes:
  11/2/2016 - file opened; file to PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 3/24/2017 - file reopened, file to RH to assign - PW 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final to dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN


record_id: 98642
file_case_id: 62834
internal_case_id: 62834
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2017-07-18
date_of_loss: 2015-04-18
create_date: 2016-11-02
create_time: 14:28:51
update_date: 2017-07-18
update_time: 11:08:17
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: PA SK 003257225
myob_export_client_name: SGI - Head Office-62834
case_notes:
  11/2/2016 - file open; file to PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. Burkart - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced - SA - Invoice # 59025-3 11/23/2016 - file to closing pile 12/14/2016 - FILE CLOSED - AC 2/22/2017 - file reopened; file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to Dr B - DN 2/28/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 5/11/2017 - file open; file to PW 5/15/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Burkart - DN 5/24/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED


record_id: 98643
file_case_id: 62835
internal_case_id: 62835
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-14
date_of_loss: 2016-06-21
create_date: 2016-11-02
create_time: 14:35:49
update_date: 2016-12-14
update_time: 13:21:09
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003978690
myob_export_client_name: SGI - Head Office-62835
case_notes:
  11/2/2016 - file open; file with PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. Burkart - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced - SA - Invoice # 59025-3 11/23/2016 - file to closing pile 12/14/2016 - FILE CLOSED - AC


record_id: 98644
file_case_id: 62836
internal_case_id: 62836
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-14
date_of_loss: 2015-01-09
create_date: 2016-11-02
create_time: 14:45:41
update_date: 2016-12-14
update_time: 11:21:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002820988
myob_export_client_name: SGI - Head Office-62836
case_notes:
  11/2/2016 - file open file to PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98645
file_case_id: 62837
internal_case_id: 62837
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-14
date_of_loss: 2016-06-01
create_date: 2016-11-02
create_time: 14:50:25
update_date: 2016-12-14
update_time: 13:21:22
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003930882
myob_export_client_name: SGI - Head Office-62837
case_notes:
  11/2/2016 - file open; file with PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98646
file_case_id: 62838
internal_case_id: 62838
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-14
date_of_loss: 2015-10-07
create_date: 2016-11-02
create_time: 14:56:23
update_date: 2016-12-14
update_time: 13:21:16
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: NB SK 002772167
myob_export_client_name: SGI - Head Office-62838
case_notes:
  11/2/2016 - file open; file with PW - DN 11/10/2016 - report finalized, final sent to Dr. Burkart - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced - SA - Invoice # 59025-3 11/23/2016 - file to closing pile 12/14/2016 - FILE CLOSED - AC


record_id: 98647
file_case_id: 62839
internal_case_id: 62839
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-14
date_of_loss: 2016-01-06
create_date: 2016-11-02
create_time: 15:15:29
update_date: 2016-12-14
update_time: 13:21:32
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003821726
myob_export_client_name: SGI - Head Office-62839
case_notes:
  11/2/2016 - file open; file with PW - DN 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. Grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98648
file_case_id: 62840
internal_case_id: 62840
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2019-02-28
date_of_loss: 2016-08-11
create_date: 2016-11-02
create_time: 15:19:45
update_date: 2019-12-12
update_time: 09:29:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978955
myob_export_client_name: SGI - Head Office-62840
case_notes:
  62840.1 - GRADE 11/2/2016 - File opened; file with PW - 11/8/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 3/3/2017 - clipped to .2 - PW 3/16/2017 - FILE CLOSED - DN 10/16/2017 - clipped to .3 - PW 10/24/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 62840.2 - OSKIN 3/3/2017 - file to PW - PW 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 10/16/2017 - clipped to .3 - PW 10/24/2017 - file to closing pile - Pw 11/8/2017 - FILE CLOSED - DN 62840.3 - Burkart 10/16/2017 - file to PW - PW 10/19/2017 - report rcvd, file to rH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/20/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63850-1 - PH 11/8/2017 - FILE CLOSED - DN 1/8/2018 - file reopened, file to PW - PW 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and final sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 1/17/2019 - File reopened, file to editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 98649
file_case_id: 62841
internal_case_id: 62841
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-02
file_close_date: 2016-12-14
date_of_loss: 2002-05-25
create_date: 2016-11-02
create_time: 15:24:20
update_date: 2016-12-14
update_time: 13:21:50
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: pa sk 003256950
myob_export_client_name: SGI - Head Office-62841
case_notes:
  11/2/2016 - File opened; file with PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. Burkart - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced - SA - Invoice # 59025-3 11/23/2016 - file to closing pile 12/14/2016 - FILE CLOSED - AC


record_id: 98650
file_case_id: 62842
internal_case_id: 62842
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-03
file_close_date: 2017-03-28
date_of_loss: 2015-08-10
create_date: 2016-11-03
create_time: 12:55:27
update_date: 2023-07-31
update_time: 15:07:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 3748673
myob_export_client_name: SGI - Head Office-62842
case_notes:
  11/3/2016 - New file open; file to ENB - DN 11/3/2016 - file to RH - ENB 11/3/2016 - file w/ ENB to obtain dates - ENB 11/3/2016 - file to RH - ENB 11/4/2016 - Nov. 7 to RH - ENB 11/8/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 10 f/u w/ Dr. L - ENB 11/10/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 f/u w/ Dr - ENB 11/17/2016 - Nov. 21 awaiting email - ENB 11/21/2016 - file w/ ENB - ENB 11/22/2016 - file to AC - ENB 11/23/2016 - Nov. 28 find specialist! - ENB 11/25/2016 - file w/ ENB - ENB 11/25/2016 - file to RH for thumbnail - ENB 11/30/2016 - Dec. 1 ENB to discuss w/ RH - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - file to RH to discuss w/ Dr. Green - ENB 12/6/2016 - file to RH to sign - ENB 12/9/2016 - Dec. 12 send letter to Drs - ENB 12/14/2016 - file w/ ENB - ENB 12/15/2016 - Dec. 19 f/u w/ RH + client + Drs - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 20 f/u on dates - ENB 12/20/2016 - Dec. 22 f/u on dates - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - file to SZ for PIL - ENB 12/22/2016 - file b/f to Jan 4 do PIL - SZ 1/6/2017 - file b/f to Feb 1 f/u on report status - SZ 2/1/2017 - file b/f to Feb 8 f/u on report status - SZ 2/9/2017 - file b/f to Feb 9 f/u on report status - SZ 2/13/2017 - file b/f to Feb 14 f/u on report - SZ 2/14/2017 - file b/f to Feb 16 f/u on report - SZ 2/15/2017 - file b/f to Feb 17give client an update - SZ 2/21/2017 - file b/f to Feb 28 f/u on report status - SZ 3/3/2017 - report rcvd Mar 2, file to RH For review - PW 3/8/2017 - file to PW for edits - PW 3/8/2017�- edits sent to Dr Lanius for review - PW 3/8/2017 - file BF to March 9 for f/u - PW 3/14/2017 - edits back from Dr L, file to RH for review - PW 3/14/2017 - file to PW - PW 3/14/2017 - ready to finalize, emailed Dr L re: signature - PW 3/14/2017 - file BF to March 15 for f/u - PW 3/20/2017 - f/u w/ Dr Lanius re: signature - Pw 3/20/2017 - file BF to MArch 21 for f/u - PW 3/21/2017 - signed report rcvd - PW 3/21/2017 - Dr Lanius advised of final - Pw 3/21/2017 - report finalized + Fedex?d to client (SGI) - Pw 3/21/2017 - file to SA for invoicing - PW 3/27/2017 - file invoiced - SA - Invoice # 62842-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 7/31/2023 - File with Appt Coord - DW


record_id: 98651
file_case_id: 62843
internal_case_id: 62843
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-04
file_close_date: 2017-02-08
date_of_loss: 1986-09-15
create_date: 2016-11-04
create_time: 12:21:00
update_date: 2017-11-15
update_time: 13:58:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1986-2210
myob_export_client_name: Worker's Safety & Compensation Commission-62843
case_notes:
  62843.1 - Dr. Clement 11/4/2016 - File open; with RH - DN 11/9/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 16 f/u w/ client for meds - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - file to RH as per email - ENB 11/14/2016 - file w/ ENB - ENB 11/14/2016 - Nov. 16 f/u on disk - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - Nov. 30 f/u on disk - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 7 f/u on disk - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 13 awaiting disk - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - file to SZ for PIL - ENB 12/13/2016 - file b/f to Dec 22 f/u on report status - SZ 12/19/2016 - file b/f to Jan 3 f/u on imaging reports - SZ 1/3/2017 - file b/f to Jan 6 f/u on report status - SZ 1/6/2017 - file BF to Jan 9 for SZ - PW 1/9/2017 - file b/f to Jan 11 f/u on report - SZ 1/13/2017 - file bf/f to Jan 16 f/u on report - SZ 1/23/2017 - file to RH - SZ 1/24/2017 - file b/f to Jan 27 f/u on report - SZ 1/27/2017 - file b/f to Jan 30 f/u on report - SZ 1/30/2017 - report rcvd, file to RH for review - PW 1/30/2017 - file to PW for edits - PW 1/30/2017 - file to RH to sign - PW 1/31/2017 - report finalized, final sent to Dr Clement - PW 1/31/2017 - file to DN to send out report - PW 1/31/2017 - report faxed - DN 1/31/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62843-1 2/8/2017 - file to closing pile - SA 2/8/2017 - report and invoice mailed - DN 2/8/2017 - FILE CLOSED - DN 11/15/2017 - rcvd disk back from Dr. Clement - DN 11/15/2017 - meds in garage - DN 62843.2 - Dr. Gendemann 11/9/2016 - .2 open - DN 11/9/2016 - file with ENB - DN 11/9/2016 - awaiting .1 meds - ENB 11/9/2016 - Nov. 16 f/u on .1 meds - ENB 11/14/2016 - file to RH as per email - ENB 11/14/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/19/2016 - cliped to .1 - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98652
file_case_id: 62844
internal_case_id: 62844
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-04
file_close_date: 2016-12-15
date_of_loss: 2016-10-13
create_date: 2016-11-04
create_time: 12:21:01
update_date: 2016-12-15
update_time: 11:41:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201258449
myob_export_client_name: City of Edmonton-62844
case_notes:
  11/4/2016 - file with RH - DN 11/8/2016 - file w/ ENB - ENB 11/8/2016 - Nov. 10 conf appt - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 14 obtain new dates - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - file to SZ for PIL - ENB 11/14/2016 - file b/f to Nov 17 f/u report due today - SZ 11/17/2016 - file b/f to Nov 18 f/u report due - SZ 11/18/2016 - file b/f to Nov 21 f-u on report due - SZ 11/23/2016 - dict rcvd Nov 22 + sent to PW for trans - PW 11/23/2016 - report rcvd + sent to Dr O for 1st review - PW 11/23/2016 - file BF to Nov 24 for f/u - PW 11/25/2016 - report rcvd, file to RH for review - PW 11/29/2016 - edits sent to Dr Oskin for review - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 11/30/2016 - file to PW - PW 11/30/2016 - f/u w/ Dr Oskin re: DUE TODAY, pls review - PW 11/30/2016 - file to RH to sign - PW 11/30/2016 - report finalized, final sent to Dr Oskin - PW 11/30/2016 - report emailed to client - PW 11/30/2016 - file to SA for invoicing - PW 12/7/2016 - file invoiced - SA- Invoice # 62844-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98653
file_case_id: 62845
internal_case_id: 62845
case_open_month: 11-01-2016
case_open_week: 45
file_open_date: 2016-11-04
file_close_date: 2016-12-15
date_of_loss: 2012-05-12
create_date: 2016-11-04
create_time: 15:09:13
update_date: 2017-09-12
update_time: 15:14:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1035854
myob_export_client_name: Alberta School Employee Benefit Plan-62845
case_notes:
  11/4/2016 - file with RH - DN 11/7/2016 - file w/ ENB - ENB 11/9/2016 - Nov. 14 f/u on dates - ENB 11/9/2016 - Nov. 14 conf appt - ENB 11/10/2016 - file to RH for phone call - PW 11/10/2016 - Nov. 14 conf appt - ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 16 to SZ for PIL - ENB 11/16/2016 - file b/f to Nov 22 f-u on report status - SZ 11/18/2016 - file to PW - PW 11/18/2016 - dict rcvd + sent to PW for trans - PW 11/21/2016 - file BF to Nov 22 for f/u - PW 11/23/2016 - report rcvd + sent to Dr G for 1st review - PW 11/23/2016 - file BF to Nov 24 for f/u - PW 11/24/2016 - file BF to Nov 25 for f/u - PW 11/25/2016 - report rcvd, file to RH for review - PW 11/29/2016 - edits sent to Dr Grade for review - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 11/30/2016 - file to PW - PW 11/30/2016 - edits back from Dr Grade - PW 11/30/2016 - file to RH to sign - PW 11/30/2016 - report finalized, final sent to Dr Grade - PW 11/30/2016 - file to SZ to send out report - PW 11/30/2016 - file to accounting for invoicing - SZ 12/7/2016 - file invoiced - SA- Invoice # 62845-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 9/12/2017 - meds destroyed as per client e-mail - DN


record_id: 98654
file_case_id: 62846
internal_case_id: 62846
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-07
file_close_date: 2016-12-15
date_of_loss: 2016-11-04
create_date: 2016-11-07
create_time: 15:19:08
update_date: 2016-12-15
update_time: 11:49:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Pembina Hills School Regional Division No. 7-62846
case_notes:
  62846.1 - Dr. Gendemann 11/7/2016 - File to ENB - DN 11/7/2016 - file to RH - ENB 11/9/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 15 conf appt - ENB 11/15/2016 - nov. 17 f/u w/ client - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 conf appt - ENB 11/18/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced- SA- file to closing pile- SA 12/15/2016 - FILE CLOSED - DN 62846.2 - Mr. Yong 11/8/2016 - file to ENB - DN 11/10/2016 - Nov. 15 conf appt - ENB 11/15/2016 - Nov. 17 f/u w/ client - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 conf appt - ENB 11/18/2016 - file to SA for possible invoicing - ENB 11/25/2016 - file not invoiced - file to closing pile -SA 12/15/2016 - FILE CLOSED - DN


record_id: 98655
file_case_id: 62847
internal_case_id: 62847
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-09
file_close_date: 2016-12-16
date_of_loss: 2016-09-28
create_date: 2016-11-09
create_time: 09:19:00
update_date: 2016-12-16
update_time: 15:29:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201257878
myob_export_client_name: City of Edmonton-62847
case_notes:
  11/9/2016 - file open; file to ENB - DN 11/9/2016 - file to RH to assign - ENB 11/10/2016 - file w/ ENB - ENB 11/10/2016 - Nov. 14 book appt - ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 conf appt - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 conf appt & rebook FTI - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 1 do pil - SZ 11/23/2016 - file b/f to Nov 30 f-u on report - SZ 11/30/2016 - file b/f to Dec 1 -urgent report due today - SZ 12/6/2016 - dict rcvd Dec 2 + sent to PW for trans - PW 12/6/2016 - report sent to Dr G for 1st review - PW 12/6/2016 - file BF to Dec 7 for f/u - PW 12/8/2016 - f/u w/ Dr G re: have you reviewed? - PW 12/8/2016 - file BF to Dec 9 for f/u - PW 12/12/2016 - report rcvd, file to RH for review - PW 12/12/2016 - file to PW for edits - PW 12/12/2016 - file to RH to sign - PW 12/13/2016 - report finalized, final sent to Dr G - PW 12/13/2016 - file to DN to send out report - PW 12/13/2016 - report faxed; file to SA for invoicing - DN 12/16/2016 - file invoiced - SA - Invoice # 62847-1 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN


record_id: 98656
file_case_id: 62848
internal_case_id: 62848
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-10
file_close_date: 2016-12-15
date_of_loss: 2009-11-09
create_date: 2016-11-10
create_time: 12:26:18
update_date: 2016-12-15
update_time: 11:46:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201258883
myob_export_client_name: City of Edmonton-62848
case_notes:
  11/10/2016 - file open; file to ENB - DN 11/10/2016 - file to RH to assign - ENB 11/15/2016 - Nov. 17 conf appt - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 25 f-u on report status - SZ 11/28/2016 - dict rcvd + sent to ENB for trans - PW 11/28/2016 - file BF to Nov 29 for f/u - PW 11/29/2016 - report rcvd + sent to Dr G for 1st review - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 11/30/2016 - file to RH to review/sign - PW 11/30/2016 - report finalized, final sent to Dr G - PW 11/30/2016�- file to SZ to send out report - PW 11/30/2016 - report emailed to client - PW 11/30/2016 - file to SA for invoicing - PW 12/7/2016 - file invoiced - SA - invoice # 62848-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 98657
file_case_id: 62849
internal_case_id: 62849
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-10
file_close_date: 2017-01-11
date_of_loss: 2016-07-06
create_date: 2016-11-10
create_time: 13:04:20
update_date: 2017-01-26
update_time: 16:10:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Peace Hills Insurance - E-62849
case_notes:
  11/10/2016 - file to ENB - DN 11/10/2016 - file to RH - ENB 11/15/2016 - Nov. 16 book appt - ENB 11/16/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 f/u on dates - ENB 11/21/2016 - file w/ ENB - ENB 11/21/2016- KKP invoice $14.58 11/22/2016 - Nov. 23 obtain dates - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov. 28 conf appt - ENB 11/28/2016 - file w/ ENB - ENB 11/28/2016 - Nov. 30 conf appt - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - file to SZ for PIL - ENB 12/2/2016 - file b/f to Dec 17 f/u on report status - SZ 12/13/2016 - FTI + DOC SUM sent to Dr Lyddell - PW 12/20/2016 - report rcvd, file to RH for review - PW 12/20/2016 - file to Pw for edits - PW 12/20/2016 - file to RH to sign - PW 12/21/2016 - report finalized, final sent to Dr Lyddell - PW 12/21/2016 - file to DN to send out report - PW 12/21/2016 - report faxed; file to SA for invoicing - DN 1/11/2017 - file invoiced - SA - Invoice # 62849-1 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed out - DN 1/11/2017 - FILE CLOSED - DN 1/26/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98658
file_case_id: 62850
internal_case_id: 62850
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-10
file_close_date: 2017-02-02
date_of_loss: 2011-08-23
create_date: 2016-11-10
create_time: 15:14:29
update_date: 2019-06-13
update_time: 17:14:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 599-4751
myob_export_client_name: Premier Research & Consulting Inc-62850
case_notes:
  11/10/2016 - file to ENB - DN 11/10/2016 - file to RH to assign - ENB 11/21/2016 - file to SZ for PIL - ENB 11/24/2016 - file b/f to Dec 1 f-u on report status - SZ 12/6/2016 - file to RH - SZ 12/19/2016 - file b/f to Jan 3 f/u on report status - SZ 1/3/2017 - dict rcvd + sent to ENB for trans - PW 1/3/2017 - file BF to Jan 4 for f/u - PW 1/4/2017 - file to PW - PW 1/4/2017 - report rcvd + sent to Dr Grade for 1st review - PW 1/4/2017 - file BF to Jan 5 for f/u - PW 1/6/2017 - report rcvd, file to RH for review - PW 1/9/2017 - file to PW for edits - PW 1/9/2017 - file to RH for review - PW 1/9/2017 - file to PW for edits - PW 1/9/2017 - edits sent to Dr Grade for review - PW 1/9/2017 - file BF to Jan 11 for f/u - PW 1/10/2017 - file to PW - PW 1/10/2017 - Dr Grade approvd edits - PW 1/10/2017 - file to RH for review - PW 1/10/2017 - file to PW for edits - PW 1/10/2017 - file to RH to sign - PW 1/11/2017 - report sent as draft to client (as per RH/AC) - PW 1/11/2017 - file BF to Jan 13 for f/u - PW 1/13/2017 - file BF to Jan 16 for f/u - PW 1/16/2017 - Mr V needs time to review - PW 1/16/2017 - file BF to Jan 18 for f/u - PW 1/18/2017 - f/u w/ Mr V re:pls provide your comments-PW 1/18/2017 - file BF to JAn 20 for f/u - PW 1/20/2017 - file BF to Jan 23 for f/u - PW 1/24/2017 - R. Vandendooren approves report - PW 1/24/2017 - file to RH to sign - PW 1/25/2017 - report finalized, final sent to Dr Grade - PW 1/25/2017 - file to DN to send out report - PW 1/25/2017 - report emailed - DN 1/25/2017 - file to SA for Invoicing - DN 2/2/2017 - file invoiced - SA- Invoice # 62850-1 2/2/2017 - file to closing pile - SA 2/2/2017 - report and invoice mailed out - DN 2/2/2017 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - file filed - RG


record_id: 98659
file_case_id: 62851
internal_case_id: 62851
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-10
file_close_date: 2017-02-02
date_of_loss: 2011-06-02
create_date: 2016-11-10
create_time: 15:16:07
update_date: 2018-04-30
update_time: 11:20:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 597-0003
myob_export_client_name: Premier Research & Consulting Inc-62851
case_notes:
  11/10/2016 - file to ENB - DN 11/10/2016 - file to RH to assign - ENB 11/21/2016 - file to SZ for PIL - ENB 11/24/2016 - file b/f to Dec 1 f-u on report status - SZ 12/6/2016 - file to RH - SZ 12/19/2016 - file b/f Jan 3 f/u on report status - SZ 1/3/2017 - dict rcvd + sent to ENB for trans - PW 1/3/2017 - file BF to Jan 4 for f/u - PW 1/4/2017 - file to PW - PW 1/4/2017 - report rcvd + sent to Dr Grade for 1st review - PW 1/4/2017 - file BF to Jan 5 for f/u - PW 1/6/2017 - report rcvd, file to RH for review - PW 1/9/2017 - file to PW for edits - PW 1/9/2017 - edits made, file to RH for review - PW 1/9/2017 - file to PW for edits - PW 1/9/2017 - edits sent to Dr Grade - PW 1/9/2017 - file BF to Jan 11 for f/u - PW 1/10/2017 - file to PW - PW 1/10/2017 - Dr Grade approved edits - PW 1/10/2017 - file to RH for review - PW 1/10/2017 - file to PW for edits - PW 1/10/2017 - file to RH to sign - PW 1/11/2017 - report sent as draft to client (as per RH/AC) - PW 1/11/2017 - file BF to Jan 13 for f/u - PW 1/13/2017 - file BF to JAn 16 for f/u - PW 1/16/2017 - Mr V needs time to review - PW 1/16/2017 - file BF to Jan 18 for f/u - PW 1/18/2017 - f/u w/ Mr V re: pls provide your comments - PW 1/18/2017 - file BF to JAn 20 for f/u - PW 1/20/2017 - file BF to Jan 23 for f/u - PW 1/24/2017 - R. Vandendooren approves report - PW 1/24/2017 - file to RH to sign - PW 1/25/2017 - report finalized, final sent to Dr Grade - PW 1/25/2017 - file to DN to send out report - PW 1/25/2017 - report emailed - DN 1/25/2017 - file to SA for invoicing - DN 2/2/2017 - file invoiced - SA- Invoice # 62851-1 2/2/2017 - file to closing pile - SA 2/2/2017 - report and invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 3/8/2017 - meds in garage - SZ 3/9/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 4/26/2018 - file to RH - ENB 4/30/2018 - file filed - RG


record_id: 98660
file_case_id: 62852
internal_case_id: 62852
case_open_month: 11-01-2016
case_open_week: 46
file_open_date: 2016-11-10
file_close_date: 2019-09-17
date_of_loss: 2012-08-24
create_date: 2016-11-10
create_time: 15:28:54
update_date: 2019-11-22
update_time: 15:39:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 57.1021
myob_export_client_name: Parlee McLaws LLP - E-62852
case_notes:
  62852.1 11/10/2016 - file to ENB - DN 11/10/2016 - file to RH to review - ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 conf appt - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov. 21 conf appt - ENB 11/21/2016 - file w/ ENB - ENB 11/22/2016 - Nov. 24 conf appt - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 25 discuss w/ AC - ENB 11/25/2016 - file w/ ENB - ENB 11/25/2016 - Dec. 2 f/u on Edm dates - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 9 f/u on dates - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - Dec. 16 conf appt - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 20 conf appt - ENB 12/20/2016 - Jan. 20 f/u on dates - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 27 f/u on dates - ENB 1/26/2017 - Feb. 2 conf appt - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - Feb. 17 f/u on meds/LOI/dep - ENB 2/17/2017 - file b/f to Feb 24 to ENB - SZ 2/21/2017 - file with ENB - DN 2/22/2017 - file to SZ for PIL - ENB 3/14/2017 - file b/f to March 21 to DN to f/u on ATR - SZ 2/22/2017- Retainer Deposit Received $ 3,675 3/22/2017 - ATR rcvd - DN 3/22/2017 - b/f to Mar 27 to ENB to f/u on video - DN 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 29 f/u on video - ENB 3/30/2017 - April 3 f/u on video - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 13 f/u on video - ENB 4/12/2017 - file b/f to April 26 f/u on repor status - SZ 5/2/2017 - file b/f to May 5 f/u on report - SZ 5/15/2017 - file b/f to May 17 f/u on report - SZ 5/26/2017 - dict rcvd + sent to GC for trans - PW 5/26/2017 - file BF to May 29 for f/u - PW 5/30/2017 - report rcvd + sent to DR O?B for 1st review - PW 5/30/2017 - file BF to June 1 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - f/u w/ Dr O?B re: have you reviewed? - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - Dr O?B is away until June 9 - PW 6/2/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u w/ Dr O?Brien re: have you reviewed? - PW 6/9/2017 - Dr O?B will work on it this weekend - Pw 6/9/2017 - file BF to June 12 for f/u - PW 6/14/2017 - report rcvd, file to rH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - file to RH to sign - PW 6/15/2017 - report finalized, final sent to Dr O?Brien - PW 6/15/2017 - file to accounting for invoicing - PW 6/27/2017 - invoice 62852-2 - JT 7/27/2017 - FILE CLOSED - DN 8/8/2017 - meds in garage - DN 8/15/2017 - meds back to client as per e-mail - DN 11/7/2019 - File with SC - SC 11/7/2019 - filed - SC 62852.2 - MR. YONG 5/29/2019 - Wth SP for F/U - SP 6/14/2019 - Wth SP to Bk - SP 7/4/2019 - BF Jul 8 for F/U -SP 7/8/2019 - Wth SP - SP 7/8/2019 - BF jul 10 - SP 7/10/2019 - Wth SP - SP 7/12/2019 - with DW for Pil and Meds - DW 7/15/2019 - BF to FU on august 2 for MEDS and LOI - DW 7/18/2019 - wth SP - SP 7/19/2019 - BF to FU Aug 2 fr Meds doc clerk - SP 7/29/2019 - Sent meds via Scampy - DW 7/29/2019 - BF to FU on Report Aug 30 - DW 7/30/2019 - RTR RCVD $3675 #62852-3 - CC 8/26/2019 - Rprt rcvd, to RH for 1st rnd edits - RV 9/12/2019 - In BR with RH - SC 9/16/2019 - Rprt finalized to ACCT for inv - RV 9/17/2019 - Invoice #62852-4, in acct til paid - CC 9/18/2019 - Meds in storage - SC 10/15/2019 - File with doc clerk - CC 11/7/2019 - file in acct - SC 11/14/2019 - PAID, FILED - CC 11/22/2019 - MEDS DESTROYED - SC


record_id: 98661
file_case_id: 62853
internal_case_id: 62853
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2019-03-20
date_of_loss: 2010-05-08
create_date: 2016-11-14
create_time: 10:18:44
update_date: 2019-07-12
update_time: 11:55:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 70122
myob_export_client_name: Rusnak Balacko Kachur Rusnak-62853
case_notes:
  62853.1 - DR. MOREAU 11/14/2016 - file to ENB - DN 11/15/2016 - file to RH to assign - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Dec. 15 book call - ENB 12/15/2016 - file w/ ENB - ENB 12/15/2016 - file to RH - ENB 12/15/2016 - file to DN to open .2 + .3 - ENB 12/15/2016 - Dec. 16 send dep. letter - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 22 f/u on deposit - ENB 12/20/2016 - RETAINER DEPOSIT RECEIVED $3,675 12/21/2016 - file to RH to do PIL - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - Jan 4 f/u on LOI - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Jan 6 f/u on LOI - ENB 1/6/2017 - file / ENB - ENB 1/6/2017 - Jan. 10 f/u on LOI - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 11 f/u on LOI - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan. 13 f/u on LOI - ENB 1/13/2017 - file w/ ENB - ENB 1/16/2017 - file to RH - ENB 1/16/2017 - Jan 18 f/u on LOI - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - file to SZ for PIL - ENB 1/20/2017 - file b/f to Jan 27 fu on report status - SZ 2/2/2017 - file b/f to Feb 3 f/u on report status - SZ 2/3/2017 - file b/f to Feb 6 f/u on report - SZ 2/7/2017 - dict rcvd + sent to RV for trans - PW 2/7/2017 - file BF to Feb 9 for f/u - PW 2/9/2017 - file to PW - PW 2/9/2017�- report rcvd + sent to Dr M for 1st review - PW 2/9/2017 - file BF to Feb 10 for f/u - PW 2/13/2017 - f/u w/ Dr M re: have u rvwd draft yet? - PW 2/13/2017 - file BF to Feb 14 for f/u - PW 2/16/2017 - report rcvd, file to RH for review - PW 2/16/2017 - file to PW for edits - PW 2/16/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Dr Moreau - PW 2/17/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA - Invoice # 62853-2 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN 3/3/2017- clipped to .2 - ENB 3/20/2018 - file to closing pile - PW 3/20/2018 - file clipped to .3 - PW 3/26/2018 - clipped to .5 - ENB 7/12/2019 - CLOSED & FILED - CC 62853.2 - MR. YONG 12/15/2016 - file to ENB - DN 12/15/2016 - clipped to .1 - ENB 3/2/2017 - file with ENB - DN 3/3/2017 - March 17 f/u w/ client - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 30 f/u on .3 - ENB 3/30/2017 - file w/ ENB - ENB 4/4/2017 - april 27 to ENB - DN 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 11 f/u on .3 - ENB 5/5/2017 - file to ENB - DN 5/5/2017 - May 11 to ENB - ENB 5/11/2017 - file w/ ENB - ENB 5/12/2017 - may 15 to ENB - DN 5/15/2017 - may 16 to ENB to f/u with client - DN 5/16/2017 - file w/ ENB - ENB 5/16/2017 - June 6 f/u w/ ENB - ENB 6/6/2017 - file w/ ENB - ENB 6/9/2017 - LVM for client on how to proceed - DN 6/9/2017 - june 23 to ENB to f/u with client - DN 6/23/2017 - file w/ ENB - ENB 7/3/2017 - clipped to .3 - ENB 7/14/2017 - file to RH - PW 9/25/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 5 f/u w/ client - ENB 1/5/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 12 f/u on .4 - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - file to RH - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 23 RG to f/u on LOI/dep - ENB 1/23/2018 - emailed Mandy for f/u on LOI/DEP - RG 1/23/2018 - b/f to Jan 26,18 for 2nd f/u on LOI/ DEP - RG 1/25/2018 - file w/ ENB - ENB 1/26/2018 - Feb. 6 f/u on LOI - ENB 1/29/2018 - file w/ ENB - ENB 1/31/2018 - file to RH - ENB 1/31/2018 - Feb. 7 f/u on revised LOI - ENB 2/2/2018 - clipped to .4 - ENB 2/5/2018 - file to RH - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - file to RG for PIL - ENB 2/7/2018 - PIL, MEDS, ATR sent via scamper - RG 2/7/2018 - B/f to Feb 21,18 for ATR f/u - RG 2/21/2018 - emailed for ATR f/u - RG 2/21/2018 - B/f to Feb 23, 18 for 1st report f/u - RG 2/21/2018 - ATR received and attached - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/23/2018 - report rcvd, file to RH for review - PW 2/27/2018 - MEDS in garage waiting for invoice - RG 2/27/2018 - RH wants to wait for Dr O?B?s report - PW 2/27/2018 - he will review Mr Y?s report with Dr O?B?s - PW 2/27/2018 - file BF to March 2 to see if Dr O?B?s is done - PW 3/2/2018 - file to PW - PW 3/2/2018 - file to RH for review - PW 3/8/2018 - file to PW for edits - PW 3/8/2018 - file to RH to sign - PW 3/20/2018 - report finalized, final sent to Mr Yong - PW 3/20/2018 - report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 3/21/2018 - invoice 62853-3 - AC 3/21/2018 - File to closing pile - AC 3/26/2018 - FILE CLOSED - RG 62853.3 OTHER SERVICE 12/15/2016 - file to ENB - DN 12/15/2016 - clipped to .1 - ENB 3/2/2017 - file to ENB - DN 3/3/2017 - March 17 f/u on .2 - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 30 f/u w/ client - ENB 3/30/2017 - file w/ ENB - ENB 4/4/2017 - april 27 to ENB - DN 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 11 f/u w/ client - ENB 5/5/2017 - file to ENB - DN 5/5/2017 - May 11 to ENB - ENB 5/11/2017 - file w/ ENB - ENB 5/12/2017 - May 15 to ENB - DN 5/15/2017 - clipped to .2 for f/u with client - DN 5/16/2017 - file w/ ENB - ENB 5/16/2017 - June 6 f/u w/ client - ENB 6/6/2017 - file w/ ENB - ENB 6/9/2017 - LVM for client on how to proceed - DN 6/9/2017 - june 23 to ENB to f/u with client - DN 6/23/2017 - file w/ ENB - ENB 6/29/2017 - July 28 close file until client specifies other - ENB 7/3/2017 - file to RH to discuss w/ client - ENB 7/6/2017 - file b/f to July 14 to RH - SZ 7/14/2017 - file to RH - PW 7/18/2017 - file w/ ENB - ENB 7/18/2017 - July 20 to ENB - ENB 7/20/2017 - July 24 f/u w/ accounting - ENB 7/27/2017 - file w/ ENB - ENB 7/27/2017 - Aug 25 f/u w/ client + accounting - ENB 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Sept. 25 f/u w/ client - ENB 9/13/2017 - meds in the boardroom - DN 9/25/2017 - Oct. 2 f/u w/ client - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 10 f/u w/ client - ENB 10/10/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 30 f/u w/ client - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 6 f/u w/ client - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 14 f/u w/ client - ENB 11/21/2017 - nov. 23 to ENB to f/u w/client - DN 11/23/2017 - Nov. 28 ENB to f/u - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Dec. 12 f/u w/ client - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - file BF Dec 15 - GC for ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 19 f/u w/ client - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Jan 8 f/u w/ client - ENB 12/19/2017 - file w/ RH for call w/ client - ENB 12/22/2017 - clipped to .2 - ENB 3/20/2018 - file to ENB - PW 3/22/2018 - March 27 book call w/ RH+client - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - file to RH for call on Monday! - ENB 3/26/2018 - clipped to .5 - ENB 12/10/2018 - FILE CLOSED - GC 5/14/2019 - MEDS DESTROYED - CC 7/12/2019 - CLOSED & FILED - CC 62853.4 - DR. O?BRIEN 12/20/2017 - file to ENB 12/22/2017 - Jan. 5 conf appt - ENB 1/5/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 12 conf appt - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 16 f/u w/ client - duplicate meds? - ENB 1/18/2018 - Jan. 23 - RG to f/u on new copy of meds - ENB 1/23/2018 - sent email to Mady for copy of MEDS - RG 1/23/2018 - b/f to Jan 26,18 for f/u again - RG 1/25/2018 - file w/ ENB - ENB 1/26/2018 - Feb. 6 f/u on LOI - ENB 1/26/2018 - RTR RCVD $3675 1/29/2018 - file w/ ENB - ENB 1/31/2018 - clipped to .2 - ENB 1/31/2018 - Feb. 7 f/u on revised LOI - ENB 2/2/2018 - file to RH to call cleient - ENB 2/5/2018 - file w/ ENB - ENB 2/5/2018 - file to RH to review new LOI - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - file to RG for PIL - ENB 2/7/2018 - PIL, mEDS, ATR, LOI sent via fedex - RG 2/7/2018 - paper chart sent to WESTGROVE - RG 2/7/2018 - b/f to Feb 21,18 for ATR f/u - RG 2/21/2018 - ATR received and attached - RG 2/21/2018 - b/f to Feb 23, 18 for 1st report f/u - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/26/2018 - dict rcvd + sent to ENB for trans - PW 2/26/2018 - file BF to Feb 27 for f/u - PW 2/27/2018 - file to PW - PW 2/27/2018 - report rcvd + sent to Dr O?B for 1st review - PW 2/27/2018 - file BF to Mar 1 for f/u - PW 3/1/2018 - file to PW - PW 3/1/2018 - f/u w/ Dr O?B re: report status update - PW 3/1/2018 - file BF to Mar 2 for f/u - PW 3/2/2018 - file to PW - PW 3/2/2018 - report rcvd, file to RH for review - PW 3/8/2018 - file to PW for edits - PW 3/8/2018 - file to RH to sign - PW 3/20/2018 - report finalized, final sent to Dr O?Brien - PW 3/20/2018 - report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 4/5/2018 - emailed client for med return - RG 4/5/2018 - meds in garage shred date May 5, 18 - RG 4/18/2018 - invoice 62853 -5 - AC 4/18/2018 - File to closing pile - AC 4/24/2018 - Meds destroyed as per client - RG 12/10/2018 - FILE CLOSED - GC 5/14/2019 - MEDS DESTROYED - CC 7/12/2019 - CLOSED & FILED - CC 62853.5 - DR. BRODIE 12/20/2017 - file to ENB - RG 12/22/2017 - clipped to .2 - ENB 3/20/2018 - clipped to .3 - PW 3/26/2018 - March 27 book appt - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 6 conf appt - ENB 4/6/2018 - file w/ENB - ENB 4/10/2018 - April 12 conf appt - ENB 4/12/2018 - file w/ ENB - ENB 4/16/2018 - file w/ ENB - ENB 4/17/2018 - April 19 conf appt + book call - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - April 23 to RH for call w/ client tomorrow - ENB 6/13/2018 - File w/ CQ - CQ 6/15/2018 - CONF Letters sent - CQ 6/15/2018 - File to AJ for PIL - CQ 6/21/2018 - B/F July 18 Report - AJ 6/26/2018 - RTR RCVD $3675 - CC 7/5/2018 - File to RH for review - AJ 7/5/2018 - BF July 18 report - AJ 7/18/2018 - BF July 20 report - AJ 7/27/2018 - BF Aug 3/FU on Questionnaire see CL notes - DS 8/14/2018 - BF to Aug 20 - DS 8/15/2018 - file and report to boardroom - AE 8/17/2018 - File with editing, report on hold - AE 8/21/2018 - file in boardroom - DS 8/22/2018 - BF to Sept 5 for RH - DS 9/12/2018 - BF 9/14, RH to await call from Mr Balacko - AE 9/12/2018 - file with RH - DS 10/22/2018 - BF Oct 23 to FU on rqst from RH - DS 11/16/2018 - BF to Nov 26 clnt updt status re trnsrpts - DS 11/26/2018 - BF to Dec 3 to FU with clnt - DS 12/4/2018 - BF Dec 18 to FU w clnt on transcripts - DS 12/6/2018 - BF Jan 3 to FU w clnt on transcripts - DS 12/18/2018 - MLE Invoiced #62853-7 - CC 12/18/2018 - Back to BF Jan 3 - CC 1/15/2019 - BF Feb 14 to FU w clnt on transcripts - DS 2/15/2019 - BF to Feb 20, snt eml to see if can close file - GC 2/25/2019 - spoke with assistant, BF to Mar 4 to fu - GC 12/18/2018 - Invoice #62853-7, CLSD & FLD - CC 5/14/2019 - MEDS DESTROYED - CC


record_id: 98662
file_case_id: 62854
internal_case_id: 62854
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-21
date_of_loss: 2016-03-29
create_date: 2016-11-14
create_time: 15:01:53
update_date: 2017-01-27
update_time: 10:40:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 530369-1
myob_export_client_name: Peace Hills Insurance - E-62854
case_notes:
  11/15/2016 - file w/ ENB - ENB 11/15/2016 - Nov. 17 f/u on req. form - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - Nov 21 obtain CE dates - ENB 11/21/2016 - file w/ ENB - ENB 11/22/2016 - Nov. 23 obtain dates - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - nov. 28 conf appt - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - Nov. 24 to SZ for PIL - ENB 11/25/2016 - file b/f to Dec 20 f/u on report status - SZ 12/15/2016 - file w/ ENB - ENB 12/15/2016 - file to SA to invoice NS - ENB 12/20/2016 - file ?NS? invoiced - SA - 62854-1 12/20/2016 - file to closing pile -SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 1/26/2017 - Meds in the garage - SZ 1/27/2017 - MEDS IN THE GARAGE - SZ


record_id: 98663
file_case_id: 62855
internal_case_id: 62855
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2016-08-15
create_date: 2016-11-14
create_time: 15:17:25
update_date: 2016-12-14
update_time: 10:44:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979093
myob_export_client_name: SGI - Head Office-62855
case_notes:
  11/14/2016 - file open; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98664
file_case_id: 62856
internal_case_id: 62856
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2016-02-10
create_date: 2016-11-14
create_time: 15:21:48
update_date: 2016-12-14
update_time: 10:43:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ts sk 001831439
myob_export_client_name: SGI - Head Office-62856
case_notes:
  11/14/2016 - File open; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98665
file_case_id: 62857
internal_case_id: 62857
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2018-05-22
date_of_loss: 2016-01-01
create_date: 2016-11-14
create_time: 15:27:15
update_date: 2018-08-17
update_time: 12:37:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821149
myob_export_client_name: SGI - Head Office-62857
case_notes:
  62857.1 - GRADE 11/14/2016 - File open; file to PW - DN 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 10/16/2017 - clipped to .2 - PW 10/24/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 62857.2 - BURKART 10/16/2017 - file to PW - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/20/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 63850-1 - PH 11/8/2017 - FILE CLOSED - DN 5/10/2018 - File re-opened - BP 5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC


record_id: 98666
file_case_id: 62858
internal_case_id: 62858
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2015-11-24
create_date: 2016-11-14
create_time: 15:31:37
update_date: 2017-05-17
update_time: 15:04:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256364
myob_export_client_name: SGI - Head Office-62858
case_notes:
  11/14/2016 - file open; file to PW - 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 98667
file_case_id: 62859
internal_case_id: 62859
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2017-04-05
date_of_loss: 2016-01-11
create_date: 2016-11-14
create_time: 15:35:14
update_date: 2017-04-05
update_time: 16:21:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003820953
myob_export_client_name: SGI - Head Office-62859
case_notes:
  11/14/2016 - File open; file with PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 3/24/2017 - file reopened, file to RH to assign - Pw 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN


record_id: 98669
file_case_id: 62861
internal_case_id: 62861
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2017-01-23
date_of_loss: 2015-12-08
create_date: 2016-11-14
create_time: 15:45:56
update_date: 2017-01-23
update_time: 14:19:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821620
myob_export_client_name: SGI - Head Office-62861
case_notes:
  11/14/2016 - file open; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 1/11/2017 - file reopen; file to RH - DN 1/11/2017 - fiel to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Grade - PW 1/18/2017�- report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62936-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN


record_id: 98670
file_case_id: 62862
internal_case_id: 62862
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2018-01-15
date_of_loss: 2015-08-31
create_date: 2016-11-14
create_time: 15:50:20
update_date: 2018-01-29
update_time: 11:28:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748647
myob_export_client_name: SGI - Head Office-62862
case_notes:
  62862.1 - GRADE 11/14/2016 - file open; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 2/9/2017 - file reopened - DN 2/9/2017 - file to PW - DN 2/10/2017 - meds to be sent back to SGI - PW 2/10/2017 - file to DN to close file - PW 2/10/2017 - FILE CLOSED - DN 3/14/2017 - file open; file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 4/7/2017 - file to RH - PW 4/12/2017 FILE CLOSED - DN 5/11/2017 - file open; file to PW - DN 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Grade - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - File invoiced - SA - Invoice # 60269-6 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to RH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Grade - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 61533-9 - PH 12/5/2017 - clipped to .2 - PW 12/11/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 1/29/2018 reviewing invoicing - CE 62862.2 - BURKART 12/5/2017 - file to PW - PW 12/8/2017 - report rcvd, file to RH for review - PW 12/11/2017 - Report finalized and sent to D - GC 12/11/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 98672
file_case_id: 62864
internal_case_id: 62864
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2015-08-27
create_date: 2016-11-14
create_time: 16:18:35
update_date: 2016-12-14
update_time: 13:22:40
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: RI SK 003666734
myob_export_client_name: SGI - Head Office-62864
case_notes:
  11/14/2016 - File open; File to PW - DN 11/22/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Burkart - PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced - SA- Invoice # 62866-1 11/25/2016 - file to closing pile- SA 12/14/2016 - FILE CLOSED - AC


record_id: 98673
file_case_id: 62865
internal_case_id: 62865
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2015-03-30
create_date: 2016-11-14
create_time: 16:22:08
update_date: 2016-12-14
update_time: 13:22:46
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: PA SK 003257253
myob_export_client_name: SGI - Head Office-62865
case_notes:
  11/14/2016 - file open; file to PW - DN 11/22/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Burkart - PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced - SA- Invoice # 62866-1 11/25/2016 - file to closing pile- SA 12/14/2016 - FILE CLOSED - AC


record_id: 98674
file_case_id: 62866
internal_case_id: 62866
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2015-08-31
create_date: 2016-11-14
create_time: 16:27:42
update_date: 2017-10-31
update_time: 14:03:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748648
myob_export_client_name: SGI - Head Office-62866
case_notes:
  11/14/2016 - file open; file to PW - DN 11/22/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Burkart -PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced - SA- Invoice # 62866-1 11/25/2016 - file to closing pile- SA 12/14/2016 - FILE CLOSED - AC


record_id: 98675
file_case_id: 62867
internal_case_id: 62867
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2015-11-06
create_date: 2016-11-14
create_time: 16:32:41
update_date: 2018-05-09
update_time: 15:33:34
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003257249
myob_export_client_name: SGI - Head Office-62867
case_notes:
  11/14/2016 - file open; file to PW - DN 11/18/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Wiens - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62869-1 11/23/2016 - file to closing pile- SA 12/14/2016 - FILE CLOSED - DN 5/9/2018 - This file invoiced on 64282-1 - AC 5/9/2018 - File to closing pile - AC


record_id: 98676
file_case_id: 62868
internal_case_id: 62868
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-14
file_close_date: 2016-12-14
date_of_loss: 2015-01-17
create_date: 2016-11-14
create_time: 16:35:54
update_date: 2016-12-14
update_time: 13:22:59
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003611699
myob_export_client_name: SGI - Head Office-62868
case_notes:
  11/14/2016 - file open; file to PW - DN 11/18/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Wiens - PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced- SA- Invoice # 62766-2 11/25/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 98677
file_case_id: 62869
internal_case_id: 62869
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-15
file_close_date: 2016-12-14
date_of_loss: 2015-10-05
create_date: 2016-11-15
create_time: 14:30:17
update_date: 2016-12-14
update_time: 11:25:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821323
myob_export_client_name: SGI - Head Office-62869
case_notes:
  11/15/2016 - file to PW - PW 11/18/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Wiens - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62869-1 11/23/2016 - file to closing pile- SA 12/14/2016 - FILE CLOSED - DN


record_id: 98678
file_case_id: 62870
internal_case_id: 62870
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-17
file_close_date: 2017-02-01
date_of_loss: 2015-03-27
create_date: 2016-11-17
create_time: 09:58:04
update_date: 2017-03-03
update_time: 15:48:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17200DGF
myob_export_client_name: D. Grant Fedorak Law Office-62870
case_notes:
  11/17/2016 - file w/ ENB to book - ENB 11/17/2016 - file to RH to review - ENB 11/17/2016 - Nov. 21 f/u on meds/LOI/dep - ENB 11/17/2016 - file w/ ENB - ENB 11/17/2016 - file to SZ for PIL - ENB 11/18/2016 - file b/f to Nov 21 send out PIL - SZ 11/24/2016 - file b/f to Dec 12 f/u on report status - SZ 12/13/2016 - dict rcvd + sent to ENB for trans - PW 12/13/2016 - file BF to Dec 15 for f/u - PW 12/15/2016 - report rcvd + sent to Ms W for 1st review - PW 12/15/2016 - file BF to Dec 19 for f/u - PW 12/20/2016 - report rcvd, file to RH for review - PW 12/20/2016 - file to PW for edits - PW 12/20/2016 - edits sent to Ms Wilson for review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - edits/final draft back from Ms W - PW 12/21/2016 - file to RH for review - PW 12/21/2016 - file to PW for edits - PW 12/21/2016 - file to RH to sign - PW 12/22/2016 - report finalized, final sent to Ms Wilson - PW 12/22/2016 - file to SA for invoicing - PW 1/11/2017 - file invoiced - SA - Invoice # 62870-1 1/11/2017 - file to closing pile -SA 1/11/2017 - invoice mailed - DN 1/11/2017 - file to ENB to F/U on Deposit - DN 2/1/2017 - report mailed out - DN 2/1/2017 - FILE CLOSED - DN 3/3/2017 - meds in garage - SZ


record_id: 98679
file_case_id: 62871
internal_case_id: 62871
case_open_month: 11-01-2016
case_open_week: 47
file_open_date: 2016-11-18
file_close_date: 2017-01-05
create_date: 2016-11-18
create_time: 08:01:47
update_date: 2017-01-05
update_time: 10:32:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201258335
myob_export_client_name: City of Edmonton-62871
case_notes:
  11/18/2016 - file to RH - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - Nov. 22 conf appt - ENB 11/22/2016 - file w/ ENB - ENB 11/22/2016 - Nov. 23 send conf letter - ENB 11/23/2016 - file w/ ENB - ENB 11/23/2016 - file to SZ for PIL - ENB 11/25/2016 - file b/f to Dec 19 f/u on report status - SZ 11/29/2016 - file w/ ENB - ENB 11/29/2016 - file to SZ for PIL - ENB 12/2/2016 - file b/f to Dec 5 - SZ 12/5/2016 - file b/f to Dec 19 f/u on report status - SZ 12/7/2016 - file w/ ENB - ENB 12/7/2016�- file to SZ to send more meds - ENB 12/8/2016 - file b/f to Dec 19 f/u on report status - SZ 12/13/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 12/15/2016 - file w/ ENB - ENB 12/15/2016 - Dec. 16 to SZ for PIL - ENB 12/16/2016 - file w/ SA - ENB 12/16/2016 - file NS invoiced - SA- Invoice # 62871-1 12/16/2016 - file back to SZ - SA 12/16/2016 - invoice mailed; file to SZ - DN 12/19/2016 - file b/f to Dec 20 f/u on report status - SZ 12/21/2016 - dict rcvd + sent to PW for trans - PW 12/21/2016 - file BF to Dec 22 for f/u - PW 12/22/2016 - report sent to Dr G for 1st review - PW 12/22/2016 - report rcvd, file to RH for review - PW 12/22/2016 - file to PW for edits - PW 12/22/2016 - file to RH to sign - PW 12/22/2016 - report finalized, final sent to Dr G - PW 12/22/2016 - file to DN to send out report - PW 12/22/2016 - report emailed; file to SA for invoicing - DN 1/4/2017 - file invoiced - SA- Invoice # 62871-2 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN


record_id: 98680
file_case_id: 62872
internal_case_id: 62872
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-22
file_close_date: 2017-04-05
create_date: 2016-11-22
create_time: 11:32:09
update_date: 2017-04-05
update_time: 09:45:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Stuart Olson-62872
case_notes:
  11/22/2016 - file w/ ENB - ENB 11/22/2016 - file to SZ for PIL - ENB 11/23/2016 - file b/f to Nov 29 f/u on report status - SZ 11/25/2016 - dict rcvd + sent to ENB for trans - PW 11/25/2016 - file BF to Nov 28 for f/u - PW 11/28/2016 - file to PW - PW 11/28/2016 - report rcvd + sent to Dr G for 1st review - PW 11/28/2016 - file BF to Nov 29 for f/u - PW 12/5/2016 - report rcvd, file to RH for review - PW 12/7/2016 - file to PW for edits - PW 12/7/2016 - edits sent to Dr Grade for review/addition - PW 12/7/2016 - file BF to Dec 8 for f/u - PW 12/7/2016 - edits back from Dr G, file to RH for review - PW 12/7/2016 - more edits sent to Dr Grade - PW 12/7/2016 - file w/ PW - PW 12/8/2016 - edits back from Dr Grade - PW 12/8/2016 - file to RH For review - PW 12/8/2016 - file to PW for edits - PW 12/8/2016 - file to RH to sign - PW 12/8/2016 - report finalized, final sent to Dr Grade - PW 12/8/2016 - file to DN to send out report - PW 12/8/2016 - report faxed; file to SA for invoicing - DN 12/9/2016 - file invoiced - SA - Invoice # 62872-1 12/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 2/13/2017 - file to AC - PW 2/13/2017 - file w/ ENB - ENB 2/13/2017 - Feb. 27 f/u w/ client - ENB 3/1/2017 - file w/ ENB - ENB 3/3/2017 - March 17 f/u w/ client - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 27 f/u w/ client - ENB 3/27/2017 - file w/ ENB - ENB 4/3/2017 - file to closing pile - ENB 4/5/2017 - FILE CLOSED - DN


record_id: 98681
file_case_id: 62873
internal_case_id: 62873
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-22
file_close_date: 2017-07-10
date_of_loss: 2012-08-10
create_date: 2016-11-22
create_time: 15:51:34
update_date: 2017-09-27
update_time: 11:51:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2-38, 388
myob_export_client_name: DDC Lawyers LLP-62873
case_notes:
  11/22/2016 - file to RH to review - ENB\ 11/23/2016 - file w/ ENB - ENB 11/23/2016 - nov. 28 conf appt - ENB 11/28/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 6 conf appt - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Jan 18 f/u on meds/LOI/dep - ENB 1/18/2017 - file b/f to Jan 24 to ENB - SZ 1/24/2017 - file w/ ENB - ENB 1/24/2017 - file to SZ for PIL - ENB 1/27/2017 - file b/f to Jan 30 send our PIL - SZ 1/30/2017 - file b/f to Mar 23 to DN to f/u on ATR - SZ 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 1 to SZ for PIL on additional meds - ENB 2/3/2017 - file b/f to March 23 f/u on ATR- SZ 1/16/2017 - Retainer Deposit Received $ 3,675 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to SZ for PIL - ENB 2/22/2017 - file b/f to Feb 23 Send out PIL - SZ 2/27/2017 - file b/f to March 23 to DN to f/u on ATR - SZ 3/23/2017 - e-mailed Ms Wilson about ATR form - DN 3/23/2017 - ATR rcvd - DN 3/23/2017 - file b/f to Mar 27 to SZ f/u on report status - DN 3/31/2017 - dict rcvd + sent to SZ for trans - PW 4/11/2017 - report sent to Ms W for 1st review April 6 - PW 4/11/2017 - f/u with Ms Wilson re: have you reviewed?- PW 4/11/2017 - Ms W needs to review another report first - PW 4/11/2017 - then she will start on this one - PW 4/11/2017 - file BF to Mon April 18 (after long weekend)-PW 5/9/2017 - file to RH For review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - draft sent to Ms Wilson for final review - PW 5/16/2017 - final draft back from Ms W - Pw 5/16/2017 - file to RH to sign - PW 5/17/2017 - report finalized, final sent to Ms Wilson - PW 5/17/2017 - file to SA for invoicing - PW 5/24/2017 - file invoiced - SA - Invoice # 62873-2 5/24/2017 - file to closing pile - SA 5/25/2017 - report and invoice mailed - DN 5/25/2017 - FILE CLOSED - DN 6/6/2017 - file to RH - PW 6/14/2017 - file w/ ENB - ENB 6/14/2017 - file to RH to discuss w/ ENB - ENB 6/20/2017 - file BF to June 27 for f/u - PW 6/22/2017 - ADD dict rcvd + sent to ENB for trans - PW 6/22/2017 - file BF to June 23 for f/u - PW 6/23/2017 - 1st draft sent to Ms Wilson for review - PW 6/23/2017 - file BF to June 26 for f/u - PW 6/26/2017 - ADD report rcvd, file to RH for review - PW 6/27/2017 - file to PW for edits - PW 6/27/2017 - file to RH to sign - PW 6/28/2017 - report finalized, final sent to Ms Wilson - PW 6/28/2017 - file to accounting for invoicing - PW 7/3/2017 - invoice 62873-3 - JT 7/10/2017 - ADD report + invoice mailed - DN 7/10/2017 - FILE CLOSED - DN 9/27/2017 - FILE CLOSED - DN


record_id: 98682
file_case_id: 62874
internal_case_id: 62874
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-22
file_close_date: 2017-03-02
date_of_loss: 2014-11-15
create_date: 2016-11-22
create_time: 16:03:12
update_date: 2017-03-02
update_time: 15:00:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931186
myob_export_client_name: SGI- Lloydminister-62874
case_notes:
  62874.1 - Dr. Grade 11/22/2016 - file to RH - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 1 f/u on dates - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Dec. 8 conf appt - ENB 12/8/2016 - file w/ ENB - ENB 12/8/2016 - file to SZ for PIL - ENB 12/9/2016 - file to ENB - SZ 12/9/2016 - Dec. 12 f/u w/ client - cxl? - ENB 12/12/2016 - file to SZ for PIL - ENB 12/13/2016 - file b/f to Dec 20 f/u on report status - SZ 12/19/2016 - file to RH - ENB 12/20/2016 - dict rcvd + sent to ENB for trans - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - report rcvd + sent to Dr G for 1st review - PW 12/21/2016 - file BF to Dec 22 for f/u - PW 12/22/2016 - report rcvd, file to RH for review - PW 12/23/2016 - RH to send Dr Grade?s report to Mr Yong - PW 12/23/2016 - hold off on finalizing - PW 12/23/2016 - file BF to Jan 3 for f/u - PW 1/3/2017 - file to RH - PW 1/12/2017 - report finalized, final sent to Dr Grade - PW 1/12/2017 - report sent by Fedex to client - PW 1/12/2017�- file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62874-2 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 2/9/2017 - file to AC/RH for review of letter - PW 2/9/2017 - file reopened; file w/ ENB - ENB 2/9/2017 - file to SZ for ADD PIL - ENB 2/10/2017 - file b/f to Feb 20 f/u on report - SZ 2/14/2017 - ADD dict rcvd + sent to ENB for trans -PW 2/14/2017 - file BF to Feb 15 for f/u - PW 2/15/2017 - file BF to Feb 16 for f/u - PW 2/16/2017 - ADD report rcvd+sent to Dr G for 1st review - PW 2/16/2017 - file BF to Feb 17 for f/u - PW 2/16/2017 - ADD rcvd, file to RH for review - PW 2/17/2017 - file to PW for edits - PW 2/17/2017 - file to AC to sign - PW 2/17/2017 - ADD finalized, final sent to Dr Grade - PW 2/17/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 62874-3 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN 62874.2 - Mr. Yong 11/29/2016 - Dec. 1 f/u on dates - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Dec. 8 conf appt - ENB 12/8/2016 - file w/ ENB - ENB 12/8/2016 - Dec. 9 f/u w/ Theresa to courier meds - EMB 12/9/2016 - Dec. 12 f/u w/ client - cxl? - ENB 12/12/2016 - file w/ SZ for PIL - ENB 12/13/2016 - file b/f to Dec 19 f/u on report status - SZ 12/14/2016 - KKP Invoice $ 93.21 12/15/2016 - FTI and DOC SUM sent to Mr Yong - PW 12/19/2016 - file to RH - ENB 12/21/2016 - report rcvd, file to RH for review - PW 12/22/2016 - file to PW for edits - PW 12/22/2016 - file to RH - PW 12/23/2016 - RH to send Dr Grade?s report to Mr Yong - PW 12/23/2016 - hold off on finalizing - PW 12/23/2016 - file BF to Jan 3 for f/u - PW 1/3/2017 - amended report rcvd, file to RH for review - PW 1/12/2017 - file to PW for edits - PW 1/12/2017 - file to RH to sign - PW 1/12/2017 - report finalized, final sent to Mr Yong - PW 1/12/2017 - report sent by Fedex to client - PW 1/12/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA - Invoice # 62874-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 1/24/2017 - MEDS SENT BACK TO CLIENT - DN


record_id: 98683
file_case_id: 62875
internal_case_id: 62875
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-23
file_close_date: 2017-01-11
date_of_loss: 2016-04-04
create_date: 2016-11-23
create_time: 08:24:20
update_date: 2017-02-10
update_time: 11:53:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 292491-2
myob_export_client_name: Reiter Adjusting Services-62875
case_notes:
  11/23/2016 - file to AC to discuss w/ ENB - ENB 11/23/2016 - Nov. 28 f/u on dates - ENB 11/23/2016 - nov. 28 f/u on req form - ENB 11/23/2016 - Nov 24 rcv?d req form - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 28 f/u w/ claimant for meds - ENB 11/28/2016 - file w/ ENB - ENB 11/29/2016 - file to RH - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - file to SZ for PIL - ENB 11/30/2016 - file to AC to discuss - enB 12/6/2016 - file b/f to Dec 19 f/u on report status - SZ 12/15/2016 - dict rcvd Dec 14 + sent to ENB for trans - PW 12/15/2016 - report rcvd + sent to Dr R for 1st review - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/20/2016 - report rcvd, file to RH for review - PW 12/20/2016 - file to PW for edits - PW 12/20/2016 - file to RH to sign - PW 12/21/2016 - report finalized, file to DN to send out report-PW 12/21/2016 - report faxed; file to SA for invoicing - DN 1/11/2017 - file invoiced - SA - Invoice # 62875-1 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed out - DN 1/11/2017 - FILE CLOSED - DN 2/2/2017 - revised invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 2/10/2017 - file to ENB - DN 2/10/2017 - file to DN to close - ENB 2/10/2017 - FILE CLOSED - DN


record_id: 98684
file_case_id: 62876
internal_case_id: 62876
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-23
file_close_date: 2019-03-07
date_of_loss: 2013-01-10
create_date: 2016-11-23
create_time: 15:31:24
update_date: 2019-03-07
update_time: 11:55:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 27903-735
myob_export_client_name: Chomicki Baril Mah LLP-62876
case_notes:
  62876.1 - DR. MOREAU (DR) 11/23/2016 - file to RH - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Dec. 1 f/u on meds/LOI/dep - ENB 12/5/2016 - file b/f to Dec 7 to ENB - SZ 12/6/2016 - file w/ ENB - ENB 12/6/2016 - Dec. 8 f/u on deposit - ENB 12/12/2016 - dep rcv?d; file to SZ for PIL - ENB 12/14/2016 - file b/f to Dec 28 f/u on report status - SZ 12/12/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 12/19/2016 - dict rcvd + sent to ENB for trans - PW 12/19/2016 - file BF to Dec 20 for f/u - PW 12/20/2016 - file to PW - PW 12/20/2016 - report rcvd + sent to Dr M for 1st review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - report rcvd, file to RH for review - PW 12/22/2016 - file to PW for edits - PW 12/22/2016 - edits sent to Dr Moreau - PW 12/22/2016 - file BF to Dec 23 for f/u - PW 12/23/2016 - file to PW - PW 12/23/2016 - edits back from Dr Moreau - PW 12/23/2016 - file to RH for review - PW 12/23/2016 - report finalized, final sent to Dr Moreau - PW 12/23/2016 - file to SA for invoicing - PW 1/4/2017 - file invoiced - SA - Invoice # 62876-2 1/4/2017 - file to closing pile - SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 4/18/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 1/15/2018 - file to ENB - RG 1/16/2018 - Jan. 17 to RG for ADD PIL - ENB 1/17/2018 - PIL MEDS sent via scamper - RG 1/17/2018 - b/f to Jan 22,18 for 1st f/u - RG 1/22/2018 - sent email for 1st f/u - RG 1/22/2018 - b/f to Jan 243, 18 for 2nd f/u - RG 1/22/2018 - ADD rcvd, file to RH for review - PW 1/23/2018 - file to PW for edits - PW 1/23/2018 - file to RH to sign - PW 1/24/2018 - aDD finalized, final sent to Dr Moreau - PW 1/24/2018 - ADD faxed to client - PW 1/24/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 62876-3 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 2/27/2018 - clipped .2 - ENB 62876.2 - DR. MOREAU (MLE) 2/22/2018 - file to ENB - RG 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 1 MEDS DUE TOMORROW - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 8 - does Dr. M have meds from .1? - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 13 awaiting copy of .1 meds - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 14 to RG for PIL - ENB 3/15/2018 - pil, meds,atr sent via scamper - RG 3/15/2018 - b/f to Mar 16,18 for atr f/u - RG 3/16/2018 - Atr received and attached - RG 3/16/2018 - B/f to Mar 21, 18 for 1st report f/u - RG 3/16/2018 - dict rcvd + sent to KW for trans - PW 3/16/2018 - file BF to Mar 19 for f/u - PW 3/19/2018 - report rcvd + sent to Dr M for 1st review - PW 3/19/2018 - file BF to Mar 21 for f/u - PW 3/21/2018 - report rcvd, file to rH for review - PW 5/24/2018 - File with RH Boardroom - BP 6/29/2018 - B/f July 3. F/u w/ RH - CQ 7/9/2018 - BF July 10 look at info for email - AJ 7/18/2018 - B/f July 20. F/u on report - CQ 7/18/2018 - BF July 25 FU Revised report - AJ 7/27/2018 - BF to Aug 1 for RH to FU - DS 9/17/2018 - file and MEDS with RH - DS 9/25/2018 - file bf?d Sept 27th for RH - RK 9/26/2018 - fiLE.1 AND.2 WITH rk FOR cc ON sEPT 27 - rk 10/1/2018 - File from RH, awaiting transcript of CC - AE 10/1/2018 - per RK: BF to 10/10 - AE 10/17/2018 - ADD on .2 10/17/2018 - PIL crtd but need drctn frm AC - DS 10/18/2018 - P,L,M,Rprts to Dr. M BF Oct 26 rprt status - DS 11/9/2018 - In accounting - CC 12/4/2018 - IME Invoiced on #62876-4 - CC 12/4/2018 - ADD Invoiced on #62876-5 - CC 12/4/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 12/13/2018 - MEDS sent back by client courier - DS 12/14/2018 - FILE REOPENED, ticked in book - DS 12/14/2018 - To Doc for PIL - DS 12/21/2018 - File bfd an04/19 F/U on report and ATR - AC 1/9/2019 - Sent email to Fu to Dr - GC 1/9/2019 - BF to Jan 11 to FU on rprt - GC 1/14/2019 - e-mailed original report (2016) to Dr. Moreau, per his request. Jan 18 to FU on rprt - NB 1/17/2019 - file in editing waiitng dr m to edit reprt - GC 1/25/2019 - rprt fnl/scnd&sent to clnt and Dr, file to acct - GC 3/5/2019 - ADD#3 Invoiced on #62876-6 - CC 3/5/2019 - CLOSED & FILED - CC 3/7/2019 - meds email sent - DK


record_id: 98686
file_case_id: 62878
internal_case_id: 62878
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-25
file_close_date: 2017-04-06
date_of_loss: 2002-08-27
create_date: 2016-11-25
create_time: 12:28:11
update_date: 2017-04-06
update_time: 09:53:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000747404
myob_export_client_name: SGI - Head Office-62878
case_notes:
  11/25/2016 - file to RH to assign - PW 11/25/2016 - file to PW - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - report finalized, final sent to Dr Stringham - PW 12/7/2016 - file to SA for invoicing - PW 12/12/2016 - file invoiced - SA- Invoice # 61585-2 12/12/2016 - file to closing pile 12/14/2016 - FILE CLOSED - DN 3/14/2017 - file reoper; file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 98687
file_case_id: 62879
internal_case_id: 62879
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-25
file_close_date: 2019-02-19
date_of_loss: 2007-03-17
create_date: 2016-11-25
create_time: 14:57:47
update_date: 2019-02-19
update_time: 12:11:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 29155-4
myob_export_client_name: Chomicki Baril Mah LLP-62879
case_notes:
  11/25/2016 - file to RH - ENB 11/28/2016 - Nov. 29 try Dr. O again - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 1 meds due tomorrow - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Dec. 2 MEDS DUE NOW! - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 5 f/u on meds - ENB 12/5/2016 - file w/ ENB - ENB 12/6/2016 - file b/f to Dec 14 f/u on report status - SZ 12/12/2016 - dict rcvd Dec 9 + sent to ENB for trans - PW 12/12/2016 - report sent to Dr Moreau for 1st review - PW 12/12/2016 - file BF to Dec 13 for FU - PW 12/14/2016 - report rcvd, file to RH for review - PW 12/14/2016 - file to PW for edits - PW 12/14/2016 - file to RH to sign - PW 12/15/2016 - report finalized, final sent to Dr Moreau - PW 12/15/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA- Invoice # 62879-1 12/20/2016 - file to closing pile - SA 12/21/2016 - file w/ ENB - ENB 12/21/2016 - file to DN to send invoice - ENB 12/21/2016 - DO NOT RELEASE REPORT - ENB 12/21/2016 - invoice mailed; report not sent - DN 12/21/2016 - do not release report till invoice paid - DN 12/22/2016 - file BF to Jan/5/17 to f/u with SA - ENB 1/4/2017 - file to SA - ENB 2/2/2017 - file with SA; awaiting payment to release - DN 2/6/2017 - report mailed - DN 2/6/2017 - FILE CLOSED - DN 2/15/2017 - file with AC to f/u with client - DN 2/17/2017 - FILE CLOSED - DN 3/8/2017 - meds in garage - SZ 3/9/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 9/21/2018 - BF to app Sept 24 - DS 9/25/2018 - BF to Sept 26 - RK 9/26/2018 - BF Sept 27 waiting on Ana to send CV - RK 9/27/2018 - DS gave CV sent waiting reply BF OCT4 - RK 10/4/2018 - BF Oct 19 re F/U HTP E-M - RK 10/19/2018 - BF OCT 26 htp - RK 10/26/2018 - BF nov26 not responding - RK 12/15/2018 - BF Jan 9 to FU with client on status - DS 1/14/2019 - BF Jan 31 to FU w clnt on status - DS 2/1/2019 - BF Feb 14 to FU w clnt on status - DS 2/19/2019 - $0 Invoiced on #62879-2 - CC 2/19/2019 - CLOSED & FILED - CC


record_id: 98688
file_case_id: 62880
internal_case_id: 62880
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-25
file_close_date: 2017-01-19
date_of_loss: 2015-04-01
create_date: 2016-11-25
create_time: 15:07:53
update_date: 2017-11-03
update_time: 15:30:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1726001
myob_export_client_name: Canty Lutz Delaquis & Grant-62880
case_notes:
  11/25/2016 - file to RH to assign - ENB 11/28/2016 - file w/ ENB - ENB 11/28/2016 - file to RH to review meds - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 6 f/u on dep - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - file b/f to Dec 7 - SZ 12/7/2016 - file b/f to Dec 12 to ENB dep due tomorrow - SZ 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 13 awaiting deposit - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Jan. 6 f/u on deposit - ENB 1/6/2017 - file b/f to Jan 12 f/u deposit - SZ 1/9/2017 - clipped to 62926 - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - file to SA to invoice for openign fee - ENB 1/18/2017 - File invoiced - SA- Invoice # 62880-1 1/18/2017 - file to closing pile -SA 1/19/2017 - invoice mailed - DN 1/19/2017 - FILE CLOSED - DN 11/3/2017 - file with DN - DN


record_id: 98689
file_case_id: 62881
internal_case_id: 62881
case_open_month: 11-01-2016
case_open_week: 48
file_open_date: 2016-11-25
file_close_date: 2016-12-16
date_of_loss: 2016-09-12
create_date: 2016-11-25
create_time: 15:22:04
update_date: 2017-01-19
update_time: 09:26:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta School Employee Benefit Plan-62881
case_notes:
  11/25/2016 - file to RH - ENB 11/28/2016 - file w/ ENB - ENB 11/28/2016 - Nov. 29 f/u w/ client - ENB 11/29/2016 - file w/ ENB- ENB 11/29/2016 - Nov. 30 f/u w/ client - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 1 MEDS DUE TOMORROW - ENB 12/1/2016 - file w/ ENB - ENB 12/1/2016 - Dec. 2 MEDS DUE NOW! - ENB 12/1/2016 - Dec. 2 to SZ for PIL - ENB 12/2/2016 - file b/f to Dec 7 f/u on report - SZ 12/5/2016 - file w/ ENB - ENB 12/5/2016 - file to SZ for more meds PIL - ENB 12/7/2016 - dict rcvd + sent to ENB for trans - PW 12/7/2016 - file BF to Dec 8 for f/u - PW 12/8/2016 - report rcvd + sent to Dr G for 1st review - PW 12/8/2016 - file BF to Dec 9 for f/u - PW 12/12/2016 - file to PW - PW 12/12/2016 - report rcvd, file to RH for review - PW 12/12/2016 - file to PW for edits - PW 12/12/2016 - file to RH to sign - PW 12/13/2016 - report finalized, final sent to Dr G - PW 12/13/2016 - file to DN to send out report - PW 12/13/2016 - report faxed; file to SA for invoicing - DN 12/16/2016 - file invoiced - SA - Invoice # 62881-1 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 12/22/2016 - file back to SA regarding client email - ENB 1/18/2017 - replied to client, file back to closing pile - SA 1/19/2017 - FILE CLOSED - DN


record_id: 98690
file_case_id: 62882
internal_case_id: 62882
case_open_month: 11-01-2016
case_open_week: 49
file_open_date: 2016-11-28
file_close_date: 2017-05-23
date_of_loss: 2010-05-01
create_date: 2016-11-28
create_time: 13:28:01
update_date: 2017-06-05
update_time: 11:26:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3212810
myob_export_client_name: Parlee McLaws LLP - E-62882
case_notes:
  11/28/2016 - file to RH - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 6 f/u on edm dates - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 14 f/u on Edm dates - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - Dec. 16 conf appt - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 20 f/u on meds/LOI/dep - ENB 12/20/2016 - file b/f to Dec 22 to ENB - SZ 12/21/2016 - file w/ ENB - ENB 12/21/2016 - file to SZ for PIL - ENB 12/22/2016 - file b/f to Jan 3 send out PIL - SZ 1/3/2017 - file b/f to Jan 23 to ENB - SZ 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 23 f/u on video - ENB 1/9/2017 - Retainer Deposit Received $ 3,675.00 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan 25 f/u on video - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 27 f/u on video - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Feb. 2 f/u on video - ENB 2/2/2017 - file b/f to Feb 6 f/u on video - SZ 2/10/2017 - file b/f to Feb 15 f/u on video - SZ 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to SZ for PIL - ENB 2/23/2017 - file b/f to Mar 1 f/u on report status - SZ 3/1/2017 - file b/f to Mar 8 f/u on report status - SZ 3/10/2017 - file b/f to Mar 13 f/u on report - SZ 3/15/2017 - dict rcvd Mar 14 + sent to PW for trans - PW 3/15/2017 - report rcvd + sent to Dr O?B for 1st review - PW 3/15/2017 - file BF to March 16 for f/u - PW 3/17/2017 - file to PW - PW 3/21/2017 - Dr O?Brien will try to review tonight - PW 3/21/2017 - file BF to March 22 for f/u - PW 3/23/2017 - file to PW - Pw 3/23/2017 - left vm for Dr O?B re: have you reviewed? - PW 3/23/2017 - file BF to March 24 for f/u - PW 3/30/2017 - report rcvd, file to RH for review - PW 4/3/2017 - file to PW for edits - PW 4/3/2017 - edits sent to Dr O?B for review - PW 4/3/2017 - file BF to April 4 for f/u - PW 4/4/2017 - file to PW - Pw 4/4/2017 - edits back from Dr O?Brien - PW 4/4/2017 - file to RH for review - PW 4/4/2017 - file to PW for edits - PW 4/4/2017 - file to RH to sign - PW 4/4/2017 - report finalized, final sent to Dr O?Brien - PW 4/4/2017 - file to SA for invoicing - PW 4/19/2017- file invoiced - SA - Invoice # 62882-2 4/19/2017 - file to closing pile - SA 4/19/2017 - file to ENB for April 27 - DN 4/21/2017 - April 24 to AC/SA - ENB 5/15/2017 - report mailed out - DN 5/15/2017 - file to SA for final processing - DN 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN 6/2/2017 - meds in garage - SZ 6/5/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98691
file_case_id: 62883
internal_case_id: 62883
case_open_month: 11-01-2016
case_open_week: 49
file_open_date: 2016-11-28
file_close_date: 2017-01-11
date_of_loss: 2016-11-28
create_date: 2016-11-28
create_time: 15:32:43
update_date: 2017-01-11
update_time: 14:16:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Red Deer Public School District-62883
case_notes:
  11/28/2016 - file to RH - ENB 11/29/2016 - file w/ ENB - ENB 11/29/2016 - Dec. 2 conf appt - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 6 conf appt - ENB 12/5/2016 - file w/ ENB - ENB 12/5/2016 - file to SZ for PIL - ENB 12/8/2016 - file b/f to Dec 19 f/u on report status - SZ 12/15/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 12/19/2016 - dict rcvd + sent to ENB for trans - PW 12/19/2016 - file BF to Dec 20 for f/u - PW 12/20/2016 - file to PW - PW 12/20/2016 - report rcvd + sent to Dr G for 1st review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/22/2016 - file BF to Dec 23 - PW 12/23/2016 - x2 reports rcvd, file to RH for review - PW 12/23/2016 - edits sent to Dr Gendemann for review - PW 12/23/2016 - file BF to Jan 3 for f/u - PW 12/28/2016 - Dr G approved edits, file to RH for review - PW 1/4/2017 - file to PW - PW 1/4/2017 - reports finalized, finals sent to Dr G - PW 1/4/2017 - file to DN to send out reports - PW 1/4/2017 - report 1 emailed to Brian Bieber - DN 1/4/2017 - report 2 faxed to Dr. Atchison - DN 1/4/2017 - file to SA for invoicing - DN 1/10/2017 - file with RH - DN 1/11/2017- file invoiced - SA - Invoice # 62883-1 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice and report sent to Brian Bieber - DN 1/11/2017 - report mailed to Dr. Atchison - DN 1/11/2017 - FILE CLOSED - DN


record_id: 98692
file_case_id: 62884
internal_case_id: 62884
case_open_month: 11-01-2016
case_open_week: 49
file_open_date: 2016-11-30
file_close_date: 2017-03-02
date_of_loss: 2011-11-19
create_date: 2016-11-30
create_time: 08:14:03
update_date: 2017-03-09
update_time: 10:51:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56-81507-0
myob_export_client_name: McAllister LLP-62884
case_notes:
  11/30/2016 - file to RH - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 5 f/u on meds - ENB 12/5/2016 - file w/ ENB - ENB 12/5/2016 - file to RH to review meds/assign - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 f/u on dates - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 conf appt - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - file to SZ for PIL - ENB 12/15/2016 - file b/f to Dec 16 f/u on email to client - SZ 12/16/2016 - file b/f to Jan 9 f/u on report status - SZ 12/21/2016 - file w/ ENB - ENB 12/21/2016 - file to SZ to send more meds - ENB 12/21/2016 - file b/f to Jan 9 f/u on report status - SZ 12/21/2016- Retainer Deposit Received $ 3,675 1/6/2017 - Dr L asked to hold report until Dr M?s report - PW 1/9/2017 - file b/f to Jan 23 f/u on report status - SZ 2/2/2017 - Dr Mrazik?s draft sent to Dr Lyddell - PW 2/2/2017 - Dr Lyddell asked to complete his report - PW 2/2/2017 - file b/f to Feb 6 f/u on report status - SZ 2/7/2017 - file b/f to Feb 10 f/u on report status - SZ 2/9/2017 - Meds in garage - SZ 2/10/2017 - report rcvd, file to RH for review - PW 2/15/2017 - file to PW for edits - Pw 2/15/2017 - file to RH for review - PW 2/16/2017�- file to PW for edits - PW 2/16/2017 - edits sent to Dr Lyddell for review - PW 2/16/2017 - file BF to Feb 21 for f/u - PW 2/17/2017 - edits back from Dr Lyddell - PW 2/17/2017 - file to AC to sign - PW 2/17/2017 - report finalized, final sent to Dr Lyddell - Pw 2/17/2017 - file to DN to send out report - PW 2/17/2017 - report faxed - DN 2/17/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62884-4 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN 62884.2 Mrazik 12/9/2016 - file to ENB - DN 12/12/2016 - Dec. 14 f/u on dates - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - KKP Invoice $ 63.62 12/14/2016 - Dec. 21 f/u on dates - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Dec. 23 f/u w/ Dr. M - ENB 12/23/2016 - file w/ ENB - ENB 12/23/2016 - Jan. 5 conf appt - ENB 12/23/2016 - file w/ ENB - ENB 12/23/2016 - Jan 3 send conf letter - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan. 6 f/u on LOI for Dr. M - ENB 1/6/2017 - file w/ ENB - ENB 1/6/2017 - file to SZ for PIL - ENB 1/6/2017 - Dr L?s draft report sent to Dr M - PW 1/9/2017 RETAINER DEPOSIT RECEIVED $ 3,675.00 1/9/2017 - file to SZ for PIL - ENB 1/11/2017 - file w/ ENB - more meds rcv?d - ENB 1/11/2017 - file back to SZ to send meds w/ PIL - ENB 1/11/2017 - file b/f to Jan 24 f/u on report status - SZ 1/13/2017 - file to ENB - DN 1/13/2017 - file to SZ for PIL - ENB 1/13/2017 - file b/f to Jan 16 Do PIL - SZ 1/17/2017 - file b/f to jan 24 f/u on report status - SZ 1/20/2017 - file w/ ENB - ENB 1/20/2017 - file to SZ for additional med PIL - ENB 1/24/2017 - fille b/f to Jan 30 f/u on report status - SZ 2/2/2017 - report rcvd Feb 1, file to RH for review - PW 2/2/2017 - REPORT PSSWRD IS NEURON - PW 2/2/2017 - file to PW for edits - PW 2/2/2017 - file to RH to sign - PW 2/2/2017 - report finalized, final sent to Dr Mrazik - PW 2/2/2017 - file to DN to send out report - PW 2/2/2017 - report faxed as per RH - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62884-3 2/8/2017 - file to closing pile - SA 2/8/2017 - report and invoice mailed - DN 2/8/2017 - FILE CLOSED - DN 3/9/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98693
file_case_id: 62885
internal_case_id: 62885
case_open_month: 12-01-2016
case_open_week: 49
file_open_date: 2016-12-01
file_close_date: 2017-03-14
date_of_loss: 2016-10-20
create_date: 2016-12-01
create_time: 08:51:50
update_date: 2017-04-18
update_time: 10:46:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0812568
myob_export_client_name: City of Edmonton-62885
case_notes:
  12/1/2016 - file open, and file to ENB - DN 12/1/2016 - file to RH to assign - ENB 12/2/2016 - Dec. 5 f/u on meds - ENB 12/5/2016 - file w/ ENB - ENB 12/5/2016 - Dec. 7 fu w/ client - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - file to RH to assign - ENB 12/6/2016 - Dec. 8 fu w/ client - ENB 12/8/2016 - file w/ ENB - ENB 12/9/2016 - file to SZ for PIL - ENB 12/12/2016 - file b/f to Dec 14 f/u on report - SZ 12/13/2016 - FTI + DOC SUM sent to Dr Moreau + clinic - PW 12/14/2016 - file b/f to Dec 15 f/u on report - SZ 12/14/2016 - file w/ ENB - ENB 12/14/2016 - file to SA to invoice for NS - ENB 12/16/2016 - file NS invoiced - SA - Invoice # 61885-1 12/16/2016 - file back to ENB- for rebooking- SA 12/16/2016 - invoice mailed; file to ENB - DN 12/16/2016 - Dec. 20 book w/ claimant - ENB 12/20/2016�- Dec. 21 book appt - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Jan. 3 conf appt - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - file to SZ for rebook PIL - ENB 12/22/2016 - file b/f to Jan 16 f/u on report status - SZ 1/11/2017 - file w/ ENB to fax auth + PIL - ENB 1/11/2017 - file to AC - ENB 1/11/2017 - LC invoice cancelled 1/11/2017 - FILE CLOSED - DN 1/12/2017 - file to PW - PW 1/12/2017 - dict rcvd + sent to ENB for trans - PW 1/12/2017 - file BF to Jan 16 for f/u - PW 1/13/2017 - switched to PW for trans - PW 1/13/2017 - file BF to Jan 16 for f/u - PW 1/17/2017 - 1st draft sent to Dr M for review - PW 1/17/2017 - file BF to Jan 19 for f/u -PW 1/19/2017 - file to PW - PW 1/19/2017 - f/u w/ Dr M re: report status update? - PW 1/19/2017 - file BF to Jan 20 for f/u - PW 1/20/2017 - file to PW - PW 1/20/2017 - report rcvd, file to RH for review - PW 1/25/2017 - file to PW for edits - PW 1/25/2017 - file to RH for review - PW 1/26/2017 - file to PW for edits - PW 1/26/2017 - edits sent to Dr Moreau for review - PW 1/26/2017 - file BF to Jan 27 for f/u - PW 1/27/2017 - file to PW - PW 1/27/2017 - Dr M approved edits, file to RH for review - PW 1/27/2017 - file to PW for edits - PW 1/27/2017�- file to RH to sign - PW 1/27/2017 - report finalized, final sent to Dr Moreau - PW 1/27/2017 - file to DN to send out report - PW 1/27/2017�- report e-mialed - DN 1/27/2017 - file to SA for invoicing - DN 2/2/2017 - file invoiced - SA -Invoice # 62885-3 2/2/2017 - file to closing pile - SA 2/2/2017 - report and invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 4/18/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98694
file_case_id: 62886
internal_case_id: 62886
case_open_month: 12-01-2016
case_open_week: 49
file_open_date: 2016-12-01
file_close_date: 2017-02-17
create_date: 2016-12-01
create_time: 12:55:20
update_date: 2017-11-03
update_time: 13:53:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Covenant Health-62886
case_notes:
  12/1/2016 - file open; file to ENB - DN 12/1/2016 - file to RH to assign - ENB 12/9/2016 - file bf to Dec 15 f/u on letter from Dr. Grade - SZ 12/14/2016 - file BF to Dec 15 to f/u w/ AC - PW 12/15/2016 - dict rcvd Dec 14 + sent to ENB for trans - PW 12/15/2016 - report rcvd + sent to Dr G for 1st review - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/15/2016 - report rcvd, file to RH for review - PW 12/15/2016 - file to PW - PW 12/15/2016 - edits sent to Dr Grade for review - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/15/2016 - file to RH to sign - PW 12/15/2016 - report finalized, final sent to Dr Grade - PW 12/15/2016 - report emailed to client - PW 12/15/2016�- file to SA for invoicing - PW 12/20/2016 - file invoiced - SA- Invoice # 62886-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file clipped to .1 - DN 1/18/2017 - meds in garage - SZ 2/16/2017 - file to DN to close - ENB 2/17/2017 - FILE CLOSED - DN 62886.2 12/21/2016 - file to ENB - DN 12/21/2016 - file w/ ENB - ENB 12/22/2016 - Dec. 23 to AC to assign - ENB 12/23/2016 - file w/ ENB - ENB 12/23/2016 - file to RH - ENB 12/23/2016 - Jan. 3 to RH to discuss w/ Dr. G - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Jan 6 f/u w/ Dr. Befus - ENB 1/6/2017 - file w/ ENB - ENB 1/6/2017- Jan 10 f/u w/ Dr. V - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Feb. 10 - file still on hold? 2/15/2017 - file to ENB - DN 2/16/2017 - file to DN to close - ENB 2/17/2017 - FILE CLOSED - DN 9/13/2017 - meds in the garage - DN 11/3/2017 - MEDS DESTROYED - DN


record_id: 98695
file_case_id: 62887
internal_case_id: 62887
case_open_month: 12-01-2016
case_open_week: 49
file_open_date: 2016-12-01
file_close_date: 2017-04-27
date_of_loss: 2008-12-21
create_date: 2016-12-01
create_time: 13:07:32
update_date: 2017-04-27
update_time: 15:36:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2129
myob_export_client_name: G.D. Honey Professional Corporation-62887
case_notes:
  12/1/2016 - file open; file to ENB - DN 12/1/2016 - file to RH to assign - ENB 12/8/2016 - file w/ ENB - ENB 12/8/2016 - file to SZ for PIL - ENB 12/9/2016 - file b/f to Dec 15 f/u on report status - SZ 12/15/2016 - file b/f to Dec 16th f/u on report status - SZ 12/16/2016 - file bf to Dec 19 f/u on MRI report - SZ 12/19/2016 - file b/f to Dec 21 f/u on report status - SZ 12/21/2016 - file to SA for invoicing - SZ 12/14/2016- KKP Invoice $ 26.90 12/21/2016 - file invoiced - SA- Invoice $ 62887-1 12/21/2016 - file to closing pile - SA 12/21/2016 - FILE CLOSED - AC 12/22/2016 - invoice mailed - DN 12/22/2016 - FILE CLOSED - DN 3/17/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 4/5/2017 - file with RH to discuss with client - DN 4/18/2017 - file to April 19th for DN to f/u with SA - DN 4/27/2017 - FILE CLOSED - DN


record_id: 98696
file_case_id: 62888
internal_case_id: 62888
case_open_month: 12-01-2016
case_open_week: 49
file_open_date: 2016-12-01
file_close_date: 2017-03-16
date_of_loss: 2007-10-29
create_date: 2016-12-01
create_time: 15:37:17
update_date: 2017-10-03
update_time: 09:22:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 131452-400
myob_export_client_name: Dentons Canada LLP-62888
case_notes:
  12/1/2016 - file open: file to ENB - DN 12/1/2016 - file to RH - ENB 12/1/2016 - Dec. 2 f/u w/ client - ENB 12/2/2016 - file w/ ENB - ENB 12/2/2016 - Dec. 9 f/u on Clgy dates - ENB 12/9/2016 - file w/ ENB - ENB 12/9/2016 - Dec. 14 f/u on dates - ENB 12/14/2016 - file w/ ENB - ENB 12/14/2016 - Dec. 16 conf appt - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 20 conf appt - ENB 12/20/2016 - Dec. 22 conf appt - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - Jan. 3 awaiting meds for RH to assign - ENB 1/3/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 9 f/u w/ client - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 11 f/u on dates - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - jan 13 f/u on dates - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 17 f/u on dates - ENB 1/17/2017 - file w/ ENB - E NB 1/17/2017 - Jan 20 f/u on dates - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 conf appt - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 23 f/u on LOI/dep - ENB 2/1/2017- RETAINER DEPOSIT RECEIVED $ 3,675 1/23/2017 - file b/f to Jan 24 to ENB - SZ 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 25 awaiting LOI/dep - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 26 SZ to do PIL - ENB 1/27/2017 - file b/f to Jan 30 send out PIL - SZ 1/30/2017 - file b/f to Feb 16 to DN f/u on ATR - SZ 2/16/2017 - f/u on ATR sent to Dr. O?Brien - DN 2/21/2017 - file with DN - DN 2/21/2017 - file to SZ - DN 2/22/2017 - dict rcvd + sent to ENB for trans - PW 2/22/2017 - file BF to Feb 24 for f/u - PW 2/24/2017 - report rcvd + sent to Dr O?B for 1st review - PW 2/24/2017 - file BF to Feb 27 for f/u - PW 3/2/2017 - report rcvd, file to RH for review - PW 3/7/2017 - file to PW for edits - PW 3/7/2017 - file to RH for review - PW 3/7/2017 - file to PW for edits - PW 3/7/2017�- file to RH to sign - PW 3/8/2017 - report finalized, final sent to Dr O?Brien - PW 3/8/2017�- file to SA for invoicing - PW 3/15/2017 - file invoiced - SA - Invoice # 62888-2 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 5/18/2017 - meds in garage - SZ 10/3/2017 - MEDS DESTROYED - DN


record_id: 98697
file_case_id: 62889
internal_case_id: 62889
case_open_month: 12-01-2016
case_open_week: 49
file_open_date: 2016-12-02
file_close_date: 2019-07-03
date_of_loss: 2015-04-08
create_date: 2016-12-02
create_time: 10:16:32
update_date: 2019-07-03
update_time: 10:20:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Robinson LLP-62889
case_notes:
  12/2/2016 - file open; file to ENB - DN 12/2/2016 - file to RH Dec. 5 - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - Dec. 13 conf appt - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Dec. 15 conf appt - ENB 12/15/2016 - file w/ ENB - ENB 12/15/2016 - Dec. 19 conf appt - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Jan 3 f/u on Feb date - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan. 11 f/u on Feb dates - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan. 13 conf appt - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 16 send conf letter - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u w/ client - ENB 1/17/2017 - file to RH - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 19 f/u w/ client + RH - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - file to RH - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 f/u w/ client - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan 25 f/u w/ client- ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 27 f/u w/ client - ENB 1/27/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 21 f/u w/ client - ENB 2/22/2017 - file w/ ENB - ENB 2/23/2017 - March 2 f/u w/ Dr. - ENB 2/28/2017 - file to RH - ENB 3/1/2017 - file w/ ENB - ENB 3/1/2017 - June 1 f/u on dates - ENB 3/10/2017 - file to RH - ENB 3/17/2017 - fiel w/ ENB - ENB 3/17/2017 - March 24 f/u on CC dates - ENB 3/24/2017 - file w/ ENB - ENB 3/27/2017 - March 29 f/u on CC dates - ENB 3/29/2017 - to ENB to April 12 for CC to RH - DN 4/5/2017 - file with ENB - DN 4/6/2017�- Apiril 12 to AC for CC - ENB 4/12/2017 - file to AC - ENB 4/27/2017 - file w/ENB - ENB 4/27/2017 - May 1 f/u on dates - ENB 5/1/2017 - file w/ ENB - ENB 5/2/2017 - May 4 to ENB - DN 5/3/2017 - file w/ ENB - ENB 5/3/2017 - May 30 f/u on dates - ENB 5/11/2017 - file with ENB - DN 5/11/2017 - June 2 f/u on dates - ENB 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 12 f/u on dates - ENB 6/9/2017 - file to ENB - DN 6/9/2017 - June 16 conf appt - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - July 3 f/u on dates - ENB 6/15/2017 - file to ENB - DN 6/15/2017 - June 19 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - July 24 f/u on meds/dep/LOI - ENB 6/29/2017 - file to ENB - DN 6/29/2017 - July 24 f/u on meds/dep/LOI - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - July 24 f/u on meds/dep/LOI - ENB 7/24/2017 - e-mailed client about meds/LOI/dep - DN 7/24/2017�- July 26 to DN for f/u on meds/LOI/dep - DN 7/27/2017 - file w/ ENB - ENB 7/27/2017 - July 31 f/u w/ Linda - ENB 7/28/2017 - file w/ AC - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 22 f/u on ATR - ENB 8/22/2017 - Aug. 23 to DN - DN 8/23/2017 - Retainer rcv?d & deposited $3675 - DN 8/23/2017 - Aug. 25 to DN to f/u on report status - DN 8/25/2017 - file BF to Aug 28 for DN - PW 8/29/2017 - Sept. 8 to DN for 1st report f/u - DN 9/8/2017 - file with dn - DN 9/8/2017 - e-mailed Dr. DiPersio about report status - DN 9/8/2017 - Sept. 22 to Dn for 2nd report status update - DN 9/8/2017 - rcvd responce from Dr. DiPersio - DN 9/8/2017 - Nov. 2 to DN for report status update - DN 10/12/2017 - report rcvd, file to RH for review - PW 11/2/2017 - file w/ ENB - ENB 11/15/2017 - meds in the garage - DN 11/15/2017 - Nov 22 to RH for meeting with client - ENB 11/21/2017 - file to RH - PW 1/31/2018 - file w/ ENB - ENB 1/31/2018 - Feb. 1 book call w/ RH + Dr. D - ENB 2/5/2018 - file to RH for call w/ Dr. D - ENB 2/9/2018 - Feb. 16 book call w/ Dr. D + RH - ENB 2/16/2018 - file w/ ENB - ENB 2/23/2018 - Feb. 27 book call w/ Dr. D + RH - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - file to PW - ENB 2/27/2018 - file BF to March 5 for f/u on revised report - PW 3/6/2018 - revised report rcvd, file to RH for review - PW 3/12/2018 - draft sent to client per RH - PW 3/12/2018 - file BF to March 16 for f/u - PW 3/13/2018 - client emailed RH suggestions - PW 3/13/2018 - RH sent request to Dr DiPersion - PW 3/13/2018 - file BF to MArch 16 for f/u - PW 3/16/2018 - file to PW - PW 3/16/2018 - awaiting new draft per RH - PW 3/16/2018 - file BF to MAr 23 for f/u - PW 3/23/2018 - file to PW - PW 3/23/2018 - RH f/ w/ Dr DiPersio - PW 3/23/2018 - Dr DiPersio is currently working on draft - PW 4/24/2018 - file to RH to f/u w/ Dr DiPersio - PW 4/25/2018 - RH emailed Dr DiPersio re: amended report - PW 4/25/2018 - Dr DiPersio is away until April 30 - PW 4/25/2018 - file BF to April 30 for f/u - PW 4/30/2018 - file to RH to f/u w/ Dr DiP - PW 5/2/2018 - file BF to May 4 to see if Dr DiP sent rpt to RH - PW 5/24/2018 - scanned to client. File to billing then to close. NB 6/13/2018 - File to editing for confirmation of corrections - AC 7/18/2018 - Invoice #62889-2 - CC 7/18/2018 - Filed to closing - CC 12/18/2018 - emailed copy of report as per Holly - GC 1/3/2019 - File in boardroom for RH to review - CC 1/7/2019 - corrections made to rprt scnd and sent - GC 7/3/2019 - CLOSED - CC


record_id: 98698
file_case_id: 62890
internal_case_id: 62890
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-05
file_close_date: 2017-01-05
date_of_loss: 2016-10-15
create_date: 2016-12-05
create_time: 11:39:24
update_date: 2017-01-05
update_time: 10:31:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201258642
myob_export_client_name: City of Edmonton-62890
case_notes:
  12/5/2016 - File open; file to ENB - DN 12/5/2016 - file to RH - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - Dec. 8 conf appt - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec 8 send conf letter - ENB 12/8/2016 - file to SZ for PIL - ENB 12/9/2016 - file b/f to Dec 16 f/u on report status - SZ 12/12/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 12/15/2016 - dict rcvd + sent to ENB for trans - PW 12/15/2016 - file BF to Dec 16 for f/u - PW 12/16/2016 - report rcvd + sent to Dr G for 1st review - PW 12/16/2016 - file BF to Dec 19 for f/u - PW 12/19/2016 - file to PW - PW 12/19/2016 - report rcvd, file to RH for review - PW 12/20/2016 - edits sent to Dr Gendemann for review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - edits back from Dr Gendemann - PW 12/21/2016 - file to RH for review - PW 12/21/2016 - file to PW for edits - PW 12/21/2016 - file to RH to sign - PW 12/22/2016 - report finalizd, final sent to Dr G - PW 12/22/2016 - file to DN to send out report - PW 12/22/2016 - report emailed; file to SA for invoicing - DN 1/4/2017 - file invoiced - SA- Invoice # 62890-1 1/4/2017 - file to closing pile- SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN


record_id: 98699
file_case_id: 62891
internal_case_id: 62891
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-05
file_close_date: 2023-08-02
date_of_loss: 2009-07-29
create_date: 2016-12-05
create_time: 12:21:18
update_date: 2023-08-02
update_time: 15:24:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002264016
myob_export_client_name: SGI - Head Office-62891
case_notes:
  62891.1 - DR O?BRIEN: MLE 12/5/2016 - file open; file to ENB - DN 12/5/2016 - file to RH to assign - ENB 12/7/2016 - clipped to .2 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 conf appt - ENB 12/14/2016 - file w/ ENB - ENB 12/15/2016 - file to SZ for PIL - ENB 12/22/2016 - file b/f to Jan 3 send out PIL - SZ 1/3/2017 - file b/f to Jan 21 fu on report status - SZ 1/24/2017 - file b/f to Jan 27 f/u on report status - SZ 1/27/2017 - file b/f to Jan 30 f/u on report - SZ 1/30/2017 - dict rcvd + sent to RV for trans - PW 1/30/2017 - file BF to Feb 1 for f/u - PW 2/1/2017 - report rcvd + sent to Dr O?B for 1st review - PW 2/1/2017 - file BF to Feb 3 for f/u - PW 2/3/2017 - file to PW - PW 2/3/2017 - f/u w/ Dr O?Brien - PW 2/3/2017 - DR O?B will complete her review this weekend - PW 2/3/2017 - file BF to Mon Feb 6 for f/u - PW 2/8/2017 - report rcvd, file to RH for review - PW 2/10/2017 - file to PW for edits - Pw 2/10/2017 - file to RH to sign - PW 2/10/2017 - report finalized, final sent to Dr O?Brien - PW 2/10/2017 - file to SA for invoicing - PW 2/13/2017 - file invoiced - SA- Invoice # 62891-1 2/13/2017 - file to closing pile - SA 2/14/2017 - invoice and report mailed - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN 3/8/2017 - MEDS SENT BACK TO CLIENT - SZ 5/19/2017 - FILE CLOSED - DN 10/27/2020 - clipped to .5 - Neilson - RV 62891.2 - MR YONG: 12/7/2016 - file to ENB - DN 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 f/u w/ Tony & w/ client - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 14 conf appt - ENB 12/14/2016 - file w/ ENB - ENB 12/15/2016 - Dec. 19 f/u on new LOI - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Dec. 22 to SZ for PIL - ENB 12/22/2016 - file b/f to Dec 23 do PIL - SZ 12/23/2016 - file b/f to Jan 3 do PIL - SZ 1/3/2017 - file b/f to Jan 4 send out PIL - SZ 1/5/2017 - file b/f to Jan 21 f/u on report status - SZ 1/24/2017 - file b/f to Jan 30 f/u on report - SZ 2/3/2017 - file b/f to Feb 6 f/u on report - SZ 2/8/2017 - file b/f to Feb 10 f/u on report - SZ 2/13/2017 - file b/f to Feb 14 f/u on report - SZ 2/16/2017 - report rcvd, file to RH for review - PW 2/16/2017 - file to PW for edits - PW 2/16/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Mr Yong - PW 2/17/2017 - file to DN to send out report - PW 2/22/2017 - file invoiced - SA- Invoice # 62891-2 2/22/2017 - file to closig pile - SA 3/2/2017 - FILE CLOSED - DN 3/8/2017 - MEDS SENT BACK TO CLIENT - SZ 5/19/2017 - file to DN - PW 10/1/2018 - Trial requested MEDS be sent to Mr. Yong - DS 10/27/2020 - clipped to .5 Neilson - RV 62891.3 - DR O?BRIEN: TRIAL 8/5/2018 - opened trial point - AS 8/5/2018 - file with as to book trial - AS 12/17/2018 - file b/f to jan 3 f/u trial - as 2/25/2019 - file b/f to May 14 f/u w/ client - AS 6/6/2019 - BF FU sept 15 2019 - SK 10/24/2019 - BF January 15 - SC 1/8/2021 - Feb 11 f/u w/ client on appeal status - AS 3/17/2023 - file b/f April 29 f/u w/ client on appeal status - AS 8/2/2023 - INV #62891-5, IN ACCT - CG 62891.4 - MR YONG: Trial 8/5/2018 - opened trial point - AS 8/5/2018 - file with as to book trial - AS 12/17/2018 - file b/f to jan 3 f/u trial - as 2/25/2019 - file b/f to may 14 f/u w/ client - AS 6/6/2019 - BF FU for trial status Sept 15 2019 - SK 9/20/2019 - File on SC desk - SC 10/24/2019 - BF January 15 - SC 1/15/2020 - BF March 16 - SC 3/17/2020 - BF April 6 - SC 6/2/2020 - file b/f to TRJune16 f/u appeal status - AS 11/3/2020 - file b/f to DEC 20 f/u w/ client - AS 1/8/2021 - Feb 11 f/u w/ client on appeal status - AS 7/21/2021 - file b/f to Aug 18 f/u appeal status - AS 3/17/2023 - file b/f April 29 f/u w/ client on appeal status - AS 8/2/2023 - INV #62891-6, IN ACCT - CG 62891.5 - DR NEILSON: MO 10/27/2020 - SGI point opened to Editing - RV 10/27/2020 - clipped with .1 and .2 as per RH - RV 11/18/2020 - Finalized scanned to AC, To ACCT for invc - RV 11/23/2020 - INV #62891-3, CLOSED & FILED - CC 62891.6 - DR O?BRIEN: MO 1/5/2021 - New tab opened as per CC, to Editing - RV 1/6/2021 - Awaiting meds from Allegra, pick up today - RV 1/6/2021 - meds sent to Dr O. Trcking#772553016998 - RV 1/19/2021 - Finalized scanned to AC, to ACCT for invc - RV 1/25/2021 - INV #66656-1, CLOSED & FILED - CC


record_id: 98700
file_case_id: 62892
internal_case_id: 62892
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-05
file_close_date: 2019-10-29
date_of_loss: 2012-05-22
create_date: 2016-12-05
create_time: 15:35:57
update_date: 2019-10-29
update_time: 12:24:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4238331
myob_export_client_name: Field LLP - C-62892
case_notes:
  12/5/2016 - file open; file to ENB - DN 12/5/2016 - file to RH - ENB 12/6/2016 - file w/ ENB - ENB 12/6/2016 - Dec. 20 conf appt - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Feb 27 f/u on meds/LOI/dep + address - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 17 conf appt - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 conf appt - ENB 1/18/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 conf appt - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan. 30 conf appt - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 30 to ENB - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - March 22 f/u on meds/dep/LOI - ENB 3/3/2017 - file to ENB - DN 3/3/2017 - March 7 f/u w/ client - ENB 3/7/2017 - file w/ ENB - ENB 3/9/2017 - March 13 f/u w/ client - ENB 3/13/2017 - file w/ ENB - ENB 3/14/2017 - file to SZ for PIL - ENB 3/22/2017 - file b/f to Mar 27 f/u on LOI - SZ 3/28/2017 - file b/f to April 27 f/u on LOI - SZ 4/19/2017- Retainer Deposit $ 3,675. 5/3/2017 - file w? ENB - ENB 5/3/2017 - file to SZ for PIL - ENB 5/4/2017 - file b/f to May 5 do PIL - SZ 5/10/2017 - file b/f to May 25 to DN f/u on ATR - SZ 5/23/2017 - file to ENB - DN 5/23/2017 - June 6 conf rebook date - ENB 6/5/2017 - file with ENB - DN 6/5/2017 - June 7 to ENB - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 12 f/u w/ client - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 9 to SZ for PIL 6/9/2017 - file b/f to June 12 send out PIL - SZ 6/15/2017 - file b/f to July 27 to DN f/u on ATR - SZ 7/27/2017 - e-mailed Ms Wilson about ATR form - DN 7/27/2017 - August 4 to DN for f/u on report status - DN 8/2/2017 - dict rcvd + sent to RV for trans - PW 8/2/2017 - file BF to Aug 4 for f/u - PW 8/3/2017 - RV away for weekend - PW 8/3/2017 - dict sent to PW for trans - PW 8/3/2017 - file bF to Aug 8 for f/u - PW 8/8/2017 - file to PW - PW 8/8/2017 - report rcvd + sent to Ms Wilson for 1st review - PW 8/8/2017 - file BF to Aug 11 for f/u - PW 8/11/2017 - f/u w/ Ms Wilson - PW 8/11/2017 - file BF to Aug 14 for f/u - PW 8/14/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file BF to Aug 18 for f/u - PW 8/18/2017 - f/u w/ MS Wilson re: report status - PW 8/18/2017�- file BF to Mon Aug 21 for f/u - PW 8/22/2017 - file BF to Aug 23 for f/u - PW 8/23/2017 - file to PW - PW 8/23/2017 - f/u w/ Ms Wilson re: report status - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - file BF to Aug 25 for f/u - PW 8/25/2017 - file to PW - PW 8/25/2017 - file BF to Aug 28 for f/u - PW 8/28/2017 - file BF to Aug 29 for f/u - PW 8/29/2017 - file to PW - PW 8/29/2017 - report rcvd, file to rH for review - PW 8/30/2017 - file to PW for edits - PW 8/30/2017 - edit sent to Ms Wilson (+ for final review) - PW 8/30/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/7/2017 - final report rcvd from Ms W - Pw 9/7/2017 - file to RH to sign - PW 9/7/2017 - report finalized, final sent to Ms Wilson - PW 9/7/2017 - report faxed to client as per AC - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 62892-2 - PH 10/13/2017 - invoice and report mailed to client - DN 11/3/2017 - FILE CLOSED - DN 3/5/2018 - emailed for MED return - RG 3/5/2018 - MEDS in garage shred date April 30,18 - RG 3/19/2018 - Meds returned as per client see email - RG ------------ TRIAL ------------- 10/29/2019 - Opened, settled, closed, no inv - SC


record_id: 98701
file_case_id: 62893
internal_case_id: 62893
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-07
file_close_date: 2016-12-21
date_of_loss: 2016-10-07
create_date: 2016-12-07
create_time: 10:30:02
update_date: 2017-11-03
update_time: 13:52:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 999999
myob_export_client_name: City of Edmonton-62893
case_notes:
  12/7/2016 - file open; file to ENB - DN 12/7/2016 - file to RH to assign - ENB 12/7/2016 - Dec. 8 conf appt - ENB 12/8/2016 - file w/ ENB - ENB 12/8/2016 - file to SZ for PIL - ENB 12/8/2016 - file b/f to Dec 14 f/u on report status - SZ 12/12/2016 - dict rcvd Dec 9 + sent to ENB for trans - PW 12/12/2016 - report sent to Dr Moreau for 1st review - PW 12/12/2016 - file BF to Dec 13 for FU - PW 12/14/2016 - report rcvd, file to RH for review - PW 12/14/2016 - file to PW for edits - PW 12/14/2016 - file to RH to sign - PW 12/15/2016 - report finalized, final sent to Dr Moreau - PW 12/15/2016 - file to DN to send out report - PW 12/15/2016 - report e-mailed; file to SA for invoicing - DN 12/20/2016 - file invoiced - SA -Invoice # 62893-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 1/3/2017 - file to RH - PW 1/4/2017 - request for clarification sent to Dr M - PW 1/4/2017 - file BF to Jan 5 for f/u - PW 1/5/2017 - Dr Moreau responded with clarification - PW 1/5/2017 - file to RH for review - PW 1/5/2017 - edits sent to Dr Moreau - PW 1/5/2017 - file BF to Jan 6 for f/u - PW 1/5/2017 - Dr M approved edits, file to RH for review - PW 1/27/2017 - file to RH to sign - PW 1/27/2017 - amended report finalized, final sent to Dr M - PW 1/27/2017 - original report destroyed and replaced - PW 1/27/2017 - file to DN to send out amended report - PW 1/27/2017 - file to go to closing pile after - PW 9/13/2017 - FILE CLOSED - DN 9/15/2017 - meds in the garage - DN 11/3/2017 - MEDS DESTROYED - DN


record_id: 98702
file_case_id: 62894
internal_case_id: 62894
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-07
file_close_date: 2017-01-11
date_of_loss: 2016-11-01
create_date: 2016-12-07
create_time: 13:06:38
update_date: 2017-01-11
update_time: 14:28:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201259084
myob_export_client_name: City of Edmonton-62894
case_notes:
  12/7/2016 - file open file to ENB - DN 12/7/2016 - file to RH to assign - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 9 conf appt - ENB 12/7/2016 - Dec. 8 send conf letter - ENB 12/8/2016 - file w/ ENB - ENB 12/8/2016 - file to SZ for PIL - ENB 12/12/2016 - FTI + DOC SUM sent to Dr Oskin - PW 1/11/2017 - file invoiced - SA- Invoice # 62894-1 1/11/2017 - file to closing pile - SA 12/16/2016 - file b/f to Dec 19 f/u on report - SZ 12/19/2016 - dict rcvd Dec 16 + sent to ENB for trans - PW 12/19/2016 - report sent to Dr Oskin for 1st review - PW 12/19/2016 - file BF to Dec 20 for f/u - PW 12/19/2016 - file to PW - PW 12/19/2016 - report rcvd, file to RH for review - PW 12/20/2016 - file to PW for edits - Pw 12/20/2016 - file to RH to sign - PW 12/21/2016 - report finalized, final sent to Dr Oskin - PW 12/21/2016 - file to DN to send out report - PW 12/21/2016 - report emailed; file to SA for invoicing - DN 1/11/2017 - invoice mailed out - DN 1/11/2017 - FILE CLOSED - DN


record_id: 98703
file_case_id: 62895
internal_case_id: 62895
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-07
file_close_date: 2016-12-21
date_of_loss: 2016-09-26
create_date: 2016-12-07
create_time: 14:20:52
update_date: 2016-12-21
update_time: 13:34:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0849395
myob_export_client_name: City of Edmonton-62895
case_notes:
  12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 9 conf appt - ENB 12/9/2016 - file w/ ENB - ENB 12/9/2016 - Dec. 12 conf appt - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 13 f/u w/ client - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - file to SA for possible invoicing - ENB 12/20/2016 - file invoiced ?0? - SA 12/20/2016 - file to closing pile -SA 12/21/2016 - FILE CLOSED - DN


record_id: 98704
file_case_id: 62896
internal_case_id: 62896
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-07
file_close_date: 2017-05-31
date_of_loss: 2015-02-18
create_date: 2016-12-07
create_time: 14:21:53
update_date: 2017-05-31
update_time: 16:01:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 20023779-0
myob_export_client_name: Alberta Blue Cross-62896
case_notes:
  **REPORT PW IS 62896** 12/7/2016 - file open; file to ENB - DN 12/8/2016 - file to RH - ENB 12/8/2016 - Dec. 13 f/u on dates - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - file to RH to review meds - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Dec. 15 conf appt - ENB 12/14/2016 - file w/ ENB - ENB 12/15/2016 - file w/ ENB - ENB 12/15/2016 - file to SZ for PIL - ENB 12/22/2016 - file b/f to Jan 3 send out PIL - SZ 1/3/2017 - file b/f to Feb 14 f/u on report status - SZ 2/15/2017 - file b/f to feb 17 f/u on report status - SZ 2/27/2017 - report rcvd Friday Feb 23 - PW 2/27/2017 - file to RH for review - PW 2/27/2017 - file to PW for edits - PW 2/27/2017 - file to RH to sign - PW 2/28/2017 - report finalized, final sent to Dr Stewart - PW 2/28/2017 - file to DN to send out report - PW 3/1/2017 - report faxed to client - DN 3/1/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 62896-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98705
file_case_id: 62897
internal_case_id: 62897
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-09
file_close_date: 2016-12-21
date_of_loss: 2013-07-20
create_date: 2016-12-09
create_time: 15:29:46
update_date: 2016-12-21
update_time: 09:41:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ml sk 001930877
myob_export_client_name: SGI - Head Office-62897
case_notes:
  12/9/2016 - file open; file to PW - DN 12/12/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Wiens - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62897-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN


record_id: 98706
file_case_id: 62898
internal_case_id: 62898
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-09
file_close_date: 2016-12-21
date_of_loss: 2012-07-07
create_date: 2016-12-09
create_time: 15:29:49
update_date: 2016-12-21
update_time: 09:41:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930587
myob_export_client_name: SGI - Head Office-62898
case_notes:
  12/9/2016 - FILE OPEN; FILE TO PW - DN 12/12/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Wiens - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62897-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN


record_id: 98707
file_case_id: 62899
internal_case_id: 62899
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-09
file_close_date: 2018-01-18
date_of_loss: 2011-05-29
create_date: 2016-12-09
create_time: 15:29:49
update_date: 2018-01-18
update_time: 11:36:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002473238
myob_export_client_name: SGI - Head Office-62899
case_notes:
  62899.1 - GRADE 12/9/2016 - file open; file to PW - DN 12/13/2016 - report rcvd, file to RH for review - PW 12/21/2016 - report finalized, final sent to Dr Grade - PW 12/21/2016 - file to SA for invoicing - PW 12/21/2016 - file invoiced - SA- Invoice # 62899-1 12/21/2016 - file to closing pile- SA 12/21/2016 - FILE CLOSED - AC 12/22/2016 - FILE CLOSED - DN 62899.2 - BURKART 1/8/2018 - file opened, file to PW - PW 1/11/2018 - report rcvd, file to RH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 98708
file_case_id: 62900
internal_case_id: 62900
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-09
file_close_date: 2016-12-21
date_of_loss: 2016-07-16
create_date: 2016-12-09
create_time: 15:29:50
update_date: 2016-12-21
update_time: 09:29:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 0035618733
myob_export_client_name: SGI - Head Office-62900
case_notes:
  12/9/2016 - file open; file to PW - DN 12/13/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Grade - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62617-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice sent out - DN 12/21/2016 - FILE CLOSED - DN


record_id: 98709
file_case_id: 62901
internal_case_id: 62901
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-09
file_close_date: 2018-12-06
date_of_loss: 2015-07-24
create_date: 2016-12-09
create_time: 15:29:51
update_date: 2018-12-06
update_time: 14:00:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612043
myob_export_client_name: SGI - Head Office-62901
case_notes:
  62901.1 DR. GRADE 12/9/2016 - file open; file to PW - DN 12/13/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Grade - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62617-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN 62901.2 - DR. WIENS 11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC


record_id: 98710
file_case_id: 62902
internal_case_id: 62902
case_open_month: 12-01-2016
case_open_week: 50
file_open_date: 2016-12-09
file_close_date: 2017-02-17
date_of_loss: 2010-07-23
create_date: 2016-12-12
create_time: 08:51:50
update_date: 2017-02-17
update_time: 15:51:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Brownlee LLP-62902
case_notes:
  12/9/2016 - file to ENB - DN 12/12/2016 - Dec. 19 f/u w/ client - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Jan 3 f/u w/ client - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan. 18 f/u w/ client - ENB 1/18/2017 - file w/ ENB - ENB 1/19/2017 -Jan. 26 f/u w/ client - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 30 to RH to f/u w/ client - ENB 1/30/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 7 f/u w/ Marilyn - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - Feb. 9 f/u w/ Marilyn - ENB 2/9/2017 - file w/ ENB - ENB 2/9/2017 - Feb. 16 f/u w/ Marilyn - ENB 2/14/2017 - file to ENB - DN 2/14/2017 - file to SA for possible invoice - ENB 2/15/2017 - file closed with ?0? invoice 2/15/2017 - file to closing pile - sa 2/16/2017 - File b/f to feb.17 to discuss with AC - DN 2/17/2017 - FILE CLOSED - DN


record_id: 98711
file_case_id: 62903
internal_case_id: 62903
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-12
file_close_date: 2019-11-25
date_of_loss: 2016-02-23
create_date: 2016-12-12
create_time: 09:22:12
update_date: 2019-12-04
update_time: 12:29:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15363
myob_export_client_name: James H. Brown & Associates-62903
case_notes:
  62903.1 DR. MOREAU 12/12/2016 - file to ENB - DN 12/13/2016 - file to RH to review - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan 9 f/u on dates - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 11 conf appt - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan. 13 conf appt - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - file to RH - ENB 1/13/2017 - file w/ ENB - ENB 1/16/2017 - Jan 18 book call + conf appt - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - file to SZ for PIL - ENB 1/19/2017 - file b/f to Feb 6 f/u on report status - SZ 1/23/2017- Retainer Deposit Received $3,675 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Feb. 6 f/u on report - ENB 2/1/2017 - dict rcvd + sent to ENB for trans - PW 2/1/2017 - file BF to Feb 2 for f/u - PW 2/1/2017 - ATR attached - DN 2/2/2017 - report rcvd + sent to Dr M for 1st review - PW 2/2/2017 - file BF to Mon Feb 6 for f/u - PW 2/6/2017 - report rcvd, file to rH for review - PW 2/10/2017 - file to PW for edits - PW 2/10/2017 - edits sent to Dr Moreau for review - PW 2/10/2017 - file BF to Feb 13 for f/u - PW 2/13/2017 - file to PW - PW 2/13/2017 - f/u w/ Dr M re: have u rvwd edits yet? - PW 2/13/2017 - file BF to Feb 14 for f/u - PW 2/16/2017 - edits back from Dr M - PW 2/16/2017�- file to RH for review - PW 2/16/2017 - file to PW for edits - PW 2/16/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Dr Moreau - PW 2/17/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 62903-2 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN 4/13/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 2/14/2018 - file to ENB - RG 2/14/2018 - Feb. 21 conf appt - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - July 20 f/u on fall dates - ENB 7/20/2018 - BF August 13 re: fall dates - AJ 8/15/2018 - file with RK - RK 8/15/2018 - BF Aug 23 for FU dates - RK 8/23/2018 - BF Aug 28 for FU dates - Rk 8/28/2018 - file with RH - RK 8/28/2018 - BF sept 12 fu on em on HTP - RK 9/7/2018 - BF sept 12 for appt time from dr m - RK 9/14/2018 - sept 17th for confirm - RK 9/17/2018 - Create PIL sept 19 - DS 9/20/2018 - BF to app sept 24 - DS 9/24/2018 - BF to Sept 25 client MEDS and LOI - DS 9/25/2018 - with RH to review pil - DS 9/26/2018 - BF to FU ATR Oct 4 - DS 10/1/2018 - no show lawyer aware bf oct 9th htp - RK 10/3/2018 - BF Oct 29th get Date from Dr. Moreau - RK 10/5/2018 - NO SHOW Invoiced on #62903-3 - CC 11/1/2018 - BF NOV 7 waiting date - RK 11/2/2018 - appt date given bf nov 5 for reply - RK 11/2/2018 - CL sent to ds for PIL - RK 11/2/2018 - Retainer rcvd $3675 Rcv?d - CC 11/2/2018 - BF to Oct 5 to FU w Dr. M on Meds - DS 11/6/2018 - BF Nov 14 ATR - DS 11/19/2018 - Draft report in and file w editing - GC 11/23/2018 - rprt fnlzd, copy to dr - GC 11/23/2018 - file to acct - GC 11/27/2018 - IME Invoiced on #62903-5 - CC 11/27/2018�- CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 7/18/2019 - file reopnd bf Jul 22 to FU wth DR - SP 7/23/2019 - wth SP to FU wth DR - SP 7/23/2019 - BF Jul 24 to FU with dr - SP 7/24/2019 - BF to Jul 25 to FU wth Ms. Pearson - SP 7/24/2019 - BF Jul 25 to FU wth LA fr Clearity - SP 7/29/2019 - File on Appt Coord desk - DW 8/2/2019 - BF to Fu w/Client Aug 6 -DW 8/6/2019 - file with ANA - DW 8/7/2019 - Bf to fu w/ Doc clerk - DW 8/7/2019 - File w/ Appt clerk - Dw 8/9/2019 - BF to Fu w/Client on Aug 16 - Dw 8/16/2019 - Bf to FU w/client on Aug 20 - Dw 8/20/2019 - Bf to Fu w/Client Aug 23 - Dw 8/21/2019 - File w/doc clerk - DW 8/22/2019 - BF Sept 12 for report - SC 8/28/2019 - RTR RCVD $3675 - CC 9/11/2019 - Rprt finalized, to ACCT for inv - RV 9/16/2019 - EMD DOC FOR INV, BF 9/18 - CC 9/18/2019 - emd doc for fees, F/U 9/20 - CC 10/1/2019 - Invoice #62903-7, clsd, in acct until paid - CC 10/2/2019 - File in BR with RH - DW 10/3/2019 - File with appt coord - DW 10/3/2019 - File to accounting - DW 10/9/2019 - File to Editing - DW 10/30/2019 - BF 2/52 for RH to f/u - SC 11/1/2019 - Dr m called advising Add complete $200 - CC 11/13/2019 - First edits completed, with RH - DM 11/14/2019 - File with RH in BR 11/25/2019 - CLOSED & FILED - CC 62903.2 - MRI 10/3/2019 - BF to Fu with MIC on Oct 9 - DW 10/8/2019 - File to Editing - DW 10/10/2019 - MRI emailed to Dr Moreau, to Doc Clerk - DM 10/21/2019 - File with Appt Clerk - DW 10/21/2019 - File to accounting for MRI billing - DW 10/22/2019 - Invoice #62903-8 - CC 11/14/2019 - File with DW - CC 11/14/2019 - File in BR for Rh to review - DW 11/20/2019 - PAID, FILED - CC 12/4/2019 - MEDS DESTROYED - SC


record_id: 98712
file_case_id: 62904
internal_case_id: 62904
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-12
file_close_date: 2017-05-29
date_of_loss: 2015-11-19
create_date: 2016-12-12
create_time: 10:08:28
update_date: 2017-05-29
update_time: 14:56:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 246314-5
myob_export_client_name: Peace Hills General Insurance Co.-62904
case_notes:
  12/12/2016 - file to ENB - DN 12/12/2016 - file to RH to review - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Jan. 3 f/u on new date - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan 11 f/u on dates - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan 13 conf appt - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - March 9 f/u on dates - ENB 2/10/2017 - file with ENB - DN 2/13/2017 - March 10 f/u on dates - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 13 conf appt - ENB 3/10/2017 - file w/ ENB - ENB 3/10/2017 - file to SZ for PIL - ENB 3/15/2017 - file b/f to April 19 to DN f/u on ATR - SZ 4/18/2017 - file w/ ENB - ENB 4/18/2017 - file to RH - ENB 4/19/2017 - pril 21 to SZ for report status - DN 4/20/2017 - dict rcvd + sent to ENB for trans - PW 4/20/2017 - file BF to April 21 for f/u - PW 4/21/2017 - report rcvd + sent to Dr M for 1st review - PW 4/21/2017 - file BF to April 25 for f/u - PW 4/28/2017 - report rcvd, file to RH for review - PW 5/2/2017 - file to PW for edits - PW 5/2/2017 - file to RH to sign - PW 5/5/2017 - report finalized, final sent to Dr Moreau - PW 5/5/2017 - file to DN to send out report - PW 5/5/2017 - file emailed - DN 5/5/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 62904-1 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN


record_id: 98713
file_case_id: 62905
internal_case_id: 62905
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-14
file_close_date: 2020-10-29
date_of_loss: 2012-03-09
create_date: 2016-12-14
create_time: 10:55:04
update_date: 2024-06-11
update_time: 10:34:01
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: 1303 18115
myob_export_client_name: Stillman LLP-62905
case_notes:
  62905.1 - Dr. Wiens: DR 12/14/2016 - file to ENB - DN 12/14/2016 - file to RH - ENB 12/22/2016 - file b/f to Jan 5 f/u on report status - SZ 12/23/2016 - file w/ ENB - ENB 12/23/2016 - file to RH - ENB 12/23/2016 - Jan. 10 f/u w/ client - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 12 f/u w/ client + retainer? - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - file to RH - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan. 13 f/u w/ client - ENB 1/13/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u w/ client - ENB 1/18/2017 - file w/ ENB - ENB 1/23/2017 - Jan. 25 - f/u w/ client - ENB 1/25/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 6 f/u w/ client - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 7 f/u on dep/LOI - ENB 2/7/2017 - file b/f to Feb 13 to ENB - SZ 2/8/2017 - file with ENB - DN 2/8/2017 - file to SZ for PIL - ENB 2/14/2017 - file b/f to Feb 27 to f/u on status of cursory - SZ 2/28/2017 - file b/f to Mar 1 to ENB - SZ 2/8/2017- RETAINER DEPOSIT RECEIVED $ 3,675.00 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 9 f/u on CC dates - ENB 3/7/2017 - March 13 f/u on CC dates - ENB 3/13/2017 - file w/ ENB - ENB 3/13/2017 - March 16 f/u w/ Dr. W - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 20 f/u on call dates - ENB 3/17/2017 - March 20 to RH - ENB 3/20/2017 - file to RH today to review for call w/ Dr. W - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 10 f/u w/ client - ENB 4/10/2017 - file w/ ENB - ENB 4/11/2017 - april 18 to PW to give to RH - DN 4/21/2017 - file b/f to APril 24 Send out PIL - SZ 4/26/2017 - file b/f to May 5 f/u on report status - SZ 5/9/2017 - file b/f to May 12 f/u on report - SZ 5/12/2017 - file b/f to May 19 f/u on report status - SZ 5/16/2017 - file with RH - DN 5/17/2017 - file w/ ENB - ENB 5/17/2017 - file to RH - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 26 book CC with Dr. W - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - June 7 to RH for CC - ENB 6/7/2017 - file to RH - ENB 6/8/2017 - June 22 to RH - ENB 6/14/2017 - MEDs rcvd - DN 6/14/2017 - file to ENB - DN 6/14/2017 - file to RH to review more meds - ENB 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 22 f/u w/ client - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - MEDS in BOARDROOM 6/21/2017 - file to DN to open .2 - ENB 7/6/2017 - file to JT for invoicing - ENB 9/28/2017 - file to AC - ENB 11/27/2017 - file to PW - ENB 11/28/2017 - file to PH for invoicing - PW 2/1/2018 - FILE CLOSED -RG 5/21/2020 - File clipped to 62905.2 pulled to AC/Trials - RV 6/11/2024 - Filed - DW 62905.2 - Dr. Robinson: DR 6/21/2017 - file to SZ - DN 6/22/2017 - file b/f to June 28 f/u on meds - SZ 6/29/2017 - file to RH to assign - DN 7/7/2017 - July 10 to ENB - ENB 7/10/2017 - file w/ ENB - ENB 7/14/2017 - file to RH - PW 7/18/2017 - file w/ ENB - ENB 7/18/2017 - July 25 to RH - ENB 7/20/2017 - file w/ ENB - EN 7/20/2017 - Aug. 1 to RH - ENB 8/22/20217 - invoice 62905-2 - PH 9/1/2017 - Sept. 5 to RH - ENB 9/28/2017 - file to RH for DR - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Nov. 2 f/u w/ client - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - file to DN for PIL - ENB 10/27/2017 - file w/ ENB; as per RH - ENB to prep meds - ENB 10/27/2017 - file back to DN - ENB 10/27/2017 - meds picked up by Dr. Robinson - DN 10/27/2017 - Nov 1 to DN for 1st report status update - DN 11/1/2017 - file with DN - DN 11/1/2017 - e-mailed Dr. Robinson about report status - DN 11/1/2017 - Nov. 3 to DN for 2nd report status update - DN 11/3/2017 - file with DN - DN 11/3/2017 - Dr. Robinson returned meds - DN 11/3/2017 - meds with DN - DN 11/3/2017 - dict rcvd + sent to ENB for trans - PW 11/3/2017 - file BF to Nov 6 for f/u - PW 11/6/2017 - report rcvd + sent to Dr R for 1st review - PW 11/6/2017 - file BF to Nov 8 for f/u - PW 11/8/2017 - report rcvd, file to rH for review - PW 11/9/2017 - file to PW for edits - PW 11/9/2017 - edits sent to Dr Robinson - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - edits back from Dr Robinson - PW 11/10/2017 - file to RH for review - PW 11/10/2017 - file to PW for edits - PW 11/10/2017 - file to RH to sign - PW 11/10/2017 - report finalized, final sent to Dr Robinson - PW 11/10/2017 - file BF to Nov 14 to f/u w/ PH re: deposit - PW 11/15/2017 - MEDS IN GARAGE - DN 11/17/2017 - file to AC - PW 11/28/2017 - report faxed to client as per AC/RH - PW 11/28/2017 - file to PH for invoicing - PW 01/08/2018 - Invoice 62905-3 - CE 1/12/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 3/2/2018 - emailed for return Meds - RG 3/2/2018 - MEDS in garage shred April 2,18 - RG 4/5/2018 - Meds destroyed - RG 9/26/2018 - FILE REOPENED - DS 9/26/2018 - Form 25 sent to DR FU sept 27 - DS 9/27/2018 - File back to closing pile - DS 12/10/2018 - FILE CLOSED - GC 5/19/2020 - File pulled to AC/Trials - RV 6/11/2024 - Filed - DW 62905.3 - Dr. Robinson: Trial 6/3/2020 - b/f file to trjune8 f/u w/ dr on dates - AS 6/12/2020 - file b/f to TR-June 30 f/u w/ client on dates - AS 9/17/2020 - fie b/f to sep 24 f/y w/ clien atp tc deposit - AS 9/24/2020 - file b/f to OCT 4 f/u w/ client - AS 10/7/2020 - file to accounting for invoicing - AS 10/26/2020 - emd doc for inv, bf in acct - 10/28 - CC 10/29/2020 - INV #62905-4, IN ACCT - CC 8/10/2021 - PAID & FILED - CG


record_id: 98714
file_case_id: 62906
internal_case_id: 62906
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-16
file_close_date: 2017-08-18
date_of_loss: 2011-03-29
create_date: 2016-12-16
create_time: 09:38:15
update_date: 2017-08-18
update_time: 12:19:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 27903-910
myob_export_client_name: Chomicki Baril Mah LLP-62906
case_notes:
  12/16/2016 - file to ENB - DN 12/16/2016 - Dec. 19 to ENB - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Dec. 21 f/u on dates - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Jan 3 f/u on dates - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan. 11 f/u on dates - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan 13 to RH to discuss w/ Dr L - ENB 1/13/2017 - file to RH - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 17 f/u on dates - ENB 1/16/2017 - file to RH - ENB 1/16/2017 - file b/f to Feb 16 to RH - SZ 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Feb. 16 to RH - ENB 2/16/2017 - file to RH - ENB 2/16/2017 - March 15 file to RH - ENB 3/15/2017 - file to RH - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 24 to RH - ENB 3/30/2017 - April 3 to RH - ENB 4/3/2017 - file to Rh - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 12 discuss w/ RH - ENB 4/13/2017 - April 18 discuss w/ RH - ENB 4/19/2017 - file to RH - ENB 4/21/2017 - May 2 to RH - ENB 5/2/2017 - file to RH - ENB 5/3/2017 - May 17 to RH - ENB 5/18/2017 - May 31 to RH - ENB 5/31/2017 - file to RH - ENB 6/1/2017 - June 15 f/u w/ Dr. L - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 13 f/u w/ Dr. L + client - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 22 f/u w/ client & Dr. L - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 29 fu w/ client & Dr. L - ENB 6/29/2017 - file to JT for possible invoicing - ENB 8/9/2017 - zero invoice 62906-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 98716
file_case_id: 62908
internal_case_id: 62908
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-16
file_close_date: 2017-04-11
date_of_loss: 2011-12-09
create_date: 2016-12-16
create_time: 14:57:57
update_date: 2017-04-11
update_time: 16:20:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 25676092
myob_export_client_name: Intact Insurance-62908
case_notes:
  12/16/2016 - File to ENB - DN 12/16/2016 - Dec. 19 conf appt - ENB 12/19/2016 - file w/ ENB - ENB 12/19/2016 - Dec. 20 f/u w/ client - ENB 12/20/2016 - file w/ ENB - ENB 12/20/2016 - Dec. 21 release appt! - ENB 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Dec. 23 f/u on meds/LOI/dep - ENB 12/23/2016 - file b/f to Jan 3 f/u on meds/loi/ dep - SZ 1/3/2017 - file w/ ENB - ENB 1/3/2017 - file to SZ for PIL - ENB 1/3/2017 - file b/f to Jan 19 fu on report status - SZ 1/20/2017 - file b/f to Jan 23 f/u on report status - SZ 1/27/2017 - file b/f to Jan 30 f/u on report - SZ 1/4/2017- RETAINER Deposit Received $ 3,675.00 1/30/2017 - dict rcvd + sent to RV for trans - PW 1/30/2017 - file BF to Feb 1 for f/u - PW 2/1/2017 - report rcvd + sent to Dr O?B for 1st review - PW 2/1/2017 - file BF to Feb 3 for f/u - PW 2/3/2017 - file to PW - PW 2/3/2017 - f/u with Dr O?Brien - PW 2/3/2017 - Dr O?B will complete her revw this weeknd - PW 2/3/2017 - file BF to Mon Feb 6 for f/u - PW 2/7/2017 - report rcvd, file to RH for review - PW 2/10/2017 - file to PW for edits - PW 2/10/2017�- edits sent to Dr O?B for review - PW 2/10/2017 - file BF to Feb 13 for f/u - PW 2/13/2017 - file to PW - PW 2/13/2017 - edits back from Dr O?Brien - Pw 2/13/2017 - file to RH for review - PW 2/15/2017 - file to PW for edits - PW 2/15/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Dr O?Brien - PW 2/17/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 62908-2 2/22/2017 - file to closing pile - SA 2/27/2017 -MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 3/2/2017 - FILE CLOSED - DN 3/21/2017 - file to ENB - DN 3/21/2017 - file reopened for CC - ENB 3/21/2017 - March 28 obtain CC dates - ENB 3/24/2017 - file w /ENB - ENB 3/24/2017 - March 27 book conf CC - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 30 conf CC - ENB 3/30/2017 - file w/ ENB - ENB 3/30/2017 - March 31 to RH for CC on Monday - ENB 3/31/2017 - file to RH - ENB 3/31/2017 - April 4 rebook CC - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - file to RH for CC - ENB 4/10/2017 - file to SA for invoicing - SZ 4/10/2017 - file invoiced - SA- Invoice # 62908-2 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 98717
file_case_id: 62909
internal_case_id: 62909
case_open_month: 12-01-2016
case_open_week: 52
file_open_date: 2016-12-20
file_close_date: 2017-04-27
date_of_loss: 2013-10-10
create_date: 2016-12-20
create_time: 15:23:49
update_date: 2017-11-03
update_time: 15:19:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 120484647
myob_export_client_name: Great West Life - E-62909
case_notes:
  12/20/2016 - file to ENB - DN 12/23/2016 - file with RH - DN 1/4/2017 - Jan. 11 f/u w/ client - ENB 1/5/2017 - Jan. 6 to ENB - ENB 1/6/2017 - file w/ ENB - ENB 1/6/2017 - Jan. 10 f/u on dates - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 12 f/u on dates - ENB 1/12/2017 - file w/ ENB - ENB 1/12/2017 - Jan. 16 f/u on dates - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u on dates - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan. 20 f/u on dates - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 24 f/u on dates - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 25 f/u w/ Linda + AC - ENB 1/25/2017 - file w/ENB - ENB 1/25/2017 - Feb. 2 book appt - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - Feb. 7 conf appt - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 7 f/u on meds - ENB 2/3/2017 - MEDS DUE NOW - ENB 2/7/2017 - Feb. 8 f/u on meds or cancel - ENB 2/7/2017 - Feb. 9 awaiting meds - ENB 2/9/2017 - file w/ ENB - ENB 2/9/2017 - file to SZ for PIL - ENB 2/10/2017 - FTI + DOC SUM sent to Dr Lyddell - PW 2/10/2017 - file b/f to Feb 16 to DN f/u on ATR - SZ 2/16/2017 - B/F to Feb. 21 to SZ to f/u on report status - DN 2/17/2017 - ATR attached - DN 2/17/2017 - B/F to Feb. 21 to SZ - DN 2/21/2017 - file to SZ - DN 3/8/2017 - report rcvd, file to RH for review - PW 3/9/2017 - file to PW for edits - PW 3/9/2017 - edits made + sent to Dr L for review - PW 3/9/2017 - file BF to March 10 for f/u - PW 3/14/2017 - file to PW - PW 3/14/2017 - f/u with Dr L re: have u reviewed edits? - PW 3/14/2017�- file BF to March 15 for f/u - PW 3/15/2017 - file BF to MArch 16 for f/u - PW 3/16/2017�- f/u with Dr L re: have you reviewd edits? - PW 3/16/2017 - Dr L will try to do them tonight - Pw 3/16/2017 - file BF to March 17 for f/u - PW 3/20/2017 - edits back from Dr Lyddell - PW 3/20/2017 - file to RH for review - PW 3/21/2017 - file to PW for edits - PW 3/21/2017�- file to RH to sign - PW 3/22/2017 - report finalized, final sent to Dr Lyddell - PW 3/22/2017 - file to DN to send out report - PW 3/22/2017 - report emailed - DN 3/22/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA - Invoice # 62909-2 3/27/2017 - file to closing pile - SA 4/3/2017 - file BF to April 4 for RH to f/u with client - PW 4/4/2017 - file to RH - PW 4/27/2017 - FILE CLOSED - DN 11/3/2017 - MEDS DESTROYED - DN 11/3/2017 - file with DN - DN 62909.2 - Dr. Gendemann 1/6/2017 - file open; file to ENB - DN 1/6/2017 - Jan. 10 conf appt - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 11 conf appt - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 12 f/u on meds - ENB 1/12/2017 - file b/f to Jan 16 file to ENB - SZ 1/13/2017 - file w/ ENB - ENB 1/13/2017 - file to SZ for PIL - ENB 1/13/2017 - file b/f to Jan 16 Do PIL - SZ 1/17/2017 - file b/f to Jan 27 f/u on report status - SZ 1/20/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Feb. 2 book rebook - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - Feb. 3 conf appt - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 6 conf appt - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 7 conf appt - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 8 conf appt - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - file to SZ for PIL - ENB 2/8/2017 - file b/f to Feb 13 to DN to f/u on ATR - SZ 2/10/2017 - file to ENB - DN 2/10/2017 - file to SA to invoice for NS - ENB 2/10/2017 - claimant showed; Feb. 13 f/u on ATR - ENB 2/13/2017 - e-mailed Gendemann about ATR form - DN 2/15/2017 - ATR attached; file to SZ to f/u on report - DN 2/15/2017 - file b/f to Feb 17 f/u on report - SZ 2/21/2017 - file b/f to Feb 24 f/u on report status - SZ 2/22/2017 - dict rcvd + sent to RV for trans - PW 2/22/2017 - file BF to Feb 24 for f/u - PW 2/23/2017 - report rcvd + sent to Dr G for 1st review - PW 2/23/2017 - file BF to Feb 24 for f/u - PW 2/24/2017 - file BF to Feb 27 for f/u - PW 2/27/2017 - report rcvd, file to RH for review - PW 2/27/2017 - file to PW for edits - PW 2/27/2017 - file to RH to sign - PW 2/28/2017 - report finalized, final sent to Dr Gendemann - PW 2/28/2017 - file to DN to send out report - PW 3/1/2017 - report e-mailed - DN 3/1/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 62909-1 3/5/2017 - file to closing pile- SA 3/6/2017 - report and invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/27/2017 - FILE CLOSED - DN 9/13/2017 - meds in the garage - DN 11/3/2017 - MEDS DESTROYED - DN


record_id: 98718
file_case_id: 62910
internal_case_id: 62910
case_open_month: 12-01-2016
case_open_week: 52
file_open_date: 2016-12-20
file_close_date: 2017-02-14
date_of_loss: 2016-12-02
create_date: 2016-12-20
create_time: 16:07:26
update_date: 2017-11-03
update_time: 15:24:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201259319
myob_export_client_name: City of Edmonton-62910
case_notes:
  12/20/2016 - file to ENB - DN 12/21/2016 - file w/ ENB - ENB 12/21/2016 - Jan. 3 conf appt - ENB 12/23/2016 - file w/ ENB - ENB 12/23/2016 - Jan. 4 f/u on meds - ENB 1/4/2017 - file b/f to Jan 9 to ENB - SZ 1/5/2017 - file w/ ENB - ENB 1/5/2017 - file to SZ for PIL - ENB 1/6/2017 - file b/f to Feb 3 f/u on report status - SZ 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 20 to SZ for PIL - ENB 1/20/2017 - file b/f to Feb3 fu on report status - SZ 1/26/2017 - file to ENB - DN 1/26/2017 - Jan. 27 to SZ for new PIL - ENB 1/27/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 1/30/2017 - file b/f to Feb 1 to DN to f/u on ATR - SZ 2/1/2017 - file with DN - DN 2/1/2017 - e-mailed Gendemann about ATR form - DN 2/1/2017 - file b/f to DN for final f/u on ATR form - DN 2/3/2017 - file to SZ to f/u on report - DN 2/6/2017 - file b/f to Feb 8 f/u on report - SZ 2/7/2017 - dict rcvd + sent to eNB for trans - PW 2/7/2017 - file BF to Feb 8 for f/u - PW 2/8/2017 - file to PW - PW 2/8/2017 - report rcvd + sent to Dr G for 1st review - PW 2/8/2017 - file BF to Feb 9 for f/u - PW 2/9/2017 - file to PW - PW 2/9/2017 - report rcvd, file to RH for review - PW 2/10/2017 - file to PW for edits - Pw 2/10/2017 - file to RH to sign - PW 2/10/2017 - report finalized, final sent to Dr G - Pw 2/10/2017 - file to DN to send out report - PW 2/10/2017 - report e-mailed - DN 2/10/2017 - file to SA for invoicing - DN 2/13/2017 - file invoiced - SA - Invoice # 62910-1 2/13/2017 - file to closing pile - SA 2/14/2017 - invoice and report sent - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN 11/3/2017 - file with DN - DN


record_id: 98719
file_case_id: 62911
internal_case_id: 62911
case_open_month: 12-01-2016
case_open_week: 52
file_open_date: 2016-12-20
file_close_date: 2017-06-23
date_of_loss: 2016-12-18
create_date: 2016-12-20
create_time: 16:08:40
update_date: 2018-10-31
update_time: 13:24:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 712-737-565
myob_export_client_name: Field LLP-62911
case_notes:
  12/21/2016 - file to ENB - DN 12/21/2016 - file to RH - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - Jan. 5 conf appt - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - Jan 5 conf appt - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 9 conf appt - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 16 conf appt - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 conf appt - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Feb. 15 f/u on meds/dep/LOI - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - file to SZ for PIL - ENB 1/27/2017 - send out pil - SZ 1/30/2017 - file b/f to April 20 to DN to f/u on ATR - SZ 1/30/2017 - Retainer deposit $ 1,225 received 2/6/2017 - file to ENB - DN 2/6/2017 - file to SZ for PIL - ENB 2/9/2017 - file b/f to April 20 to DN f/u on ATR - SZ 2/6/2017- Retainer deposit $ 1,225 received 3/20/2017 - file with DN - DN 3/20/2017 - e-mailed Ms Wilson about ATR form - DN 3/20/2017 - file to April 22 to DN for f/u on ATR status - DN 3/22/2017 - file to SZ to f/u on report Status - DN 3/22/2017 - b/f to Apr 24 to F/U on report status - DN 5/3/2017 - dict rcvd + sent to GC for trans - PW 5/3/2017 - file BF to May 5 for f/u - PW 5/10/2017 - report sent to Ms W for 1st review - PW 5/10/2017 - file BF to May 12 for f/u - PW 5/19/2017 - Ms W will review report this wknd - PW 5/19/2017 - file BF to May 23 for f/u - PW 6/2/2017 - report rcvd, file to RH for review - PW 6/5/2017 - file to PW for edits - PW 6/5/2017 - draft sent to Ms W for final review - PW 6/5/2017 - file BF to June 8 for f/u - PW 6/6/2017 - file to PW - PW 6/6/2017 - edits back from Ms W, file to RH to sign - PW 6/9/2017 - report finalized, final sent to Ms Wilson - PW 6/9/2017 - file to accounting for invoicing - PW 6/16/2017 - invoiced and to closing pile - JT 6/23/2017 - FILE CLOSED - DN 7/19/2017 - MEDS IN THE GARAGE - DN 8/17/2017 - disk in garage - DN 8/18/2017 - disk sent back to client - DN 8/18/2017 - FILE CLOSED - DN


record_id: 98720
file_case_id: 62912
internal_case_id: 62912
case_open_month: 12-01-2016
case_open_week: 53
file_open_date: 2016-12-28
file_close_date: 2018-12-13
date_of_loss: 2012-10-01
create_date: 2016-12-21
create_time: 09:03:12
update_date: 2018-12-13
update_time: 12:53:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 893196
myob_export_client_name: Field LLP-62912
case_notes:
  1/3/2017 - File to ENB - DN 1/3/2017 - file to RH to assign - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan 9 f/u on dates - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan 16 f/u w/ client - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u w/ client - ENB 1/20/2017 - letter attached file to ENB - DN 1/20/2017 - file to RH - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 26 f/u w/ client - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - file to RH - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 30 send conf letter - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 2 f/u on dep/LOI - ENB 2/2/2017 - file b/f to Feb 6 to ENB - SZ 2/6/2017 - file w/ ENB - ENB 2/6/2017 - file to SZ for PIL - ENB 2/10/2017 - file b/f to Feb 21 to DN f/u on ATR - SZ 2/6/2017 - Retainer Deposit Received $ 3,675.00 2/16/2017 - file with ENB - DN 2/16/2017 - Feb. 21 f/u on ATR - ENB 2/21/2017 - emailed Dr S about ATR - DN 2/21/2017 - feb. 23 for f/u on ATR - DN 2/24/2017 - file b/f to Feb 27 f/u on report status - SZ 2/27/2017 - file b/f to Mar 3 fu on report status - SZ 3/2/2017 - report rcvd, file to RH for review - PW 3/3/2017 - file to PW for edits - PW 3/3/2017 - file to RH for review - PW 3/6/2017 - file to PW for edits - PW 3/6/2017 - file to RH to sign - PW 3/6/2017 - report finalized, final sent to Dr Stringham - PW 3/6/2017 - file to SA for invoicing - PW 3/6/2017 - file invoiced - SA- Invoice # 62912-2 3/6/2017 - file to closing pile - SA 3/6/2017 - report and invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 3/13/2017 - file with RH - DN 3/20/2017 - file w/ ENB - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 27 obtain meds from Dr K - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 29 f/u on meds from Dr. K - ENB 3/31/2017 - fiel w/ ENB - ENB 3/31/2017 - April 4 f/u on meds - ENB 4/5/2017 - file to RH to review meds received so far - ENB 4/6/2017 - file w/ ENB - ENB 4/6/2017 - file to SZ for PIL - ENB 4/7/2017 - file b/f to April 18 f/u on report status - SZ 4/18/2017 - file b/f to April 21 f/u on report - SZ 5/2/2017 - amended report rcvd, file to RH for review - PW 5/3/2017 - file to PW for edits - PW 5/3/2017 - file to RH to sign - PW 5/5/2017 - report finalized, final sent to Dr Stringham - PW 5/5/2017 - original destroyed + replaced - PW 5/5/2017 - client advised to do the same - PW 5/5/2017 - file to DN to send out - PW 5/5/2017 - report mailed and faxed - DN 5/5/2017 - file to closing pile - DN 5/8/2017 - FILE CLOSED - DN 5/9/2017 - file w/ ENB - ENB 5/10/2017 - May 11 to ENB - DN 5/11/2017 - file to RH - ENB 5/11/2017 - file w/ ENB - ENB 5/11/2017 - May 15 f/u w/ attending dentist - ENB 5/15/2017 - file w/ ENB - ENB 5/15/2017 - May 23 awaiting remaining meds - ENB 5/24/2017 - May 25 f/u on meds - ENB 5/25/2017 - file w/ ENB - ENB 5/26/2017 - May 30 f/u on meds - ENB 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 2 to SZ for PIL - ENB 6/2/2017 - file b/f to June 5 send out PIL - SZ 6/5/2017 - file b/f to June 19 f/u on report status - SZ 6/21/2017 - file b/f to June 23 fu on report status - SZ 6/27/2017 - updated report rcvd, file to RH for review - PW 6/28/2017 - file to PW for edits - PW 6/28/2017 - file to RH to discuss with Dr Stringham - PW 7/13/2017 - updated draft rcvd, file to RH for review - PW 7/14/2017 - file to PW for edits - PW 7/14/2017 - file to RH to sign - PW 7/19/2017 - report finalized, final sent to Dr Stringham - PW 7/19/2017 - all previous versions of report destroyed - PW 7/19/2017 - report emailed to client as per RH - PW 7/19/2017 - hard copies mailed to client - PW 7/19/2017 - file to closing pile - PW 7/28/2017 - file with AS - DN 12/13/2018 - FORM 25 Invoiced on #62912-3 - CC 12/13/2018 - CLOSED & FILED - CC


record_id: 98721
file_case_id: 62913
internal_case_id: 62913
case_open_month: 12-01-2016
case_open_week: 52
file_open_date: 2016-12-21
file_close_date: 2017-01-11
date_of_loss: 2016-07-29
create_date: 2016-12-21
create_time: 11:45:48
update_date: 2017-01-11
update_time: 15:17:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978931
myob_export_client_name: SGI - Head Office-62913
case_notes:
  12/28/2016 - file opened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/5/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN


record_id: 98722
file_case_id: 62914
internal_case_id: 62914
case_open_month: 12-01-2016
case_open_week: 53
file_open_date: 2016-12-28
file_close_date: 2018-12-13
date_of_loss: 2012-10-01
create_date: 2016-12-28
create_time: 11:10:55
update_date: 2018-12-13
update_time: 12:50:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 893196
myob_export_client_name: Field LLP-62914
case_notes:
  1/3/2017 - file to ENB - DN 1/3/2017 - file to RH to assign - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - Jan 9 f/u on dates - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 16 f/u w/ client - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u w/ client - ENB 1/17/2017 - Jan. 24 f/u w/ client - ENB 1/20/2017 - letter attached file to ENB - DN 1/20/2017 - Jan. 24 f/u on 62912 - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 26 f/u w/ client - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - file to RH - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan 30 send conf letter - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 2 f/u on dep/LOI - ENB 2/2/2017 - file b/f to ENB Feb 6 - SZ 2/6/2017 - file w/ ENB - ENB 2/6/2017 - file to SZ for PIL - ENB 2/10/2017 - file b/f to Feb 21 to DN f/u on ATR - SZ 2/6/2017 - Retainer Deposit Received $ 3,675 2/16/2017 - file to ENB - DN 2/16/2017 - Feb. 21 f/u on ATR - ENB 2/21/2017 - e-mailed Dr S about ATR - DN 2/21/2017 - file to feb 23 for ATR f/u - DN 2/24/2017 - file b/f to Feb 27 f/u on report status - SZ 3/2/2017 - report rcvd, file to rH for review - PW 3/3/2017 - file to PW for edits - PW 3/3/2017 - file to RH for review - PW 3/6/2017 - file to PW for edits - PW 3/6/2017 - file to RH to sign - PW 3/6/2017 - report finalized, final sent to Dr Stringham - PW 3/6/2017 - file to SA for invoicing - PW 3/6/2017 - file invoiced - SA - Invoice # 62914-2 3/6/2017 - file to closing pile - SA 3/6/2017 - report and invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 3/13/2017 - file with RH - DN 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 22 f/u w/ client - ENB 3/20/2017 - clipped to 62912 - ENB 4/5/2017 - file to RH to review meds rcv?d so far - ENB 4/6/2017 - file w/ ENB - ENB 4/6/2017 - file to SZ for PIL - ENB 4/7/2017 - file b/f to April 18 f/u on report status - SZ 4/18/2017 - file b/f to April 21 f/u on report - SZ 5/2/2017 - amended report rcvd, file to rH for review - PW 5/3/2017 - file to PW for edits - PW 5/3/2017 - file to RH to sign -PW 5/5/2017 - report finalized, final sent to Dr Stringham - PW 5/5/2017 - original destroyed + replaced - PW 5/5/2017 - client advised to do the same - PW 5/5/2017 - file to DN to send out report - PW 5/5/2017 - report mailed and faxed - DN 5/5/2017 - file to closing pile - DN 5/8/2017 - FILE CLOSED - DN 5/9/2017 - file w/ ENB - ENB 5/10/2017 - May 11 to ENB - DN 5/11/2017 - file to RH - ENB 5/11/2017 - file w/ ENB - ENB 5/11/2017 - clipped to 62912 - ENB 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 2 to SZ for PIL - ENB 6/2/2017 - file b/f to June 5 send out pIL - SZ 6/5/2017 - file b/f to June 19 f/u on report status - SZ 6/21/2017 - file b/f to June 23 f/u on report - SZ 6/27/2017 - updated report rcvd, file to RH for review - PW 6/28/2017 - file to PW for edits - PW 6/28/2017 - file to RH to sign - PW 7/13/2017 - updated draft rcvd, file to RH for review - PW 7/14/2017 - file to PW for edits - PW 7/14/2017 - file to RH to sign - PW 7/19/2017 - report finalized, final sent to Dr Stringham -PW 7/19/2017 - all previous versions of report destroyed - PW 7/19/2017 - report emailed to client as per RH - Pw 7/19/2017 - hard copy of report mailed to client - PW 7/19/2017 - file to closing pile - PW 7/28/2017 - file with AS - DN 8/2/2017 - MEDS IN GARAGE - DN 11/27/2018 - file to accounting for invoicing then close - AS 12/13/2018 - FORM 25 Invoiced on #62914-3 - CC 12/13/2018 - CLOSED & FILED - CC


record_id: 98723
file_case_id: 62915
internal_case_id: 62915
case_open_month: 12-01-2016
case_open_week: 53
file_open_date: 2016-12-28
file_close_date: 2017-01-11
date_of_loss: 2015-10-09
create_date: 2016-12-28
create_time: 11:11:08
update_date: 2017-01-11
update_time: 15:13:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003820871
myob_export_client_name: SGI - Head Office-62915
case_notes:
  12/28/2016 - file opened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/5/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice sent out - DN 1/11/2017 - FILE CLOSED - DN


record_id: 98724
file_case_id: 62916
internal_case_id: 62916
case_open_month: 12-01-2016
case_open_week: 53
file_open_date: 2016-12-28
file_close_date: 2017-04-06
date_of_loss: 2014-10-18
create_date: 2016-12-28
create_time: 11:31:41
update_date: 2017-04-06
update_time: 09:57:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286203
myob_export_client_name: SGI - Head Office-62916
case_notes:
  12/28/2016 - file opened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/5/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 3/30/2017 - FILE CLOSED - DN 4/6/2017 - FILE CLOSED - DN 62916.2 - Stringham 3/14/2017 - file open; file to PW - 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 98725
file_case_id: 62917
internal_case_id: 62917
case_open_month: 12-01-2016
case_open_week: 53
file_open_date: 2016-12-28
file_close_date: 2017-01-11
date_of_loss: 2013-09-30
create_date: 2017-01-03
create_time: 10:45:10
update_date: 2017-01-11
update_time: 14:16:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 38,831
myob_export_client_name: DDC Lawyers LLP-62917
case_notes:
  1/3/2017 - file to ENB - DN 1/3/2017 - file to RH to review - ENB 1/3/2017 - file w/ ENB - ENB 1/4/2017 - file to SA for possible invoicing - ENB 1/11/2017 - file not invoiced- SA 1/11/2017 - file to closing - SA 1/11/2017 - FILE CLOSED - DN


record_id: 98726
file_case_id: 62918
internal_case_id: 62918
case_open_month: 12-01-2016
case_open_week: 53
file_open_date: 2016-12-28
file_close_date: 2017-06-07
date_of_loss: 2013-04-09
create_date: 2017-01-03
create_time: 10:53:42
update_date: 2017-06-07
update_time: 15:03:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 557989-5
myob_export_client_name: Dentons Canada LLP-62918
case_notes:
  1/3/2017 - file open; file to ENB - DN 1/3/2017 - file to DN to print off meds - ENB 1/3/2017 - file to RH to assign - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - file to RH - ENB 1/4/2017 - Jan. 5 send dep letter - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan 12 f/u on LOI + dep - ENB 1/12/2017 - file b/f to Jan 18 to ENB to f/u - SZ 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan. 20 f/u on dep/LOI - ENB 1/19/2017 - file to AC - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 f/u on deposit - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - file with RH - SZ 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 31 f/u w/ client - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 7 f/u w/ client - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - March 8 f/u w/ client - ENB 3/9/2017 - March 23 f/u w/ client - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 30 f/u w client - ENB 3/30/2017 - file w/ ENB - ENB 4/5/2017 - April 12 f/u w/ client - ENB 4/5/2017 - May 5 f/u w/ client - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - June 5 f/u w/ client - ENB 6/1/2017 - file to SA for possible invoicing - ENB 6/7/2017 - file closed with ?ZERO? Invoice - SA 6/7/2017 - file to closing pile - SA 6/7/2017 - FILE CLOSED - DN


record_id: 98727
file_case_id: 62919
internal_case_id: 62919
case_open_month: 01-01-2017
case_open_week: 1
file_open_date: 2017-01-03
file_close_date: 2018-12-10
date_of_loss: 2012-11-17
create_date: 2017-01-03
create_time: 11:07:58
update_date: 2018-12-10
update_time: 11:06:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4542-554
myob_export_client_name: Field LLP - C-62919
case_notes:
  1/3/2017 - file to ENB - DN 1/3/2017 - file to RH - ENB 1/4/2017 - file w/ ENB - ENB 1/4/2017 - Jan 5 f/u w/ RH - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 9 f/u w/ RH - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - file to RH - ENB 1/9/2017 - Jan. 11 f/u w/ RH - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 24 f/u on dates - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 31 f/u on dates - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 2 f/u on dates - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - Feb. 6 f/u w/ client - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 6 f/u w/ client - ENB 2/6/2017 - file w/ ENB - ENB 2/7/2017 - Feb. 14 f/u w/ client - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - file to RH to call client - when available - ENB 2/13/2017 - Feb. 21 f/u w/ Dr. E - ENB 2/22/2017 - file w/ ENB - ENB 2/23/2017 - Feb. 27 f/u w/ Dr. Ebers - ENB 2/27/2017 - file w/ ENB - ENB 3/3/2017 - March 7 call Dr. E - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - file w/ RH - ENB 3/7/2017 - March 9 f/u w/ Dr. E - ENB 3/9/2017 - file w/ ENB - ENB 3/10/2017 - March 14 f/u w/ Dr. E + client - ENB 3/14/2017 - file w/ ENB - ENB 3/16/2017 - file w/ RH - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 24 f/u w/ Dr. E - ENB 3/24/2017 - file w/ ENB - ENB 3/27/2017 - March 29 f/u w/ Dr. E - ENB 4/21/2017 - April 24 find Ebers - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 f/u on dates - ENB 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 8 conf appt - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 16 f/u w/ client - ENB 5/16/2017 - file w/ ENB - ENB 5/25/2017 - file w/ ENB - ENB 6/5/2017 - June 12 f/u w/ cleint - ENB 6/9/2017 - june 23rd to ENB - DN 6/23/2017 - file w/ ENB - ENB 6/29/2017 - July 13 f/u w/ client - ENB 7/19/2017 - file w/ ENB 0 ENB 7/19/2017 - July 26 f/u w/ client - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 11 f/u on dates - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 30 f/u on dates - ENB 8/30/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 7 f/u on dates - ENB 9/7/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 12 f/u w/ client - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 14 discuss IME dates - ENB 9/14/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 f/u w/ client - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 21 f/u w/ client - ENB 9/21/2017 - file w/ ENB - ENB 9/25/2017 - Sept. 29 f/u w/ Dr. E - ENB 9/29/2017 - file w/ ENB - ENB 9/29/2017 - Oct 2 f/u w/ client - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 10 f/u on dates - ENB 10/10/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 20 f/u w/ client - ENB 10/20/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 6 f/u w/ client - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 20 f/u w/ client for clmt?s availability - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 30 f/u w/ client - ENB 11/30/2017 - file w/ ENB - ENB 12/15/2017 - Jan 5 f/u w/ client - ENB 1/5/2018 - file w/ENB - ENB 1/12/2018 - Jan. 25 f/u w/ client - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 23 f/u on dates - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 f/u on travel preferences - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 29 f/u w/ Sharon re: travel - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Jan. 30 book travel - ENB 2/6/2018 - file w/ ENB - ENB 2/8/2018 - Feb. 9 to RG for PIL - ENB 2/8/2018 - MEDS IN BOARDROOM - ENB 2/9/2018 - ATE, MEDS, PIL, LOI sent via fedex - RG 2/9/2018 - B/f to ENB to Feb 12, 2018 - RG 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 21 conf TAXI - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - file to RG for PIL - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - March 2 f/u on ATR - ENB 3/2/2018 - ATR attched and received - RG 3/2/2018 - b/f to Mar 5,18 for conf call - ENB - RG 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 5 book CONF - ENB 3/5/2018 - file w/ ENB - ENB 3/01/2018 - Retainer 62919-1 CE 3/6/2018 - March 8 to RH for CONF - ENB 3/8/2018 - file to RH - PW 3/9/2018 - b/f to Mar 12,18 ASK ENB what to do - RG 3/12/2018 - March 16 for 1st report f/u - ENB 3/19/2018 - emailed for 2nd report f/u - RG 3/19/2018 - B/f to Mar 21,18 for 3rd report f/u - RG 3/21/2018 - emailed for 3rd report f/u - RG 3/21/2018 - b/f to Mar 23,18 to Rh if not rev?d - RG 3/26/2018 - report rcvd, file to RH for review - PW 3/28/2018 - file to PW for edits - PW 3/28/2018 - file to RH to sign - PW 3/28/2018 - report finalized, final sent to Prof Ebers - PW 3/28/2018 - report faxed to client - PW 3/28/2018 - file to CE for invoicing - PW 4/4/2018 - file to RH to review client concerns - ENB 4/19/2018 - file w/ RH to return call from client - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - file to RH to email Prof. E - ENB 4/20/2018 - awaiting amended draft per RH - PW 4/20/2018 - file BF to April 23 for f/u - PW 4/23/2018 - revised draft rcvd, file to RH for review - PW 4/27/2018 - amended draft sent to client per RH - PW 4/27/2018 - file BF to April 30 for f/u - PW 4/30/2018 - comments from client rcvd - PW 4/30/2018 - file to RH for review - PW 5/2/2018 - RH emailed Prof Ebers re: edit - Pw 5/2/2018 - edits made + sent to Prof Ebers for review - PW 5/2/2018 - file w/ PW - PW 5/3/2018 - report finalized, original destroyed + replaced - PW 5/3/2018 - final report sent to Prof Ebers - PW 5/3/2018 - report emailed to client - PW 5/3/2018 - file to MF for invoicing - PW 5/9/2018 - This file invoiced on 62919-2 - AC 5/9/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


