# cases

record_id: 99340
file_case_id: 63532
internal_case_id: 63532
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-21
file_close_date: 2017-10-26
date_of_loss: 2016-10-14
create_date: 2017-06-21
create_time: 14:45:42
update_date: 2017-11-30
update_time: 14:42:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2253
myob_export_client_name: Marquee Claims Solutions-63532
case_notes:
  6/21/2017 - file to ENB - DN 6/21/2017 - file to RH - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - July 18 f/u on meds - ENB 7/12/2017 - lvm for client - DN 7/12/2017 - july 18 to DN for f/u on MEDs - DN 7/18/2017 - e-mailed client about meds - DN 7/18/2017 - july 20 for f/u on meds - DN 7/21/2017 - file w/ ENB - ENB 7/21/2017 - file to DN for PIL - ENB 7/24/2017 - clinic chart made and sent to Entegra - DN 7/24/2017 - PIL/meds/ATR sent to Dr O?Brien - DN 7/24/2017 - August 16 to DN for f/u on ATR - DN 8/11/2017 - FTI + DOC SUM sent to Dr O?B - PW 8/16/2017 - e-mailed Rebecca about ATR - DN 8/16/2017 - ATR rcvd - DN 8/16/2017 - Aug 18 to DN for f/u on report status - DN 8/18/2017 - e-mailed Dr. O?Brien about dictation - DN 8/18/2017�- Aug. 22 to DN for f/u on report - DN 8/22/2017 - file with DN - DN 8/22/2017 - Aug. 23 to DN - DN 8/23/2017 - e-mailed dr. O?Brien about report - DN 8/23/2017 - Aug. 25 to DN for f/u on report - DN 8/24/2017 - file to PW - PW 8/24/2017 - dict rcvd + sent to GC for trans - PW 8/24/2017 - file BF to Mon Aug 28 for f/u - PW 8/28/2017 - file to PW - PW 8/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/28/2017 - file BF to Aug 30 for f/u - PW 8/30/2017 - file to PW - Pw 8/30/2017 - f/u w/ Dr O?B re: report status - PW 8/30/2017 - file BF to Sept 1 for f/u - PW 9/1/2017 - file to PW - PW 9/1/2017 - f/u w/ Dr O?B re: report status update - PW 9/1/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/6/2017 - report rcvd, file to RH for review - PW 9/7/2017 - file to PW for edits - PW 9/7/2017 - file to RH to sign - PW 9/13/2017 - report finalized, final sent to Dr O?Brien - PW 9/13/2017 - report faxed to client - PW 9/13/2017 - file to PH for invoicing - PW 9/20/2017 - meds in the garage - DN 10/19/2017 - invoice 63532-2 - PH 10/19/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99341
file_case_id: 63533
internal_case_id: 63533
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-21
file_close_date: 2017-08-01
date_of_loss: 2013-02-02
create_date: 2017-06-21
create_time: 15:46:54
update_date: 2017-08-01
update_time: 12:06:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: WC3H001942
myob_export_client_name: Intact Insurance-63533
case_notes:
  6/21/2017 - file to ENB - DN 6/21/2017 - July 14 f/u on Edm dates - ENB 7/14/2017 - July 20 f/u on date - ENB 7/18/2017 - file w/ ENB - ENB 7/19/2017 - July 21 conf appt - ENB 7/21/2017 - file w/ ENB - ENB 7/21/2017 - July 28 conf appt - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - Aug. 1 conf appt - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - FILE CLOSED


record_id: 99342
file_case_id: 63534
internal_case_id: 63534
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-23
file_close_date: 2017-11-15
date_of_loss: 2015-04-16
create_date: 2017-06-23
create_time: 14:52:26
update_date: 2018-04-05
update_time: 16:43:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: KMSC Law-63534
case_notes:
  6/23/2017 - file to ENB - DN 6/23/2017 - file to june 26 to pick up KKP - DN 6/26/2017 - meds rcvd from KKP - DN 6/26/2017 - MEDS IN BOARDROOM - DN 6/26/2017 - file to ENB for June 27 - DN 6/28/2017 - file to RH - ENB 7/6/2017 - file w/ ENB - ENB 7/6/2017 - MEDS IN BOARDROOM 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 12 conf appt - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 12 f/u on LOI/dep - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - file to DN for PIL - ENB 7/12/2017 - ATR/LOI/PIL/meds sent to Dr Lyddell - DN 7/12/2017 - file to July 27 to DN to f/u on ATR - DN 7/24/2017 - file w/ ENB - ENB 7/26/2017 - July 27 to DN - ENB 7/28/2017 - dict rcvd + sent to ENB for trans - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - report rcvd + sent to Dr L for 1st review - PW 7/31/2017 - file BF to Aug 2 for f/u - PW 8/9/2017 - report rcvd, file to rH for review - PW 8/10/2017 - file to PW for edits - PW 8/10/2017 - file to RH to sign - PW 8/11/2017 - report finalized, final sent to Dr Lyddell - PW 8/11/2017 - report faxed to client as per AC - PW 8/11/2017 - file to PH for invoicing - PW 9/27/2017 - invoice 63534-2 - PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 13 f/u on ADD report - ENb 10/13/2017 - file with DN - DN 10/16/2017 - oct. 17 to DN 10/17/2017 - file with DN - DN 10/17/2017 - emailed Dr. Lyddell about report - DN 10/17/2017 - Oct. 19 to DN for report f/u - DN 10/19/2017 - file to PW - DN 10/19/2017 - ADD rcvd, file to RH for review - PW 10/24/2017 - file to PW for edit - PW 10/24/2017 - file to RH to sign - PW 10/26/2017 - ADD finalized Oct 25 - PW 10/26/2017 - final ADD sent to Dr Lyddell - PW 10/26/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63534-3 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - Shred date May 5, 2018 - RG


record_id: 99343
file_case_id: 63535
internal_case_id: 63535
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-23
file_close_date: 2017-08-14
date_of_loss: 2014-06-10
create_date: 2017-06-23
create_time: 16:39:02
update_date: 2017-11-03
update_time: 13:51:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16862-4721
myob_export_client_name: KMSC Law-63535
case_notes:
  6/23/2017 - file to ENB - DN 6/28/2017 - July 3 f/u on dates - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 5 f/u w/ client - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - Julu 7 f/u on travel - ENB 7/5/2017 - July 6 to ENB - ENB 7/7/2017 - July 10 MEDS DUE - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 11 to DN to p/u KKP - ENB 7/11/2017 - 1? binder of MEDs - DN 7/11/2017 - MEDs + file to ENB - DN 7/11/2017 - file to DN for PIL - ENB 7/11/2017 - file to AC for PIL review - DN 7/12/2017 - meds/PIL/LOI/ATR/consent sent to Mr Yong - DN 7/12/2017 - July 21 to DN for f/u on ATR - DN 7/24/2017 - ATR rcvd - DN 7/27/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - edits sent to Mr Yong for review - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/2/2017 - edits back from Mr Yong - PW 8/2/2017 - file to RH for review - PW 8/3/2017 - report finalized, final sent to Mr Yong - PW 8/3/2017 - file BF to Aug 8 to discuss w/ ENB/AC - PW 8/4/2017 - faxed w/o deposit as per AC - PW 8/4/2017 - file to AC - PW 8/9/2017 - invoice 63535-1 - PH 8/14/2017 - FILE CLOSED - AC 11/3/2017 - MEDS DESTROYED - DN


record_id: 99344
file_case_id: 63536
internal_case_id: 63536
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-26
file_close_date: 2017-08-18
date_of_loss: 2015-06-03
create_date: 2017-06-26
create_time: 12:03:56
update_date: 2017-08-18
update_time: 12:11:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56946
myob_export_client_name: Alberta School Employee Benefit Plan-63536
case_notes:
  6/26/2017 - file to ENB - DN 6/27/2017 - June 29 conf appt - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 3 to ENB - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 5 MEDS DUE NOW! - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - July 6 MEDS REQUIRED ASAP! - ENB 7/6/2017 - MEDs RCVD - DN 7/6/2017 - file and meds to ENB - DN 7/7/2017 - PIL/meds/ATR sent as per RH - ENB 7/7/2017 - file to PW to send FTI - ENB 7/10/2017 - july 12 to DN for ATR - DN 7/12/2017 - july 14 to PW for f/u on report status - DN 7/14/2017 - file BF to July 18 for f/u on report - PW 7/17/2017 - July 20 to PW for f/u on report - DN 7/20/2017 - dict rcvd July 18 + sent to RV for trans - PW 7/20/2017 - f/u w/ RV - PW 7/20/2017 - file BF to July 21 for f/u - PW 7/21/2017 - file to PW - PW 7/21/2017 - report rcvd + sent to Dr G for 1st review - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/26/2017 - file to RH for review of report - PW 7/31/2017 - edits sent to Dr Gendemann for review - PW 7/31/2017 - file BF to Aug 1 for f/u - PW 8/1/2017 - file to PW - PW 8/1/2017 - edits back from Dr Gendemann - PW 8/1/2017 - file to RH to sign - PW 8/1/2017 - report finalized, final sent to Dr Gendemann - PW 8/1/2017 - report faxed to client - PW 8/1/2017 - file to RH to call client - PW 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 2 to ENB - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - file to invoicing - ENB 8/17/2017 - invoice 63536-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99345
file_case_id: 63537
internal_case_id: 63537
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-12-20
date_of_loss: 2013-06-16
create_date: 2017-06-27
create_time: 09:21:32
update_date: 2018-02-12
update_time: 10:57:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: P543970-5
myob_export_client_name: Timothy J. Vondette Law Corporation-63537
case_notes:
  6/27/2017 - file to ENB - DN 6/27/2017 - file to RH to review - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - July 13 f/u w/ client - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - f/ w/ client Sept 4 - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - file to PH for cxl?d service - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99346
file_case_id: 63538
internal_case_id: 63538
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-09-27
date_of_loss: 2017-01-03
create_date: 2017-06-27
create_time: 10:00:32
update_date: 2018-04-05
update_time: 15:15:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 482124-4
myob_export_client_name: Peace Hills Insurance - E-63538
case_notes:
  6/27/2017 - file to ENB - DN 6/27/2017 - file to RH to assign - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - MEDS IN BOARDROOM - ENB 6/27/2017 - June 28 book appt - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - July 3 book appt - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 4 to DN - ENB 7/4/2017 - meds sent to Theresa - DN 7/4/2017 - july 7th to get meds from theresa - DN 7/6/2017 - MEDS rcvd - DN 7/6/2017 - file and meds to ENB - DN 7/6/2017 - July 7 to SZ for PIL - ENB 7/6/2017 - MEDS in boardroom - DN 7/13/2017 - FTI + DOC SUM sent to Dr Lyddell - PW 7/13/2017 - file in boardroom - DN 7/14/2017 - clinic chart made - dn 7/14/2017�- meds/PIL/ATR to Dr Lyddell via scamper - DN 7/14/2017 - july 20 to Dn for ATR f/u - DN 7/21/2017 - atr rcvd - DN 7/21/2017 - July 24 to DN f/u on report status - DN 7/26/2017 - July 27 to DN for f/u on report status - DN 7/27/2017 - August 14 to DN to fu on report status - DN 7/28/2017 - dict rcvd + sent to ENB for trans - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - report rcvd + sent to Dr L for 1st review - PW 7/31/2017 - file BF to Aug 2 for f/u - PW 8/9/2017 - report rcvd, file to rH for review - PW 8/10/2017 - file to PW for edits - PW 8/10/2017 - file to RH for review - PW 8/11/2017 - file to PW for edits - PW 8/11/2017 - edits sent to Dr L for review - PW 8/11/2017 - file BF to Aug 14 for f/u - PW 8/11/2017 - edits back from Dr L, file to RH for review - PW 8/11/2017 - file to PW for edits - PW 8/11/2017 - file to RH to sign - PW 8/11/2017 - report finalized, final sent to Dr Lyddell - PW 8/11/2017 - file to PH for invoicing - PW 9/27/2017 - report and invoice mailed to client - DN 9/27/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 18 - RG


record_id: 99347
file_case_id: 63539
internal_case_id: 63539
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-10-26
date_of_loss: 2016-08-12
create_date: 2017-06-27
create_time: 10:34:20
update_date: 2017-10-26
update_time: 11:55:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 122941992
myob_export_client_name: Great West Life - E-63539
case_notes:
  63539.1 - Dr. Gendemann 6/27/2017 - file to ENB - DN 6/27/2017 - file to RH - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - June 29 f/u on meds - ENB 6/29/2017 - July 3 to ENB - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - file to SZ for PIL - ENB 7/5/2017 - file b/f to July 19 to DN f/u on ATR - SZ 7/13/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 7/17/2017 - clipped to .2 - ENB 7/20/2017 - file to DN to f/u on ATR - ENB 7/21/2017 - ATR rcvd - DN 7/21/2017 - July 24 for f/u on report status - DN 7/21/2017 - dictation rcvd and sent to Transcription - DN 7/21/2017 - July 24 to PW - DN 7/25/2017 - file BF to July 26 to discuss w/ AC - PW 7/26/2017 - dict rcvd July 25 + sent to ENB for trans - PW 7/26/2017 - report rcvd + sent to Dr G for 1st review - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - file to RH to sign - PW 8/3/2017 - report finalized, final sent to Dr Gendemann - PW 8/3/2017 - report emailed to client - PW 8/3/2017 - file to PH for invoicing - PW 8/18/2017 - FILE CLOSED - DN 63539.2 - Dr. O?Brien 7/17/2017 - file to RH - ENB 7/17/2017 - July 20 f/u on Edm dates - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 24 conf appt - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - July 26 conf appt - ENB 7/26/2017 - fiel w/ ENB - ENB 7/26/2017 - Aug 2 conf appt - ENB 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug. 2 f/u on meds/LOI - ENB 8/2/2017 - e-mailed client - DN 8/2/2017 - August 4 to DN for f/u on meds/LOI - DN 8/4/2017 - August 8 to ENB - DN 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 10 to DN for PIL - ENB 8/10/2017 - clinic chart made - DN 8/10/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 8/10/2017 - August 23 to DN for f/u on ATR - DN 8/17/2017 - invoice 63539-3 - PH 8/18/2017 - FTI + DOC SUM sent to Dr O?B + clinic - PW 8/23/2017 - ATR rcvd - DN 8/23/2017 - Aug. 25 to DN to f/u on report status - DN 8/25/2017 - file BF to Aug 28 for f/u - PW 8/29/2017 - file with DN - DN 8/30/2017 - e-mailed dr. O?Brien about report status - DN 8/30/2017 - Sept. 1 to DN for 2n report f/u - DN 9/1/2017 - file with DN - DN 9/1/2017 - sept. 5 to DN - DN 9/5/2017 - file with DN - DN 9/5/2017 - file to PW - PW 9/5/2017 - dict rcvd + sent to GC for trans - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - f/u w/ Dr O?B re: report status update - PW 9/7/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - report rcvd, file to RH for review - PW 9/11/2017 - file to PW for edits - PW 9/11/2017 - file to RH to sign - PW 9/13/2017 - report finalized, final sent to Dr O?Brien - PW 9/13/2017 - report emailed to client - PW 9/13/2017 - file to PH for invoicing - PW 9/20/2017 - meds in the garage - DN 10/19/2017 - invoice 63539-4 - PH 10/19/2017 - invoice and report mailed to client - DN 10/19/2017 - FILE CLOSED - DN 10/26/2017 - Meds destroyed as per client e-mail - DN


record_id: 99348
file_case_id: 63540
internal_case_id: 63540
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-08-18
date_of_loss: 2016-06-10
create_date: 2017-06-27
create_time: 10:53:18
update_date: 2017-08-18
update_time: 12:14:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123230394
myob_export_client_name: Great West Life - E-63540
case_notes:
  6/27/2017 - file to ENB - DN 6/27/2017 - file to RH - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - June 29 f/u on meds - ENB 6/29/2017 - meds rcvd - DN 6/29/2017 - file to ENB - DN 6/29/2017 - file to SZ for PIL - ENB 7/5/2017 - file b/f to July 20 to DN f/u on ATR - SZ 7/13/2017 - fTI + DOC SUM sent to Dr Gendemann - PW 7/20/2017 - e-mailed dr gendemann about ATR - DN 7/20/2017 - file to July 24 for f/u on report status - DN 7/21/2017 - July 24 to PW - DN 7/25/2017 - file BF to July 26 to discuss w/ AC - PW 7/26/2017 - file to PW - PW 7/26/2017 - dict rcvd + sent to trans - PW 7/26/2017 - file BF to July 28 for f/u - PW 7/28/2017 - report rcvd + sent to Dr G for 1st review - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - report rcvd, file to RH for review - PW 8/1/2017 - file to PW for edits - PW 8/1/2017 - file to RH to sign - PW 8/1/2017 - report finalized, final sent to Dr Gendemann - PW 8/1/2017 - report faxed to client - PW 8/1/2017 - file to PH for invoicing - PW 8/17/2017 - invoice 63540-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99349
file_case_id: 63541
internal_case_id: 63541
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2020-03-25
date_of_loss: 2015-08-22
create_date: 2017-06-27
create_time: 13:50:32
update_date: 2020-12-03
update_time: 09:23:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211922
myob_export_client_name: SGI - Head Office-63541
case_notes:
  63541.1 DR BUCKLEY - MO 6/27/2017 - file to PW - DN 6/29/2017 - report rcvd, file to rH for review - PW 7/11/2017 - report finalized, final sent to Dr Buckley - PW 7/11/2017 - file to accounting for invoicing - PW 8/4/2017 - invoice 63541-1 - PH 8/8/2017 - FILE CLOSED - DN 63541.2 -------------------Dr. BUCKLEY Appeal 3/14/2018 - Opened trial file b/f file to Mar 21 f/u on avai - AS 3/27/2018 - file b/f to April 10 f/ u w/ client - AS 4/10/2018 - b/f file to April 24 f/u w/ client - AS 11/27/2018 - matter still ongoing file with AS - AS 1/2/2019 - awaiting dates from client - AS 2/25/2019 - file b/f to March 30 f/u on appeal status - AS 6/7/2019 - BF FU september 3 2019 - SK 9/20/2019 - File on SC desk - SC 10/29/2019 - BF Jan 15 for f/u - SC 1/6/2020 - BF Jan 13 - SC 1/8/2020 - File with SC - SC 1/8/2020 - BF Jan 13 - SC 2/5/2020 - BF Feb 23 - SC 2/10/2020 - BF Feb 11 - SC 2/18/2020 - BF Feb 19 - SC 2/20/2020 - BF March 8 - SC 3/10/2020 - file to accounting - SC 3/25/2020 - INVOICE #63541-2, file to doc clerk - CC 4/8/2020 - BF April 30 - SC 6/2/2020 - b/f file to JUNE17 f/u w/ client on dates - AS 6/3/2020 - b/f to June 4 cnfrm dates w/client cntrct - AS 6/14/2020 - file b/f to June 15 f/u on Appeal book - AS 6/17/2020 - file to accounting for invoicing - AS 8/7/2020�- INVOICE #63541-2, IN ACCT - CC 12/3/2020 - PAID & FILED - CC


record_id: 99350
file_case_id: 63542
internal_case_id: 63542
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-08-15
date_of_loss: 2016-02-25
create_date: 2017-06-27
create_time: 13:56:27
update_date: 2017-08-15
update_time: 09:53:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759824
myob_export_client_name: SGI - Head Office-63542
case_notes:
  6/27/2017 - file to PW - DN 6/29/2017 - report rcvd, file to rH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99351
file_case_id: 63543
internal_case_id: 63543
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2018-08-03
date_of_loss: 2016-08-15
create_date: 2017-06-27
create_time: 13:56:27
update_date: 2018-08-03
update_time: 11:03:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978982
myob_export_client_name: SGI - Head Office-63543
case_notes:
  6/27/2017 - file to PW - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - Invoiced on #63546-1 - PH 8/15/2017 - FILE CLOSED - AC 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - File to RH for review - AJ 7/6/2018 - File to editing - AJ 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 99352
file_case_id: 63544
internal_case_id: 63544
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-08-15
date_of_loss: 2016-06-24
create_date: 2017-06-27
create_time: 13:56:27
update_date: 2017-08-15
update_time: 09:59:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978698
myob_export_client_name: SGI - Head Office-63544
case_notes:
  6/27/2017 - file to PW - DN 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99353
file_case_id: 63545
internal_case_id: 63545
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2019-07-23
date_of_loss: 2016-04-30
create_date: 2017-06-27
create_time: 13:56:28
update_date: 2019-07-23
update_time: 13:55:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930530
myob_export_client_name: SGI - Head Office-63545
case_notes:
  63545.1 DR. BURKART - MO 6/27/2017 - file to PW - DN 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/17 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC 10/27/2017 - file reopened, file to PW - PW 11/3/2017 - report rcvd, file to RH for review - PW 12/5/2017 - invoice 63759-2 - PH 12/6/2017 - FILE CLOSED - GC 1/24/2018 - file reopened, file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr B - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 63545.2 DR. BURKART - TRIAL/APPEAL 7/23/2019 - $0 Invoice, matter settled, CLSD & FLD - CC


record_id: 99354
file_case_id: 63546
internal_case_id: 63546
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-08-15
date_of_loss: 2016-06-01
create_date: 2017-06-27
create_time: 13:56:28
update_date: 2017-08-15
update_time: 09:47:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930802
myob_export_client_name: SGI - Head Office-63546
case_notes:
  6/27/2017 - file to RH to assign - PW 6/27/2017 - file to PW - PW 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99355
file_case_id: 63547
internal_case_id: 63547
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2024-06-18
date_of_loss: 2008-06-26
create_date: 2017-06-27
create_time: 13:56:29
update_date: 2024-06-18
update_time: 13:16:44
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 002 027 811
myob_export_client_name: SGI - Head Office-63547
case_notes:
  63547.1 - BURKART 6/27/2017 - file to RH to assign - PW 6/27/2017 - file to PW - PW 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC 8/14/2019 - FILE REOPENED, FILE TO EDITING - RV 8/26/2019 - Rprt finalized to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC 11/26/2019 - file reopened, to editing - SC 12/9/2019 - Rpt finalised, Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC 5/29/2020 - Reopened and file to editing - DW 6/5/2020 - Finalized and scanned to AC - RV 6/5/2020 - to ACCT for inv - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC 1/25/2022 - FILE REOPENED, TO EDITING - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG 4/26/2023 - .1 clipped to .2 - DW 6/20/2023 - filed - CG 2/2/2024 - File with Appt Coord BF to feb 5 - DW 3/5/2024 - File with appt coord - DW 3/8/2024 - Clipped to .3 - DW 4/16/2024 - Filed - DW 63547.2 - PAYNE 4/26/2023 - Open, ticked and bf to May 3 - DW 5/3/2023 - BF to may 5 - DW 5/8/2023 - BF to may 11 - DW 5/9/2023 - BF to may 10 - DW 5/10/2023 - File to editing - DW 6/15/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/15/2023 - emd doc for inv, BF 6/19 - CG 6/20/2023 - emd doc for inv, BF 6/22 - CG 6/23/2023 - INV #68343-1, CLSD & FLD - CG 2/2/2024 - File with appt coord bf to feb 5 - DW 3/5/2024 - file with appt coord - DW 3/8/2024 - Clipped to .3 - DW 4/16/2024 - Filed 63547.3 - NEILSON TRAVEL PACKAGE 3/8/2024 - Opened, ticked and Bf to March 12 - DW 3/13/2024 - BFto mar 20 - DW 3/20/2024 - BF to march 26 - DW 3/26/2024 - File to AC - DW 4/4/2024 - BF to april 8 - DW 4/8/2024 - BF to april 10 - DW 4/16/2024 - Bf to april 22 - DW 4/22/2024 - BF to april 23 - DW 4/24/2024 - BF to may 1 - DW 5/1/2024 - BFto may 8 - DW 5/9/2024 - File to accting - DW 5/21/2024 - INV #63547-7, IN ACCT - DG 6/18/2024 - PAID (#1755481), CLSD & FLD - DG


record_id: 99357
file_case_id: 63549
internal_case_id: 63549
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-09-27
create_date: 2017-06-27
create_time: 15:28:39
update_date: 2017-09-27
update_time: 10:37:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0316482
myob_export_client_name: City of Edmonton-63549
case_notes:
  63549.1 - Dr. Grade 6/27/2017 - file to ENB - DN 6/27/2017 - June 28 to SZ for PIL - ENB 6/28/201 - file b/f to PW June 29 - SZ 6/29/2017 - reports rcvd + sent to client - PW 6/29/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63549-1 - PH 8/15/2017 - clipped to .2 - ENB 8/15/2017 - Aug. 16 to DN for PIL - ENB 63549.2 - Dr. Brodie 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 10 awaiting request form - ENB 8/10/2017 - Aug. 11 book appt - ENB 8/10/2017 - file to RH to review - ENB 8/15/2017 - file w/ ENB - ENB 8/16/2017 - PIL/ATR/meds sent to Dr. Brodie - DN 8/16/2017 - Aug. 22 to DN for f/u on ATR - DN 8/22/2017 - emailed Dr. Brodie about ATR form - DN 8/22/2017 - Aug. 24 to f/u on report status - DN 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 to DN - ENB 8/28/2017 - e-mailed Dr. Brodie about report status - DN 8/28/2017 - Aug. 30 to DN for 2nd f/u on report status - DN 8/30/2017 - file with DN - DN 8/30/2017 - file to PW - DN 8/31/2017 - report rcvd, file to RH for review - PW 9/7/2017 - RH called Dr B re:edits - PW 9/7/2017 - edits back from Dr Brodie - PW 9/7/2017 - file to RH for review - PW 9/11/2017 - file to PW for edits - PW 9/11/2017 - file to RH to sign - PW 9/12/2017 - report finalized, final sent to Dr Brodie - PW 9/12/2017 - report emailed to client - PW 9/12/2017 - file to PH for invoicing - PW 9/27/2017 - report and invoice mailed to client - DN 9/27/2017 - FILE CLOSED - DN


record_id: 99358
file_case_id: 63550
internal_case_id: 63550
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-27
file_close_date: 2017-12-20
create_date: 2017-06-27
create_time: 15:45:42
update_date: 2018-03-06
update_time: 15:41:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton Legal Department-63550
case_notes:
  6/27/2017 - file to ENB - DN 6/28/2017 - July 3 to RH - ENB 7/3/2017 - file to RH - ENB 7/25/2017 - file to AC - ENB 8/1/2017 - file to RH to review meds - ENB 8/3/2017 - docs/LOI sent to Dr Mrazik - DN 8/4/2017 - August 11 to f/u with dr mrazik - DN 8/15/2017 - did not f/u with mrazik discussed with AC - DN 8/15/2017 - Aug. 16 to ENB for f/u on date - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017- Aug. 24 f/u w/ client - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - file to AC to discuss w/ ENB - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to RH - ENB 9/7/2017 - file with DN - DN 11/1/2017 - file with RH - DN 11/1/2017 - file w/ENB - ENB 11/1/2017 - Nov. 2 to RH/AC for call tomorrow w/ Dr. M - ENB 11/2/2017 - file with RH - DN 11/6/2017 - Nov. 7 to ENB to f/u w/ Dr. M - ENB 11/9/2017 - Nov. 10 to AC for m/u - ENB 11/15/2017 - file to AC - ENB 12/12/2017 - invoice 63550-1 - PH 12/20/2017 - File to closing pile - RG 3/6/2018 - FILE CLOSED - RG


record_id: 99359
file_case_id: 63551
internal_case_id: 63551
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-18
date_of_loss: 2014-06-01
create_date: 2017-06-28
create_time: 11:47:39
update_date: 2017-09-13
update_time: 14:20:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 28613
myob_export_client_name: 3sHealth-63551
case_notes:
  6/28/2017 - file to ENB - DN 6/28/2017 - file to RH to review - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u on meds - ENB 7/3/2017 - july 4th to DN - DN 7/5/2017 - meds rcvd - DN 7/5/2017 - file to ENB - DN 7/5/2017 - file to RH to assign - ENB 7/7/2017 - July 10 to SZ for PIL - ENB 7/7/2017 - MEDS IN BOARDROOM 7/13/2017 - meds/PIL/LOI sent to Dr Grade - DN 7/13/2017 - July 31 to PW for f/u on report status - DN 7/20/2017 - dict rcvd + sent to ENB for trans - PW 7/20/2017 - File BF to July 24 for f/u - PW 7/21/2017 - retrieved meds from grade - DN 7/21/2017 - MEDS IN THE GARAGE - DN 7/24/2017 - file to PW - PW 7/24/2017 - report rcvd + sent to Dr G for 1st review - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/27/2017 - report rcvd, file to RH for review - PW 8/1/2017 - file to PW for edit - PW 8/1/2017 - edits sent to Dr Grade for review - PW 8/1/2017 - file BF to Aug 2 for f/u - PW 8/1/2017 - edits back from Dr Grade - PW 8/1/2017 - file to RH for review - PW 8/1/2017 - file to PW for edits - PW 8/1/2017 - file to RH to sign - PW 8/3/2017 - report finalized, final sent to Dr Grade - PW 8/3/2017 - report faxed to client - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 63551-1 - PH 8/18/2017 - FILE CLOSED - DN 9/12/2017 - meds in the garage - DN 9/13/2017 - meds destroyed as per client e-mail - DN


record_id: 99360
file_case_id: 63552
internal_case_id: 63552
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-14
date_of_loss: 2016-04-24
create_date: 2017-06-28
create_time: 13:55:34
update_date: 2017-08-14
update_time: 14:29:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814119
myob_export_client_name: SGI - Head Office-63552
case_notes:
  6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99361
file_case_id: 63553
internal_case_id: 63553
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2019-07-03
date_of_loss: 2016-06-12
create_date: 2017-06-28
create_time: 13:57:20
update_date: 2019-07-03
update_time: 10:30:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946469
myob_export_client_name: SGI - Head Office-63553
case_notes:
  6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 7/3/2019 - CLOSED - CC


record_id: 99362
file_case_id: 63554
internal_case_id: 63554
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-22
date_of_loss: 2016-09-25
create_date: 2017-06-28
create_time: 13:57:20
update_date: 2018-06-29
update_time: 16:55:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104778
myob_export_client_name: SGI - Head Office-63554
case_notes:
  6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized; final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63329-2 - PH 8/22/2017 - FILE CLOSED - DN 5/7/2018 - File reopen - RG 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 63554-2 - AC 5/22/2018 - File to closing pile - AC 6/29/2018 - FILE CLOSE - AE


record_id: 99363
file_case_id: 63555
internal_case_id: 63555
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-14
date_of_loss: 2015-12-31
create_date: 2017-06-28
create_time: 13:57:20
update_date: 2017-08-14
update_time: 14:49:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813588
myob_export_client_name: SGI - Head Office-63555
case_notes:
  6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017�- file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99364
file_case_id: 63556
internal_case_id: 63556
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-14
date_of_loss: 2015-12-31
create_date: 2017-06-28
create_time: 13:57:20
update_date: 2017-08-14
update_time: 14:27:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813602
myob_export_client_name: SGI - Head Office-63556
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99366
file_case_id: 63558
internal_case_id: 63558
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2020-03-17
date_of_loss: 2016-06-09
create_date: 2017-06-28
create_time: 13:57:20
update_date: 2020-03-17
update_time: 14:59:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946455
myob_export_client_name: SGI - Head Office-63558
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC 3/5/2020 - File reopened, to editing - SC 3/12/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC


record_id: 99367
file_case_id: 63559
internal_case_id: 63559
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-22
date_of_loss: 2014-06-27
create_date: 2017-06-28
create_time: 13:57:20
update_date: 2017-08-22
update_time: 16:42:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002789411
myob_export_client_name: SGI - Head Office-63559
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized; final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63329-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99369
file_case_id: 63561
internal_case_id: 63561
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2018-01-15
date_of_loss: 2017-02-28
create_date: 2017-06-28
create_time: 13:57:21
update_date: 2018-01-15
update_time: 12:21:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104785
myob_export_client_name: SGI - Head Office-63561
case_notes:
  6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC 12/11/2017 - file reopened, file to RH to assign - PW 12/11/2017 - 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 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99370
file_case_id: 63562
internal_case_id: 63562
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2020-08-19
date_of_loss: 2017-01-23
create_date: 2017-06-28
create_time: 13:57:21
update_date: 2020-09-17
update_time: 14:54:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104895
myob_export_client_name: SGI - Head Office-63562
case_notes:
  63562.1 DR WIENS - MO 6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Wiens - PW 7/11/2017 - file to accounting for invoicing - PW 8/16/2017 - invoice 63329-2 - PH 8/22/2017 - FILE CLOSED - DN 10/11/2017 - file reopened, file to PW - PW 10/17/2017 - 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 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC 2/5/2018 - file reopened, file to PW - PW 2/8/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 63562-3 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 3/14/2019 - FILE REOPENED, 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 5/22/2020 - File with AC - DW 63562.2 Dr. Weins SGI Appeal 6/3/2020 - b/f fiel to tr June10 f/u w/ DR on dates - AS 6/15/2020 -b/f to JUN 22 f/u w/ client on dates/ book - AS 8/19/2020 - INVOICE #63562-5, CLOSED & FILED - CC 9/16/2020 - file to accounting for invoicing - AS


record_id: 99372
file_case_id: 63564
internal_case_id: 63564
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2018-08-07
date_of_loss: 2012-10-21
create_date: 2017-06-28
create_time: 13:57:21
update_date: 2019-07-08
update_time: 10:27:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002788794
myob_export_client_name: SGI - Head Office-63564
case_notes:
  63564.1 - -Dr. Wiens 6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized; final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63329-2 - PH 8/22/2017 - FILE CLOSED - DN 9/11/2017 - file clipped to .2 - ENB 1/11/2018 - file to closing pile - RG 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 63564.2 - Dr. O?Brien 9/8/2017 - file to RH to assign - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 12 book appt - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 14 book appt - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 21 conf appt - ENB 9/21/2017 - file w/ ENB - ENB 9/22/2017 - SEpt. 29 conf appt - ENB 9/22/2017 - Sept. 26 to ENB - ENB 9/26/2017 - file w/ENB - ENB 9/26/2017 - Sept. 28 conf appt - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - Sept. 29 awaiting call from clmnt - ENB 9/29/2017 - file w/ ENB - ENB 9/29/2017 - Oct. 2 conf appt - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 3 book travel - ENB 10/5/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 6 finish travel w/ AC - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 10 send travel to clmt - ENB 10/10/2017 - file w/ ENB - ENB 10/10/2017 - Oct. 11 AC to sign - ENB 10/11/2017 - meds in the boardroom - DN 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 12 to DN for PIL - ENB 10/12/2017 - file with DN - DN 10/12/2017 - PIL drafted - DN 10/12/2017 - oct. 13 to DN to send out PIL - DN 10/13/2017 - file with DN - DN 10/16/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 10/16/2017 - clinic chart made - DN 10/16/2017 - Oct. 31 to DN for ATR f/u - DN 10/26/2017 - FTI + DOC SUM sent to Dr O?B + clinic - PW 10/31/2017 - file with DN - DN 10/31/2017 - ATR rcvd - DN 10/31/2017 - Nov. 2 to DN for 1st report status update - DN 11/2/2017 - file with DN - DN 11/2/2017 - e-mailed dr. O?Brien about report status - DN 11/2/2017 - Nov. 7 to DN for 2nd report f/u - DN 11/6/2017 - dict rcvd + sent to ENB for trans - PW 11/6/2017 - file BF to Nov 8 for f/u - PW 11/8/2017 - file to PW - PW 11/8/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/8/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - f/u w/ Dr O?B re: report status - PW 11/10/2017 - file BF to Nov 15 for f/u - PW 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - file to GC for edits - PW 11/20/2017 - file to RH to sign - PW 11/20/2017 - report finalized, final sent to Dr O?Brien - PW 11/20/2017 - report sent via Fedex to client - PW 11/20/2017 - file to PH for invoicing - PW 12/13/2017 - invoice 63564-3 - PH 1/15/2018 - FILE CLOSED - RG 2/27/2018 - emailed for return documents - RG 2/27/2018 - in garage for shred end of Mar - RG 3/6/2018 - MEDS returned to SGI - RG


record_id: 99374
file_case_id: 63566
internal_case_id: 63566
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-12-06
date_of_loss: 2016-11-26
create_date: 2017-06-28
create_time: 13:57:21
update_date: 2017-12-06
update_time: 09:34:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947266
myob_export_client_name: SGI - Head Office-63566
case_notes:
  6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC 11/15/2017 - file reopen to PW - GC 11/17/2017 - report rcvd, file to rH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 63906-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99377
file_case_id: 63569
internal_case_id: 63569
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2019-07-25
date_of_loss: 2011-08-09
create_date: 2017-06-28
create_time: 13:57:23
update_date: 2019-07-25
update_time: 13:20:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: LL SK 002270974
myob_export_client_name: SGI - Head Office-63569
case_notes:
  63569.1 DR. BURKART 6/28/2017 - file to RH to assign - PW 6/28/2017 - file to PW - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 63569.2 - DR. MRAZIK 7/17/2019 - file open to editing - DW 7/23/2019 - Rprt finalized, to acct - RV 7/25/2019 - Invoice #65478-1, CLSD & FLD - CC


record_id: 99378
file_case_id: 63570
internal_case_id: 63570
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-14
date_of_loss: 2016-01-01
create_date: 2017-06-28
create_time: 13:57:23
update_date: 2017-08-14
update_time: 14:34:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813723
myob_export_client_name: SGI - Head Office-63570
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH5 8/14/2017 - FILE CLOSED - AC


record_id: 99380
file_case_id: 63572
internal_case_id: 63572
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-14
date_of_loss: 2015-05-05
create_date: 2017-06-28
create_time: 13:57:23
update_date: 2017-08-14
update_time: 14:30:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257132
myob_export_client_name: SGI - Head Office-63572
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILER CLOSED - AC


record_id: 99382
file_case_id: 63574
internal_case_id: 63574
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-08-22
date_of_loss: 2016-08-05
create_date: 2017-06-28
create_time: 13:57:24
update_date: 2017-08-22
update_time: 12:42:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211021
myob_export_client_name: SGI - Head Office-63574
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized: final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63329-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99384
file_case_id: 63576
internal_case_id: 63576
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2022-01-20
date_of_loss: 2012-10-27
create_date: 2017-06-28
create_time: 13:57:25
update_date: 2022-01-20
update_time: 13:18:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003061893
myob_export_client_name: SGI - Head Office-63576
case_notes:
  6/28/2017 - file to PW - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017�- file to accounting for invoicing - PW 8/10/2017 - invoice 63573-1 - PH 8/14/2017 - FILE CLOSED - AC 9/22/2017 - File to PW - Gc 9/29/2017 - report rcvd, file to RH for review - PW 10/5/2017 - Report finalized, final sent to Dr. - GC 10/5/2017 - File to PH for invoicing - GC 10/26/2017 - invoice 63576-2 - PH 11/3/2017 - FILE CLOSED - DN 5/23/2018 - FILE RE-OPEN - AC 5/23/2018 - File to RH for review - CQ 5/24/2018 - FILE WITH RECEPTION - BP 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 10/8/2021 - FILE REOPENED, TO EDITING - CG 10/12/2021 - To RH for review - LD 10/15/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/22/2021 - INV #67115-1, CLSD & FLD - CG 1/4/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/18/2022 - INV #67284-1, CLSD & FLD - CG


record_id: 99386
file_case_id: 63578
internal_case_id: 63578
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-11-08
date_of_loss: 2017-03-18
create_date: 2017-06-28
create_time: 13:57:26
update_date: 2017-11-08
update_time: 11:10:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104857
myob_export_client_name: SGI - Head Office-63578
case_notes:
  6/28/2017 - file to AC - DN 7/11/2017 - report finalized; final sent to Dr Morgan - DN 7/11/2017 - file to accounting for invoicing - DN 8/4/2017 - invoice 63578-1 - PH 8/8/2017 - FILE CLOSED - DN 8/21/2017 - file reopened, file to RH to assign - PW 8/21/2017 - file to PW - PW 8/25/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr Morgan - PW 9/7/2017 - file to PH for invoicing - PW 11/2/2017 - invoice 63578-2 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99387
file_case_id: 63579
internal_case_id: 63579
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-12-20
date_of_loss: 2011-08-22
create_date: 2017-06-28
create_time: 15:15:32
update_date: 2018-03-06
update_time: 11:46:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7237
myob_export_client_name: City of Calgary Law Dept.-63579
case_notes:
  63579.1 - Dr. OBrien 6/28/2017 - file to ENB - DN 6/28/2017 - file to RH - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u on meds - ENB 7/5/2017 - Meds rcvd - DN 7/5/2017 - file to ENB - DN 7/5/2017 - file to RH - ENB 7/21/2017 - file to RH - ENB 7/21/2017 - July 28 f/u on .2 - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - clipped to .2 - ENB 8/15/2017 - Aug.17 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf appt - ENB 8/23/2017 - MEDS IN BOARDROOM - ENB 8/25/2017 - Aug. 28 awaiting LOI - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 29 awaiting LOI - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - file to DN for PIL - ENB 8/30/2017 - clinic chart made and sent - DN 8/30/2017 -PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 8/30/2017 - Sept. 13 to DN for ATR f/u - DN 9/12/2017 - ATR RCVD - DN 9/12/2017 - sept. 15 to Dn for report f/u - DN 9/15/2017 - file with DN - DN 9/15/2017 - e-mailed Dr. O?Brien about report status - DN 9/15/2017 - Sept. 19 to DN for 2nd report status update - DN 9/18/2017 - file with DN - DN 9/18/2017 - file to ENB - DN 9/18/2017 - Sept. 20 f/u on video - ENB 9/20/2017 - file w/ ENB - ENB 9/22/2017 - file w/ ENB - ENB 9/22/2017 - file to DN for video PIL - ENB 9/22/2017 - PIL drafted +completed - DN 9/22/2017 - PIL/LOI/videos sent to Dr. O?Brien - DN 9/22/2017 - Sept. 26 to DN for f/u - DN 9/25/2017 - file with DN - DN 9/25/2017 - Sept. 26 to DN for report f/u - DN 9/26/2017 - file with DN - DN 9/26/2017 - Sept. 28 to DN - DN 9/27/2017 - file to RH - PW 9/28/2017 - file with DN - DN 9/28/2017 - e-mailed Dr. O?Brien about report - DN 9/28/2017 - sent Dr. O?B Dr. Atkinson?s report via e-mail - DN 9/28/2017 - sent Dr. O?B Dr. Gendemann?s report - DN 9/28/2017 - Oct. 2 to DN for f/u on report - DN 9/28/2017 - dict rcvd + sent to ENB for trans - PW 9/28/2017 - file w/ PW - PW 9/29/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - report rcvd + sent to Dr O?B for 1st review - PW 10/2/2017 - Dr O?Brien is away - Pw 10/2/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/13/2017 - report rcvd, file to rH for review - PW 10/18/2017 - file to PW for edits - PW 10/18/2017 - file to RH to sign - PW 10/19/2017 - report finalized, final sent to Dr O?Brien - PW 10/19/2017 - report faxed to client - PW 10/19/2017 - file to PH for invoicing - PW 10/20/2017 - meds in the garage - DN 10/25/2017 - meds returned to client as per e-mail - DN 11/1/2017 - invoice #63579-7 - PH 11/21/2017 - FILE CLOSED - DN 63579.2 - Dr. Atkinson 7/21/2017 - July 28 f/u on dates - ENB 7/28/2017 - Aug. 1 to RH - ENB 8/4/2017 - Aug 8 to ENB - DN 8/11/2017 - Aug. 14 f/u on dates - ENB 8/15/2017 - Aug. 17 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf appt - ENB 8/23/2017 - MEDS IN BOARDROOM - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 24 need LOI ASAP - ENB 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 28 awaiting LOI - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - file to DN for urgent PIL - ENB 8/29/2017 - clinic chart made and sent to Entegra - DN 8/29/2017 - PIL/LOI/ATR/meds sent to Dr. Atkinson - DN 8/29/2017 - Sept. 15 to DN to f/u on ATR - DN 9/14/2017 - ATR rcvd - DN 9/14/2017 - Sept 18 to DN for 1st report f/u - DN 9/18/2017 - file with DN - DN 9/18/2017 - e-mailed dr. Atkinson about report status - DN 9/19/2017 - report rcvd, file to RH for review - PW 9/20/2017 - file to PW for edits - PW 9/20/2017 - edits sent to Dr Atkinson for review - PW 9/20/2017 - file BF to Sept 22 for f/u - PW 9/22/2017 - edits back from Dr Atkinson - Pw 9/22/2017 - file to RH for review - PW 9/26/2017 - file to PW - PW 9/26/2017 - RH emailed Dr A. re: edits - PW 9/26/2017 - file BF to Sept 27 for f/u - PW 9/27/2017 - file to RH - PW 9/28/2017 - file to RH to sign - PW 9/28/2017 - report finalized, Dr A advised of final - PW 9/28/2017 - report faxed to client - PW 9/28/2017 - file to PH for invoicing - PW 10/2/2017 - meds in the garage - DN 10/4/2017 - invoice 34579-6 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/25/2017 - meds returned to client as per e-mail - DN 10/25/2017 - see .1 for e-mail - DN 10/31/2017 - clipped to .4 - DN 11/23/2017 - file to closing pile - PW 11/30/2017 - FILE CLOSED - DN 63579.3 - Dr. Gendemann 7/21/2017 - clipped to .2 - ENB 8/15/2017 - Aug. 17 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 bok travel & f/u on meds - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 check box! + conf travel - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 24 finish travel - ENB 8/23/2017 - MEDS IN BOARDROOM - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 28 awaiting LOI - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 29 awaiting LOI!! - ENB 8/29/2017 - file w/ENB - ENB 8/29/2017 - file to DN for PIL - ENB 8/30/2017 - clinic chart made and sent - DN 8/30/2017 - PIL/LOI/ATR/meds sent to Dr. Gendemann - DN 8/30/2017 - file to ENB as per note on file - DN 8/31/2017 - Sept. 11 f/u on ATR - ENB 9/11/2017 - file with DN - DN 9/11/2017 - ATR rcvd - DN 9/11/2017 - Sept. 13 to Dn for 1st f/u on report status - DN 9/13/2017 - file with DN - DN 9/14/2017 - Sept. 18 to DN for report status update - DN 9/18/2017 - file with DN - DN 9/18/2017 - file with PW - DN 9/18/2017 - dict rcvd + sent to ENB for trans - PW 9/18/2017 - file BF to Sept 19 for f/u - PW 9/19/2017 - file to PW - PW 9/19/2017 - report rcvd + sent to Dr G for 1st review - PW 9/19/2017 - file BF to Sept 21 for f/u - PW 9/21/2017 - file BF to Sept 22 for f/u - PW 9/22/2017 - f/u w/ Dr Gendemann re: report - PW 9/22/2017 - file BF to Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - report rcvd, file to RH for review - PW 9/28/2017 - file to RH to sign - PW 9/28/2017 - report finalized, final sent to Dr G - PW 9/28/2017 - report faxed to client - PW 9/28/2017 - file to PH for invoicing - PW 10/4/2017 - invoice 63579-5 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/20/2017 - meds in the garage - DN 10/25/2017 - meds returned as per client e-mail - DN 10/25/2017 - see e-mail on .1 - DN 10/31/2017 - clipped to .4 - DN 11/23/2017 - file to closing pile - PW 11/30/2017 - FILE CLOSED - DN 63579.4 - Ms. Wilson 8/11/2017 - clipped to .3 - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - Sept. 29 f/u w/ Ms. W - ENB 9/28/2017 - Oct. 2 ENB to discuss w/ RH - ENB 10/2/2017 - file w/ ENB - ENB 10/4/2017 - file to RH - ENB 10/5/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 11 f/u on .1 report - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - MEDS IN BOARDROOM - ENB 10/11/2017 - Oct. 13 fu on .1 report - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 19 f/u w/ PW - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 20 to DN for PIL - ENB 10/20/2017 - file with DN - DN 10/20/2017 - PIL drafted and completed - DN 10/20/2017 - OCt 23 to DN to send out PIL/OI/meds - DN 10/23/2017 - file with DN - DN 10/24/2017 - PIL/LOI/meds senr to Ms. Wilson - DN 10/24/2017 - Oct. 27 to DN for 1st report status update - DN 10/27/2017 - file with DN - DN 10/27/2017 - e-mailed Ms. Wilson about report status - DN 10/27/2017 - Oct. 31 to DN for 2nd f/u - DN 10/31/2017 - file with DN - DN 10/31/2017 - move f/u to Nov. 15 - DN 11/9/2017�- dict rcvd + sent to KW for trans - PW 11/9/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - report rcvd + sent to Ms W for 1st review - PW 11/14/2017 - file BF to Nov 20 for f/u - PW 11/21/2017 - report rcvd, file to RH for review - PW 11/23/2017 - file to PW for edits - PW 11/23/2017 - edits sent to Ms Wilson for review - PW 11/23/2017 - file BF to Nov 24 for f/u - PW 11/23/2017 - file to PW - Pw 11/23/2017 - edits back from Ms Wilson - Pw 11/23/2017 - file to RH to sign - PW 11/23/2017 - report finalized, final sent to Ms Wilson - PW 11/23/2017 - report faxed to client - PW 11/23/2017 - file to PH for invoicing - PW 01/10/2018 - Invoice 63579-8 - CE 1/12/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - AC 3/5/2018 - emailed for MED return - RG 3/5/2018 - Meds in garage shred date april 30,18 - RG 3/6/2018 - Meds returned as per client - RG 63579.5 - Dr. Gervais 8/11/2017 - clipped to .3 - ENB 9/27/2017 - file to PH to CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99388
file_case_id: 63580
internal_case_id: 63580
case_open_month: 06-01-2017
case_open_week: 26
file_open_date: 2017-06-28
file_close_date: 2017-11-03
date_of_loss: 2017-05-15
create_date: 2017-06-28
create_time: 16:22:48
update_date: 2017-11-03
update_time: 16:04:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0822120
myob_export_client_name: City of Edmonton-63580
case_notes:
  6/28/2017 - file to ENB - DN 6/28/2017 - June 29 to ENB - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - file to SZ for PIL - ENB 7/6/2017 - file b/f to July 12 to DN f/u on ATR - SZ 7/11/2017 - ATR RCVD - DN 7/11/2017 - July 13 PW for f/u on report status - DN 7/13/2017 - file to PW - PW 7/13/2017 - f/u with Dr O?Brien re: report status - PW 7/13/2017 - file BF to July 14 for f/u - PW 7/18/2017 - dict rcvd + sent to ENB for trans - PW 7/18/2017 - file BF to July 19 for f/u - PW 7/19/2017 - file to PW - PW 7/19/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/19/2017 - file BF to July 20 for f/u - PW 7/20/2017 - file to PW - PW 7/20/2017 - report rcvd, file to RH for review - PW 7/21/2017 - report finalized, final sent to Dr O?Brien - PW 7/21/2017 - report faxed to client - PW 7/21/2017 - file to PH for invoicing - PW 8/8/2017 - MEDS IN GARAGE - DN 8/16/2017 - MEDS DESTROYED - AS 10/5/2017 - invoice 63580-4 - PH 10/6/2017 - invoice and report mailed - DN 11/3/2017 - FILE CLOSED - DN


record_id: 99389
file_case_id: 63581
internal_case_id: 63581
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-11-20
date_of_loss: 2011-09-13
create_date: 2017-07-04
create_time: 09:18:52
update_date: 2018-04-05
update_time: 15:59:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1006249
myob_export_client_name: City of Edmonton Legal Department-63581
case_notes:
  7/4/2017 - file to ENB - DN 7/4/2017 - file to RH - ENB 7/4/2017 - file w/ ENB - ENB 7/4/2017 - July 6 conf TRANS - ENB 7/7/2017 - MEDS IN BOARDROOM 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf TRANS + CC - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - July 14 book CC with RH - ENB 7/14/2017 - file to RH - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 19 conf CC time - ENB 7/19/2017 - July 20 to RH - ENB 7/20/2017 - file to RH - PW 7/20/2017 - file w/ ENB - ENB 7/20/2017 - file to DN to f/u on ATR - ENB 7/21/2017 - ATR rcvd - DN 7/21/2017 - July 26 file to DN for f/u on report status - DN 7/26/2017 - file with DN - DN 7/27/2017 - file to August 14 to f/u on report status - DN 8/8/2017 - dict rcvd + sent to RV for trans - PW 8/8/2017 - file BF to Aug 10 for f/u - PW 8/10/2017 - report rcvd + sent to Dr L for 1st review - PW 8/10/2017 - file to DN for additional documents - PW 8/10/2017 - Aug. 11 to DN - DN 8/11/2017 - file with ENB - DN 8/11/2017 - Aug 15 f/u on video - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 18 f/u w/ client - ENB 8/18/2017 - file w/ ENB - ENB 8/18/2017 - disk sent back to opposing - DN 8/18/2017 - Aug. 21 to ENB - DN 8/23/2017 - fie w/ ENB - ENB 8/25/2017 - Aug. 29 f/u w/ Linda - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - file to DN for pIL - ENB 8/31/2017 - video PIL/video sent to Dr. Lyddell - DN 8/31/2017 - Sept. 5 to DN for f/u on report - DN 9/5/2017 - file with DN - DN 9/5/2017 - e-mailed dr. Lyddell about report - DN 9/5/2017 - Sept. 6 to DN - DN 9/6/2017 - file wth DN - DN 9/6/2017 - Sept. 8 to DN to F/u with Dr. Lyddell 9/6/2017 - report rcvd, file to RH for review - PW 9/7/2017 - file to PW for edits - PW 9/7/2017 - file to RH for review - PW 9/11/2017 - file to PW for edits - PW 9/11/2017 - edits sent to Dr Lyddell for review - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/14/2017 - f/u w/ Dr L re: report status - Pw 9/14/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/18/2017 - edits back from Dr L, file to rH for review - PW 9/19/2017 - file to GC for edits - PW 9/19/2017 - file to RH to sign - PW 9/20/2017 - report finalized, final sent to Dr Lyddell - Pw 9/20/2017 - report faxed to client - PW 9/20/2017 - file to PH for invoicing - PW 10/5/2017 - invoice 63581-1 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 9/22/2017 - file w/ ENB - ENB 9/22/2017 - SEpt. 25 book CC - ENB 9/25/2017 - file w/ ENB - ENB 9/25/2017 - Sept. 27 book CC - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - Sept. 28 conf CC - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - Sept 29 conf CC - ENB 9/29/2017 - file w/ ENB - ENB - ENB 9/29/2017 - Oct. 3 f/u on CC dates - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct 4 book CC - ENB 10/4/2017 - file w/ ENB - ENB 10/4/2017 - Pct. 10 conf CC - ENB 10/10/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 conf CC - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 12 to DN - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 to RH for CC - ENB 10/13/2017 - file to RH - DN 10/26/2017 - invoice for CC rcvd - DN 10/26/2017 - file to PH for invoicing - DN 11/14/2017 - invoice 63581-2 - PH 11/15/2017 - invoice mailed to client - DN 11/15/2017 - Nov. 16 to ENB to f/u with client - DN 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 20 to DN to close - ENB 11/20/2017 - file with DN - DN 11/20/2017 - FILE CLOSED - DN 3/5/2018 - file w/ RH - ENB 3/5/2018 - FILE CLOSED - ENB 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 2018 - RG


record_id: 99390
file_case_id: 63582
internal_case_id: 63582
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-11-15
create_date: 2017-07-04
create_time: 13:02:59
update_date: 2017-11-15
update_time: 14:24:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814016
myob_export_client_name: SGI - Head Office-63582
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC 9/28/2017 - file to closing pile - PW 11/15/2017 - FILE CLOSED - GC


record_id: 99391
file_case_id: 63583
internal_case_id: 63583
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-14
date_of_loss: 2015-04-14
create_date: 2017-07-04
create_time: 13:07:53
update_date: 2017-08-14
update_time: 14:57:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257295
myob_export_client_name: SGI - Head Office-63583
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017�- file to accounting for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99393
file_case_id: 63585
internal_case_id: 63585
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2018-11-02
date_of_loss: 2016-06-09
create_date: 2017-07-04
create_time: 13:18:25
update_date: 2018-11-02
update_time: 11:03:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258028
myob_export_client_name: SGI - Head Office-63585
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC 7/13/2018 - FILE REOPENED - CQ 7/13/2018 - File to editing - AE 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - Filed to closing pile - CC 10/23/2018 - FILE REOPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 99394
file_case_id: 63586
internal_case_id: 63586
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-14
date_of_loss: 2015-09-05
create_date: 2017-07-04
create_time: 13:32:34
update_date: 2017-08-14
update_time: 14:51:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666746
myob_export_client_name: SGI - Head Office-63586
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 7/10-2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99395
file_case_id: 63587
internal_case_id: 63587
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-14
date_of_loss: 2016-05-19
create_date: 2017-07-04
create_time: 13:35:21
update_date: 2017-08-14
update_time: 14:54:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518706
myob_export_client_name: SGI - Head Office-63587
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 7/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99397
file_case_id: 63589
internal_case_id: 63589
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-14
date_of_loss: 2014-03-18
create_date: 2017-07-04
create_time: 13:55:39
update_date: 2017-08-14
update_time: 15:03:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236863
myob_export_client_name: SGI - Head Office-63589
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99399
file_case_id: 63591
internal_case_id: 63591
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-14
date_of_loss: 2015-12-31
create_date: 2017-07-04
create_time: 14:07:53
update_date: 2017-08-14
update_time: 15:02:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004120968
myob_export_client_name: SGI - Head Office-63591
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burk 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99400
file_case_id: 63592
internal_case_id: 63592
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2021-12-06
date_of_loss: 2016-08-02
create_date: 2017-07-04
create_time: 14:15:51
update_date: 2021-12-06
update_time: 17:06:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211715
myob_export_client_name: SGI - Head Office-63592
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC 2/5/2018 - file reopened, file to PW - PW 2/8/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64067-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 11/24/2021 - reopened, ticked and file to editing - DW 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG


record_id: 99401
file_case_id: 63593
internal_case_id: 63593
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-14
date_of_loss: 2013-10-06
create_date: 2017-07-04
create_time: 14:18:34
update_date: 2017-08-14
update_time: 13:38:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772017
myob_export_client_name: SGI - Head Office-63593
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 7/28/2017 - file reopened, file still w/ accounting - PW 8/3/2017 - report rcvd, red file to RH for review - PW 8/8/2017 - report finalized, final sent to Dr Burkart - PW 8/8/2017 - file to PH for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/11/2017 - invoice 63668-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99402
file_case_id: 63594
internal_case_id: 63594
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2021-12-06
date_of_loss: 2016-08-18
create_date: 2017-07-04
create_time: 14:26:17
update_date: 2021-12-06
update_time: 17:10:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518751
myob_export_client_name: SGI - Head Office-63594
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63247-2 - PH 8/14/2017 - FILE CLOSED - AC 9/29/2017 - file to PW - DN 10/3/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC 5/16/2018 - file reopened - KB 5/16/2018 - file to RH - KB 5/24/2018 - FILE TO EDITING - BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - File to closing pile - AC 8/9/2018 - File opened - DS 8/9/2018 - File to editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 8/17/2018 - additional info received, file to editing - aE 8/24/2018 - Report sent, file to accouting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 1/17/2019 - FILE REOPENED - GC 1/17/2019 - File to editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - Invoice #65029-1, CLOSED & FILED - CC 7/21/2020 - File Reopened to Editing - RV 7/29/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/11/2020 - INVOICE #66519-1, CLOSED & FILED - CC 11/25/2021 - FILE OPENED, TO EDITING - CG 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG


record_id: 99403
file_case_id: 63595
internal_case_id: 63595
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2019-07-03
date_of_loss: 2017-02-03
create_date: 2017-07-04
create_time: 14:34:55
update_date: 2019-07-03
update_time: 10:31:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257791
myob_export_client_name: SGI - Head Office-63595
case_notes:
  7/4/2017 - file to AC - DN 7/13/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN 3/27/2018 - File reopen - RG 3/27/2018 - File to PW - RG 4/9/2018 - report rcvd, file to RH For review - PW 4/10/2018 - report finalized, final sent to Dr W - PW 4/10/2018 - file to MF 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: 99404
file_case_id: 63596
internal_case_id: 63596
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-22
date_of_loss: 2015-08-11
create_date: 2017-07-04
create_time: 14:46:47
update_date: 2017-08-22
update_time: 11:56:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666764
myob_export_client_name: SGI - Head Office-63596
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized; final to Dr Wiens - DB 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99405
file_case_id: 63597
internal_case_id: 63597
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-22
date_of_loss: 2016-02-05
create_date: 2017-07-04
create_time: 14:51:12
update_date: 2017-08-22
update_time: 11:57:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211788
myob_export_client_name: SGI - Head Office-63597
case_notes:
  7/4/2017 - file to AC 7/11/2017 - report finalized; final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99406
file_case_id: 63598
internal_case_id: 63598
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-22
date_of_loss: 2016-05-15
create_date: 2017-07-04
create_time: 15:07:28
update_date: 2017-08-22
update_time: 11:56:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211736
myob_export_client_name: SGI - Head Office-63598
case_notes:
  7/4/2017 - file to AC - DN 7/13/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99407
file_case_id: 63599
internal_case_id: 63599
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-22
date_of_loss: 2016-07-19
create_date: 2017-07-04
create_time: 15:09:38
update_date: 2017-08-22
update_time: 11:55:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392704
myob_export_client_name: SGI - Head Office-63599
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized; final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99408
file_case_id: 63600
internal_case_id: 63600
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2019-11-19
date_of_loss: 2016-06-10
create_date: 2017-07-04
create_time: 15:15:50
update_date: 2019-11-19
update_time: 11:08:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946451
myob_export_client_name: SGI - Head Office-63600
case_notes:
  7/4/2017 - file to AC - DN 7/11/2017 - report finalized; final to Dr Wiens - DN 7/11/2017 - file to accounting for invoicing - DN 8/2/2017 - file w/ AC/RH for CC - ENB 8/4/2017 - file to accounting for invoicing - PW 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN 6/20/2019 - FILE REOPENED, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 11/1/2019 - Reopened, to editing - DM 11/12/2019 - report finalized, to acct - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC


record_id: 99409
file_case_id: 63601
internal_case_id: 63601
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-11-08
date_of_loss: 2015-11-20
create_date: 2017-07-04
create_time: 15:25:44
update_date: 2017-11-08
update_time: 11:11:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946383
myob_export_client_name: SGI - Head Office-63601
case_notes:
  7/4/2017 - file to AC - DN 7/13/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 63321-2 - PH 8/22/2017 - FILE CLOSED - DN 9/22/2017 - File to PW - Gc 9/25/2017 - report rcvd, file to RH for review - PW 9/28/2017 - Report finalized, Final sent to Dr - GC 9/28/2017 - File to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99410
file_case_id: 63602
internal_case_id: 63602
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2017-08-08
date_of_loss: 2006-12-16
create_date: 2017-07-04
create_time: 15:35:04
update_date: 2017-08-08
update_time: 16:08:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001676266
myob_export_client_name: SGI - Head Office-63602
case_notes:
  7/4/2017 - file to AC - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Mrazik - Pw 7/20/2017 - file to accounting for invoicing - PW 8/4/2017 - invoice 63602-1 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99411
file_case_id: 63603
internal_case_id: 63603
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-04
file_close_date: 2018-02-01
date_of_loss: 2006-11-30
create_date: 2017-07-04
create_time: 17:02:28
update_date: 2018-02-01
update_time: 18:08:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 91-163331
myob_export_client_name: Duncan & Craig LLP - E-63603
case_notes:
  63603.1 - Mr. Cheesman 7/5/2017 - file to ENB - DN 7/10/2017 - July 17 f/u on meds/LOI/dep - ENB 7/12/2017 - called client documents to be sent july 13 - DN 7/12/2017 - July 13 to DN to RCV docs - DN 7/13/2017 - July 14 to DN fro f/u on meds/LOI/dep - DN 7/14/2017 - file w/ ENB to await KKP - ENB 7/14/2017 - July 17 p/u KKP - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - file to DN for PIL - ENB 7/17/2017 - file with RH for PIL draft - DN 7/26/2017 - July 28 to DN for f/u on report status - DN 7/28/2017 - e-mailed Mr Cheesman about report status - DN 7/28/2017 - august 4 to DN for f/u on report status - DN 8/4/2017 - Aug 8 to ENB to help DN - DN 8/8/2017 - file w/ ENB - ENB 8/8/2017 - Aug. 10 f/u w/ client - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 11 f/u on report - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 11 awaiting hardcopy meds - ENB 8/11/2017 - file w/ ENB - ENB 8/15/2017 - PIL/HC meds/ LOI sent to Mr. Cheesman - DN 8/15/2017 - August 28 to DN for report status - DN 8/28/2017 - e-mailed Mr. Cheesman about report status - DN 8/28/2017 - Aug. 30 to DN for 2nd f/u on report status - DN 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 31 REPORT DUE TODAY! - ENB 8/31/2017 - file with DN - DN 8/31/2017 - report rcvd - PW 8/31/2017 - urgent edits sent to Mr Cheesman - PW 8/31/2017 - file w/ PW - PW 8/31/2017 - edits back from Mr CHeesman - PW 8/31/2017 - report finalized as per RH - PW 8/31/2017 - Mr Cheesman advised of final report - PW 8/31/2017 - report faxed to client as per RH - PW 8/31/2017 - file to PH for invoicing - PW 10/5/2017 - invoice 63603-3 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 63603.2 - Dr. Neilson 7/5/2017 - file to ENB - DN 7/10/2017 - July 12 f/u w/ Dr.s - ENB 7/14/2017 - file to RH - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 19 book call w/ RH - ENB 7/21/2017 - PIL completed - DN 7/21/2017 - file to ENB for LOI and meds - DN 7/17/2017 - file to RH (w/meds) for call - ENB 7/24/2017 - file to DN - ENB 7/24/2017 - file to ENB - DN 7/24/2017 - Aug 10 to RH for CC - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - file to DN to send more meds - ENB 7/27/2017 - July 28 to DN for PIL - DN 7/31/2017 - sent ADD med pil to Dr Neilson - DN 7/31/2017 - file to ENB - DN 8/1/2017 - Aug. 10 to RH for CC tomorrow - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - file to PH to invoice for LC - ENB 9/6/2017 - meds in the garage - DN 10/6/2017 - invoice and report mailed to client - DN 11/16/2017 - FILE CLOSED - DN 11/21/2017 - MEDS DESTROYED as per client e-mail - DN 12/12/2017 - invoice 63603-2 - PH 1/11/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG


record_id: 99412
file_case_id: 63604
internal_case_id: 63604
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-06
file_close_date: 2018-02-01
date_of_loss: 2013-12-28
create_date: 2017-07-06
create_time: 14:00:37
update_date: 2018-04-05
update_time: 11:37:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 39184-837
myob_export_client_name: Field LLP - C-63604
case_notes:
  7/6/2017 - file to ENB - DN 7/6/2017 - file to RH to assign - ENB 7/7/2017 - July 10 book appt - ENB 7/10/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf appt - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - July 20 f/u w/ client - ENB 7/20/2017 - July 27 conf appt - ENB 7/27/2017 - file w/ ENB - ENB 7/27/2017 - July 31 conf appt - ENB 7/27/2017 - Aug. 2 conf appt - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 9 send conf letter - ENB 8/9/2017 - file w/ENB - ENB 8/9/2017 - Sept. 26 f/u on meds/dep/LOI - ENB 9/26/2017 - file with DN - DN 9/26/2017 - e-mailed client about meds/LOI/dep - DN 9/26/2017 - Sept. 29 to DN for 2nd f/u on meds/LOI/dep - DN 9/29/2017 - file with DN - DN 9/29/2017 - file to ENB - DN 9/29/2017 - file to DN for PIL - ENB 10/3/2017 - PIL drafted and completed - DN 10/3/2017 - Oct. 10 to DN to send out PIL/LOI/ATR/meds - DN 10/3/2017 - meds in the boardroom - DN 10/10/2017 - file with DN - DN 10/10/2017 - clinic chart made and sent - DN 10/10/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 10/10/2017 - Oct. 24 to DN for ATR f/u - DN 10/24/2017 - file with DN - DN 10/24/2017 - ATR rcvd - DN 10/24/2017 - Oct 27 to DN for 1st report status update - DN 10/27/2017 - file with DN - DN 10/27/2017 - e-mailed Dr. O?Brien about report status - DN 10/27/2017 - Oct. 31 to DN for 2nd report status udate - DN 10/30/2017 - dict rcvd + sent to ENB for trans - PW 10/30/2017 - file BF to Nov 1 for f/u - PW 11/1/2017 - file to PW - PW 11/1/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/1/2017 - file BF to Nov 3 for f/u - PW 11/3/2017 - file to PW - PW 11/3/2017 - f/u w/ Dr O?Brien re: report status - PW 11/3/2017 - Dr O?Brien needs the weekend - PW 11/3/2017 - file BF to Nov 6 for f/u - PW 11/7/2017 - file to PW - PW 11/7/2017 - report rcvd, file to rH for review - PW 11/8/2017 - edits sent to Dr O?Brien for review - Pw 11/8/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - f/u w/ Dr O?B re: edits - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - f/u w/ Dr O?B re: edits - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/15/2017 - edits back from Dr O?Brien - PW 11/15/2017 - file to AC to sign - PW 11/16/2017 - report finalized, final sent to Dr O?Brien - PW 11/16/2017 - report faxed to client - PW 11/16/2017 - file to PH for invoicing - PW 12/13/2017 - invoice 63604-2 - PH 12/20/2017 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 2/27/2018 - emailed client for MEDS return - RG 2/27/2018 - MEDS in Garage Hsred end of March - RG 4/5/2018 - Meds destroyed - RG


record_id: 99413
file_case_id: 63605
internal_case_id: 63605
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-06
file_close_date: 2017-07-25
date_of_loss: 2016-11-16
create_date: 2017-07-06
create_time: 15:30:31
update_date: 2017-07-25
update_time: 15:05:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6746195
myob_export_client_name: Territorial Electric Ltd-63605
case_notes:
  7/6/2017 - file to ENB - DN 7/6/2017 - file to RH to assign - ENB 7/7/2017 - MEDS IN BOARDROOM 7/7/2017 - July 10 to f/u w/ client - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 12 f/u w/ client - ENB 7/13/2017 - f/u July 14 - ENB 7/14/2017 - July 16 f/u w/ client - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 19 f/u w/ client - ENB 7/25/2017 - FILE CLOSED


record_id: 99414
file_case_id: 63606
internal_case_id: 63606
case_open_month: 07-01-2017
case_open_week: 27
file_open_date: 2017-07-07
file_close_date: 2018-10-01
date_of_loss: 2015-02-01
create_date: 2017-07-07
create_time: 09:48:19
update_date: 2018-12-10
update_time: 10:02:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 31586
myob_export_client_name: Bryan & Company-63606
case_notes:
  7/7/2017 - file to ENB - DN 7/7/2017 - file to RH - ENB 7/20/2017 - Aug 1 to RH - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug 10 f/u w/ client - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 f/u w/ client - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Sept. 22 f/u w/ client - ENB 9/22/2017 - file w/ ENB - ENB 9/25/2017 - Sept 27 f/u w/ Robyn - ENB 9/27/2017 - file w/ ENB - ENB 9/28/2017 - Oct. 5 f/u w/ Robyn - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 23 f/u w/ client - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Nov. 3 f/u w/ client - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 10 f/u w/ client - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - file w/ ENB - ENB 11/15/2017 - file back to RH to discuss w/ ENB - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 18 f/u w/ client - ENB 12/18/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 10 f/u w/ client - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 19 f/u w/ client - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - jan. 24 f/u w/ client - ENB 1/24/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 6 - need LOI - ENB 2/6/2018 - file w/ ENB - ENB 2/15/2018 - March 1 f/u on LOI - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 15 f/u on LOI - ENB 3/15/2018 - file w/ENB - ENB 3/15/2018 - April 4 f/u on LOI - ENB 4/4/2018 - file w/ ENB - ENB 4/12/2018 - April 25 f/u on DR vs IME - ENB 4/25/2018 - file w/ ENB - ENB 4/27/2018 - May 1 send dept letter - ENB 5/1/2018 - file w/ ENB - ENB 5/2/2018 - May 9 f/u on LOI/dep - ENB 5/9/2018 - emailed client for f/u on dep, loi - RG 5/9/2018 - B/f to May 16,18 for DUE TODAy - RG 5/24/2018 - FILE WITH RECEPTION - BP 29/5/2018 - BFd June 8. 6/21/2018 - B/f June 26. F/u on Deposit - CQ 6/28/2018 - B/f July 5. F/u on Deposit - CQ 7/6/2018 - B/f July 12. F/u on Deposit - CQ 7/16/2018 - BF July 23 FU Deposit - AJ 7/23/2018 - BF July 25 Deposit - AJ 8/3/2018 - BF Aug 10 deposit - AJ 8/15/2018 - file with RK - RK 8/15/2018 - BF Aug 20 deposit - RK 8/21/2018 - BF Aug 28 HTP - RK 8/28/2018 - BF Sept 26 HTP - RK 9/27/2018 - close file. file to ACCT - RK 10/1/2018 - $0/Cancel Invocied on #63606-1 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/10/2018 - snt eml upcoming MEDS dstrctn - DS 10/30/2018 - MEDS sent back by client courier - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99415
file_case_id: 63607
internal_case_id: 63607
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-11-03
date_of_loss: 2014-11-21
create_date: 2017-07-10
create_time: 13:20:31
update_date: 2017-11-03
update_time: 16:16:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931232
myob_export_client_name: SGI - Head Office-63607
case_notes:
  7/10/2017 - file to PW - DN 7/28/2017 - report rcvd, file to rH for review - PW 8/3/2017 - report finalized, final sent to Dr Mrazik - PW 8/3/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63607-1 - PH 11/3/2017 - FILE CLOSED - DN


record_id: 99416
file_case_id: 63608
internal_case_id: 63608
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2015-11-18
create_date: 2017-07-10
create_time: 13:27:18
update_date: 2017-08-14
update_time: 13:54:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831450
myob_export_client_name: SGI - Head Office-63608
case_notes:
  7/10/2017 - file to RH to assign - PW 7/10/2017 - file to PW - PW 7/14/2017 - report rcvd, file to Rh for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017�- file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99417
file_case_id: 63609
internal_case_id: 63609
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2016-12-13
create_date: 2017-07-10
create_time: 13:27:18
update_date: 2017-08-14
update_time: 13:49:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979638
myob_export_client_name: SGI - Head Office-63609
case_notes:
  7/10/2017 - file to RH to assign - PW 7/10/2017 - file to PW - PW 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99420
file_case_id: 63612
internal_case_id: 63612
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2019-06-18
date_of_loss: 2017-03-09
create_date: 2017-07-10
create_time: 13:27:18
update_date: 2019-06-18
update_time: 15:03:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124739
myob_export_client_name: SGI - Head Office-63612
case_notes:
  63612.1 - DR. WIENS 7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/26/2017 - invoice 63612-1 - PH 8/22/2017 - FILE CLOSED - DN 4/6/2018 - file reopened, file to PW - PW 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized on Fri, final sent to Dr W - PW 4/16/2018 - file to MF 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 63612.2 - MRAZIK 1/30/2018 - file to PW - PW 2/9/2018 - report rcvd, file to rH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to acct - GC 2/20/2018 - Invoice 64065-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG


record_id: 99421
file_case_id: 63613
internal_case_id: 63613
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2016-08-31
create_date: 2017-07-10
create_time: 13:27:18
update_date: 2017-08-14
update_time: 13:55:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979097
myob_export_client_name: SGI - Head Office-63613
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99422
file_case_id: 63614
internal_case_id: 63614
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2022-03-16
date_of_loss: 2016-01-01
create_date: 2017-07-10
create_time: 13:27:19
update_date: 2022-03-16
update_time: 16:24:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256365
myob_export_client_name: SGI - Head Office-63614
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC 12/5/2017 - file reopend, file to PW - PW 12/8/2017 - 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 01/12/2018 - Invoice 63614-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 2/6/2018 - file reopened, file to PW - PW 2/9/2018 - report rcvd, file to RH for review - PW 2/12/2018 - report finalized, final sent to Dr B - PW 2/12/2018 - 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 3/27/2018 - file reopen - RG 3/27/2018 - file to PW - RG 4/3/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - Pw 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC 3/3/2022 - FILE REOPENED, TO EDITING - CG 3/16/2022 - Rprt fnlz, scnnd to AC, to acct for inv - CG 3/16/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 99423
file_case_id: 63615
internal_case_id: 63615
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2016-06-21
create_date: 2017-07-10
create_time: 13:27:19
update_date: 2017-08-14
update_time: 13:53:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978719
myob_export_client_name: SGI - Head Office-63615
case_notes:
  7/10/2017 - file opened, file to RH to assign - PW 7/10/2017 - file to PW - PW 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99424
file_case_id: 63616
internal_case_id: 63616
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2019-07-03
date_of_loss: 2016-08-28
create_date: 2017-07-10
create_time: 13:27:19
update_date: 2019-07-03
update_time: 10:31:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979099
myob_export_client_name: SGI - Head Office-63616
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 12/5/2017 - file reopened, 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 PHinvoicing - GC 01/12/2018 - Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/24/2018 - file reopened, file to PW - PW 1/26/2018 - report rcvd, file to rH For review - PW 1/30/2018 - report finalized, final sent to Dr B - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 4/11/2018 - report rcd, file to RH for review - PW 4/16/2018 - report finalized, final sent to Dr B - Pw 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99425
file_case_id: 63617
internal_case_id: 63617
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-11-15
date_of_loss: 2016-06-20
create_date: 2017-07-10
create_time: 13:27:20
update_date: 2017-11-15
update_time: 14:21:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978720
myob_export_client_name: SGI - Head Office-63617
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC 8/22/2017 - file reopened, file to RH to assign - PW 8/22/2017 - file to PW - PW 9/5/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr B - PW 9/7/2017 - file to PH for invoicing - PW 10/24/2017 - invoice 63617-2 - P 11/15/2017 - FILE CLOSED - GC


record_id: 99427
file_case_id: 63619
internal_case_id: 63619
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2018-08-07
date_of_loss: 2016-10-25
create_date: 2017-07-10
create_time: 13:27:21
update_date: 2018-08-07
update_time: 12:36:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257859
myob_export_client_name: SGI - Head Office-63619
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 62612-1 - PH 8/22/2017 - FILE CLOSED - DN 12/15/2017 - file reopened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to rH For review - PW 12/21/2017 - report finalized, final sent to Dr W - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 6348-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 99428
file_case_id: 63620
internal_case_id: 63620
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2018-08-03
date_of_loss: 2016-06-26
create_date: 2017-07-10
create_time: 13:27:21
update_date: 2018-08-03
update_time: 13:00:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978801
myob_export_client_name: SGI - Head Office-63620
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC 3/9/2018 - file reopened - RG 3/9/2018 - File to PW - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/16/2018 - report finalized, final sent to Dr B - PW 3/16/2018 - file to cE for invoicing - PW 3/20/2018 - invoice 64145-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - FILE CLOSED - RG 3/22/2018 - invoice mailed - RG 6/14/2018 - FILE OPENED - AJ 6/14/2018 - File to RH for review - AJ 6/18/2018 - File to Editing - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 99429
file_case_id: 63621
internal_case_id: 63621
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2019-05-29
date_of_loss: 2016-08-21
create_date: 2017-07-10
create_time: 13:27:21
update_date: 2019-05-29
update_time: 12:29:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283492
myob_export_client_name: SGI - Head Office-63621
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 63612-1 - PH 8/22/2017 - FILE CLOSED - DN 9/20/2017 - File to PW - GC 9/22/2017 - report rcvd, file to rH for review - PW 9/27/2017 - Report finalized, final sent to Dr - GC 9/27/2017 - File to PH for invoicing - GC 10/24/2017 - invoice 63785-1 - PH 11/15/2017 - FILE CLOSED - GC 5/22/2019 - FILE REOPEN, to Editing - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC


record_id: 99431
file_case_id: 63623
internal_case_id: 63623
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2016-05-20
create_date: 2017-07-10
create_time: 13:27:22
update_date: 2017-08-14
update_time: 13:47:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831498
myob_export_client_name: SGI - Head Office-63623
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99433
file_case_id: 63625
internal_case_id: 63625
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2017-02-26
create_date: 2017-07-10
create_time: 14:04:00
update_date: 2017-08-14
update_time: 13:44:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104745
myob_export_client_name: SGI - Head Office-63625
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to DR Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99434
file_case_id: 63626
internal_case_id: 63626
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2021-07-08
date_of_loss: 2014-12-13
create_date: 2017-07-10
create_time: 14:04:01
update_date: 2021-07-08
update_time: 10:31:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508772
myob_export_client_name: SGI - Head Office-63626
case_notes:
  7/10/2017 - file to RH to assign - PW 7/10/2017 - file to PW - PW 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 63612-1 - PH 8/22/2017 - FILE CLOSED - DN 9/5/2017 - file reopened, file to RH to assign - PW 9/5/2017 - file to PW - PW 9/12/2017 - report rcvd, file to rH for review - PW 9/12/2017 - report finised, final sent to doctor - GC 9/12/2017 - File to accounting - GC 10/19/2017 - invoice 63626-2 - PH 11/3/2017 - FILE CLOSED - DN 6/24/2021 - FILE OPENED, TO EDITING - CG 7/5/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 7/8/2021 - INV #66956-1, CLSD & FLD - CG


record_id: 99435
file_case_id: 63627
internal_case_id: 63627
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2017-08-14
date_of_loss: 2016-05-04
create_date: 2017-07-10
create_time: 14:04:02
update_date: 2017-08-14
update_time: 13:55:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831500
myob_export_client_name: SGI - Head Office-63627
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - Pw 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63617-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99436
file_case_id: 63628
internal_case_id: 63628
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-10
file_close_date: 2019-07-03
date_of_loss: 2017-01-06
create_date: 2017-07-10
create_time: 14:04:02
update_date: 2019-07-03
update_time: 10:31:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124054
myob_export_client_name: SGI - Head Office-63628
case_notes:
  7/10/2017 - file to PW - DN 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Wiens - PW 7/20/2017 - file to invoicing - PW 8/16/2017 - invoice 63612-1 - PH 8/22/2017 - FILE CLOSED - DN 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr W - PW 4/16/2018 - file to MF 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: 99437
file_case_id: 63629
internal_case_id: 63629
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-11
file_close_date: 2018-02-01
date_of_loss: 2016-04-16
create_date: 2017-07-11
create_time: 11:52:52
update_date: 2018-04-05
update_time: 11:27:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4209-001
myob_export_client_name: Shourie Bhatia LLP-63629
case_notes:
  7/11/2017 - file to ENB - DN 7/18/2017 - July 20 conf appt - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 24 conf appt - ENB 7/26/2017 - file w/ ENB - ENB 7/27/2017 - June 28 ext med DL - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - Aug 1 f/u on meds/dep/LOI - ENB 8/1/2017 - Aug 8 to ENB to f/u on meds/LOI - DN 8/8/2017 - file to ENB - ENB 8/8/2017 - file to DN for PIL - ENB 8/10/2017 - clinic chart made - DN 8/10/2017 - PIL/LOI/ATR/meds to Dr. O?Brien - DN 8/10/2017 - August 23 to DN for f/u on ATR - DN 8/11/2017 - file w/ ENB - ENB 8/11/2017 - file to DN - ENB 8/15/2017 - ADDmeds/PIL/LOI sent to Dr O?Brien - DN 8/15/2017 - Aug. 23 to DN for f/u on ATR - DN 8/16/2017 - TRAVEL: see 63653 - ENB 8/23/2017 - ATR rcvd - 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- file with DN - DN 8/30/2017 - e-mailed Dr. O?Biren about report status - DN 8/30/2017 - Sept. 1 to DN for 2nd report f/u - DN 9/1/2017 - file with DN - DN 9/1/2017 - emailed dr. O?Brien about report status - DN 9/1/2017 - Sept. 5 to DN - DN 9/5/2017 - file with DN - DN 9/5/2017 - file to PW - PW 9/5/2017 - dict rcvd+sent to GC for trans - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/7/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - report rcvd, file to RH for review - PW 9/14/2017 - file to RH to sign - PW 9/15/2017 - report finalized, final sent to Dr O?Brien - PW 9/15/2017 - report faxed to client - PW 9/15/2017 - file to PH for invoicing - PW 9/20/2017 - meds in the garage - DN 10/18/2017 - invoice 63629-2 - PH 10/19/2017 - invoice and report mailed to client - DN 11/14/2017 - invoice 63629-3 - PH 10/12/2017 - file to RH - PW 10/13/2017 - file reopened for ADD; file w/ ENB - ENB 10/13/2017 - file to DN for ADD PIL - ENB 10/16/2017 - ADD PIL/meds sent to Dr. O?Brien - DN 10/16/2017 - Oct. 19 to DN for report status update - DN 10/19/2017 - file with DN - DN 10/19/2017 - e-mailed Dr. O?Brien about report - DN 10/19/2017 - Oct. 23 to DN for 2nd f/u on report status - DN 10/23/2017 - file to PW - DN 10/24/2017 - ADD rcvd, file to RH for review - PW 10/25/2017 - file to PW for edits - PW 10/25/2017 - file to RH to sign - PW 10/26/2017 - ADD finalized, final sent to Dr O?Brien - PW 10/26/2017 - ADD faxed to client Oct 25 - PW 10/26/2017 - file to PH for invoicing - PW 11/7/2017 - file with DN for f/u on Dr. O?Brien?s invoice - DN 11/8/2017 - invoice rcvd; file to AC - DN 11/17/2017 - file w/ ENB - ENB 11/17/2017 - file to DN for ADD PIL/discuss w/ AC - ENB 11/17/2017 - Nov. 21 to discuss with PH - DN 11/21/2017 - file with DN - DN 11/21/2017 - file with ENB - DN 11/21/2017 - Nov. 28 f/u w/ client of pay before ADD - ENB 11/29/2017 - file to RH to review letter he dictated - PW 12/1/2017 - RH letter finalized + faxed to client - PW 12/1/2017 - file to ENB - PW 12/1/2017 - file to closing pile - PW 2/1/2018 - FILE CLOSED - RG 3/2/2018 - emailed for return MEDs - RG 3/2/2018 - MEDS in garage shred date April 2, 18 - RG 4/5/2018 - Meds destroyed - RG


record_id: 99438
file_case_id: 63630
internal_case_id: 63630
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-11
file_close_date: 2017-11-17
date_of_loss: 2011-02-08
create_date: 2017-07-11
create_time: 15:15:03
update_date: 2017-11-17
update_time: 14:06:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 370461/683417
myob_export_client_name: McLennan Ross - C-63630
case_notes:
  7/11/2017 - file to ENB - DN 7/17/2017 - July 19 conf appt - ENB 7/25/2017 - file w/ ENB - ENB 7/25/2017 - July 27 conf appt - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - Aug. 1 conf appt - ENB 8/1/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 8 CONF or RELEASE - TODAY! - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 10 - MEDS DUE!!! - ENB 8/9/2017 - MEDS IN BOARDROOM - ENB 8/9/2017 - Aug. 10 to DN for PIL - ENB 8/10/2017 - clinic chart made and sent - DN 8/10/2017 - PIL/LOI/ATR/meds sent to Dr O?Brine - DN 8/10/2017 - August 16 to DN for f/u on ATR - DN 8/16/2017 - e-mailed Rebecca about ATR - DN 8/16/2017 - ATR Rcvd - DN 8/16/2017 - Aug. 18 to Dn for f/u on report status - DN 8/18/2017 - e-mailed Dr. O?Brine about dictation - DN 8/18/2017 - Aug. 22 to DN for f/u on report - DN 8/21/2017 - file to ENB to retrieve disk - DN 8/22/2017 - aug. 24 f/u on video - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug 29 f/u on video - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Sept. 7 f/u on video - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 14 f/u on video - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - SEpt. 21 f/u on video - ENB 9/18/2017 - file w/ ENB - ENB 9/18/2017 - file to DN for video PIL - ENB 9/18/2017 - PIL drafted and completed - DN 9/18/2017 - PIL/LOI/meds sent to Dr. O?Brien - DN 9/18/2017 - Sept. 20 to DN for report status update - DN 9/20/2017 - file with DN - DN 9/20/2017 - e-mailed Dr. O?Brien about report status - DN 9/20/2017 - sept. 22 to DN for 2nd report update - DN 9/22/2017 - file with DN - DN 9/22/2017 - rcvd e-mail from Dr. O?Brien - DN 9/22/2017 - Sept. 25 to DN for f/u on report - DN 9/25/2017 - file with DN - DN 9/25/2017 - e-mailed Dr. O?Brien about report status - DN 9/25/2017 - sept. 27 to DN - DN 9/26/2017 - sept. 28 to DN - DN 9/28/2017 - file with DN - DN 9/28/2017 - dict rcvd + sent to GC for trans - PW 9/28/2017 - file BF to Sept 29 for f/u - PW 9/29/2017 - file to PW - PW 9/29/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/29/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - file to PW - PW 10/4/2017 - report rcvd, file to RH for review - PW 10/6/2017 - file to PW for edits - PW 10/6/2017 - edits sent to Dr O?B for review - Pw 10/6/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/10/2017 - Dr O?B approved edits - PW 10/10/2017 - file to RH for review - PW 10/10/2017 - file to PW for edits - PW 10/10/2017 - file to RH to sign - PW 10/11/2017 - report finalized, final sent to Dr O?Brien - PW 10/11/2017 - file w/ PW - PW 10/13/2017 - file BF to Oct 16 for PW to discuss w/ AC - PW 10/18/2017 - file to PH for invoicing - PW 11/7/2017 - file with DN to get invoice from Dr. O?Brien - DN 11/8/2017 - invoice rcvd; file to AC - DN 11/14/2017 - invoice 63630-1 - PH 11/15/2017 - invoice mailed to client - DN 11/15/2017 - file to AC to discuss with DN - DN 11/17/2017 - invoice and report mailed to client - DN 11/17/2017 - FILE CLOSED - DN


record_id: 99439
file_case_id: 63631
internal_case_id: 63631
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-12
file_close_date: 2017-09-27
date_of_loss: 2017-03-31
create_date: 2017-07-12
create_time: 13:07:32
update_date: 2018-04-05
update_time: 13:48:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 426637-1
myob_export_client_name: Peace Hills Insurance - E-63631
case_notes:
  7/12/2017 - file w/ ENB to book - ENB 7/12/2017 - July 14 book w/ claimant - ENB 7/14/2017 - file w/ ENB - ENB 7/17/2017 - July 18 book appt - ENB 7/18/2017 - file w/ ENB - ENB 7/18/2017 - file to DN for PIL - ENB 7/21/2017 - clinic chart made - DN 7/21/2017 - PIL/ATR/meds sent to Dr Lyddell - DN 7/21/2017 - August 3 to f/u on ATR - DN 8/2/2017 - FTI + DOC SUM sent to Dr L + clinic - PW 8/3/2017 - dict rcvd + sent to PW for trans - PW 8/3/2017 - file BF to Aug 4 for f/u - PW 8/4/2017 - file BF to Aug 8 for f/u - PW 8/8/2017 - file to PW - PW 8/8/2017 - report rcvd + sent to Dr L for 1st review - PW 8/8/2017 - file BF to Aug 10 for f/u - PW 8/10/2017 - file BF to Aug 11 for f/u -PW 8/11/2017 - report rcvd, file to rH for review - PW 8/11/2017 - file to ENB - PW 8/16/2017 - file to PW for edits - PW 8/16/2017 - edits sent to Dr Lyddell for review - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/16/2017 - edits back from Dr Lyddell - PW 8/16/2017 - file to RH for review - PW 8/16/2017 - file to PW for edits - PW 8/16/2017 - file to RH to sign - PW 8/16/2017 - report finalized, final sent to Dr Lyddell - PW 8/16/2017 - report faxed to client - PW 8/16/2017 - file to PH for invoicing - PW 9/27/2017 - report and invoice mailed to client - DN 9/27/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 18


record_id: 99440
file_case_id: 63632
internal_case_id: 63632
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-13
file_close_date: 2017-10-06
create_date: 2017-07-13
create_time: 15:55:49
update_date: 2017-10-06
update_time: 15:40:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2-37459
myob_export_client_name: DDC Lawyers LLP-63632
case_notes:
  63632.1 - Dr. Tadros 7/13/2017 - file to RH to assign - ENB 7/18/2017 - file w/ ENB - ENB 7/18/2017 - July 25 f/u on dates - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - Aug. 2 conf appt - ENB 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug. 1 to ENB - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 2 f/u on French ATR - ENB 8/1/2017 - Aug. 2 awaiting meds - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - file to DN for PIL - ENB 8/2/2017 - AUG 3 to DN to mail out PIL - DN 8/3/2017 - clinic chart made and sent - DN 8/3/2017 - PIL/LOI/ATR/meds sent to Dr. Tadros - DN 8/3/2017 - August 25 to DN for f/u on ATR - DN 8/25/2017 - file BF to Aug 28 for DN - PW 8/29/2017 - e-mailed Dr. Tadros + Kim about ATR - DN 8/29/2017 - Aug. 30 to DN to f/u on report - DN 8/30/2017 - file with DN - DN 8/30/2017 - e-mailed dr. Tadros about report status - DN 8/30/2017 - Sept. 6 to DN for 2nd f/u on report status - DN 9/6/2017 - file with DN - DN 9/6/2017 - Sept 7 to DN - DN 9/7/2017 - file with DN - DN 9/7/2017 - e-mailed Kenna about report status - DN 9/7/2017 - Sept. 11 to DN for 2nd f/u with Kenna - DN 9/11/2017 - file with DN - DN 9/11/2017 - report rcvd, file to rH for review - PW 9/14/2017 - file to RH to sign - PW 9/15/2017 - report finalized, final sent to Dr Tadros - Pw 9/15/2017 - report faxed to client - PW 9/15/2017 - file to PH for invoicing - PW 10/5/2017 - invoice 63632-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 63632.2 - CANCEL 7/18/2017 - file w/ ENB - ENB 7/18/2017 - clipped to .1 - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - July 28 to ENB - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - July 31 to ENB to discuss w/ RH - URGENT - ENB 7/31/2017 - FILE CLOSED 7/31/2017 - clipped to .1 - ENB 10/6/2017 - FILE CLOSED - DN


record_id: 99441
file_case_id: 63633
internal_case_id: 63633
case_open_month: 07-01-2017
case_open_week: 28
file_open_date: 2017-07-13
file_close_date: 2018-01-26
date_of_loss: 2017-02-28
create_date: 2017-07-13
create_time: 16:01:57
update_date: 2018-03-09
update_time: 14:25:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: H9062508
myob_export_client_name: Manulife Financial - TO-63633
case_notes:
  63633.1 - Dr. O?Brien 7/13/2017 - file to RH - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 21 file to RH - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - file to RH - ENB 7/21/2017 - Aug 4 to RH - ENB 7/27/2017 - Aug 1 to RH - ENB 7/31/2017 - file w/ ENB - ENB 7/31/2017 - file to RH - ENB 7/31/2017 - Aug. 2 to RH for call at 2 - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 9 f/u on .2 - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 14 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Sept. 1 f/u on dates - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 8 conf appt - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 12 conf appt - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - file to DN for PIL - ENB 9/12/2017 - file w/ ENB to send meds to KKP - ENB 9/12/2017 - Sept 13 /u KKP - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - file to DN for PIL - ENB 9/14/2017 - PIL drafted + completed - DN 9/14/2017 - PIL/ATR/meds sent to Dr. O?Brien - DN 9/14/2017 - Nov. 1 to DN for ATR f/u - DN 10/4/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 6 book travel - ENB 10/10/2017 - file w/ ENB - ENB 10/10/2017 - Oct. 11 to DN to revise PIL - ENB 10/11/2017 - file with DN - DN 10/11/2017 - revised PIL drafted - DN 10/11/2017 - Oct. 13 to send out PIL - DN 10/13/2017 - file with DN - DN 10/16/2017 - new PIL sent to Dr. O?Brien - DN 10/16/2017 - new PIL attached to clinic chart - DN 10/16/2017 - Oct. 31 to DN for F/U on ATR form - DN 10/23/2017 - file w/ ENB - ENB 10/23/2017 - Oct. 31 to DN to f/u on ATR - ENB 10/27/2017 - FTI + DOC SUM sent to Dr OBrien - PW 10/31/2017 - file with DN - DN 10/31/2017 - ATR rcvd - DN 10/31/2017 - Nov. 2 to DN for 1st report status update - DN 11/1/2017 - dict rcvd + sent to ENB for trans - PW 11/1/2017 - file BF to Nov 3 for f/u - PW 11/3/2017 - file to PW - PW 11/3/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/3/2017 - file BF to Nov 6 for f/u - PW 11/7/2017 - report rcvd, file to rH for review - PW 11/8/2017 - file to pW for edits - PW 11/8/2017 - edits sent to Dr O?Brien - Pw 11/8/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - f/u w/ Dr O?B re: edits - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - f/u w/ Dr O?Brien re: edits - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - file to PW - PW 11/14/2017 - edits back from Dr O?Brien - PW 11/14/2017 - file to AC to sign - PW 11/14/2017 - report finalized, final sent to Dr O?Brien - PW 11/14/2017 - report faxed to client - PW 11/14/2017 - file to PH for invoicing - PW 12/13/2017 - invoice 63633-2 - PH 12/20/2017 - file to closing pile - RG 1/26/2018 - FILE CLOSED - RG 3/9/2018 - emailed Susan for meds return - RG 3/9/2018 - MEDS in garage shred date April 30,18 - RG 63633.2 - Mr. Yong 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 9 book dates - ENB 8/10/2017 - file w/ ENB - ENB 8/16/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 14 conf appt - ENB 8/16/2017 - Sept. 1 f/u on .1 - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 8 correct date - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 12 conf. appt - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 13 p/u KKP - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - file to DN for PIL - ENB 9/14/2017 - PIL drafted + completed - DN 9/14/2017 - PIL/ATR/meds sent to Mr. Yong - DN 9/14/2017 - Oct. 31 to ENB to arrange call - DN 10/4/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 31 to arrange call w/ .1 - ENB 10/23/2017 - file w/ ENB - ENB - ENB 10/23/2017 - Oct. 31 to ENB to arrange call - ENB 10/27/2017 - FTI + DOC SUM sent to Mr Y - PW 10/31/2017 - file w/ ENB - ENB 11/1/2017 - file to DN - ENB 11/1/2017 - e-mailed Mr. Yong about ATR form - DN 11/1/2017 - Nov. 3 to DN for 1st report status update - DN 11/2/2017 - ATR rcvd; file back to Nov. 3 - DN 11/3/2017 - file with DN - DN 11/3/2017 - e-mailed Mr. Yong about report status - DN 11/3/2017 - rcvd responce from Mr. Yong - DN 11/3/2017 - Nov. 7 to DN for 2nd report f/u as per email - DN 11/3/2017 - report rcvd, file to RH for review - PW 11/6/2017 - meds in the garage - DN 11/6/2017 - report sent to Mr Yong for +comments - PW 11/6/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - edits back from Mr Y, file to RH for review - PW 11/10/2017 - file to PW - PW 11/10/2017 - report ready to finalize - PW 11/10/2017 - need to send Dr O?B?s report to Mr Y first - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - file to PW - PW 11/14/2017 - Dr O?Brien?s report sent to Mr Yong - Pw 11/14/2017 - file BF to Nov 15 for f/u - PW 11/15/2017 - file to PW - PW 11/15/2017 - Mr Yong says report is good to go - PW 11/15/2017 - file to AC to sign - PW 11/16/2017 - report finalized, final sent to Mr Yong - PW 11/16/2017 - report faxed to client - PW 11/16/2017 - file to PH for invoicing - PW 12/12/2017 - invoice 63633-1 - PH 12/20/2017 - file to closing pile - RG 1/26/2018 - FILE CLOSED - RG


record_id: 99442
file_case_id: 63634
internal_case_id: 63634
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-17
file_close_date: 2017-11-17
date_of_loss: 2014-12-05
create_date: 2017-07-17
create_time: 13:33:39
update_date: 2017-11-17
update_time: 14:04:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 110126RP
myob_export_client_name: KMSC Law-63634
case_notes:
  7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 18 p/u KKP - ENB 7/19/2017 - file to RH - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - July 26 to ENB - ENB 7/24/2017 - clipped to 63373 for call - ENB 8/15/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 18 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Sept 20 f/u on LOI/dep - ENB 9/20/2017 - file with DN - DN 9/20/2017 - file to ENB - DN 9/20/2017 - file to DN for PIL - ENB 9/21/2017 - PIL drafted - DN 9/21/2017 - PIL/LOI/ATR/meds sent to Dr. Witt - DN 9/21/2017 - Oct. 12 to DN for ATR f/u - DN 10/12/2017 - file with DN - DN 10/12/2017 - Oct. 16 to DN for report status update - DN 10/16/2017 - file with DN - DN 10/26/2017 - file to PW for edits - PW 10/26/2017 - file to RH - PW 10/30/2017 - file to PW for edits - PW 10/30/2017 - edits sent to Dr Witt - PW 10/30/2017 - file BF to Nov 1 for f/u - PW 11/1/2017 - file to PW - PW 11/1/2017 - f/u w/ Dr Witt re: edits - PW 11/1/2017 - file BF to Nov 2 for f/u - PW 11/2/2017 - file to PW - PW 11/2/2017 - edits back from Dr Witt - PW 11/2/2017 - file to RH for review - PW 11/3/2017 - file to PW - PW 11/3/2017 - file to RH to sign - PW 11/7/2017 - report finalized, final sent to Dr Witt - PW 11/7/2017 - report faxed to client - PW 11/7/2017 - file to PH for invoicing - PW 11/16/2017 - invoice 63634-2 - PH 11/17/2017 - invoice and report mailed - DN 11/17/2017 - FILE LCOSED - DN


record_id: 99443
file_case_id: 63635
internal_case_id: 63635
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-17
file_close_date: 2017-11-15
date_of_loss: 2012-12-19
create_date: 2017-07-17
create_time: 13:38:57
update_date: 2018-02-15
update_time: 14:47:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 101229OAL/mm
myob_export_client_name: KMSC Law-63635
case_notes:
  CHINESE WALL - RH?s EYES ONLY!! 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 19 p/u KKP - ENB 7/19/2017 - file to RH - ENB 7/24/2017 - MEDS IN BOARDROOM - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - July 26 set up call w/ RH - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - clipped to 63362 for call - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 15 f/u on dates - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 18 conf appt - ENB 8/18/2017 - file w/ ENB - ENB 8/18/2017 - Aug. 22 DN to f/u on LOI/dep - ENB 8/22/2017 - emailed client about LOI - DN 8/22/2017 - aug. 24 to ENB to f/u on LOI/dep - DN 8/22/2017 - aug 23 to DN to sent out PIL - DN 8/23/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 8/23/2017 - Sept. 12 to DN to f/u on ATR - DN 9/12/2017 - file with DN - DN 9/12/2017 - ATR RCVD - DN 9/12/2017 - Sept. 14 to DN fr f/u on report status - DN 9/14/2017 - file with DN - DN 9/15/2017 - e-mailed Dr. Neilson about report status - DN 9/15/2017 - Sept. 19 to DN for 2nd report status update - DN 9/15/2017 - report rcvd, file to RH for review - PW 9/18/2017 - file to GC for edits - PW 9/18/2017 - file to RH for review - PW 9/19/2017 - file to GC for edits - PW 9/19/2017 - edits sent to Dr Neilson for review - Pw 9/19/2017 - file BF to Sept 20 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - edits back from Dr Neilson - PW 9/20/2017 - file to RH for review - PW 9/20/2017 - file to PW for edits - Pw 9/20/2017 - file to RH to sign - PW 9/22/2017 - report finalized, final sent to Dr Neilson - PW 9/22/2017 - file to ENB to f/u on deposit - PW 9/22/2017 - sept 25 to DN - DN 9/25/2017 - file with DN - DN 9/27/2017 - invoice 63635-1 - PH 9/28/2017 - report and invoice mailed - DN 9/28/2017 - FILE CLOSED - DN 10/2/2017 - meds in the garage - DN 10/6/2017 - file to RH - PW 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed dr. Neilson about clarification - DN 10/10/2017 - Oct. 13 to DN for update - DN 10/11/2017 - file with RH - DN 10/12/2017 - Oct. 17 to DN to f/u on letter to client - DN 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 18 to ENB/PW to discuss w/ PW - ENB 10/18/2017 - file w/ ENB - ENB 10/18/2017 - Oct. 19 fu on ADD fee - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 26 f/u on ADD fee - ENB 10/25/2017 - file to PH for invoicing - ENB 10/25/2017 - file w/ ENB - ENB 10/25/2017 - file to RH to review - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - file to DN for PIL - ENB 10/26/2017 - PIL drafted - DN 10/26/2017 - PIL sent tot Dr. Neilson - DN 10/26/2017 - Oct. 30 to DN for 1st report status update - DN 10/30/2017 - file with DN - DN 10/30/2017 - amended report rcvd, file to RH for review - PW 10/30/2017 - file to PW for edits - PW 10/30/2017 - edit sent to Dr Neilson - PW 10/30/2017 - file BF to Oct 31 for f/u - PW 10/31/2017 - file to PW - PW 10/31/2017 - edits back from Dr N, file to RH for review - PW 11/1/2017 - file to PW for edits - PW 11/1/2017 - file to RH to sign - PW 11/2/2017 - amedned report finalized, final sent to Dr N - PW 11/2/2017 - original destroyed and replaced - PW 11/2/2017 - report emailed to client as per RH - PW 11/2/2017 - file to PH for invoicing - PW 11/3/2017 - MEDS DESTROYED - DN 11/6/2017 - ADD meds in the garage - DN 11/8/2017 - invoice 63635-2 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 11/29/2017 - file to AC - PW 11/30/2017 - MEDS DESTROYED - DN 2/12/2018 - FILE CLOSED - GC 2/14/2018 - File to ENB - RG 2/15/2018 - file CLOSED - ENB


record_id: 99444
file_case_id: 63636
internal_case_id: 63636
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-17
file_close_date: 2017-10-06
create_date: 2017-07-17
create_time: 14:10:38
update_date: 2018-04-10
update_time: 15:56:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: nor03-320
myob_export_client_name: Alberta School Boards Association-63636
case_notes:
  7/17/2017 - file to RH to review - ENB 7/18/2017 - July 20 conf appt - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 24 conf appt - ENB 7/25/2017 - file w/ ENB - ENB 7/26/2017 - file to DN for PIL - ENB 7/28/2017 - PIL/meds/LOI/ATR sent to Dr Lyddell - DN 7/28/2017 - clinic chart made and picked up - DN 7/28/2017 - August 3 to DN for f/u on ATR - DN 8/3/2017 - dict rcvd + sent to PW for trans - PW 8/3/2017 - file BF to Aug 4 for f/u - PW 8/4/2017 - file BF to Aug 8 for f/u - PW 8/8/2017 - file to PW - PW 8/8/2017 - report rcvd + sent to Dr Lyddell for 1st rview - PW 8/8/2017 - file BF to Aug 11 for f/u - PW 8/11/2017 - report rcvd, file to rH for review - PW 8/16/2017 - file to PW for edits - PW 8/16/2017 - edits sent to Dr L for review - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - edits back from Dr Lyddell - PW 8/16/2017 - file to RH for review - PW 8/17/2017 - file to PW for edits - PW 8/17/2017 - file to RH to sign - PW 8/17/2017 - report finalized, final sent to Dr Lyddell - PW 8/17/2017 - report faxed to client as per AC - PW 8/17/2017 - file to PH for invoicing - PW 4/5/2018 - meds in garage - 4/5/2018 - emailed client to return meds - RG 4/5/2018 - shred date May 5,18 - RG 10/4/2017 - invoice 63636-1 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 4/10/2018 - emailed client to return meds - RG


record_id: 99445
file_case_id: 63637
internal_case_id: 63637
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-17
file_close_date: 2017-11-20
date_of_loss: 2009-03-28
create_date: 2017-07-17
create_time: 16:18:17
update_date: 2017-11-30
update_time: 14:47:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 86762 OAL
myob_export_client_name: KMSC Law-63637
case_notes:
  63637.1 - Dr. Neilson 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 18 p/u KKP - ENB 7/19/2017 - file to RH - ENB 7/24/2017 - MEDS IN BOARDROOM - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - July 26 set up call w/ RH - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - clipped to 63362 for call - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 11 conf appt - ENB 8/9/2017 - file to RH - DN 8/9/2017 -Aug. 15 f/u on dates - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 18 conf appt - ENB 8/18/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 f/u on LOI/dep - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 file to DN for PIL - ENB 8/23/2017 - file to ENB - DN 8/23/2017 - file back to DN to draft PIL - ENB 8/23/2017 - meds to KKP for .2 copy - ENB 8/23/2017 - meds in boardroom - DN 8/23/2017 - Aug. 28 to DN to send out PIL - DN 8/28/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 8/28/2017 - Aug 19 to DN to f/u on ATR form - DN 9/19/2017 - file with DN - DN 9/19/2017 - atr rcvd - DN 9/19/2017 - Sept. 21 to DN for 1st report status - DN 9/21/2017 - Sept. 22 to DN to discuss with PW - DN 9/22/2017 - file with DN - DN 9/22/2017 - sent Dr. Neilson Mr. Yong?s report for review - PW 9/22/2017 - Sept. 25 to DN for f/u on Dr. Neilson?s report - DN 9/25/2017 - file with DN - DN 9/25/2017 - e-mailed Dr. Neilson about report status - DN 9/25/2017 - Sept. 29 to DN for 2nd report update - DN 9/29/2017 - file with DN - DN 9/29/2017 - repot rcvd - DN 9/29/2017 - file to PW - DN 10/2/2017 - meds in the garage - DN 10/2/2017 - report rcvd, file to RH for review - PW 10/3/2017 - file to PW for edits - PW 10/3/2017 - edits sent to Dr Neilson - PW 10/3/2017 - file BF to Oct 6 for f/u - PW 10/6/2017 - file to PW - PW 10/6/2017 - f/u w/ Dr Neilson re: edits - PW 10/6/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/10/2017 - Dr N approved edits, file to RH for review - PW 10/10/2017 - file to PW for edits - PW 10/10/2017 - file to RH to sign - PW 10/11/2017 - report finalized, final sent to Dr Neilson - PW 10/11/2017 - report emailed to client - PW 10/11/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63637-1 - PH 11/7/2017 - invoice and report mailed to client - DN 11/30/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN 63637.2 - MR. YONG 8/23/2011 - file w/ ENB - ENB 8/23/2017 - Aug. 24 p/u KKP - ENB 8/23/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 28 to DN for PIL - ENB 8/29/2017 - Aug. 30 to DN to send out PIL - DN 8/30/2017 - file with DN - DN 8/30/2017 - PIL/LOI/ATR/meds sent to Mr. Yong - DN 8/30/2017 - Sept. 19 to DN for f/u on ATR - DN 9/19/2017 - file with DN - DN 9/19/2017 - ATR rcvd - DN 9/19/2017 - Sept. 21 for 1st report status update - DN 9/21/2017 - file with DN - DN 9/21/2017 - file to PW - DN 9/21/2017 - report rcvd, file to RH for review - PW 9/22/2017 - file to GC for edits - PW 9/22/2017 - draft report sent to Dr Neilson for review - PW 9/22/2017 - Dr Neilson?s report will go to Mr Yong - PW 9/22/2017 - report to remain in draft until then - PW 9/22/2017 - file BF to Sept 26 for f/u - PW 9/26/2017 - file BF to sept 28 for f/u - PW 10/2/2017 - sent Dr Neilson?s report to Mr Yong for rvw - PW 10/2/2017 - file BF to Oct 4 for f/u - PW 10/3/2017 - file to PW - PW 10/3/2017 - Mr Yong says ok to finalize - PW 10/3/2017 - file to RH to sign - PW 10/5/2017 - report finalized, final sent to Mr Yong - PW 10/5/2017 - report emailed to client - PW 10/5/2017 - file to PH for invoicing - PW 10/12/2017 - meds in the garage - DN 11/3/2017 - invoice 63637-2 - PH 11/20/2017 - FILE CLOSED - GC 11/30/2017 - MEDS DESTROYED DN


record_id: 99446
file_case_id: 63638
internal_case_id: 63638
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-18
file_close_date: 2017-08-18
date_of_loss: 2017-06-02
create_date: 2017-07-18
create_time: 11:46:49
update_date: 2017-08-18
update_time: 12:23:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0815098
myob_export_client_name: City of Edmonton-63638
case_notes:
  6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 16 f/u on dates - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 15 book appt - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to SZ for PIL - ENB 6/16/2017 - BF to June 27 to DN to f/u on ATR - SZ 6/23/2017 - FTI + DOC SUM sent to Dr. Osking - DN 6/29/2017 - July 3 f/u on report status - SZ 7/4/2017 - July 5 f/u on report status - SZ 7/11/2017 - dict sent to trans last week - PW 7/11/2017 - report rcvd + sent to Dr. O for 1st review - PW 7/11/2017 - file BF to July 13 for f/u - PW 7/13/2017 - called Dr. Osking for report status update - PW 7/13/2017 - BF July 14 for update - PW 7/14/2017 - report rcvd; file to Rh to review - PW 7/18/2017 - file to PW - ENB 7/18/2017 - edits sent to Dr Oskin - PW 7/18/2017 - file BF to July 19 for f/u - PW 7/18/2017 - edits back from Dr Oskin - Pw 7/18/2017 - file to AC to sign - PW 7/18/2017 - report finalized, final sent to Dr Oskin - Pw 7/18/2017 - report emailed to client - PW 7/18/2017 - file to accounting for invoicing - PW 8/9/2017 - invoice 63638-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99447
file_case_id: 63639
internal_case_id: 63639
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-19
file_close_date: 2017-12-20
date_of_loss: 2016-01-06
create_date: 2017-07-19
create_time: 15:07:35
update_date: 2018-02-12
update_time: 10:47:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: CA2016000688
myob_export_client_name: Manulife Financial - Legal-63639
case_notes:
  7/19/2017 - file to RH - ENB 7/21/2017 - July 28 f/u on meds - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - July 27 to RH to review meds - ENB 7/27/2017 - July 31 to RH - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 22 to RH - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Sept. 5 f/u on more meds - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept 5 f/u w/ client - ENB 9/5/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 13 f/u w/ client - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to PH to close in acct - then back to ENB - ENB 9/7/2017 - meds in the garage - DN 11/30/2017 - MEDS DESTROYED - DN 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99448
file_case_id: 63640
internal_case_id: 63640
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-19
file_close_date: 2017-08-01
date_of_loss: 2017-01-24
create_date: 2017-07-19
create_time: 15:07:36
update_date: 2017-08-01
update_time: 14:46:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 516637-1
myob_export_client_name: Peace Hills Insurance - E-63640
case_notes:
  7/19/2017 - file to RH - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 21 book appt - ENB 7/21/2017 - file w/ ENB - ENB 7/21/2017 - July 25 conf appt - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - Aug 2 f/u w/ client - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - FILE CLOSED


record_id: 99449
file_case_id: 63641
internal_case_id: 63641
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-19
file_close_date: 2017-08-18
create_date: 2017-07-19
create_time: 15:07:37
update_date: 2017-08-18
update_time: 12:20:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63641
case_notes:
  7/19/2017 - July 20 to PW for report - ENB 7/20/2017 - report rcvd + sent to client - PW 7/20/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63641-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99450
file_case_id: 63642
internal_case_id: 63642
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-20
file_close_date: 2017-08-14
date_of_loss: 2016-02-01
create_date: 2017-07-20
create_time: 11:56:15
update_date: 2017-08-14
update_time: 14:00:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772771
myob_export_client_name: SGI - Head Office-63642
case_notes:
  7/20/2017 - file to RH to assign - DN 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Burkart - PW 8/3/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63239-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99453
file_case_id: 63645
internal_case_id: 63645
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-20
file_close_date: 2017-08-14
date_of_loss: 2017-03-12
create_date: 2017-07-20
create_time: 11:56:15
update_date: 2017-08-14
update_time: 14:01:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104825
myob_export_client_name: SGI - Head Office-63645
case_notes:
  7/20/2017 - file to RH to assign - DN 7/28/2017 - report rcvd, file to rH for review - PW 8/3/2017 - report finalized, final sent to Dr Burkart - PW 8/3/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63239-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99457
file_case_id: 63649
internal_case_id: 63649
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-20
file_close_date: 2017-08-14
date_of_loss: 2015-09-11
create_date: 2017-07-20
create_time: 11:56:17
update_date: 2017-08-14
update_time: 14:02:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211918
myob_export_client_name: SGI - Head Office-63649
case_notes:
  7/20/2017 - file to RH to assign - DN 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Burkart - PW 8/3/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63239 - 2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99458
file_case_id: 63650
internal_case_id: 63650
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-20
file_close_date: 2017-11-15
date_of_loss: 2003-07-25
create_date: 2017-07-20
create_time: 11:56:17
update_date: 2017-11-15
update_time: 13:27:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001081113
myob_export_client_name: SGI - Head Office-63650
case_notes:
  7/20/2017 - file to RH to assign - DN 8/18/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99459
file_case_id: 63651
internal_case_id: 63651
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-20
file_close_date: 2019-03-12
date_of_loss: 2016-01-13
create_date: 2017-07-20
create_time: 11:56:18
update_date: 2019-03-12
update_time: 10:54:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SL 003211780
myob_export_client_name: SGI - Head Office-63651
case_notes:
  7/20/2017 - file to RH to assign - DN 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Burkart - PW 8/3/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63239-2 - PH 8/14/2017 - FILE CLOSED - AC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - File to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 99460
file_case_id: 63652
internal_case_id: 63652
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-21
file_close_date: 2018-02-01
date_of_loss: 2015-01-07
create_date: 2017-07-21
create_time: 09:47:43
update_date: 2018-02-01
update_time: 18:09:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Calgary Law Dept.-63652
case_notes:
  62652.1 - Dr. Atkinson 7/21/2017 - file to RH to review - ENB 8/10/2017 - file w/ ENB - ENB63652 8/10/2017 - Aug 11 to ENB to drop off KKP - ENB 8/11/2017 - file w/ ENB - ENB 8/15/2017 - request PIL sent to Dr. Atkinson - DN 8/15/2017 - file to ENB - DN 8/16/2017 - Aug. 17 p/u meds from KKP - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - MEDS IN BOARDROOM - ENB 8/17/2017 - Aug. 24 f/u on dates - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 24 send conf letter - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - Sept. 1 f/u on LOI/dep - ENB 9/1/2017 - file with DN - DN 9/1/2017 - e-mailed client about LOI/dep - DN 9/1/2017 - sept 6 to Dn for 2nd flu on LOI/dep - DN 9/5/2017 - file to ENB - DN 9/5/2017 - file to DN for PIL - ENB 9/6/2017 - PIL drafted - DN 9/6/2017 - PIL/LOI/ATR/meds sent to Dr. Atkinson - DN 9/6/2017 - clinic chart made and sent - DN 9/6/2017�- Oct. 2 to DN for ATR form - DN 9/21/2017 - clipped to .2 - ENB 9/26/2017 - file with RH - DN 9/27/2017 - clipped to. .3 - ENB 9/27/2017 - Oct. 2 to DN - ENB 9/29/2017 - file with DN - DN 9/29/2017 - ATR rcvd - DN 9/29/2017 - Oct. 4 to DN for report status update - DN 10/2/2017 - meds to ENB - DN 10/3/2017 - meds in garage - DN 10/3/2017 - report rcvd, file to RH for review - PW 10/4/2017 - file to PW for edits - PW 10/4/2017 - edits sent to Dr Atkinson for review - PW 10/4/2017 - file BF to Oct 5 for f/u - PW 10/5/2017 - file to PW - Pw 10/5/2017 - edits back from Dr Atkinson - Pw 10/5/2017 - file to RH for review - PW 10/6/2017 - file to PW for edits - PW 10/6/2017 - file to rH to sign - PW 10/11/2017 - report finalized, final sent to Dr Atkinson - Pw 10/11/2017 - report faxed to client - PW 10/11/2017 - file to PH for invoicing - PW 10/31/2017 - meds returned as per client e-mail - DN 11/3/2017 - invoice 63652-1 - PH 62652.2 - Dr. Gendemann 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 15 f/u on Clgy dates - ENB 8/15/2017 - Aug. 17 conf appt - ENB 8/15/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 22 conf appt - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 to ENB - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - MEDS IN BOARDROOM - ENB 8/23/2017 - Aug. 24 need meds ASAP! - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug 28 to DN for PIL - ENB 8/29/2017 - clinic chart made and sent to Entegra - DN 8/29/2017 - PIL/LOI/ATR/meds sent to Dr. Gendemann - DN 8/29/2017�- Sept. 11 to DN to f/u on ATR - DN 8/31/2017 - file with DN - DN 8/31/2017 - sent additional meds to dr. Gendemann - DN 8/31/2017 - Sept 11 to DN for ATR f/u - DN 9/11/2017 - file with DN - DN 9/11/2017 - ATR RCVD - DN 9/11/2017 - Sept. 14 to DN for 1st f/u on report status - DN 9/14/2017 - file with DN - DN 9/14/2017 - Sept/ 18 to DN for 1st f/u on report status - DN 9/18/2017 - file with DN - DN 9/18/2017 - file with PW - DN 9/18/2017 - dict rcvd + sent to ENB for trans - PW 9/18/2017 - file BF to Sept 19 for f/u - PW 9/19/2017 - file to PW - PW 9/19/2017 - report rcvd + sent to Dr G for 1st review - PW 9/19/2017 - file BF to Sept 21 for f/u - PW 9/21/2017 - file to ENB - PW 9/21/2017 - Sept. 26 to RH for call w/ client - ENB 9/26/2017 - file with RH - DN 9/26/2017 - report rcvd - PW 9/28/2017 - edits sent to Dr Gendemann for review - PW 9/28/2017 - file BF to Sept 29 for f/u - PW 9/29/2017 - file to PW - PW 9/29/2017 - edits back from Dr Gendemann - Pw 9/29/2017 - file to AC to sign - PW 9/29/2017 - report finalized, final sent to Dr G - PW 9/29/2017 - report faxed to client - Pw 9/29/2017 - file to PH for invoicing - PW 10/18/2017 - meds in the garage - DN 10/31/2017 - meds returned as per client e-mail - DN 62652.3 - Mr. Yong 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Sept. 19 f/u on .1 & .2 - ENB 8/23/2017 - MEDS IN BOARDROOM (+attached) - ENB 9/20/2017 - file w/ ENB - ENB 9/20/2017 - Oct. 4 f/u on .1 & .2 - ENB 9/21/2017 - clipped to .2 - ENB 9/26/2017 - file with RH - DN 9/27/2017 - file w/ ENB - ENB 9/27/2017 - Oct. 4 f/u on dates - ENB 9/28/2017 - Oct. 2 ENB to discuss w/ RH - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - meds in the boardroom - DN 10/4/2017 - file to RH - ENB 10/5/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 6 to ENB to book taxi - ENB 10/6/2017 - file w/ ENB - ENB 10/10/2017- Oct. 11 awaiting taxi confirmation - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - DN please do PIL - ENB 10/11/2017 - PIL drafted - DN 10/11/2017 - OCt 11 to DN to send out PIL - DN 10/12/2017 - clinic chart made - dn 10/12/2017 - PIL/LOI/ATR/meds sent to Mr. Yong - DN 10/12/2017 - Oct. 16 to DN to send clinic chart - DN 10/16/2017 - file with DN - DN 10/16/2017 - oct. 17 to DN to send out clinic chart - DN 10/17/2017 - file with DN - DN 10/17/2017 - clinic chart sent - DN 10/17/2017 - oct. 23 to DN for ATR f/u - DN 10/23/2017 - file with DN - DN 10/23/2017 - ATR rcvd - DN 10/23/2017 - Oct. 25 to DN to f/u on report - DN 10/25/2017 - file with DN - DN 10/25/2017 - e-mailed Mr. Yong about report status - DN 10/25/2017 - Oct. 27 to DN for report status update - DN 10/27/2017 - file with DN - DN 10/27/2017 - meds in the garage - DN 10/27/2017 - report rcvd, file to RH for review - PW 10/31/2017 - meds returned as per client e-mail - DN 10/31/2017 - emailed client re: other providers? reports - PW 10/31/2017 - file BF to Nov 1 for f/u - PW 11/1/2017 - file to PW - PW 11/1/2017 - Dr A + Dr G?s reports ok to sent to Mr Y - PW 11/1/2017 - reports sent to Mr Y for review - PW 11/1/2017 - file BF to Nov 9 for f/u - PW 11/6/2017 - invoice 63652-2 - PH 11/9/2017 - file to PW - PW 11/9/2017 - f/u w/ Mr Yong - PW 11/9/2017 - file BF to Nov 16 for f/u - PW 11/16/2017 - file to PW - PW 11/16/2017 - f/u w/ Mr Yong re: have you reviewed? - PW 11/16/2017 - file BF to Nov 17 for f/u - PW 11/17/2017 - file to PW - PW 11/17/2017 - report/edits back from Mr Yong - PW 11/17/2017 - file to RH for review - PW 11/20/2017 - file to PW for edits - PW 11/20/2017 - file to RH for review - PW 11/21/2017 - file to PW for edits - PW 11/21/2017 - edits sent to Mr Yong - PW 11/21/2017 - file BF to Nov 22 for f/u - PW 11/22/2017 - file to PW - PW 11/22/2017 - edits back from Mr Yong - PW 11/22/2017 - file to RH to sign - PW 11/24/2017 - report finalized, final sent to Mr Yong - PW 11/24/2017 - report faxed to client - PW 11/24/2017 - file to PH for invoicing - PW 12/14/2017 - invoice 63652-3 - PH 12/20/2017 - file to closing - RG 2/1/2018 - FILE CLOSED - RG


record_id: 99461
file_case_id: 63653
internal_case_id: 63653
case_open_month: 07-01-2017
case_open_week: 29
file_open_date: 2017-07-21
file_close_date: 2017-11-16
date_of_loss: 2012-02-20
create_date: 2017-07-21
create_time: 12:45:38
update_date: 2018-03-05
update_time: 16:33:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 9031062935
myob_export_client_name: Intact Insurance-63653
case_notes:
  7/21/2017 - file to RH - ENB 7/21/2017 - July 25 conf appt - ENB 7/27/2017 - file w/ ENB - ENB 7/27/2017 - July 31 conf appt - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - Aug. 1 f/u on meds/LOI/dep - ENB 8/1/2017 - Aug. 4 to DN for f/u on report status - DN 8/4/2017 - August 8 to ENB t f/u on meds/dep/LOI - DN 8/8/2017 - file w/ ENb - ENB 8/8/2017 - file to DN for PIL - ENB 8/10/2017 - clinic chart made - DN 8/10/2017 - PIL/LI/ATR/meds sent to Dr. O?Brien - DN 8/10/2017 - Aug. 23 to DN for flu on ATR - DN 8/16/2017 - file w/ENB - ENB 8/16/2017 - Aug. 17 call Jerry! - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 23 to DN - ENB 8/23/2017 - ATR rcvd - 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- file with DN - DN 8/30/2017 - e-mailed Dr. O?Biren about report status - DN 8/30/2017 - Sept. 1 to DN for 2nd rpeort f/u - DN 9/1/2017 - file with DN - DN 9/1/2017 - Sept. 5 to DN - DN 9/5/2017 - file with DN - DN 9/5/2017 - file to PW - PW 9/5/2017 - dict rcvd + sent to GC for trans - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - f/u w/ GC re: report status - PW 9/7/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - file BF to Sept 12 for f/u - PW 9/12/2017 - file to PW - PW 9/15/2017 - report rcvd, file to rH for review - PW 9/18/2017 - file to PW - PW 9/20/2017 - file to RH for reivew - PW 9/20/2017 - edits sent to Dr O?Brien for review - PW 9/20/2017 - file BF to Sept 21 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - edits back from Dr O?Brien - PW 9/20/2017 - file to RH for review - PW 9/21/2017 - file to PW for edits - PW 9/21/2017 - file to RH to sign - PW 9/22/2017 - report finalized, final sent to Dr O?Brien - Pw 9/22/2017 - report faxed to client - Pw 9/22/2017 - file to PH for invoicing - PW 10/18/2017 - invoice 63653-2 - PH 10/19/2017 - invoice and report mailed - DN 11/16/2017 - FILE CLOSED - DN 11/16/2017 - meds in the garage - DN 3/2/2018 - emailed client for med return - RG 3/5/2018 - Meds destroyed as per client - RG


record_id: 99462
file_case_id: 63654
internal_case_id: 63654
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-25
file_close_date: 2019-11-25
date_of_loss: 2017-07-21
create_date: 2017-07-25
create_time: 13:39:59
update_date: 2019-11-25
update_time: 10:06:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Tolko Industries - BC-63654
case_notes:
  63654.1 - Mr. Yong 7/25/2017 - file w/ ENB to book - ENB 7/27/2017 - July 31 f/u on dates - ENB 8/1/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 8 conf appt - ENB 8/8/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for PIL - ENB 8/10/2017 - PIL/ATR/meds sent to Mr Yong - DN 8/10/2017 - August 16 to DN for f/u on ATR - DN 8/11/2017 - FTI + DOC SUM sent to Mr Y - PW 8/16/2017 - e-miled Mr Young about ATR form - DN 8/16/2017 - Aug 18 to DN to f/u on report status - DN 8/17/2017 -Meds in garage - DN 8/18/2017 - e-mailed Mr. yong about report status - DN 8/18/2017 - Aug. 22 to DN for f/u on report status - DN 8/22/2017 - file with DN - DN 8/22/2017 - e-mailed Mr. Yong about report - DN 8/22/2017 - Aug. 24 for f/u on report status - DN 8/24/2017 - report rcvd, file to RH for review - PW 8/25/2017 - file to PW for edits - PW 8/25/2017 - edits sent to Mr Yong for review - PW 8/25/2017 - file BF to Aug 28 for f/u - PW 8/25/2017 - edits back from Mr Yong - PW 8/25/2017 - file to RH for review - PW 8/28/2017 - file to PW for edits - PW 8/28/2017 - file to RH to sign - PW 8/30/2017 - Dr Grade?s report sent to Mr Y before fnlzing - PW 8/30/2017 - file BF to Aug 31 for f/u - PW 8/31/2017 - file to PW - PW 8/31/2017 - final report back from Mr Yong - PW 8/31/2017 - file BF to Sept 1 for AC to sign - PW 9/1/2017 - file to PW - PW 9/1/2017 - report finalized, final sent to Mr Yong - PW 9/1/2017 - report emailed to client - PW 9/1/2017 - file to PH for invoicing - PW 10/4/17 - invoice 63654-5 - PH 10/6/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN 11/1/2017 - file w/ ENB - ENB 11/1/2017 - Nov. 2 to DN for PIL - ENB 11/2/2017 - file with DN - DN 11/2/2017 - PIL drafted - DN 11/2/2017 - PIL/meds sent to Mr. Yong - DN 11/2/2017 - Nov. 7 to DN for 1st f/u on report status - DN 11/7/2017 - file with DN - DN 11/7/2017 - e-mailed Mr. Yong about report status - DN 11/7/2017 - Nov. 9 to DN for 2nd report status update - DN 11/8/2017 - ADD rcvd, file to RH for review - PW 11/9/2017 - file to PW - PW 11/9/2017 - edits sent to Mr Yong for review - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - edits back from Mr Yong - PW 11/9/2017 - 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 - ADD finalized, final sent to Mr Yong - PW 11/10/2017 - ADD emailed to client - PW 11/10/2017 - file to PH for invoicing - PW 11/14/2017 - invoice 63654-7 - PH 11/16/2017 - invoice and report mailed - DN 11/16/2017 - FILE CLOSED - DN 11/17/2017 - file to PW - PW 11/17/2017 - request for clarification sent to Mr Yong - PW 11/17/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - meds in the garage - DN 11/21/2017 - Mr Yong clarified, file to RH to sign - PW 11/22/2017 - report finalized, original replaced - PW 11/22/2017 - amended final sent to Mr Yong - Pw 11/22/2017 - amended report emailed to client - PW 11/22/2017 - file to DN to mail out report - PW 11/22/2017 - report mailed to client - DN 11/22/2017 - file to closing pile - DN 11/29/2017 - FILE CLOSED - DN 1/3/2018 - clipped to .2 - ENB 1/10/2018 - file to closing pile - PW 1/23/2018 - FILE CLOSED - RG 63654.2 - Dr. Grade 7/25/2017 - file w/ ENB to book - ENB 7/27/2017 - July 31 f/u on .1 - ENB 8/1/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 8 conf appt - ENB 8/8/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for PIL - ENB 8/10/2017 - clinic chart made - DN 8/10/2017 - PIL/ATR/meds sent to Dr. Grade - DN 8/10/2017 - August 15 to Dn for f/u on ATR - DN 8/15/2017 - file w/ ENB - ENB 8/15/2017 - file to RH - ENB 8/15/2017 - dict rcvd + sent to ENB for trans - PW 8/15/2017 - file back to RH - PW 8/16/2017 - report rcvd + sent to Dr G for 1st review - PW 8/16/2017 - file w/ RH - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file BF to Aug 21 for f/u - PW 8/22/2017 - report rcvd, file to RH for review - PW 8/24/2017 - file to PW for edits - PW 8/24/2017 - file to RH for review - PW 8/25/2017 - file to PW for edits - PW 8/25/2017 - edits sent to Dr Grade for +comments - PW 8/25/2017 - file BF to Aug 28 for f/u - PW 8/28/2017 - file to PW - PW 8/28/2017 - f/u w/ Dr Grade re: status update - PW 8/28/2017 - file BF to Aug 29 for f/u - PW 8/29/2017 - file to PW - PW 8/29/2017 - edits back from Dr Grade - PW 8/29/2017 - file to RH for review - PW 8/30/2017 - file to PW for edits - PW 8/30/2017 - edits sent to Dr Grade - PW 8/30/2017 - file BF to Aug 31 for f/u - PW 8/31/2017 - file to PW - PW 8/31/2017 - edits back from Dr Grade - PW 8/31/2017 - file BF to Sept 1 for AC to sign - PW 9/1/2017 - file to PW - PW 9/1/2017 - report finalized, final sent to Dr Grade - PW 9/1/2017 - report emailed to client - PW 9/1/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63654-6 - PH 10/27/2017 - invoice and report mailed - DN 11/3/2017 - FILE CLOSED - DN 1/3/2018 - file to RH to review - ENB 1/4/2018 - file reopened for ADD - ENB 1/4/2018 - file to RG for ADD PIL - ENB 1/4/2018 - file 1/4/2018 - file to RH for review - RG 1/5/2018 - LOI and MEDS sent to Dr. Grade - RG 1/5/2018 - b/f to Jan 8,18 - RG 1/8/2018 - B/f to Jan 10,18 - RG 1/8/2018 - dict rcvd + sent to ENB for trans - PW 1/8/2018 - file BF to Jan 9 for f/u - PW 1/9/2018 - file to PW - PW 1/9/2018 - ADD rcvd + sent to Dr G for 1st review - PW 1/9/2018 - file BF to Jan 10 for f/u - PW 1/10/2018 - file to PW - PW 1/10/2018 - ADD rcvd, file to AC for review - PW 1/10/2018 - file to PW for edits - PW 1/10/2018 - file to AC to sign - PW 1/10/2018 - ADD finalized, final sent to Dr Grade - PW 1/10/2018 - ADD emailed to client - PW 1/10/2018 - file to CE for invoicing - PW 01/12/2018 - Invoice 63654-8 - CE 1/15/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG 1/26/2018 - file to ENB - RG 1/26/2018 - Jan. 29 to RG for ADD PIL - ENB 1/29/2018 - sent PIL, Meds via email - RG 1/29/2018 - B/F to Jan 31,18 for 1st f/u - RG 1/31/2018 - sent 1st report f/u - RG 1/31/2018 - b/f to Feb 5,18 for 2nd report f/u - RG 1/31/2018 - ADD dict rcvd + sent to ENB for trans - PW 1/31/2018 - file BF to Feb 1 for f/u - PW 2/1/2018 - file to PW - PW 2/1/2018 - ADD rcvd + sent to Dr Grade for 1st review - PW 2/1/2018 - file BF to Feb 2 for f/u - PW 2/1/2018 - file to PW - PW 2/1/2018 - ADD rcvd, file to RH for review - PW 2/1/2018 - file to PW for edits - PW 2/1/2018 - file to RH to sign - PW 2/1/2018 - ADD finalized, final sent to Dr Grade - PW 2/1/2018 - report emailed to client - PW 2/1/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63654-9 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 8/2/2018 - File with RH - DS 63654.3 ---------------------Dr. Grade Trail 11/29/2018 - dr grade handleing all trial details - AS 11/29/2018 - cliped to .4 mr yong point - AS 11/25/2019 - CLOSED & FILED - CC 63654.4 ---------------------Mr. YONG Trial 11/29/2018 - matter adjourned indefinatly - AS 11/29/2018 - file b/f to Feb 15 f/u on trials status - AS 2/25/2019 - b/f file to NOV 19 f/u trial status - AS 11/25/2019 - CLOSED & FILED - CC


record_id: 99463
file_case_id: 63655
internal_case_id: 63655
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-25
file_close_date: 2017-08-16
date_of_loss: 2017-05-25
create_date: 2017-07-25
create_time: 13:56:27
update_date: 2017-08-16
update_time: 09:39:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 573550-1
myob_export_client_name: Peace Hills Insurance - E-63655
case_notes:
  7/25/2017 - file to AC to assign - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug 8 conf appt - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 11 f/u on dates - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug/ 21 f/u w/ client - ENB 8/16/2017 - FILE CLOSED


record_id: 99464
file_case_id: 63656
internal_case_id: 63656
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-25
file_close_date: 2017-08-16
date_of_loss: 2017-05-25
create_date: 2017-07-25
create_time: 14:19:25
update_date: 2017-08-16
update_time: 09:40:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 573550-1
myob_export_client_name: Peace Hills Insurance - E-63656
case_notes:
  7/25/2017 - file to AC to assign - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 8 f/u on dates - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 11 f/u on dates - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug 15 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 21 f/u w/ client - ENB 8/16/2017 - FILE CLOSED


record_id: 99465
file_case_id: 63657
internal_case_id: 63657
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-25
file_close_date: 2017-09-27
date_of_loss: 2017-07-13
create_date: 2017-07-25
create_time: 14:28:36
update_date: 2017-09-27
update_time: 10:53:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0835864
myob_export_client_name: City of Edmonton-63657
case_notes:
  7/25/2017 - file w/ ENB - ENB 7/28/2017 - file to DN for PIL - ENB 7/31/2017 - clinic chart made - DN 7/31/2017 - PIL/meds/ATR sent to Dr Oskin - DN 7/31/2017 - august 3 to DN for f/u on ATR - DN 8/2/2017 - fTI + DOC SUM sent to Dr O + clinic - PW 8/3/2017 - e-mailed Dr. Oskin about report status DN 8/3/2017�- Aug. 4 to DN for f/u on report - DN 8/4/2017 - Aug. 9 to DN - DN 8/9/2017 - e-mailed dr. oskin about report status - DN 8/9/2017 - Aug 10 to DN for f/u on report status - DN 8/10/2017 - August 11 to DN - DN 8/11/2017 - RH called Dr. Oskin about dictation - DN 8/11/2017 - August 14 to DN - DN 8/14/2017 - AC called about Dictation - DN 8/15/2017 - Aug 16 to DN to discuss with AC+RH - DN 8/15/2017 - dict rcvd + sent to GC for trans - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - GC needs more time - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file to PW - PW 8/17/2017 - report rcvd + sent to Dr O for 1st review - PW 8/17/2017 - file BF to Aug 18 for f/u - PW 8/18/2017 - file to RH for review of report - PW 8/18/2017 - file to PW for edits - PW 8/18/2017 - file to RH to sign - PW 8/18/2017 - report finalized, final sent to Dr Oskin - PW 8/18/2017 - report emailed to client - PW 8/18/2017 - file to PH for invoicing - PW 9/27/2017 - report and invoice mailed to client - DN 9/27/2017 - FILE CLOSED - DN


record_id: 99466
file_case_id: 63658
internal_case_id: 63658
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-25
file_close_date: 2017-12-20
date_of_loss: 2012-05-16
create_date: 2017-07-25
create_time: 14:45:20
update_date: 2018-02-12
update_time: 10:48:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 27-38, 688
myob_export_client_name: DDC Lawyers LLP-63658
case_notes:
  7/25/2017 - file w/ ENB - ENB 7/27/2017 - Aug. 1 conf appt - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 8 rebook or confirm! - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 15 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 22 conf appt - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf or release - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 conf appt - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 5 conf appt - ENB 9/5/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 conf appt - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - file to PH for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99467
file_case_id: 63659
internal_case_id: 63659
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-26
file_close_date: 2017-11-20
date_of_loss: 2015-07-21
create_date: 2017-07-26
create_time: 14:07:46
update_date: 2018-04-10
update_time: 10:54:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33999-711
myob_export_client_name: Field LLP-63659
case_notes:
  7/26/2017 - file w/ ENB - ENB 7/26/2017 - July 27 to ENB - ENB 7/27/2017 - file to DN for PIL - ENB 7/27/2017 - PIL/LOI/meds/ATR sent to Dr Lyddell - DN 7/27/2017 - clinic chart made - DN 7/27/2017 - August 3 to DN to f/u on ATR - DN 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug. 3 to DN to f/u on ATR - ENB 8/3/2017 - dict rcvd + sent to PW for trans - PW 8/4/2017 - file BF to Aug 8 for f/u - PW 8/8/2017 - file to PW - PW 8/8/2017 - report rcvd + sent to Dr L for 1st review - PW 8/8/2017 - file BF to Aug 10 for f/u - PW 8/10/2017 - file BF to Aug 11 for f/u - PW 8/11/2017 - file to PW - PW 8/11/2017 - report rcvd, file to RH for review - PW 8/16/2017 - file to PW for edits - PW 8/16/2017 - edits sent to Dr Lyddell for review - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - edits back from Dr Lyddell - PW 8/16/2017 - file to RH for review - PW 8/17/2017 - file to PW for edits - PW 8/17/2017 - file to RH to sign - PW 8/17/2017 - report finalized, final sent to Dr Lyddell - PW 8/17/2017 - file to ENB to f/u on deposit - PW 8/17/2017 - DO NOT RELEASE REPORT - ENB 8/17/2017 - file to PH for invoicing - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - file back to PW - ENB 8/21/2017 - report faxed to client as per AC - PW 8/21/2017 - file to PH for invoicing - PW 10/4/2017 - invoice 63659-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date My 5, 2018 - RG 4/10/2018 - destroyed see email from client - RG


record_id: 99468
file_case_id: 63660
internal_case_id: 63660
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-26
file_close_date: 2019-07-03
date_of_loss: 2004-11-17
create_date: 2017-07-26
create_time: 15:33:11
update_date: 2020-06-01
update_time: 11:02:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 50035-001
myob_export_client_name: Guardian Law Group-63660
case_notes:
  7/26/2017 - file w/ ENB - ENB 7/26/2017 - Aug. 2 f/u on IME dates - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 9 conf appt - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to RH to reassign - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 14 f/uon dates - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - file to RH - ENB 8/16/2017 - Aug. 21 file to Rh to call Dr. M - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 18 conf appt - ENB 8/18/2017 - file w/ ENB - ENB 8/18/2017 - Aug. 21 conf appt - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 conf appt - ENB 8/23/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 28 to ENB - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 29 to ENB - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 30 need meds/LOI NOW! - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - file to DN for PIL - EENB 8/30/2017 - file to RH to approve PIL - DN 8/30/2017 - PIL/LOI/ATR/meds sent to Dr. Mrazik - DN 8/30/2017 - Sept. 5 to DN for f/u on ATR - DN 9/5/2017 - file with DN - DN 9/5/2017 - e-mailed dr. Mrazik about ATR from - DN 9/5/2017 - file to ENB - DN 9/5/2017 - file back to ENB - ENB 9/5/2017 - Sept. 7th to DN for 1st report status f/u - DN 9/7/2017 - file with DN - DN 9/7/2017 - sent e-mail to Dr. Mrazik about report status - DN 9/7/2017 - Sept. 11 to DN for 2nd report f/u - DN 9/11/2017 - file with DN - DN 9/11/2017 - e-mailed Dr. Mrazik about report - DN 9/11/2017 - Sept. 13 to DN for 3rd report f/u - DN 9/12/2017 - file with DN - DN 9/12/2017 - file to ENB - DN 9/12/2017 - Sept. 19 f/u on more meds as per Dr. M - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - file to DN for PIL - ENB 9/19/2017 - PIL drafted + completed - DN 9/19/2017 - meds and PIL e-mailed to Dr. Mrazik - DN 9/19/2017 - Sept. 20 to send HC PIL/meds - DN 9/20/2017 - file with DN - DN 9/20/2017 - additonal meds/PIL sent to Dr. Mrazik - DN 9/20/2017 - Sept. 22 to DN - DN 9/21/2017 - rcvd e-mail from Dr. Mrazik - DN 9/21/2017 - Sept 22 to DN - DN 9/22/2017 - file with PW - DN 9/26/2017 - report rcvd, file to rH for review - PW 9/27/2017 - file to PW for edits - PW 9/27/2017 - edits sent to Dr M for review - PW 9/27/2017 - file BF to Sept 28 for f/u - PW 9/27/2017 - Dr Mrazik approved edits - PW 9/27/2017 - file to RH for review - PW 9/28/2017 - report finalized, final sent to Dr Mrazik - PW 9/28/2017 - report faxed to client - PW 9/28/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63660-2 - PH 11/20/2017 - FILE CLOSED - GC 10/15/2019 - In acct til paid - CC 01/06/2020 ? Prepared stmt & emd to clnt ? CC 2/21/2020 ? AC & CC phnd clnt, lft vm - CC 6/1/2020 - File in W/O folder - CC


record_id: 99469
file_case_id: 63661
internal_case_id: 63661
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-27
file_close_date: 2018-12-10
date_of_loss: 2012-07-07
create_date: 2017-07-27
create_time: 10:17:52
update_date: 2018-12-10
update_time: 09:52:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33999-685
myob_export_client_name: Field LLP-63661
case_notes:
  63661.1 - Dr. O?Brien 7/27/2017 - file w/ ENB to book - ENB 7/27/2017 - Aug. 1 f/u w/ Dr. O - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 2 conf appt - ENB 8/2/2017 - file w/ ENB - ENN 8/2/2017 - Aug. 8 awaiting meds - ENB 8/8/2017 - file w/ ENB - ENB 8/8/2017 - file to DN for PIL - ENB 8/10/2017 - clinic chart made - DN 8/10/2017�- PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 8/10/2017 - August 23 to DN for f/u on ATR - DN 8/16/2017 - TRAVEL: see 63653 - ENB 8/23/2017 - ATR rcvd - 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 - file with DN - DN 8/30/2017 - e-mailed Dr. O?Biren about report status - DN 8/30/2017 - Sept. 1 to DN for 2nd report f/u - DN 9/1/2017 - file with DN - DN 9/1/2017 - sept. 5 to DN - DN 9/5/2017 - file with DN - DN 9/7/2017 - file to PW - PW 9/7/2017 - Dr O?Brien will dictate report tonight - PW 9/7/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/12/2017 - dict rcvd + sent to ENB for trans - PW 9/12/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/13/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/13/2017 - file BF to Sept 15 for f/u - PW 9/15/2017 - file to PW - PW 9/15/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/18/2017 - RH f/u w/ Dr O?B re: report status - PW 9/18/2017 - file BF to Sept 19 for f/u - PW 9/19/2017 - file to PW - PW 9/20/2017 - report rcvd, file to RH for review - PW 9/20/2017 - file to PW for edits - PW 9/20/2017 - edits sent to Dr O?B for review - PW 9/20/2017 - file BF to Sept 21 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - edits back from Dr O?Brien - PW 9/20/2017 - file to RH for review - PW 9/21/2017 - file to PW for edits - PW 9/21/2017 - file to RH to sign - PW 9/22/2017 - report finalized, final sent to Dr O?Brien - PW 9/22/2017 - report faxed to client - Pw 9/22/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 63661-2 - PH 10/10/2017 - invoice and report mailed - DN 10/16/2017 - meds returned from doctor - DN 10/18/2017 - Meds returned as per client e-mail - DN 10/18/2017 - FILE CLOSED - DN 1/16/2018 - clipped to .2 - ENB 1/26/2018 - file to closing pile - PW 3/6/2018 - FILE CLOSED - RG 63661.2 - Dr. Gendemann 11/20/2017 - file to RH to review - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 28 conf appt - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Dec. 5 f/u w/ client - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - file to RH for PIL - ENB 11/30/2017 - file to DN for PIL - ENB 11/30/2017 - PIL drafted + completed - DN 11/30/2017 - Dec. 1 to send to Dr. Gendemann - DN 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec. 5 f/u on dates - ENB 12/5/2017 - file w/ ENB - ENB 12/14/2017 - Dec. 15 call Dr. G to discuss - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 19 conf appt - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Dec. 21 conf or release - ENB 12/22/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 2 LOI/dep DUE NOW! - ENB 1/10/2018 - ATR attached to file - RG 1/10/2018 - emailed Dr. Gendemann for 1st f/u - RG 1/10/2018 - b/f to an 12,18 for 2nd f/u - RG 1/12/2018 - file w/ ENB - ENB 1/12/2018 - file back to RG for report f/u - ENB 1/12/2018 - Dr. Gendy said report done Jan 15,18 - RG 1/12/2018 - b/f to Jan15,18 for report f/u - RG 1/15/2018 - file to PW - RG 1/15/2018 - dict rcvd + sent to KW for trans - PW 1/15/2018 - file BF to JAn 17 for f/u - PW 1/17/2018 - file to PW - Pw 1/17/2018 - f/u w/ KW re: report status - PW 1/17/2018 - file BF to JAn 18 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - f/u w/ KW re: report status - PW 1/18/2018 - file BF to Jan 19 for f/u - PW 1/19/2018 - file to PW - PW 1/19/2018 - f/u w/ KW re: report status update - PW 1/19/2018 - file BF to Jan 22 for f/u - PW 1/22/2018 - report rcvd + sent to Dr G. for 1st review - PW 1/25/2018 - report rcvd, file to rH for review - PW 1/26/2018 - file to PW for edits - PW 1/26/2018 - file to RH to sign - PW 1/26/2018 - report finalized, final sent to Dr Gendemann - PW 1/26/2018 - report faxed to client - PW 1/26/2018 - file to CE for invoicing - PW 1/31/2018 - Dr. Gendemanns office will call back - RG 02/05/2018 - Invoice 63661-3 CE 2/2/2018 - file to closing pile - AC 2/12/2018 - FILE CLOSED - GC 63661.3 - Ms. Wilson 1/16/2018 - file to ENB - RG 1/16/2018 - Jan. 22 conf appt - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - Jan. 29 conf appt - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 29 conf appt - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 ENB to f/u w/ PW - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Jan. 29 f/u w/ PW - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Jan. 30 to RG to recover meds - ENB 1/30/2018 - b/f to Jan 31,18 to recover MEDS - RG 1/31/2018 - b/f to Feb 1,18 to recover MEDS - RG 2/1/2018 - b/f to Feb 2, 18 to recover MEDS - RG 2/2/2018 - b/f to Feb 7,18 to recover MEDS - RG 2/2/2018 - Invoice 63661-3 - AC 2/7/2018 - file w/ ENB - ENB 2/7/2018 - MEDS IN BOARDROOM - ENB 2/7/2018 - Feb. 9 f/u on LOI - ENB 2/9/2018 - emailed for f/u on LOI - RG 2/9/2018 - b/f to Feb 13, 18 to ENB for LOI f/u - RG 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 14 to RG for PIL - ENB 2/22/2018 - PIL, ATR, LOI, MEDS sent via scamper - RG 2/22/2018 - b/f to Mar 16, 18 for ATr f/u - RG 2/23/2018 - file w/ ENB - ENB 2/23/2018 - File to March 16 as per above - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 15 conf 2nd day of FCE - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - file to RG for ATR; then back to ENB - ENB 3/16/2018 - Atr received and attached - RG 3/16/2018 - file to ENB - RG 3/16/2018 - March 26 to RG for 1st reprot f/u - ENB 3/20/2018 - part of dict rcvd(rest of assessment is tmrw) - PW 3/20/2018 - partial dict sent to KW for trans - PW 3/20/2018 - file BF to Mar 22 for f/u - PW 3/22/2018 - partial report rcvd +sent to Ms W. for review - PW 3/22/2018 - file BF to Mar 23 for f/u on further dict - PW 3/23/2018 - more dict rcvd + sent to KW for trans - PW 3/23/2018 - file BF to Mar 26 for f/u - PW 3/23/2018 - report rcvd + sent to Ms W. for review - PW 3/23/2018 - file BF to Mar 26 for f/u - PW 4/5/2018 - report rcvd, file to RH for review - PW 4/13/2018 - April 17 book call w/ RH + Ms. W - ENB 4/16/2018 - file to RH to call Ms. Wilson - RG 4/17/2018 - amended draft rcvd, file to RH for review - PW 4/23/2018 - file to PW for edits - PW 4/23/2018 - file to RH to sign - PW 4/24/2018 - report finalized, final sent to Ms Wilson - PW 4/24/2018 - report emailed to client - PW 4/24/2018 - file to MF for invoicing - PW 4/30/2018 - invoice 63661-5 - AC 4/30/2018 - File to closing pile - AC 5/23/2018 - File to RH for review - CQ 5/24/2018 - File to closing pile - CQ 12/10/2018 - FILE CLOSED - GC


record_id: 99470
file_case_id: 63662
internal_case_id: 63662
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-27
file_close_date: 2017-12-20
date_of_loss: 2012-03-15
create_date: 2017-07-27
create_time: 10:23:23
update_date: 2018-02-12
update_time: 10:47:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 160389
myob_export_client_name: McLennan Ross - C-63662
case_notes:
  7/27/2017 - file to RH to assign - ENB 8/2/2017 - Aug. 15 f/u on meds - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 awaiting meds - ENB 8/18/2017 - file to RH - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 f/u w/ Dr. A for dates - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 f/u on dates - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 f/u on dates - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 6 f/u on dates - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 7 - Dr. A?s office is open today - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to PH to invoice CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99471
file_case_id: 63663
internal_case_id: 63663
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-27
file_close_date: 2017-10-26
date_of_loss: 2016-07-18
create_date: 2017-07-27
create_time: 13:08:30
update_date: 2017-10-26
update_time: 14:14:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0841503
myob_export_client_name: City of Edmonton-63663
case_notes:
  7/27/2017 - file w/ ENB - ENB 7/27/2017 - July 31 conf appt - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 8 conf appt - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 11 fu on meds - ENB 8/11/2017 - Aug. 15 to ENB f/u on meds/LOI - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017 - file to DN for PIL - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 23 - ok to rebook w/ claimant? - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - Aug 23 f/u w/ client - ok to rebook w/ clmt? - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 24 send conf letter - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - Aug. 25 to PW for PIL - ENB 8/25/2017 - file to PW - PW 8/25/2017 - file to RH for review of PIL - PW 8/25/2017 - Aug. 28 to DN to send PIL - ENB 8/28/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 8/28/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 8/28/2017 - Aug 30 to DN to f/u on ATR - DN 8/30/2017 - file with DN - DN 8/30/2017 - ATR rcvd - DN 8/30/2017 - Sept. 1 to DN for f/u on report status - DN 9/1/2017 - file with DN - DN 9/1/2017 - Sept 5 to DN - DN 9/5/2017 - file with DN - DN 9/5/2017 - file to PW - PW 9/5/2017 - dict rcvd + sent to GC for trans - PQW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - f/u w/ GC re: report status - PW 9/7/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - f/u w/ GC re: report status - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/8/2017 - report rcvd + sent to Dr G for 1st review - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - file to PW for edits - PW 9/12/2017 - file to RH to sign - PW 9/12/2017 - report finalized, final sent to Dr Gendemann - PW 9/12/2017 - report emailed to client - PW 9/12/2017 - file to PH for invoicing - PW 8/29/2017 - invoice 63663-2 - PH 10/6/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN


record_id: 99472
file_case_id: 63664
internal_case_id: 63664
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-27
file_close_date: 2021-02-02
date_of_loss: 2011-02-15
create_date: 2017-07-27
create_time: 13:17:49
update_date: 2021-02-02
update_time: 09:44:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 38586
myob_export_client_name: DDC Lawyers LLP-63664
case_notes:
  63664.1 - DR. O?BRIEN: MLE 7/27/2017 - file w/ ENB to book - ENB 7/27/2017 - Aug. 1 conf appt - ENB 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug. 2 MEDS DUE END OF WEEK! - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - file to DN for PIL - ENB 8/2/2017 - Aug 3 to DN to mail out PIL - DN 8/3/2017 - PIL/LOI/ATR/meds sent to Dr O?Brien - DN 8/3/2017 - clinic chart made and sent - DN 8/3/2017 - August 15 to DN for f/u on ATR - DN 8/16/2017 - emailed Rebecca about ATR - DN 8/16/2017 - ATR Rcvd - DN 8/16/2017 - Aug . 18 to DN for f/u on reort status - DN 8/18/2017 - e-mailed Dr. O?Brien about dictation - DN 8/18/2017 - Aug. 22 to DN for f/u on report status - DN 8/22/2017 - file with DN - DN 8/22/2017 - Aug. 23 to DN - DN 8/23/2017 - emailed Dr. O?Brien about report - DN 8/23/2017 - Aug. 25 to DN for f/u on report - DN 8/25/2017 - file BF to Aug 28 for f/u - PW 8/25/2017 - dict rcvd + sent to ENB for trans - PW 8/25/2017 - file BF to Aug 28 for f/u - PW 8/28/2017 - file to PW - PW 8/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/28/2017 - file BF to Aug 30 for f/u - PW 8/30/2017 - file to PW - PW 8/30/2017 - f/u w/ Dr O?B re: report status - PW 8/30/2017 - file BF to Sept 1 for f/u - PW 9/1/2017 - file to PW - PW 9/1/2017 - f/u w/ Dr O?B re: report status - PW 9/1/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/6/2017 - report rcvd, file to RH for review - PW 9/7/2017 - file to PW for edits - PW 9/7/2017 - file to RH for review - PW 9/11/2017 - file to PW for edits - PW 9/11/2017 - file to RH to sign - PW 9/13/2017 - report finalized, final sent to Dr O?Brien - Pw 9/13/2017 - report faxed to client - PW 9/13/2017 - file to PH for invoicing - PW 9/20/2017 - meds in the garage - DN 10/18/2017 - invoice 63664-2 - PH 10/19/2017 - invoice and report mailed to client - DN 10/24/2017 - meds returned as per client e-mail - DN 11/16/2017 - FILE CLOSED - DN 4/19/2018 - file w/ RH for call w/ client - ENB 5/2/2018 - clipped to .2 - ENB 8/2/2018 - FILE CLOSED - AJ 3/19/2019 - F25 rqstd, srnt to Dr. O, BF Apr 2 to FU - CC 6/10/2019 - In accounting - CC 6/13/2019 - F25 rcvd, CLSD & FLD - CC 63664.2 - DR. ATKINSON: MLE 4/20/2018 - file to ENB - RG 4/27/2018 - May 1 f/u on dates - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 8 f/u on dates - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - file to RH for thumbnail - ENB 5/30/2018 - b/f June 25. F/u on doctor dates - CQ 5/30/2018 - b/f May 31. F/u on Loi - CQ 5/31/2018 - b/f June 1 - CQ 6/1/2018 - b/f June 4. f/u on printers - CQ 6/4/2018 - b/f June 8. F/u w/ doctor - CQ 6/6/2018 - MEDS & LOI sent today - CQ 6/8/2018 - b/f June 13. F/u w/ doctor - CQ 6/13/2018 - b/f June 15. F/u w/ client - CQ 6/15/2018 - B/f june 21. F/u w/ client - CQ 6/19/2018 - B/f July 2. F/u on report - CQ 6/26/2018 - RTR RCVD $5250 - CC 7/3/2018 - File with RH - AJ 7/3/2018 - File in editing awaiting Dr A?s reply - AE 7/5/2018 - File to boardroom for RH, awaiting call - AE 7/10/2018 - Rcvd report from Dr A; file to accounting - AE 7/18/2018 - Invoiced on #63664-4 - CC 7/18/2018 - Filed to closing - CC 9/14/2018 - Binder picked up by client courier - DS 3/19/2019 - F25 rqstd, srnt to Dr. A, BF Apr 2 to FU - CC 6/10/2019 - In accounting - CC 6/13/2019 - F25 rcvd, CLSD & FLD - CC 63664.3 - Dr. Atkinson: Trial 11/5/2020 - file b/f to NOV 10 f/u w/ atkinson again -AS 1/12/2021 - DR NO LONGER NEEDED - AS 1/12/2021 - Jan 24 f/u w/ client on trial contract - AS 1/18/2021 - file to accounting for invoicing - AS 63664.4 - Dr. O?Brien: Trial 1/12/2021 - Jan 24 f/u w/ client on trial contract - AS 1/13/2021 - RTR RCVD $9600 - CC 1/18/2021 - file to accounting for invoicing - AS


record_id: 99473
file_case_id: 63665
internal_case_id: 63665
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-27
file_close_date: 2017-09-27
date_of_loss: 2017-06-06
create_date: 2017-07-27
create_time: 13:31:24
update_date: 2017-09-27
update_time: 10:42:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263045
myob_export_client_name: City of Edmonton-63665
case_notes:
  7/27/2017 - file w/ ENB to book - ENB 7/27/2017 - file to RH to determine IME vs EVAL - ENB 8/1/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 8 URGENT - CONF TODAY!!! - ENB 8/2/2017 - fiel w/ENB - ENB 8/2/2017 - Aug. 3 to DN for PIL - ENB 8/3/2017 - clinic chart made - DN 8/3/2017 - PIL/letter/meds sent to Dr Oskin - DN 8/3/2017 - Aug. 9 to DN for f/u on ATR - DN 8/4/2017 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 8/9/2017 - ATR RCVD - DN 8/9/2017 - August 11 to DN for f/u on report status - DN 8/11/2017 - August 14 to DN for report f/u - DN 8/14/2017 - AC called about dictation - DN 8/15/2017 - Aug. 16 to DN to discuss with AC+RH - DN 8/16/2017 - Aug 18 to Dn for am meeting - DN 8/18/2017 - Aug. 21 to DN to discuss with AC - DN 8/21/2017 - aug 22 to DN for f/u on report - DN 8/23/2017 - file to PW - PW 8/23/2017 - dict rcvd + sent to ENB for trans - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - report rcvd, file to RH for review - PW 8/24/2017 - edits sent to Dr Oskin for review - PW 8/24/2017 - file BF to Aug 25 for f/u - PW 8/25/2017 - file to PW - PW 8/25/2017 - edits back from Dr Oskin - PW 8/25/2017 - file to RH for review - PW 8/25/2017 - file to PW for edits - PW 8/25/2017 - file to RH to sign - PW 8/25/2017 - report finalized, final sent to Dr O - PW 8/25/2017 - report emailed to client - PW 8/25/2017 - file to PH for invoicing - PW 9/27/2017 - invoice and report mailed to client - DN 9/27/2017 - FILE CLOSED - DN


record_id: 99474
file_case_id: 63666
internal_case_id: 63666
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-27
file_close_date: 2017-12-20
date_of_loss: 2014-06-30
create_date: 2017-07-27
create_time: 13:43:12
update_date: 2018-02-12
update_time: 10:57:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34124001
myob_export_client_name: Morelli Chertkow LLP-63666
case_notes:
  7/27/2017 - file to RH to assign - ENB 8/2/2017 - Aug. 8 f/u on dates - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 conf appt - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - file to PH for possible invoicing - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99475
file_case_id: 63667
internal_case_id: 63667
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-28
file_close_date: 2018-01-19
date_of_loss: 2017-07-16
create_date: 2017-07-28
create_time: 11:54:30
update_date: 2018-02-12
update_time: 10:49:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Mr. Jeff Ferraro-63667
case_notes:
  7/28/2017 - file to RH - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 8 book appt via email - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - file to PH to close service in acct. - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99476
file_case_id: 63668
internal_case_id: 63668
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-28
file_close_date: 2017-08-14
date_of_loss: 2016-02-09
create_date: 2017-07-28
create_time: 11:54:54
update_date: 2017-08-14
update_time: 13:40:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211791
myob_export_client_name: SGI - Head Office-63668
case_notes:
  7/28/2017 - file to AC to sign - PW 7/28/2017 - file to PW - PW 8/3/2017 - report rcvd, file to RH for review - PW 8/8/2017 - report finalized, final sent to Dr Burkart - PW 8/8/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63668-1 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99477
file_case_id: 63669
internal_case_id: 63669
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-28
file_close_date: 2024-05-07
date_of_loss: 1999-11-20
create_date: 2017-07-28
create_time: 11:54:54
update_date: 2024-05-07
update_time: 13:13:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000 177 258
myob_export_client_name: SGI - Head Office-63669
case_notes:
  63669.1 - DR. NEILSON : MO 7/28/2017 - file to AC to assign - PW 7/28/2017 - file to PW - PW 8/30/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr N - PW 9/7/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63669-1 - PH 11/3/2017 - FILE CLOSED - DN 4/10/2019 - File w/ editing - GC 4/11/2019 - file with AC to review w RH - GC 5/17/2019 - Attached to point 7 5/28/2019 - In BR by phone - CC 5/31/2019 - FILED as per AC - RV 1/29/2020 - File in BR with RH - DW 1/31/2020 - File with doc clerk - DW 4/12/2021 - CLOSED & FILED - CC 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to Rh - DW 7/10/2023 - BF to july 11 - DW 7/21/2023 - Bf to july 24 - DW 7/24/2023 - File to rh - Dw 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW 63669.2 - DR. D. STRINGHAM: MO 7/27/2018 - POINT OPENED - CQ 7/27/2018 - File to editing - CQ 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 5/17/2019 - Attached to point 7 5/28/2019�- In BR by phone - CC 8/31/2018 - FILE REOPENED - RK 8/31/2018 - file with editing - RK 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - MO Invoiced on #64648-1 - CC 9/14/2018 - CLOSED/FILED - CC 4/10/2019 - file w/ ediitng - GC 4/11/2019 - file w/ AC to review w/ RH - GC 5/17/2019 - Attached to point 7 5/28/2019 - In BR by phone - CC 5/31/2019 - FILED as per A - RV 8/15/2019 - File pulled for RH in boardroom - RV 1/29/2020 - File with Rh in BR - DW 1/31/2020 - File with doc clerk - DW 4/12/2021 - CLOSED & FILED - CC 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to RH - DW 7/6/2023 - Bf jul 11 - DW 7/18/2023 - Bf to Jul 20 - DW 7/24/2023 - Clipped to .1 - DW 7/24/2023 - File with Appt coord - DW 11/6/2023 - Filed - DW 63669.3 - DR. WIENS: MO 10/15/2018 - POINT OPENED 10/15/2018 - DS to mail to wns w legal report Oct 16 - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - Invoiced - CC 3/28/2019�- CLOSED & FILED - CC 4/10/2019 - file w/ editing - GC 4/11/2019 - ALL 3 Binders back in boardroom cupboard - RV 4/11/2019 - File with AC to review with RH - GC 5/17/2019 - Attached to point 7 5/28/2019 - In BR by phone - CC 5/31/2019 - FILED as per A - RV 7/5/2019 - file with RH in BR - DW 7/31/2019 - to RH/AC as per request to pull file - RV 10/21/2019 - File with Appt Clerk - DW 10/22/2019 - Invoice #63669-4 , CLSD & FLD - CC 10/28/2019 - file reopened, to editing - SC 10/31/2019 - With RH - DM 11/5/2019 - Report finalised, Inv - DM 11/8/2019 - INVOICED ON #65914-1, FILED - CC 11/14/2019 - Reopened - DM 11/14/2019 - Reassessment finalised, Inv - DM 11/21/2019 - Invoice #65953-1, CLSD & FLD - CC 12/20/2019 - Correction. No Inv - DM 1/29/2020 - File with RH in BR - DW 1/31/2020 - File with Doc clerk - DW 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to rh - DW 7/6/2023 - Bf to jul 11 - DW 7/24/2023 - File to rh - DW 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW 63669.4 - DR YEO 4/15/2019 - POINT OPENED 5/17/2019 - Attached to point 7 5/28/2019 - In BR by phone - CC 5/31/2019 - FILED as per AC - RV 4/12/2021 - CLOSED & FILED - CC 9/9/2021 - Clipped to .5 - DW 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to RH - DW 7/6/2023 - BF to jul 11 - DW 7/24/2023 - File to rh - DW 7/24/2023 - BF to jul 25 - DW 7/26/2023 - BF to july 31 - DW 8/1/2023 - BF to aug 3 - DW 8/3/2023 - file to Rh - DW 8/16/2023 - Bf to aug 23 - DW 8/21/2023 - File to RH - DW 8/24/2023 - BF to aug 28 - DW 8/24/2023 - File to ac - DW 8/30/2023 - Bf to sept 5 - DW 9/7/2023 - BF to sept 13 - DW 9/14/2023 - BF to sept 18 - DW 9/19/2023 - Bf to sept 20 - DW 9/21/2023 - Bf to sept 25 - DW 9/25/2023 - BF to sept 26 - DW 9/26/2023 - BF to sept 28 - DW 9/29/2023 - BF to oct 2 - DW 10/10/2023 - File to ac - DW 10/16/2023 - BF to oct 23 - DW 10/19/2023 - BF to dec 1 - DW 12/1/2023 - BF to dec 7 - DW 12/7/2023 - invoice closed and filed - DW 63669.5 - DR LEE 4/15/2019 - POINT OPENED 5/17/2019 - Attached to point 7 5/28/2019 - In BR by phone - CC 5/31/2019 - FILED as per A - RV 10/21/2019 - File with Appt Clerk - DW 11/20/2019 - BF to Appt Coord on Jan 2 - DW 12/4/2019 - File with Appt Coord - DW 12/18/2019 - BF to Fu with client Jan 13 - DW 1/14/2020 - File with RH - DW 1/27/2020 - BF to book travel on jan 29 - DW 1/29/2020 - BF to Jan 31 - DW 1/29/2020 - File with Rh in BR - DW 1/31/2020 - File with Doc clerk - DW 2/4/2020 - File to doc clerk - DW 2/11/2020 - file with Appt Coord - DW 2/14/2020 - file to ana - DW 2/18/2020 - Point to be closed, file to accounting to close - DW 2/20/2020 - CLOSED & FILED - CC 9/9/2021 - BF to Sept 13 - DW 9/13/2021 - Sept 14 - DW 9/14/2021 - Files to RH - DW 9/17/2021 - BF to Sept 22 - DW 12/15/2021 - File to RH - DW 1/5/2022 - BF to Jan 12 - DW 1/6/2022 - File to Ac - DW 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to RH - Dw 7/6/2023 - Bff to jul 10 - DW 7/10/2023 - BF to jul 11 - DW 7/24/2023 - Clipped to .1 - DW 7/24/2023 - BF to jul 25 - DW 7/26/2023 - Bf to july 31 - DW 8/1/2023 - BF to aug 3 - DW 8/3/2023 - file to rh - DW 8/16/2023 - BF to aug 17 - DW 8/17/2023 - BF to aug 24 - DW 8/21/2023 - File to RH - DW 8/24/2023 - File to ac - DW 8/30/2023 - Bf to sept 5 - DW 9/7/2023 - BF to sept 13 - DW 9/14/2023 - BF to sept 18 - DW 9/19/2023 - Bf ot sept 20 - DW 9/21/2023 - BF to sept 25 - DW 9/25/2023 - BF to sept 26 - DW 9/26/2023 - BF to sept 28 - DW 9/29/2023 - BF to oct 2 - DW 10/10/2023 - file to ac - DW 10/16/2023 - BF to Oct 23 - DW 10/19/2023 - BF to dec 1 - DW 12/1/2023 - BF to dec 7 - DW 12/7/2023 - 0 invoice field and closed - DW 63669.6 - DR TAK 4/15/2019 - POINT OPENED 5/17/2019 - Attached to point 7 5/28/2019 - In BR by phone - CC 5/31/2019 - FILED as per A - RV 7/5/2019 - File with RH in BR - DW 7/23/2019 - BF to FU with RH in September - DW 8/26/2019 - File with RH in BR - DW 10/8/2019 - draft report dispatched, for re-filing - DM 10/18/2019 - Final rpt sent to SGI, No inv - DM 10/21/2019 - File with Appt Coord - DW 11/20/2019 - BF to Appt Coord Jan 2 - DW 12/11/2019 -File with appt coord - DW 12/18/2019 - BF to FU with client on Jan 13 - DW 1/14/2020 - File with RH - DW 1/27/2020 - Bf to book travel on Jan 29 - DW 1/29/2020 - BF to Jan 31 -DW 1/29/2020 - File with RH in BR - DW 1/31/2020 - File with doc clerk - DW 2/4/2020 - File to doc clerk - DW 2/11/2020 - File with Appt Coord - DW 2/14/2020 - BF to fu on Feb 19 - DW 2/18/2020 - File with Appt Coord - DW 2/18/2020 - BF to FU with doctor on Feb 19 - DW 2/19/2020 - BF to Feb 21 to FU with Doctor - DW 2/20/2020 - BF to Fu on report on Mar 5 - DW 3/5/2020 - BF FU to Mar 9 for report - RV 3/9/2020 - BF FU to March 11 for report - RV 3/11/2020 - BF FU to March 12 for report - RV 3/12/2020 - BF FU to March 13 for report - RV 3/13/2020 - to AC - RV 3/13/2020 - to ACCT - RV 5/11/2020 - $ sent to doc, BF 5/21 for report - CC 5/21/2020 - BF FU to May 29 for report - RV 6/1/2020 - Bf to F/U on report June 12 - CC 6/5/2020 - Rcvd rprt, in Editing - RV 6/15/2020 - Rprt finalized to ACCT for invc - RV 6/19/2020 - INVOICE #63669-9, IN ACCT - CC 9/9/2021 - Clipped to .5 - DW 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to RH - DW 7/6/2023 - BF to jul 10 - DW 7/10/2023 - BF to jul 11 - DW 7/24/2023 - Clipped to .2 - DW 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW 63699.7 - DR TEO 4/15/2019 - POINT OPENED 4/15/2019 - sent all 4 pts to RH boardroom for triage - RV 5/17/2019 - File to RH for review - SK 5/28/2019 - In BR by phone - CC 11/20/2019 - BF to Appt coord on Jan 2 - DW 12/11/2019 - File with Appt Coord -DW 12/18/2019 - BF to Fu with client on Jan 13 - DW 1/14/2020 - File with RH - DW 1/27/2020 - BF to book travel jan 29 - DW 1/29/2020 - Bf to Jan 31 - DW 1/29/2020 - File with RH in BR - DW 1/31/2020 - File with Doc clerk - DW 2/4/2020 - File to doc clerk - DW 2/11/2020 - File with appt coord - DW 2/14/2020 - BF to Fu feb 19 - DW 2/18/2020 - File with Appt Coord -DW 2/18/2020 - BF to FU with doctor on Feb 21 - DW 2/19/2020 - Bf to fu with doctor on Feb 25 - DW 2/25/2020 - BF to FU on report Mar 9 - DW 3/6/2020 - Rprt rvcd, in Editing - RV 3/11/2020 - Rprt finalized, to ACCT for inv - RV 6/1/2020 - In acct - CC 6/19/2020 - INVOICE #63669-9, IN ACCT - CC 9/9/2021 - Clipped to .5 - DW 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to Rh - DW 7/6/2023 - BF to jul 10 - DW 7/10/2023 - Bf to jul 11 - DW 7/24/2023 - Clipped ot .1 - DW 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW 63669.8 Dr. LEE 4/16/2019 - File w DT - DT 4/30/2019 - File w RH - DT 5/28/2019 - In BR by phone - CC 5/31/2019 - BF may 6 for RH Review - SP 11/20/2019 - BF to Appt coord to Jan 2 - DW 12/11/2019 - File with Appt Coord - DW 12/18/2019 - BF to Fu with client on Jan 13 - DW 1/14/2020 - File with RH - DW 1/27/2020 - bf to book travel on jan 29 -DW 1/29/2020 - BF to Jan 31 - DW 1/29/2020 - File with RH in BR - DW 1/31/2020 - File with Doc clerk - DW 2/11/2020 - File with Appt Coord - DW 2/18/2020 - BF to FU with doctor on Feb 19 - DW 2/19/2020 - BF to FU with doctor on Feb 25 - DW 2/26/2020 - BF to Fu with new clinic Feb 27 - DW 2/27/2020 - File with Appt Coord - DW 2/28/2020 - File to accounting to close - DW 6/1/2020 - CLOSED & FILED - CC 9/9/2021 - Clipped to .5 - DW 1/6/2022 - Clipped to .9 - DW 4/29/2022 - FILED - CG 6/29/2023 - File to RH - DW 7/6/2023 - BF to jul 10 - dw 7/10/2023 - Bf to jul 11 - DW 7/24/2023 - File with Rh - DW 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW TRAVEL PACKAGE FOR CLAIMANT AND DOCTOR 63669.9 - Neilson - Virtual IME 1/6/2022 - Open, ticked and file to AC - DW 1/11/2022 - File to Rh - DW 1/18/2022 - BF to Jan 21 - DW 1/19/2022 - file to Rh - DW 1/25/2022 - Bf to Jan 31 - DW 1/31/2022 - BF to Feb 3 - Dw 2/3/2022 - BF to Feb 7 - DW 2/7/2022 - BF to Feb 8 - DW 2/8/2022 - BF to Feb 14 to FU with RH - DW 2/11/2022 - BFto Feb 16 to give File to Rh - DW 2/15/2022 - Files to RH - DW 2/25/2022 - BF to Feb 28 - Dw 3/1/2022 - BF to March 15 - DW 3/15/2022 - BF to April 15 - DW 4/14/2022 - BF to May 16 - DW 4/19/2022 - File to accounting to close - DW 4/29/2022 - $0 INV, CLSD & FLD - CG 6/29/2023 - File to RH - DW 7/6/2023 - BF to jul 10 - DW 7/10/2023 - Bf to jul 11 - DW 7/24/2023 - File with RH - DW 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW 12/7/2023 - Reopened, ticked and BF to Dec 12 - DW 12/12/2023 - BF to dec 14 - DW 12/14/2023 - BF to dec 18 - DW 12/18/2023 - BF to jan 2- DW 1/4/2024 - BF to jan 15 - DW 1/15/2024 - Bf to jan 16 - DW 1/17/2024 - FIle to RH - DW 1/19/2024 - BF to Jan 22 - DW 1/22/2024 - BF to jan 23 - DW 1/24/2024 - BF to jan 25 - DW 1/26/2024 - file to AC - DW 1/29/2024 - BF to jan 30 - DW 2/2/2024 - BF to feb 5 - DW 2/5/2024 - BF to feb 23 - DW 2/22/2024 - BF to feb 28 - DW 2/26/2024 - File to RH - DW 3/6/2024 - INV #63669-13 IN ACCT - DG 3/25/2024 - PAID (#1731913), CLSD & FLD - DG 63669.10 - Brodie - Virtual IME 1/6/2022 - Open, ticked and clipped to .9 - DW 4/29/2022 - $0 INV, CLSD & FLD - CG 6/29/2023 - File to Rh - DW 7/6/2023 - BF to jul 10 - DW 7/10/2023 - BF to jul 11 - DW 7/24/2023 - Clipped ot .1 - DW 7/24/2023 - File with appt coord - DW 11/6/2023 - Filed - DW 12/7/2023 - Reopened, ticked and file to BF dec 12 - DW 12/12/2023 - BF to dec 14 - DW 12/14/2023 - BF to dec 18 - DW 12/18/2023 - BF to Jan 2 - DW 1/3/2024 - BF to jan 4 - DW 1/4/2024 - BF to jan 15 - DW 1/15/2024 - Bf to jan 16 - DW 1/17/2024 - File to RH - DW 1/19/2024 - BF to Jan 22 - DW 1/22/2024 - BF to jan 23 - DW 1/24/2024 - BF to Jan 25 - DW 1/26/2024 - FIle to AC - DW 1/29/2024 - BF to jan 30 - DW 2/2/2024 - BF to feb 5 - DW 2/5/2024 - BF to feb 26 - DW 2/26/2024 - BF to feb 28 - DW 2/28/2024 - BF to march 4 - DW 3/4/2024 - BF to mar 6 - DW 3/6/2024 - BF to mar 8 - DW 3/8/2024 - FIle to RH - DW 3/18/2024 - INV #63669-14, IN ACCT - DG 4/15/2024 - PAID (#1738013). CLSD & FLD - DG 63699.11 - Cardiology 1/11/2024 - Opened, ticked and bf to jan 15- DW 1/15/2024 - Bf to jan 16 - DW 1/17/2024 - File to RH - DW 1/19/2024 - BF to Jan 22 - DW 1/22/2024 - BF to jan 23 - DW 1/24/2024 - BF to jan 25 - DW 1/26/2024 - BF Jan 29 - DW 1/31/2024 - File to ac - DW 2/5/2024 - BF to feb 27 - DW 2/27/2024 - BF to march 4 - DW 3/4/2024 - Bf to mar 6 - DW 3/6/2024 - BF to mar 8 - DW 3/8/2024 - bf TO MAR 11 - dw 3/11/2024 - BF to mar 12 - DW 3/14/2024 - File to RH - DW 4/29/2024 - File to accting - DW 4/30/2024 - INV #63669-15, IN ACCT - DG 5/7/2024 - PAID (#1743708), CLSD & FLD - DG


record_id: 99478
file_case_id: 63670
internal_case_id: 63670
case_open_month: 07-01-2017
case_open_week: 30
file_open_date: 2017-07-28
file_close_date: 2017-10-06
date_of_loss: 2017-07-24
create_date: 2017-07-28
create_time: 16:54:08
update_date: 2017-10-06
update_time: 16:41:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263867
myob_export_client_name: City of Edmonton-63670
case_notes:
  7/28/2017 - file to RH - ENB 8/1/2017 - file w/ ENB - ENB 8/2/2017 - file to DN for PIL - ENB 8/2/2017 - Aug 3 to mail out PIL - DN 8/3/2017 - Aug 4 to send out PIL - DN 8/4/2017 - PIL/letter/meds/ATR sent to Dr Gendemann - DN 8/4/2017 - August 17 to DN for ATR f/u - DN 8/15/2017 - FTI and DOC SUM sent to Dr G - PW 8/17/2017 - emailed Dr. Gendemann ABout ATR form - DN 8/17/2017 - Aug 21 to DN for f/u on report status - DN 8/21/2017 - e-mailed Dr. Gendemann about report status- DN 8/21/2017 - August 23 to DN for f/u pn report status - DN 8/22/2017 - dict rcvd + sent to RV for trans - PW 8/22/2017 - file BF to Aug 25 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - report rcvd + sent to Dr G for 1st review - PW 8/24/2017 - file BF to Mon Aug 28 for f/u - PW 8/28/2017 - report rcvd, file to RH for review - PW 8/29/2017 - file to PW for edits - PW 8/29/2017 - file to RH to sign - PW 8/30/2017 - report finalized, final sent to Dr Gendemann - PW 8/30/2017 - report emailed to client - PW 8/30/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63670-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN


record_id: 99479
file_case_id: 63671
internal_case_id: 63671
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-01
file_close_date: 2017-11-15
create_date: 2017-08-01
create_time: 10:39:28
update_date: 2018-04-05
update_time: 14:15:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Aviva Canada-63671
case_notes:
  8/1/2017 - faxed CE acceptance form - ENB 8/1/2017 - Aug. 9 - awaiting CE package - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 15 conf appt - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 22 conf appt - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf appt - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 conf appt - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 conf appt - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 6 call client - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 f/u on meds - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to DN for PIL - ENB 9/6/2017 - PIL drafted - DN 9/6/2017 - PIL/ATR/meds sent to Dr. Lyddell - DN 9/6/2017 - clinic chart made - DN 9/6/2017 - Sept. 21 to DN for f/u on ATR - DN 9/21/2017 - file with DN - DN 9/21/2017 - ATR RCVD - DN 9/21/2017 - Sept. 25 to DN for 1st report status update - DN 9/21/2017 - file to PW - PW 9/21/2017 - dict rcvd + sent to GC for trans - PW 9/21/2017 - file BF to Mon Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - report rcvd + sent to Dr L for 1st review - PW 9/25/2017 - file BF to Sept 27 for f/u - PW 9/27/2017 - file to PW - PW 9/27/2017 - file BF to Sept 29 for f/u - PW 9/29/2017 - f/u w/ Dr Lyddell re: report - Pw 9/29/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - file to PW - PW 10/5/2017 - report rcvd, file to RH for review - Pw 10/6/2017 - edits sent to Dr Lyddell for review - PW 10/6/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/10/2017 - f/u w/ Dr Lyddell re: edits - PW 10/10/2017 - file BF to Oct 11 for f/u - PW 10/11/2017 - file to PW - PW 10/11/2017 - edits back from Dr Lyddell - PW 10/11/2017 - file to RH for review - PW 10/12/2017 - file to PW for edits - PW 10/12/2017 - file to RH to sign - PW 10/13/2017 - report finalized, final sent to Dr Lyddell - PW 10/13/2017 - report faxed to client - PW 10/13/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63671-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 18 - RG


record_id: 99480
file_case_id: 63672
internal_case_id: 63672
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-01
file_close_date: 2017-09-28
date_of_loss: 2016-11-14
create_date: 2017-08-01
create_time: 14:08:12
update_date: 2017-11-30
update_time: 14:42:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 111164/RGM
myob_export_client_name: KMSC Law-63672
case_notes:
  8/1/2017 - file to RH - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 15 f/u on dates - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 18 conf appt - ENB 8/18/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 22 send conf letter - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 f/u on LOI/dep - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 28 to DN for PIL - ENB 8/29/2017 - aug 30 to DN to send out PIL - DN 8/30/2017 - file with DN - DN 8/30/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 8/30/2017 - Sept. 7 for f/u on ATR - DN 9/7/2017 - file with DN - DN 9/7/2017 - ATR rcvd - DN 9/7/2017 - Sept. 11 to DN for 1st report f/u - DN 9/11/2017 - file with DN - DN 9/11/2017 - report rcvd, file to RH for review - PW 9/11/2017 - meds in garage - DN 9/12/2017 - file to rH to sign - PW 9/15/2017 - report finalized, final sent to Dr Neilson - Pw 9/15/2017 - file to ENB to f/u on deposit - PW 9/18/2017 - file to AC to discuss w/ client - ENB 9/19/2017 - File to PH for invoicing - AC 9/22/2017 - file w/ ENB - ENB 9/22/2017 - file to PW to release; then back to PH ASAP - ENB 9/22/2017 - report faxed to client - Pw 9/22/2017 - file to PH for invoicing - PW 9/27/2017 - invoice 63672-1 - PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99481
file_case_id: 63673
internal_case_id: 63673
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-01
file_close_date: 2017-10-06
date_of_loss: 2017-05-23
create_date: 2017-08-01
create_time: 16:24:26
update_date: 2017-10-06
update_time: 16:52:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0854876
myob_export_client_name: City of Edmonton-63673
case_notes:
  8/1/2017 - file w/ ENB - ENB 8/2/2017 - file to DN for PIL - ENB 8/2/2017 - Aug. 3 to DN to mail PIL - DN 8/3/2017 - August 4 to sent out PIL - DN 8/4/2017 - PIL/ATR/meds sent to Dr Gendemann - DN 8/4/2017 - August 24 to DN for f/u on ATR - DN 8/18/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 8/28/2017 - dict rcvd + sent to RV for trans - PW 8/28/2017 - file BF to Aug 29 for f/u - PW 8/28/2017 - e-mailed Dr. Gendemann about ATR - DN 8/29/2017 - file to PW - PW 8/29/2017 - f/u w/ RV re: report status - PW 8/29/2017 - file BF to Aug 30 for f/u - PW 8/30/2017 - file to PW - PW 8/30/2017 - report rcvd + sent to Dr G for 1st review - PW 8/30/2017 - file BF to Aug 31 for f/u - PW 8/31/2017 - file to PW - PW 8/31/2017 - f/u w/ Dr Gendemann re: report status - PW 8/31/2017 - file BF to Sept 1 for f/u - PW 9/1/2017 - file to PW - PW 9/6/2017 - report rcvd, file to RH for review - PW 9/7/2017 - file to PW for edits - PW 9/7/2017 - file to RH to sign - PW 9/7/2017 - report finalized, final sent to Dr G - PW 9/7/2017 - report emailed to client - PW 9/7/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63673-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN


record_id: 99482
file_case_id: 63674
internal_case_id: 63674
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-01
file_close_date: 2017-10-06
date_of_loss: 2016-10-19
create_date: 2017-08-01
create_time: 17:03:22
update_date: 2018-08-29
update_time: 09:45:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15786-18/MNH
myob_export_client_name: James H. Brown & Associates-63674
case_notes:
  8/1/2017 - Aug. 2 to ENB - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - file to RH to review - ENB 8/2/2017 - Aug. 9 conf appt - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 14 conf appt - ENB 8/15/2017 - file w/ ENB - ENB 8/15/2017 - Aug 16 MEDS DUE TOMORROW! - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - file to DN for PIL - ENB 8/17/2017 - meds/LOI/PIL/ATR sent to Dr. Neilson - DN 8/17/2017 - August 23 to DN for f/u on ATR - DN 8/23/2017 - ATR rcvd - DN 8/23/2017 - Aug. 25 to DN to f/u on report status - DN 8/24/2017 - report rcvd, file to RH for review - PW 8/25/2017 - file to PW for edits - PW 8/25/2017 - file to rH to sign - PW 8/25/2017 - report finalized, final sent to Dr N - PW 8/25/2017 - report faxed to client - PW 8/25/2017 - file to PH for invoicing - PW 9/6/2017 - meds in the garage - DN 10/03/2017 - invoice 63674-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 5/2/2018 - emailed client to return meds - RG 5/2/2018 - Meds in gargae - RG 5/2/2018 - Shred date June 1, 2018 - RG 8/29/2018 - MEDS destroyed by client request - DS


record_id: 99483
file_case_id: 63675
internal_case_id: 63675
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-02
file_close_date: 2017-08-18
create_date: 2017-08-02
create_time: 10:15:58
update_date: 2017-08-18
update_time: 12:22:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63675
case_notes:
  8/2/2017 - file w/ ENB - ENB 8/2/2017 - file to DN for PIL - ENB 8/2/2017 - PIL/Meds sent to Dr Grade - DN 8/2/2017 - August 3 file to PW for receipt of report - DN 8/3/2017 - report rcvd + sent to client - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 63675-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99484
file_case_id: 63676
internal_case_id: 63676
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-02
file_close_date: 2017-10-26
date_of_loss: 2016-12-25
create_date: 2017-08-02
create_time: 17:01:13
update_date: 2017-11-30
update_time: 14:41:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 262621-9
myob_export_client_name: Peace Hills Insurance - E-63676
case_notes:
  8/2/2017 - file to RH to review - ENB 8/2/2017 - Aug. 9 conf appt - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - file to DN for PIL - ENB 8/15/2017 - clinic chart made - DN 8/15/2017 - PIL/ATR/LOI/meds sent to Dr. O?Brein - DN 8/15/2017 - Aug 23 to DN for ATR - DN 8/16/2017 - TRAVEL: see 63653 - ENB 8/18/2017 - FTI + DOC SUM sent to Dr O?B + clinic - PW 8/23/2017 - ATR rcvd - DN 8/23/2017 - Aug. 24 to DN to f/u on report status - DN 8/29/2017 - file with DN - DN 8/29/2017 - Aug. 31 to DN for 2nd f/u on report - DN 8/31/2017 - file with DN - DN 8/31/2017 - e-mailed Dr. O?Brien about report status - DN 8/31/2017 - Sept. 5 to DN for 3rd f/u on report - DN 9/5/2017 - file with DN - DN 9/5/2017 - file to PW - PW 9/5/2017 - dict rcvd + sent to GC for trans - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/7/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - file BF to Sept 12 for f/u - PW 9/12/2017 - file to PW - PW 9/15/2017 - report rcvd, file to RH for review - PW 9/18/2017 - file to GC for edits - PW 9/18/2017 - file to RH to sign - PW 9/20/2017 - report finalized, final sent to Dr O?Brien - PW 9/20/2017 - report faxed to client - PW 9/20/2017 - file to PH for invoicing - PW 9/20/2017 - meds in the garage - DN 10/19/2017 - invoice 63676-1 - PH 10/19/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99485
file_case_id: 63677
internal_case_id: 63677
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2017-11-15
date_of_loss: 2011-02-13
create_date: 2017-08-03
create_time: 09:26:10
update_date: 2017-11-15
update_time: 12:22:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17-39,156
myob_export_client_name: DDC Lawyers LLP-63677
case_notes:
  8/3/2017 - file to RH - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 f/u on meds - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - file to RH to review meds - ENB 9/1/2017 - MEDS IN BOARDROOM 9/1/2017 - Sept. 6 book call w/ client + RH - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 book call w/ client/RH - ENB 9/6/2017 - file/MEDS to RH for call w/ client tomorrow - ENB 9/7/2017 - MEDS IN BOARDROOM - ENB 9/7/2017 - SEpt. 8 send dep. letter - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - SEpt 15 f/u on LOI/dep - ENB 9/15/2017 - file with DN - DN 9/15/2017 - e-mailed client about LOI+dep - DN 9/15/2017 - Sept. 19 to DN fro 2nd f/u n LOI+dep - DN 9/18/2017 - LOI/ATP rcvd; file to ENB - DN 9/18/2017 - file to DN to f/u on dep - ENB 9/18/2017 - PIL drafted - DN 9/18/2017 - e-mailed client about dep - DN 9/18/2017 - Sept. 20 to DN to f/u on dep - DN 9/19/2017 - PIL/LOI/meds sent to Dr. Tadros - DN 9/19/2017 - Sept. 20 to f/u on dep - DN 9/20/2017 - file with DN - DN 9/20/2017 - e-mailed client about deposit - DN 9/20/2017 - Sept. 22 to ENB for f/u on Deposit - DN 9/22/2017 - file w/ ENB - ENB 9/25/2017 - Sept. 26 to DN to f/u on report - ENB 9/26/2017 - file with DN - DN 9/26/2017�- e-mailed Dr. Tadros about report status - DN 9/26/2017 - file to ENB - DN 9/26/2017 - file to DN - ENB 9/26/2017 - Oct. 4 to DN for report status update - DN 10/4/2017 - file with DN - DN 10/4/2017 - e-mailed dr. Tadros about report status - DN 10/4/2017 - Oct. 6 to DN for 2nd report status update - DN 10/6/2017 - file with DN - DN 10/6/2017 - oct. 10 to DN - DN 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed Dr. Tadros about report - DN 10/10/2017 - Oct. 12 to DN for f/u - DN 10/12/2017 - file with DN - DN 10/12/2017 - oct. 13 to DN for report status update - DN 10/13/2017 - file with DN - DN 10/17/2017 - oct. 18 to DN for report status update - DN 10/18/2017 - file with DN - DN 10/18/2017 - e-mailed Dr. Tadros about report status - DN 10/18/2017 - Oct. 20 to DN for f/u on report - DN 10/20/2017 - file with DN - DN 10/20/2017 - oct. 23 to DN to discuss with AC - DN 10/23/2017 - file with DN - DN 10/23/2017 - oct. 25 to f/u with Kenna on report status - DN 10/25/2017 - file to PW - DN 10/26/2017 - file to RH for review of report - PW 10/30/2017 - file to PW for edits - PW 10/30/2017 - file to RH to sign - PW 11/2/2017 - report finalized, final sent to Dr Tadros - PW 11/2/2017 - report faxed to client - PW 11/2/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63677-2 - PH 11/10/2017 - invoice and report mailed to client- DN 11/15/2017 - FILE CLOSED - DN


record_id: 99486
file_case_id: 63678
internal_case_id: 63678
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2018-08-02
date_of_loss: 2012-12-03
create_date: 2017-08-03
create_time: 09:46:32
update_date: 2018-09-06
update_time: 11:25:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 84632-0398
myob_export_client_name: Brownlee LLP-63678
case_notes:
  8/3/2017 - file to RH - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 31 conf appt - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Dec. 13 f/u on meds/dep/LOI - ENB 10/4/2017 - file w/ ENB - ENB 10/4/2017 - Dec. 13 f/u on meds/LOI - ENB 12/13/2017 - b/f to Dec 14,17 to f/u -RG 12/14/2017 - file w/ RG - ENB 12/14/2017 - Dec. 18 to RG to f/u on meds/LOI - ENB 12/14/2017 - as per client: Dec. 19 awaiting meds - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017- binders will be in Dec 20,17 - RG 12/19/2017 - b/f to ENB Dec 20, 2017 - RG 12/20/2017 - file w/ ENB - ENB 12/20/2017 - file to RH for PIL - ENB 12/21/2017 - PIL sent to Ms. Wilso 12/21/2017 - sent email to Ms. Wilson for ATr f/u - RG 12/22/2017 - Feb. 22 to RH for ATR f/u - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - file to RG for PIL for more meds - ENB 1/2/2018 - file to RH - RG 1/3/2018 - b/f to Jan 9,18 to send out docs - RG 1/8/2018 - Sent PIL and MEDS - RG 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Jan. 15 f/u w/ RH - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 17 f/u w/ RH - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 f/u w/ Ms. W to call RH - ENB 1/18/2018 - file to RH to discuss w/ Ms. W - ENB 1/18/2018 - Feb. 22 f/u on ATR - ENB 2/22/2018 - ATR received and attached - RG 2/22/2018 - b/f to Feb 27, 18 for 1st rport f/u - RG 2/27/2018 - emailed for 1st report f/u - RG 2/27/2018 - b/f to Mar1,18 for 2nd report f/u - RG 2/28/2018 - dict rcvd + sent to KW for trans - PW 2/28/2018 - file BF to Mar 5 for f/u - PW 3/5/2018 - f/u w/ KW re: report status - PW 3/5/2018 - KW will complete tonight - PW 3/5/2018 - file BF to Mar 6 for f/u - PW 3/6/2018 - file to PW - PW 3/6/2018 - f/u w/ KW re: report - PW 3/6/2018 - file BF to March 7 for f/u - PW 3/7/2018 - file to PW - PW 3/7/2018 - report rcvd + sent to Ms W for 1st review - PW 3/7/2018 - file BF to Mar 9 for f/u - PW 3/9/2018 - file to PW - PW 3/9/2018 - f/u w/ Ms W re: report status - PW 3/9/2018 - file BF to Mar 12 for f/u - PW 3/13/2018 - report rcvd, file to RH for review - PW 3/15/2018 - file to PW for edits - PW 3/15/2018 - final draft sent to Ms W for review - PW 3/15/2018 - file BF to March 19 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - final draft rcvd, file to RH to sign - PW 3/20/2018 - report finalized, final sent to Ms Wilson - PW 3/20/2018 - report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 6/1/2018 - in Turtle awaiting invoice. NB 6/14/2018 - Invoiced #63678-2 - CC 6/14/2018 - File to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 9/6/2018 - notification of MEDS destruction sent - DS


record_id: 99487
file_case_id: 63679
internal_case_id: 63679
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2019-07-03
date_of_loss: 2016-08-19
create_date: 2017-08-03
create_time: 12:40:56
update_date: 2019-07-03
update_time: 10:37:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946787
myob_export_client_name: SGI - Head Office-63679
case_notes:
  63679.1 - STRINGHAM 8/3/2017 - file to PW - PW 8/25/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 7/3/2019 - CLOSED - CC 63679.2 - WIENS 10/11/2017 - file to PW - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - File to PH invoicing - GC 10/16/2017 - 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 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC 4/18/2018 - file reopen - RG 4/18/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr W - PW 4/23/2018 - file to MF 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: 99488
file_case_id: 63680
internal_case_id: 63680
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2017-11-15
date_of_loss: 2017-05-01
create_date: 2017-08-03
create_time: 12:41:06
update_date: 2017-11-15
update_time: 12:58:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124447
myob_export_client_name: SGI - Head Office-63680
case_notes:
  8/3/2017 - file to PW - PW 8/18/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr Stringham - PW 9/7/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99489
file_case_id: 63681
internal_case_id: 63681
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2017-11-15
date_of_loss: 2016-11-14
create_date: 2017-08-03
create_time: 12:41:12
update_date: 2017-11-15
update_time: 12:58:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772898
myob_export_client_name: SGI - Head Office-63681
case_notes:
  63681.1 - Dr. Stringham 8/3/2017 - file to PW - PW 8/18/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 63681.2 - Dr. Burkart 9/29/2017 - file open file to PW - DN 10/4/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99490
file_case_id: 63682
internal_case_id: 63682
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2017-11-15
date_of_loss: 2006-08-12
create_date: 2017-08-03
create_time: 12:41:16
update_date: 2017-11-15
update_time: 12:57:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001675291
myob_export_client_name: SGI - Head Office-63682
case_notes:
  8/3/2017 - file to PW - PW 8/25/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99491
file_case_id: 63683
internal_case_id: 63683
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2018-11-02
date_of_loss: 2017-03-06
create_date: 2017-08-03
create_time: 12:41:26
update_date: 2018-11-02
update_time: 10:55:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772981
myob_export_client_name: SGI - Head Office-63683
case_notes:
  8/3/2017 - file to PW - PW 8/18/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 11/15/2017 - FILE CLOSED - GC 7/13/2018 - FILE REOPENED - CQ 7/13/2018 - FILE to editing - CQ 7/24/2018 - File to boardroom - AE 7/27/2018 - Report finalized and sent, file to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - Filed to closing - CC 9/21/2018 - FILE REOPENED - AE 9/21/2018 - file to editing - AE 9/27/2018 - report sent, file to editing - AE 10/2/2018 - File in accounting, waiting for doc inv - CC 10/5/2018 - MO Invoiced on #64627-1 - CC 10/5/2018 - FILE CLOSED - CC 10/12/2018 - FILE REOPENED - DS 10/12/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 99492
file_case_id: 63684
internal_case_id: 63684
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-03
file_close_date: 2018-10-09
date_of_loss: 2017-06-09
create_date: 2017-08-03
create_time: 12:41:36
update_date: 2018-10-09
update_time: 10:24:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210093
myob_export_client_name: SGI - Head Office-63684
case_notes:
  63684.1 DR D STRINGHAM 8/3/2017 - file to PW - PW 8/18/2017 - report rcvd, file to rH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - MO Invoiced on #63681-2 - PH 11/15/2017 - FILE CLOSED - GC 63684.2 DR C STRINGHAM 8/23/2018 - File opened - AE 8/23/2018 - File to editing - AE 8/31/2018 - report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC 63684.3 - DR. ROBINSON 9/27/2018 - .3 OPENED - AE 9/27/2018 - File to editing - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 99493
file_case_id: 63685
internal_case_id: 63685
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-04
file_close_date: 2017-09-11
date_of_loss: 2016-05-20
create_date: 2017-08-04
create_time: 12:16:44
update_date: 2017-09-11
update_time: 14:11:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930799
myob_export_client_name: SGI - Head Office-63685
case_notes:
  8/4/2017 - file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - 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: 99494
file_case_id: 63686
internal_case_id: 63686
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-04
file_close_date: 2017-09-11
date_of_loss: 2017-01-31
create_date: 2017-08-04
create_time: 12:16:55
update_date: 2017-09-11
update_time: 14:08:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124367
myob_export_client_name: SGI - Head Office-63686
case_notes:
  8/4/2017 - 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: 99495
file_case_id: 63687
internal_case_id: 63687
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-04
file_close_date: 2017-11-15
date_of_loss: 2016-08-16
create_date: 2017-08-04
create_time: 12:16:55
update_date: 2017-11-15
update_time: 12:56:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257870
myob_export_client_name: SGI - Head Office-63687
case_notes:
  8/4/2017 - file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - 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 11/15/2017 - FILE CLOSED - GC


record_id: 99497
file_case_id: 63689
internal_case_id: 63689
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-04
file_close_date: 2021-08-18
date_of_loss: 2016-08-30
create_date: 2017-08-04
create_time: 12:17:01
update_date: 2021-08-18
update_time: 15:05:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979127
myob_export_client_name: SGI - Head Office-63689
case_notes:
  8/4/2017 - file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - 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 9/29/2017 - file reopened, file to PW - PW 10/3/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC 2/11/2019 - Reopened/ file with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 8/13/2021 - Reopened and file to editing - DW 8/18/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/18/2021 - INV #67054-1, CLSD & FLD - CG


record_id: 99498
file_case_id: 63690
internal_case_id: 63690
case_open_month: 08-01-2017
case_open_week: 31
file_open_date: 2017-08-04
file_close_date: 2017-09-11
date_of_loss: 2017-05-19
create_date: 2017-08-04
create_time: 12:17:22
update_date: 2017-09-11
update_time: 14:06:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210031
myob_export_client_name: SGI - Head Office-63690
case_notes:
  8/4/2017 - file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - 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: 99500
file_case_id: 63692
internal_case_id: 63692
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-08
file_close_date: 2017-09-28
create_date: 2017-08-08
create_time: 15:54:10
update_date: 2017-09-28
update_time: 11:40:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63692
case_notes:
  8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for PIL - ENB 8/9/2017 - PIL sent via courier and e-mail - DN 8/9/2017 - Aug 10 to PW to rcv report - DN 8/10/2017 - report rcvd + sent to client - PW 8/10/2017 - file to PH for invoicing - PW 9/27/2017 - invoice 63692-1 - PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN


record_id: 99501
file_case_id: 63693
internal_case_id: 63693
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-08
file_close_date: 2017-09-28
create_date: 2017-08-08
create_time: 15:55:05
update_date: 2017-09-28
update_time: 11:38:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0813083
myob_export_client_name: City of Edmonton-63693
case_notes:
  8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for PIL - ENB 8/9/2017 - PIL sent vial e-mail and courier - DN 8/9/2017 - Aug 10 to PW to rcv Report - DN 8/10/2017 - report rcvd + sent to client - PW 8/10/2017 - file to PH for invoicing - PW 9/27/2017 - invoice 63693-1 - PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN


record_id: 99502
file_case_id: 63694
internal_case_id: 63694
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-08
file_close_date: 2017-09-28
create_date: 2017-08-08
create_time: 15:56:16
update_date: 2017-09-28
update_time: 11:37:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0830747
myob_export_client_name: City of Edmonton-63694
case_notes:
  8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for PIL - ENB 8/9/2017 - PIL sent via courier and e-mail - DN 8/9/2017 - file to PW to rcve report August 10 - DN 8/10/2017 - report rcvd + sent to client - PW 8/10/2017�- file to PH for invoicing - PW 9/27/2017 - invoice 63692-1 - PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN


record_id: 99503
file_case_id: 63695
internal_case_id: 63695
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-09
file_close_date: 2017-09-28
create_date: 2017-08-09
create_time: 14:17:49
update_date: 2017-09-28
update_time: 11:36:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0822416
myob_export_client_name: City of Edmonton-63695
case_notes:
  8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for pIL - ENB 8/9/2017 - PIL sent to Dr Grade - DN 8/9/2017 - August 10 to PW for report - DN 8/10/2017 - report rcvd + sent to client - PW 8/10/2017 - file to PH for invoicing - PW 9/27/2017 - invoice 63692-1 PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN


record_id: 99504
file_case_id: 63696
internal_case_id: 63696
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-09
file_close_date: 2017-09-28
create_date: 2017-08-09
create_time: 15:11:00
update_date: 2017-09-28
update_time: 11:35:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0561099
myob_export_client_name: City of Edmonton-63696
case_notes:
  8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for PIL - ENB 8/9/2017 - PIL sent to Dr Grade - DN 8/9/2017 - Aug 10 to PW for report - DN 8/10/2017 - report rcvd + sent to client - PW 8/10/2017 - file to PH for invoicing - PW 9/27/2017 - invoice 63696-1 - PH 9/28/2017 - report and invoice mailed - DN 9/28/2017 - FILE CLOSED - DN


record_id: 99505
file_case_id: 63697
internal_case_id: 63697
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-10
file_close_date: 2017-11-20
date_of_loss: 2016-11-22
create_date: 2017-08-10
create_time: 16:38:24
update_date: 2017-11-20
update_time: 16:00:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123019201
myob_export_client_name: Great West Life - E-63697
case_notes:
  8/10/2017 - file to RH to assign - ENB 8/16/2017�- sent request to Dr. Lycka - DN 8/16/2017 - aug 17 to ENB - DN 8/17/2017 - file w/ ENB - ENB 8/17/2017 - aug 18 to ENB - DN 8/18/2017 - file w/ ENB - ENB 8/18/2017 - Aug. 21 release 1st date - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - file to DN for PIL - ENB 8/21/2017 - Aug. 22 to DN to finalize PIL - DN 8/22/2017 - file with ENB - DN 8/22/2017 - file to DN to finish PIL - ENB 8/22/2017 - Aug 23 to DN to send out PIL - DN 8/23/2017 - file to ENB - DN 8/24/2017 - Aug. 28 to DN - ENB 8/29/2017 - aug 30 to DN to send out PIL - DN 8/30/2017 - file with DN - DN 8/30/2017 - PIL/LOI/ATR/meds sent to Dr. Lycka - DN 8/30/2017 - Sept. 14 to DN for ATR fu - DN 9/13/2017 - FTI + DOC SUM sent to Dr Lycka - PW 9/14/2017 - file with DN - DN 9/14/2017 - spoke to Tammy about ATR form - DN 9/14/2017 - Sept. 18 to DN for 1st report status update - DN 9/18/2017 - file with DN - DN 9/18/2017 - spoke to Tammy about report status - DN 9/18/2017 - Sept. 22 to DN for 2nd f/u - DN 9/22/2017 - file with DN - DN 9/22/2017 - lvm for Tammy about report - DN 9/22/2017 - spoke to Tammy about repoort - DN 9/22/2017 - Sept. 25 to DN to F/U with Tammy - DN 9/25/2017 - file with DN - DN 9/25/2017 - report rcvd, file to RH for review - PW 9/28/2017 - file to PW for edits - PW 9/28/2017 - edits sent to dr Lycka - PW 9/28/2017 - file BF to Sept 29 for f/u - PW 9/29/2017 - edits back from Dr Lycka - PW 9/29/2017 - file to AC to sign - PW 9/29/2017 - report finalized, final sent to dr Lycka - PW 9/29/2017 - report faxed to client - PW 9/29/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63697-2 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99506
file_case_id: 63698
internal_case_id: 63698
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-10
file_close_date: 2017-12-06
date_of_loss: 2017-03-17
create_date: 2017-08-10
create_time: 16:46:21
update_date: 2018-03-02
update_time: 15:37:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-63698
case_notes:
  8/10/2017 - file to RH to assign - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 f/u on dates - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 f/u on dates - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 conf appt - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 conf appt - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 13 f/u on LOI/dep - ENB 9/7/2017 - file w/ENB - ENB 9/7/2017 - file to DN for PIL - ENB 9/7/2017 - file with DN to Draft PIL - DN 9/7/2017 - PIL drafted - DN 9/7/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 9/7/2017 - Oct. 12 to DN for ATR f/u - DN 10/12/2017 - file with DN - DN 10/12/2017 - e-mialed Dr. Neilson about ATR - DN 10/12/2017 - ATR rcvd - DN 10/12/2017 - Oct. 16 to DN for report f/u - DN 10/16/2017 - file with DN - DN 10/17/2017 - file to PW - DN 10/20/2017 - report rcvd, file to rH for review - PW 10/24/2017 - file to PW for edits - PW 10/24/2017 - edits sent to Dr Neilson for review - PW 10/24/2017 - file BF to Oct 25 for f/u - PW 10/25/2017 - edits back from Dr Neilson - PW 10/25/2017 - file to RH for review - 10/25/2017 - file to PW for edits - PW 10/25/2017 - file to RH to sign - PW 10/26/2017 - report finalized Oct 25, final sent to Dr N - PW 10/26/2017 - report faxed to client Oct 25 - PW 10/26/2017 - file to PH for invoicing - PW 10/26/2017 - file w/ ENB to open ADD - ENB 10/26/2017 - file to DN for ADD PIL - ENB 10/27/2017 - Oct. 30 to DN to send out PIL - DN 10/30/2017 - file with DN - DN 10/30/2017 - PIL/meds sent to Dr. Neilson - DN 10/30/2017 - Nov. 2 to DN for 1st report status update - DN 11/2/2017 - file with DN - DN 11/2/2017 - e-mailed Dr. Neilson about ADD report - DN 11/2/2017 - Nov. 6 to DN for 2nd report f/u - DN 11/6/2017 - file with DN - DN 11/6/2017 - meds in the garage - DN 11/6/2017 - Nov. 7 file to PW - DN 11/7/2017 - amended report rcvd, file to RH for review - PW 11/8/2017 - file to PW for edits - PW 11/8/2017 - file to RH to sign - PW 11/9/2017 - amended report finalized, final sent to Dr N - Pw 11/9/2017 - report faxed to client - Pw 11/9/2017 - original destroyed + replaced - PW 11/9/2017 - file w/ PW awaiting original file from PH - PW 11/14/2017 - invoice 63698-1 - PH 11/15/2017 - file to DN - PW 11/15/2017 - file to PH for invoicing - DN 11/30/2017 - invoice 63698-3 - PH 12/6/2017 - final invoice/report sent via Canada Post - ENB 12/6/2017 - file w/ ENB - ENB 12/6/2017 - FILE CLOSED 3/2/2018 - emailed for MED return - RG 3/2/2018 - MEDS in garage shred date April 2,18 - RG 3/23/2018 - As per client we can destroy MEDS - RG 3/2/2018 - MEDS destroyed - RG


record_id: 99507
file_case_id: 63699
internal_case_id: 63699
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-10
file_close_date: 2018-03-06
create_date: 2017-08-10
create_time: 16:51:04
update_date: 2018-03-06
update_time: 16:24:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15503-3 RJM
myob_export_client_name: James H. Brown & Associates-63699
case_notes:
  8/10/2017 - file to RH - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 14 f/u on dates - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 22 f/u on dates - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf appt - ENB 8/23/2017 - Aug. 30 f/u on dates - ENB 8/29/2017 - file to AC to discuss w/ Dr. R - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 5 conf appt - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept. 7 conf appt - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 8 to ENB - ENB 9/8/2017 - file to ENB - ENB 9/8/2017 - Sept. 11 f/u on address - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 f/u on appt address - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - Sept. 15 f/u on LOI/dep - ENB 9/15/2017 - file with DN - DN 9/15/2017 - e-mailed client about LOI+dep - DN 9/15/2017 - Sept. 19 to ENB to f/u on LOI+dep - DN 9/15/2017 - file with DN - DN 9/15/2017 - file to ENB - DN 9/15/2017 - file to DN for PIL - ENB 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 20 f/u on new LOI - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - file to DN for new PIL - ENB 9/19/2017 - sept. 20 to DN to send out PIL - DN 9/20/2017 - file with DN - DN 9/20/2017 - PIL/LOI x 2/ATR/meds sent t Dr. Rajwani - DN 9/20/2017 - Oct. 11 to DN for ATR f/u - DN 10/11/2017 - file with DN - DN 10/11/2017 - e-mailed Dr. Rajwani about ATR form - DN 10/11/2017 - ATR rcvd - DN 10/11/2017 - Oct. 13 to DN for report f/u - DN 10/13/2017 - file with DN - DN 10/13/2017 - dict rcvd + sent to ENB for trans - PW 10/13/2017 - file BF to Oct 16 for f/u - PW 10/16/2017 - file to PW - PW 10/16/2017 - report rcvd + sent to Dr R for 1st review - PW 10/16/2017 - file BF to Oct 17 for f/u - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/24/2017 - file to PW for edits - PW 10/24/2017 - final draft sent to Dr Rajwani - PW 10/24/2017 - file BF to Oct 25 for f/u - PW 10/26/2017 - final report back from Dr Rajwani - PW 10/26/2017 - file to RH to sign - PW 10/26/2017 - report finalized, final sent to Dr Rajwani - PW 10/26/2017 - report faxed to client - PW 10/26/2017 - file to PH for invoicing - PW 11/8/2017 - file w/ ENB to f/u on Dr R invoice - ENB 11/8/2017 - file to AC - ENB 12/12/2017 - invoice 63699-3 - PH 1/11/2018 - file to closing pile - RG 3/6/2018 - FILE CLOSED - RG


record_id: 99508
file_case_id: 63700
internal_case_id: 63700
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-09-11
date_of_loss: 2016-05-19
create_date: 2017-08-11
create_time: 11:26:29
update_date: 2017-09-11
update_time: 14:09:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518707
myob_export_client_name: SGI - Head Office-63700
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to PW - PW 8/15/2017 - report rcvd, file to rH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 99509
file_case_id: 63701
internal_case_id: 63701
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-09-11
date_of_loss: 2017-05-06
create_date: 2017-08-11
create_time: 11:26:29
update_date: 2017-09-11
update_time: 14:08:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124922
myob_export_client_name: SGI - Head Office-63701
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to Pw - PW 8/14/2017 - report rcvd, file to rH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 99510
file_case_id: 63702
internal_case_id: 63702
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-09-11
date_of_loss: 2015-08-14
create_date: 2017-08-11
create_time: 11:26:30
update_date: 2017-09-11
update_time: 14:09:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257742
myob_export_client_name: SGI - Head Office-63702
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to PW - PW 8/15/2017 - report rcvd, file to rH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSEC - DN


record_id: 99511
file_case_id: 63703
internal_case_id: 63703
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2018-12-17
date_of_loss: 2013-10-04
create_date: 2017-08-11
create_time: 11:26:30
update_date: 2018-12-17
update_time: 12:40:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224710
myob_export_client_name: SGI - Head Office-63703
case_notes:
  63703.1 DR. RAPOPORT (MO) 8/22/2017 - file to RH to assign - PW 8/22/2017 - file to PW - PW 9/21/2017 - report rcvd, file to rH for review - PW 9/22/2017 - file to PW for edits - PW 9/22/2017 - edits sent to Dr R?s staff to make - PW 9/22/2017 - file BF to Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 10/5/2017 - Report finalized. Final sent to Dr. - GC 10/5/2017 - File to PH for invoicing - GC 11/2/2017 - invoice 63703-1 - PH 11/8/2017 - FILE CLOSED - DN 63703.2 ------------------Dr. Rapoport SGI Appeal ---------- 6/25/2018 - trial point added file w/ AS for scheduling - AS 12/3/2018 - file to accounting for invoicing - AS 12/17/2018 - APPEAL Invoiced on #63703-2 - CC


record_id: 99513
file_case_id: 63705
internal_case_id: 63705
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-12-06
date_of_loss: 2016-09-21
create_date: 2017-08-11
create_time: 11:33:36
update_date: 2017-12-06
update_time: 09:46:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927422
myob_export_client_name: SGI - Head Office-63705
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to PW - PW 8/14/2017 - report rcvd, file to rH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN 11/8/2017 - File reopened - File to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63138-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99514
file_case_id: 63706
internal_case_id: 63706
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2019-09-19
date_of_loss: 2010-08-14
create_date: 2017-08-11
create_time: 11:40:12
update_date: 2019-09-19
update_time: 13:11:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407659
myob_export_client_name: SGI - Head Office-63706
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to PW - PW 8/14/2017 - report rcvd, file to RH for review - PW 8/17/2017 - report finalized, final sent to DR B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file to editing - GC 5/9/2019 - rprt finalized, to Acct for invoicing - RV 5/14/2019 - In accounting - CC 5/23/2019 - MO Invoiced on #63706-2, CLSD & FLD - CC 9/11/2019 - FILE REOPEN, to Editing - RV 9/17/2019 - Report finalized, file to acct - DM 9/19/2019 - Invoiced on #65738-1, clsd & fld - CC


record_id: 99515
file_case_id: 63707
internal_case_id: 63707
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-09-11
date_of_loss: 2016-06-25
create_date: 2017-08-11
create_time: 11:41:43
update_date: 2017-09-11
update_time: 14:10:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258043
myob_export_client_name: SGI - Head Office-63707
case_notes:
  8/11/2017 - file to PW - PW 8/11/2017 - file to RH to assign - PW 8/15/2017 - report rcvd, file to rH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 99517
file_case_id: 63709
internal_case_id: 63709
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-09-11
date_of_loss: 2015-07-08
create_date: 2017-08-11
create_time: 12:10:31
update_date: 2017-09-11
update_time: 14:12:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748475
myob_export_client_name: SGI - Head Office-63709
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to PW - PW 8/14/2017 - report rcvd, file to RH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 99519
file_case_id: 63711
internal_case_id: 63711
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2017-09-11
date_of_loss: 2016-10-18
create_date: 2017-08-11
create_time: 12:10:33
update_date: 2017-09-11
update_time: 14:10:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979463
myob_export_client_name: SGI - Head Office-63711
case_notes:
  8/11/2017 - file to RH to assign - PW 8/11/2017 - file to PW - PW 8/15/2017 - report rcvd file to rH for review - PW 8/17/2017 - report finalized, final sent to Dr B - PW 8/17/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63708-1 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 99520
file_case_id: 63712
internal_case_id: 63712
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2018-05-01
date_of_loss: 2015-08-10
create_date: 2017-08-11
create_time: 16:45:09
update_date: 2018-05-01
update_time: 15:01:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 12949235
myob_export_client_name: Canada Life-63712
case_notes:
  8/11/2017 - file to RH - ENb 8/15/2017 - Aug. 17 f/u on dates - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf appt - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 24 conf change to FTI - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - Aug. 28 to DN for PIL - ENB 8/29/2017 - Aug. 30 to DN to send out PIL - DN 8/30/2017 - file with DN - DN 8/30/2017 - PIL/LOI/ATR/Meds sent to Dr. Lesiuk - DN 8/30/2017 - Sept 19, 2017 for f/u on ATR - DN 9/18/2017 - FTI + DOC SUM sent to Dr L - PW 9/19/2017 - file with DN - DN 9/19/2017 - e-mailed Dr. anout ATR - DN 9/19/2017 - sept. 21 for report status update - DN 9/21/2017 - file with DN - DN 9/21/2017 - e-mailed Dr. Lesiuk about report status - DN 9/21/2017 - Sept. 25 to DN - DN 9/25/2017 - file with DN - DN 9/25/2017 - e-mailed Dr. Lesiuk about report status - DN 9/25/2017 - Sept. 27 to DN for 3rd report f/u - DN 9/27/2017 - file with DN - DN 9/27/2017 - Oct. 4 to DN to f/u on report as per RH - DN 9/28/2017 - file with DN - DN 9/28/2017 - rcvd response from Dr. Lesiuk about report - DN 9/28/2017 - Oct. 6 to DN for 3rd f/u on report - DN 10/6/2017 - file with DN - DN 10/6/2017 - e-mailed Dr. Lesiuk about report update - DN 10/6/2017 - oct. 11 to DN for 2nd f/u - DN 10/11/2017 - file with DN - DN 10/11/2017 - e-mailed Dr. Lesiuk about report status - DN 10/11/2017 - Oct. 13 to DN - DN 10/13/2017 - file with DN - DN 10/16/2017 - Oct. 17 to DN for report f/u - DN 10/17/2017 - file with DN - DN 10/17/2017 - e-mailed Dr. Lesiuk about report status - DN 10/17/2017 - Oct. 19 for f/u - DN 10/19/2017 - file with DN - DN 10/19/2017 - e-mailed Dr. Lesiuk about report status - DN 10/19/2017 - Oct. 23 to DN for f/u on report status - DN 10/23/2017 - file with DN - DN 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 Lesiuk?s office - PW 11/9/2017 - file BF to Nov 14 for f/u - PW 11/15/2017 - f/u w/ Dr Lesiuk re: edits - PW 11/15/2017 - file BF to Nov 16 for f/u - PW 11/16/2017 - file to PW - PW 11/16/2017 - f/u w/ Dr L + Adam re: edits - PW 11/16/2017 - file BF to Nov 17 for f/u - PW 11/17/2017 - file to PW - PW 11/17/2017 - f/u w/ Dr Lesiuk and Adam re: edits - PW 11/17/2017 - file BF to Nov 20 for f/u - PW 11/20/2017 - file to PW - PW 11/20/2017 - Dr Lesiuk responded/approved edits - PW 11/20/2017 - asked him to send word file to make edits - PW 11/20/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - edits back from Dr Lesiuk - Pw 11/21/2017 - file to rH for review - PW 11/21/2017 - file to PW for edits - PW 11/21/2017 - file to RH to sign - PW 11/22/2017 - report finalized, final sent to Dr Lesiuk - PW 11/22/2017 - report emailed to client - PW 11/22/2017 - file to PH for invoicing - PW 12/21/2017 - invoice 63712-1 PH 12/22/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 2 to RG for PIL - ENB 1/2/2018 - file with RH to review draft letter - RG 1/10/2018 - PILL sent to Dr.Lesiuk Jan 3,18 - RG 1/10/2018 - b/f to Jan 10,18 for f/u on addendum - RG 1/10/2018 - file w/ ENB - ENB 1/10/2018 - file to RG for ADD PIL for new meds - ENB 1/11/2018 - PIL MEDS sent via Fedex - RG 1/11/2018 - b/f to Jan 16,18 for 1st f/u - RG 1/16/2018 - emailed Dr. Lesiuk for 1st f/u - RG 1/16/2018 - b/f to Jan 19,18 for 2nd f/u - RG 1/22/2018 - emailed for 2nd report f/u - RG 1/22/2018 - b/f to jan 24,18 for 3rd report f/u - RG 1/24/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 25 to RH - ENB 1/25/2018 - Emailed client for progress on report- RG 1/25/2018 - b/f to Jan 29,18 for f/u with Dr. Lesiuk - RG 1/29/2018 - emailed Dr. Lesiuk for f/u - RG 1/29/2018 - B/F to Jan 31,8 for another f/u - RG 1/31/2018 - Adfam said report no later that Feb 1,18 - RG 1/31/2018 - B/f to Feb 1, 18 for f/u - RG 1/31/2018 - file to PW to review report - ENB 1/31/2018 - ADD rcvd, file to RH for review - PW 2/2/2018 - file to PW for edits - PW 2/2/2018 - ADD sent to Dr Lesiuk for final review - PW 2/2/2018 - file BF to Feb 5 for f/u - PW 2/5/2018 - file to PW - PW 2/5/2018 - final draft of ADD back from Dr Lesiuk - PW 2/5/2018 - file to RH to sign - PW 2/5/2018 - ADD finalized, final sent to Dr Lesiuk - PW 2/5/2018 - ADD faxed to client - PW 2/5/2018 - file to CE for invoicing - PW 2/12/2018 - file w/ RH to discuss w/ client - ENB 3/12/2018 - file to RH to discuss w/ client - ENB 4/12/2018 - report sent without invoice - RG 4/16/2018 - file to RH to discuss w/ client - ENB 4/18/2018 - No Invoice - AC 4/18/2018 - File to closing pile - AC 5/1/2018 - report mailed - RG 5/1/2018 - FILE CLOSED - RG


record_id: 99521
file_case_id: 63713
internal_case_id: 63713
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-15
file_close_date: 2021-07-28
date_of_loss: 2013-05-17
create_date: 2017-08-15
create_time: 12:27:47
update_date: 2021-07-28
update_time: 11:39:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 54-2482
myob_export_client_name: Bryan & Company-63713
case_notes:
  63713.1 - O?BRIEN: MLE 8/15/2017 - file w/ ENB - ENB 8/15/2017 - pil preped - DN 8/15/2017 - Aug. 16 to ENB - DN 8/16/2017 - file w/ ENB - ENB 8/16/2017 - TRAVEL: see 63653 - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - file to DN for PIL - ENB 8/17/2017 - clinic chart made - DN 8/17/2017 - Aug. 18 to DN - DN 8/18/2017 - aug. 23 to DN for ATR - DN 8/23/2017 - ATR rcvd - DN 8/23/2017 - Aug. 25 to Dn to f/u on report status - DN 8/24/2017 - dict rcvd + sent to GC for trans - PW 8/24/2017 - file BF to Mon Aug 28 for f/u - PW 8/28/2017 - file to PW - PW 8/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/28/2017 - file BF to Aug 30 for f/u - PW 8/30/2017 - file to PW - PW 8/30/2017 - f/u w/ Dr O?B re: report status - PW 8/30/2017 - file BF to Sept 1 for f/u - PW 9/1/2017 - file to PW - PW 9/1/2017 - f/u w/ Dr O?B re: reprot status update - PW 9/1/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/5/2017 - Dr O?Brien will await videotape before review - PW 9/5/2017 - file to ENB - PW 9/5/2017 - Sept. 7 f/u on video - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to DN for video PIL - ENB 9/6/2017 - video PIL drafted - DN 9/6/2017 - PIL/LOI/DISK sen tot Dr. O?Brien - DN 9/6/2017 - Sept. 11 to DN for f/u on report - DN 9/11/2017 - file with DN - DN 9/11/2017�- e-mailed Dr. O?Brien about report status - DN 9/11/2017 - Sept. 13 to Dn for 2nd report f/u - DN 9/13/2017 - file with DN - DN 9/13/2017 - file to PW - PW 9/13/2017 - file BF to Sept 14 for f/u - PW 9/14/2017 - file to PW - PW 9/15/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/18/2017 - RH f/u w/ Dr O?B re: report status - Pw 9/18/2017 - file BF to Sept 19 for f/u - PW 9/19/2017 - file to PW - PW 9/19/2017 - report rcvd, file to RH for review - PW 9/20/2017 - file to PW for edits - PW 9/20/2017 - edits sent to Dr O?Brien for review - PW 9/20/2017 - file BF to Sept 21 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - edits back from Dr O?Brien - PW 9/20/2017 - file to rH for review - PW 9/21/2017 - file to PW for edits - PW 9/21/2017 - file to RH to sign - PW 9/22/2017 - report finalized, final sent to Dr O?Brien - PW 9/22/2017 - report faxed to client - PW 9/22/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 63713-2 - PH 10/10/2017 - invoice and report mailed to client - DN 10/20/2017 - meds in the garage - DN 10/24/2017 - PAPER MEDS DESTROYED AS PER CLIENT - DN 10/24/2017 - disk returned to client as per e-mail - DN 11/3/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN 12/11/2017 - file to ENB - ENB 12/11/2017 - file reopened; file to AS for ADD PIL - ENB 12/11/2017 - Dec. 12 to AS for ADD PIL - ENB 12/13/2017 - File with RH to review - RG 12/13/2017 - file to PW for edits - PW 12/19/2017 - file to RH for review - PW 12/20/2017 - letter sent to Dr O?Brien for approval - Pw 12/20/2017 - file BF to Dec 22 for f/u - PW 12/22/2017 - file to PW - PW 12/22/2017 - Dr O?B approved letter but is now away - PW 12/22/2017 - Dr O?B will be away until early Jan - Pw 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/3/2018 - Dr O?Brien is back now - PW 1/3/2018 - sent reports for original signatures via Fedex - PW 1/3/2018 - file BF to Mon Jan 8 for f/u - PW 1/9/2018 - file to PW - PW 1/9/2018 - f/u w/ Dr O?Brien re: can I send for reports? - PW 1/9/2018 - file BF to Jan 10 for f/u - PW 1/10/2018 - file to PW - PW 1/10/2018 - Dr O?B says she will sign reports tomorrow - PW 1/10/2018 - file BF to Jan 11 for f/u - PW 1/11/2018 - file to PW - PW 1/11/2018 - sent for signed reports via FedEx - PW 1/11/2018 - file BF to Jan 12 for f/u - PW 1/12/2018 - original signed reports rcvd - PW 1/12/2018 - reports mailed to client - Pw 2/6/2018 - file to closing pile - ENB 3/6/2018 - FILE CLOSED - RG 63713.2 - O?Brien: Trial 1/18/2021 - file b/f to Jan 31 f/u w/ client and dr to book - AS 3/29/2021 - file to accounting for invoicing - AS 7/26/2021 - Emd doc for inv, BF in acct 7/28 - CG 7/28/2021 - $0 INV, CLSD & FLD - CG


record_id: 99522
file_case_id: 63714
internal_case_id: 63714
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-15
file_close_date: 2017-11-16
date_of_loss: 2013-04-26
create_date: 2017-08-15
create_time: 12:51:15
update_date: 2017-11-16
update_time: 13:53:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 8508-1653
myob_export_client_name: Bryan & Company-63714
case_notes:
  8/15/2017 - file w/ ENB - ENB 8/16/2017 - Aug 17 awaiting meds - ENB 8/16/2017 - TRAVEL: see 63653 - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - file to DN for PIL - ENB 8/17/2017 - clinic chart made - DN 8/17/2017 - Aug 18 to DN - DN 8/18/2017 - Aug. 23 to DN for ATR - DN 8/23/2017 - ATR rcvd - DN 8/23/2017 - Aug. 24 to DN to f/u on report status - DN 8/24/2017 - dict rcvd + sent to GC for trans - PW 8/24/2017 - file BF to Mon Aug 28 for f/u - PW 8/28/2017 - file to PW - PW 8/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/28/2017 - file BF to Aug 30 for f/u - PW 8/30/2017 - file to PW - PW 8/30/2017 - f/u w/ Dr O?B re: report status - PW 8/30/2017 - file BF to Sept 1 for f/u - PW 9/1/2017 - file to PW - PW 9/1/2017 - f/u w/ Dr O?B re: report status - PW 9/1/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/5/2017 - f/u w/ Dr O?B re: report status update - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/5/2017 - file to PW - PW 9/6/2017 - report rcvd, file to RH for review - PW 9/11/2017 - file to PW for edits - PW 9/11/2017 - edits sent to Dr O?Brien - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/12/2017 - file to PW - PW 9/12/2017 - edits back from Dr O?B, file to rH for review - PW 9/12/2017 - file to RH to sign - PW 9/15/2017 - report finalized, final sent to Dr O?Brien - PW 9/15/2017 - report faxed to client - Pw 9/15/2017 - file to PH for invoicing - PW 9/19/2017 - meds in the garage - DN 10/18/2017 - invoice 63714-2 - PH 10/20/2017 - invoice and report mailed - DN 11/16/2017 - FILE CLOSED - DN 11/16/2017 - MEDS DESTROYED AS PER CLIENT E-MAIL - DN


record_id: 99523
file_case_id: 63715
internal_case_id: 63715
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-17
file_close_date: 2017-12-20
date_of_loss: 2012-08-12
create_date: 2017-08-17
create_time: 10:44:04
update_date: 2018-05-23
update_time: 11:16:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP - C-63715
case_notes:
  8/17/2017 - file to RH - ENB 9/1/2017 - Sept. 5 to RH to call client - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept 12 book call w/ client + RH - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 14 book call w/ client - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - file to RH for call w/ client tomorrow - ENB 9/15/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 22 f/u w/ Ms. W + w/ client - ENB 9/20/2017 - file w/ ENB - ENB 9/20/2017 - Oct. 4 f/u w/ client - ENB 10/4/2017 - file w/ ENB - ENB 10/4/2017 - Oct. 11 f/u w/ client - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 16 f/u w/ client - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 23 f/u on cancellation dates - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 14 f/u w/ client - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - Nov. 9 book call w/ client & RH - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 17 book call? Or ready to proceed? - ENB 11/17/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 to ENB to f/u on VM left by DN - DN 11/23/2017 - file to PH for service CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99524
file_case_id: 63716
internal_case_id: 63716
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-17
file_close_date: 2017-12-20
date_of_loss: 2013-09-07
create_date: 2017-08-17
create_time: 10:50:19
update_date: 2018-04-10
update_time: 16:04:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-243
myob_export_client_name: Field LLP-63716
case_notes:
  8/17/2017 - file to RH - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 25 book Oct. dates - ENB 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Sept. 1 conf appt - ENB 9/1/2017 - file w ENB - ENB 9/1/2017 - Sept. 6 conf appt - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 13 conf appt - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 20 f/u on meds/LOI/dep - ENB 9/20/2017 - file with DN - DN 9/20/2017 - e-mailed Client about meds/LOI/dep - DN 9/20/2017 - sept. 22 to DN for 2n f/u on meds/LOI/dep - DN 9/22/2017 - file with DN - DN 9/22/2017 - e-mailed client about meds/LOI/dep - DN 9/22/2017 - sept. 26 to DN - DN 9/25/2017 - file with DN - DN 9/25/2017 - sept. 26 to DN - DN 9/25/2017 - file w/ ENB - ENB 9/25/2017 - SEpt. 26 to DN for PIL - ENB 9/26/2017 - file with DN - DN 9/26/2017 - PIL drafted + completed - DN 9/26/2017 - PIL/LOI/ATR/meds sent to Dr. Lyddell - DN 9/26/2017 - Oct. 19 to DN for ATR f/u - DN 9/28/2017 - RETAINER - PH 10/19/2017 - file with DN - DN 10/19/2017 - ATR rcvd - DN 10/19/2017 - Oct. 23 to DN for 1st report status update - DN 10/23/2017 - file with DN - DN 10/23/2017 - file to ENB - DN 10/24/2017 - Oct. 31 f/u on MRI report - ENB 10/31/2017 - file w/ ENB - ENB 11/1/2017 - Nov. 3 f/u w/ client - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - file to DN for PIL - ENB 11/3/2017 - PIL drafted - DN 11/3/2017 - Nov. 6 to DN to send out PIL - DN 11/6/2017 - file with DN - DN 11/6/2017 - PIL/additional meds sent to Dr. Lyddell - DN 11/6/2017 - Nov. 8 to DN for 1st report status update - DN 11/7/2017 - file to PW - PW 11/7/2017 - dict rcvd + sent to KW for trans - PW 11/7/2017 - file BF to Nov 9 for f/u - PW 11/8/2017 - file to PW - PW 11/8/2017 - report rcvd + sent to Dr L for 1st review - PW 11/8/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - f/u w/ Dr Lyddell re: report status - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - file to PW for edits - PW 11/17/2017 - edits made, file to RH for review - PW 11/17/2017 - file to PW for edits - PW 11/17/2017 - file to RH to sign - PW 11/17/2017 - report finalized, final sent to Dr Lyddell - PW 11/17/2017 - report faxed to client - PW 11/17/2017 - file to PH for invoicing - PW 1/10/2018 - invoice 63716-2 - PH 1/12/2018 - file to closing pile - RG 3/6/2018 - FILE CLOSED - RG 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 18 - RG 4/5/2018 - Meds destroyed as per client - RG


record_id: 99525
file_case_id: 63717
internal_case_id: 63717
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-17
file_close_date: 2017-10-06
date_of_loss: 2017-07-18
create_date: 2017-08-17
create_time: 11:02:06
update_date: 2017-10-06
update_time: 16:42:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263859
myob_export_client_name: City of Edmonton-63717
case_notes:
  8/17/2017 - file to RH - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 22 send conf letter - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 conf appt - ENB 8/23/2017 - Aug. 24 send conf letter! - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - file to PW for PIL - ENB 8/24/2017 - file to RH for review of PIL - PW 8/28/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 8/28/2017 - PIL/ATR/meds sen tot Dr. Gendemann - DN 8/28/2017 - Aug 31 to DN to f/u on ATR - DN 8/31/2017 - file with DN - DN 8/31/2017 - e-mailed dr. Gendemann about ATR - DN 8/31/2017 - Sept. 5 to DN for f/u on report status - DN 9/5/2017 - file with DN - DN 9/5/2017 - ATR rcvd - 9/5/2017 - file with PW - DN 9/5/2017 - dict rcvd + sent to GC for trans - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - f/u w/ GC re: report status - PW 9/7/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - f/u w/ GC re: report status - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/8/2017 - report rcvd + sent to Dr G for 1st review - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - Pw 9/11/2017 - report rcvd, file to rH for review - PW 9/12/2017 - file to RH to sign - PW 9/15/2017 - report finalized, final sent to Dr Gendemann - PW 9/15/2017 - report emailed to client - Pw 9/15/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63717-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN


record_id: 99526
file_case_id: 63718
internal_case_id: 63718
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-17
file_close_date: 2017-09-28
date_of_loss: 2014-04-16
create_date: 2017-08-17
create_time: 11:10:21
update_date: 2017-09-28
update_time: 12:04:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Grande Prairie & District Catholic Schools-63718
case_notes:
  8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 book w/ claimant once client ok?s - ENB 8/21/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 22 conf today! - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - file to DN for PIL - ENB 8/22/2017 - PIL/ATR/Meds sent to Dr. Gendemann - DN 8/22/2017 - August 28 to DN fr f/u on ATR + report - DN 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 f/u w/ client - ENB 8/23/2017 - file w/ ENB - ENB 8/25/2017 - file to PH for invoicing of LC - ENB 9/27/2017 - invoice 63718-2 - PH 9/28/2017 - invoice mailed - DN 9/28/2017 - FILE CLOSED - DN


record_id: 99527
file_case_id: 63719
internal_case_id: 63719
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-17
file_close_date: 2017-12-20
date_of_loss: 2017-07-18
create_date: 2017-08-17
create_time: 11:34:53
update_date: 2018-02-12
update_time: 10:32:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0821083
myob_export_client_name: City of Edmonton-63719
case_notes:
  8/17/2017 - file to RH - ENB 8/17/2017 - Aug. 18 book appt - ENB 8/18/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 23 conf appt - ENB. 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 25 conf appt - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - Aug. 25 conf appt - ENB 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 28 book appt - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 30 book appt - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 conf appt - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - file to PH to close in acct - then to ENB - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99528
file_case_id: 63720
internal_case_id: 63720
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-18
file_close_date: 2017-11-15
create_date: 2017-08-18
create_time: 08:51:43
update_date: 2018-04-05
update_time: 16:28:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 42068-3/RSW
myob_export_client_name: Field LLP - C-63720
case_notes:
  8/18/2017 - sent request via email - ENB 8/18/2017 - file to RH to review - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 book appt - ENB 8/23/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 conf appt - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 30 conf appt - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Aug. 31 meds due tomorrow - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 1 MEDS DUE NOW! - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 5 to DN for PIL - ENB 9/5/2017 - file with DN - DN 9/5/2017�- file to ENB - DN 9/5/2017 - file back to DN - ENB 9/6/2017 - PIL/ATR/meds sent to Dr. Lyddell - DN 9/6/2017 - Sept. 14 to DN for ATR f/u - DN 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 11 conf rebook - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 conf or release - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - file to DN to revise PIL - ENB 9/13/2017 - sent revised PIL to Dr. Lyddell - DN 9/13/2017 - clinic chart made - DN 9/13/2017 - Sept. 21 to DN for ATR f/u - DN 9/21/2017 - file with DN - DN 9/21/2017 - ATR RCVD - DN 9/21/2017 - Sept. 25 to DN for 1st report status update - DN 9/21/2017 - dict rcvd + sent to GC for trans - PW 9/21/2017 - file BF to Mon Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - report rcvd + sent to Dr L for 1st review - PW 9/25/2017 - file BF to Sept 27 for f/u - PW 9/27/2017 - file to PW - PW 9/27/2017 - file BF to Sept 29 for f/u - PW 9/29/2017 - f/u w/ Dr Lyddell re: report - PW 9/29/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - file to PW - PW 10/5/2017 - report rcvd, file to rH for review - PW 10/6/2017 - file to PW for edits - PW 10/6/2017 - edits sent to Dr Lyddell for review - PW 10/6/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/10/2017 - f/u w/ Dr Lyddell re: edits - PW 10/10/2017 - file BF to Oct 11 for f/u - PW 10/11/2017 - file to PW - PW 10/11/2017 - edits back from Dr Lyddell - PW 10/11/2017 - file to RH for review - PW 10/12/2017 - file to PW for edits - PW 10/12/2017 - file to RH to sign - PW 10/19/2017 - final sent to Dr Lyddell - PW 10/19/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63720-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 2018 - RG


record_id: 99529
file_case_id: 63721
internal_case_id: 63721
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-18
file_close_date: 2019-04-16
create_date: 2017-08-18
create_time: 14:19:02
update_date: 2020-03-11
update_time: 12:12:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56-85875-1
myob_export_client_name: McAllister LLP-63721
case_notes:
  63721.1 - Dr. Acharya 8/18/2017 - Aug. 25 to ENB - DN 8/25/2017 - file w/ ENB - ENB 8/28/2017 - Sept. 5 f/u w/ client d- ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept. 12 f/u on client - ENB 9/12/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 22 f/u w/ client - ENB 9/21/2017 - file to RH to review meds/call client - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - MEDS IN BOARDROOM - ENB 9/26/2017 - Oct. 10 to RH - ENB 10/10/2017 - file with RH - DN 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 23 f/u w/ client - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 14 f/u w/ client - ENB 11/16/2017 - Nov. 23 f/u w/ client - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 18 f/u w/ client - ENB 12/18/2017 - file w/ ENB - ENB 12/20/2017 - January 4 f/u w/ client - ENB 12/22/2017 - file to RH to review meds - ENB 1/16/2018 - Jan. 23 f/u w/ client - ENB 1/16/2018 - MEDS IN BOARDROOM - ENB 1/23/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 29 f/u w/ client - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Jan. 31 f/u w/ client - book call w/ RH? - ENB 1/31/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 8 f/u w/ client - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - file to RH to discuss w/ Dr. D - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - file to RH to discuss w/ client - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 16 f/u on LOI/dep - ENB 2/16/2018 - emiled for f/u on LOI, DEP - RG 2/16/2018 - B/f to Feb 21, for 2nd LOI, DEP f/u - RG 2/21/2018 - sent email to Tina for 2nd f/u - RG 2/21/2018 - B/f to Feb 26, 18 for 3rd f/u - RG 2/23/2018 - b/f to Feb 26, 18 for f/u on call - RG 2/26/2018 - Emailed for 2nd report f/u - RG 2/26/2018 - b/f to Feb 28,18 for 3rd f/u - RG 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 15 f/u w/ client - ENB 3/9/2018 - As per RH - BF to April 3 - ENB 4/3/2018 - file w/ ENB - ENB 4/5/2018 - file to RH to discuss w/ ENB - ENB 4/11/2018 - April 18 book call w/ RH + client - ENB 4/11/2018 - April 12 to RH to call client - ENB 4/12/2018 - April 13 send new dep. letter - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 20 f/u on dep/LOI - ENB 4/23/2018 - file w/ ENB - ENB 5/2/2018 - May 16 f/u on how to proceed - ENB 5/15/2018 - File to CQ - CQ 6/5/2018 - Retainer received & Deposited - CC 7/27/2018 - BF to Aug 1 to FU on 1st report rqst - DS 8/1/2018 - BF to Aug 7 to FU on 2nd report rqst - DS 8/8/2018 - File in Boardroom with RH - DS 8/10/2018 - BF Aug 13 to AC for clarification - AJ 8/15/2018 - File with Appt Coordiantor - AJ 8/15/2018 - BF Aug 20 for update - RK 8/21/2018 - BF to FU Aug 22 with Ana - DS 8/22/2018 - BF to FU Aug 23 with Ana - DS 8/28/2018 - BF to FU Aug 30 - 3rd rqst report - DS 8/29/2018 - File with RH - DS 8/29/2018 - BF to Aug 30 FU on courier with Dr. Lesiuk - DS 8/30/2018 - BF Sept 4 give file to RH if MEDS arrived - DS 9/4/2018 - MEDS from Dr. Lesiuk to be purged by RH - DS 9/6/2018 - BF to Sept 7 - DS 9/7/2018 - BF to FU with Ana Sept 10 - DS 9/10/2018 - BF to FU with client sept 13 - DS 9/14/2018 - file with RH - DS 10/19/2018 - when Dr report done give all points to RH - RK 10/24/2018 - per RH rqst clnt to updt LOI Bf Oct 26 - DS 10/29/2018 - Dr. Lesiuk rfsd case Dr. Acharya will do DR - DS 10/29/2018 - file, MEDS, PIL with RH to approve PIL - DS 10/30/2018 - M,P,L snt via courier to Dr. A BF Nov 13 - DS 11/1/2018 - files in BR with RH - RK 11/2/2018 - BF Nov 13 for report status - DS 11/13/2018 - BF Nov 15 - 1st report rq sent - GC 11/20/2018 - file with editing - DS 11/23/2018 - File in Editing reprt rcvd - GC 11/29/2018 - rprt fnlzd, scnnd, snt, file to Acct - GC 12/4/2018 - DR Invoiced on #63721-2 - CC 12/4/2018 - CLOSED & in BF to F/U Dec 7th - CC 12/4/2018 - File with RH - DS 12/11/2018 - Per RH BF to Dec 18to FU w client - DS 12/11/2018 - pnd to .3 - DS 1/25/2019 - BF Feb 8 to RH for status on this and .2 - DS 2/8/2019 - BF Feb 12 to follow up on Email re psychIME - GC 2/12/2019 - $0 Invoiced on #63721-4 - CC 2/12/2019 - CLOSED & FILED - CC 63721.2 - 8/18/2017 - Aug .25 to ENB - DN 8/25/2017 - file w/ ENB - ENB 8/28/2017 - Sept. 5 f/u w/ client - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - SEpt. 12 f/u w/ client - ENB 9/12/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 22 f/u w/ client - ENB 4/12/2018 - clipped to .3 - ENB 8/3/2018 - BF Aug 10 how to proceed - AJ 8/15/2018 - file with RK - RK 8/21/2018 - BF to Aug 24 for FU with client - RK 8/24/2018 - BF Sept 24 - RK 8/29/2018 - file with RH per his request - DS 8/29/2018 - file with .1 - DS 9/14/2018 - file with RH - DS 9/14/2018 - BF Sept 24 if report in give to RH - RK 9/25/2018 - BF Oct 2 to RH - RK 10/2/2018 - BF Oct 17 see case log - RK 10/24/2018 - clpd to .1 - DS 11/19/2018 - Per AC do not proceed until .1 rprt cmplt - DS 11/19/2018 - BF to FU on rprt per AC 3 wks Dec 7 - DS 11/19/2018 - BF to Nov 21 to F/U on report - CC 11/27/2018 - Attached with .1 with RH in editing - GC 12/4/2018 - File with RH - DS 12/11/2018 - pnd to .1 - DS 2/12/2019 - $0 Invoiced on #63721-5 - CC 2/12/2019 - CLOSED & FILED - CC 63721.3 - Tony Yong 8/18/2017 - Aug. 25 to END - DN 8/25/2017 - file w/ ENB - ENB 8/28/2017 - Sept. 5 f/u w/ client - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept. 12 f/u w/ client - ENB 9/12/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 22 f/u w/ client - ENB 9/21/2017 - clipped to .1 - ENB 4/12/2018 - May 15 f/u on .1 report - ENB 5/15/2018 - File to CQ - CQ 5/24/2018 - file w/CQ - CQ 5/29/2018 - b/f June 5, f/u w/client - CQ 5/30/2018 - File to RH to review MEDS - CQ 6/6/2018 - File to CQ for scheduling - CQ 6/7/2018 - MEDS & LOI sent to Dr. L - CQ 6/7/2018 - B/f June 20. F/u on report - CQ 6/20/2018 - B/F June 22 report - AJ 8/3/2018 - BF Aug 10 how to proceed - AJ 8/24/2018 - BF Sept 24th - RK 8/29/2018 - file with RH per his request - DS 8/29/2018 - file with .1 - DS 9/14/2018 - File with RH - DS 9/14/2018 - BF Sept 24 if report in to RH - RK 9/25/2018 - BF to Oct 2 to RH - RK 10/2/2018 - clipped to .2 bf oct 17 see case log - RK 11/19/2018 - per AC do nt proceed until .1 rprt cmplt - DS 11/19/2018 - PER AC BF 3 wks Dec 7 - DS 11/27/2018 - Attached to .1 with RH and Editing - GC 12/4/2018 - file with RH - DS 12/4/2018 - file to AC to build estimate - DS 12/11/2018 - Per RH BF Dec 18 to FU w client - DS 12/11/2018 - With RH as per RH - GC 12/14/2018 - BF Jan 3 to FU w clnt on fee approval - DS 12/21/2018 - BF Jan 2 for AC to discuss with RH - DS 1/2/2019 - Per RH BF Jan 17 to FU w clnt - DS 1/10/2019 - File with RH for LOI review - DS 1/11/2019 - BF Jan 17 to FU w clnt on dates - DS 1/18/2019 - BF Jan 21 to FU w Tony on dates - DS 1/24/2019 - To DOC for PIL - DS 1/29/2019 - Rtnr ch #5753 rcv?d #63721-3 - CC 1/31/2019 - sent out LOI/MEDS/ATR via scamper - GC 1/31/2019 - BF Feb 22 to FU on rprt and ATR - GC 2/6/2019 - FILE with RH in his office - DS 2/25/2019 - BF to Mar 11, to F/u on rprt - GC 3/11/2019 - eml sent to Mr.y to FU on rprt - GC 3/12/2019 - file with editing - GC 3/15/2019 - BF to Mar 18 to get draft from teanscptn - GC 3/19/2019 - file with editing - GC 3/19/2019 - file in BR for RH to review draft - GC 3/22/2019 - BF to Mar 26 to editi - GC 3/26/2019 - BF to Mar 27 for edit - GC 3/27/2019 - File w editing- GC 3/29/2019 - BF to Apr 1 - GC 4/4/2019 - Rprt fnl, snt to dr. file to acct - GC 4/16/2019 - In accounting - CC 4/16/2019 - FCE Invoiced on #63721-6 - CC 4/16/2019 - CLOSED & FILED - CC 3/10/2020 - file to RH - SC 3/10/2020 - BF FU March 12 - RV 3/11/2020 - BF FU to March 13 - RV 3/11/2020 - in Editing - RV


record_id: 99530
file_case_id: 63722
internal_case_id: 63722
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-18
file_close_date: 2017-11-08
date_of_loss: 2016-09-18
create_date: 2017-08-18
create_time: 16:21:22
update_date: 2017-11-08
update_time: 11:11:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946937
myob_export_client_name: SGI - Head Office-63722
case_notes:
  8/18/2017 - file to PW - DN 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC0 10/31/2017 - invoice 63722-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99531
file_case_id: 63723
internal_case_id: 63723
case_open_month: 08-01-2017
case_open_week: 33
file_open_date: 2017-08-18
file_close_date: 2019-11-01
date_of_loss: 2016-07-26
create_date: 2017-08-18
create_time: 16:23:13
update_date: 2019-11-01
update_time: 11:17:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946824
myob_export_client_name: SGI - Head Office-63723
case_notes:
  63723.1 DR. MRAZIK 8/18/2017 - file to PW - DN 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized and final sent to doctor - GC 9/12/2017 - file to accounting - GC 11/2/2017 - invoice 63723-1 - PH 11/8/2017 - FILE CLOSED - DN 11/30/2017 - file reoepened, file to PW - PW 12/18/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr M - Pw 12/21/2017 - file to PH for invoicing - PW 1/16/2017 - invoice 63723-2 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC 63723.2 DR. WIENS 1/21/2019 - POINT OPENED - GC 1/21/2019 - file to editing - GC 1/24/2019 - rprt fnl, file to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 99532
file_case_id: 63724
internal_case_id: 63724
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-21
file_close_date: 2017-11-08
date_of_loss: 2016-09-13
create_date: 2017-08-21
create_time: 14:35:48
update_date: 2017-11-08
update_time: 11:12:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946939
myob_export_client_name: SGI - Head Office-63724
case_notes:
  63724.1 - GRADE 8/21/2017 - file to RH to assign - PW 8/21/2017 - file to PW - PW 8/25/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr Grade - PW 9/7/2017 - file to PW for invoicing - PW 10/10/2017 - invoice 62668-2 - PH 10/11/2017 - clipped to .2 - PW 10/24/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 63724.2 - Burkart 10/11/2017 - file to PW - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99533
file_case_id: 63725
internal_case_id: 63725
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-21
file_close_date: 2019-07-03
date_of_loss: 2015-09-07
create_date: 2017-08-21
create_time: 16:17:36
update_date: 2019-07-03
update_time: 10:54:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Rusnak Balacko Kachur Rusnak-63725
case_notes:
  8/21/2017 - file to RH - ENB 9/1/2017 - MEDS IN BOARDROOM - ENB 9/1/2017 - Sept. 5 RH awaitin call from client - ENB 9/5/2017 - Sept. 12 to f/u on meds for RH - ENB 9/12/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 22 f/u on more meds - ENB 9/22/2017 - file w/ ENB - ENB 10/10/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 30 f/u on more meds - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 6 f/u on more meds - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 14 f/u w/ client - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - file to RH to review - ENB 11/28/2017 - dec. 19 to RH (meds in the boardroom) - DN 12/19/2017 - file to RH to review meds - ENB 12/19/2017 - Dec. 21 book call w/ RH/client - ENB 12/19/2017 - file to RH for call w/ client - ENB 12/20/2017 - Jan 22 f/u w/ client - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - Feb. 22 f/u w/client - ENB 2/22/2018 - file w/ ENB - ENB 2/23/2018 - March 22 f/u w/ client - ENB 2/28/2018 - file w/ RH to discuss w/ client - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - file to RH to make notes in log - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - As per RH - CANCEL service - ENB 3/1/2018 - file to AC for service CANCEL - ENB 3/14/2018 - Cancelled invoice 63725-1 - AC 3/14/2018 - File to closing pile - AC 3/20/2018 - as per client ok to shred see email - RG 4/13/2018 - FILE CLOSED - RG


record_id: 99534
file_case_id: 63726
internal_case_id: 63726
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-21
file_close_date: 2017-12-20
date_of_loss: 2016-02-14
create_date: 2017-08-21
create_time: 16:18:56
update_date: 2018-03-06
update_time: 16:12:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16477-5/MNH
myob_export_client_name: James H. Brown & Associates-63726
case_notes:
  8/21/2017 - file to RH - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 f/u on date - ENB 8/24/2017 - file w/ENB - ENB 8/25/2017 - Aug. 29 conf appt - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 conf appt - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 5 send conf letter - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept. 18 f/u on meds/LOI/dep - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - file to DN for PIL - ENB 9/14/2017 - file with DN - DN 9/14/2017 - PIL drafted + completed DN 9/14/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 9/14/2017 - Oct. 17 to DN for ATR f/u - DN 10/17/2017 - file with DN - DN 10/17/2017 - ATR rcvd - DN 10/17/2017 - Oct. 19 to DN for 1st report status update - DN 10/19/2017 - file with DN - DN 10/19/2017 - e-mailed dr. Neilson about report status - DN 10/19/2017 - rcvd response - DN 10/19/2017 - Oct. 26 for f/u on report - DN 10/25/2017 - report rcvd, file to rH for review - PW 10/26/2017 - file to PW for edits - PW 10/26/2017 - edits sent to Dr Neilson - PW 10/26/2017 - file BF to Oct 30 for f/u - PW 10/30/2017 - file to PW - PW 10/30/2017 - edits made/back from Dr Neilson - PW 10/30/2017 - file to rH for review - PW 10/30/2017 - file to PW for edits - PW 10/30/2017 - file to RH to sign - PW 11/2/2017 - report finalized, final sent to Dr Neilson - PW 11/2/2017 - report faxed to client - PW 11/2/2017 - file to PH for invoicing - PW 11/6/2017 - meds in the garage - DN 11/8/2017 - invoice 63726-1 - PH 11/9/2017 - invoice and report mailed - DN 11/9/2017 - file to ENB - DN 11/9/2017 - Nov. 10 to DN for ADD PIL - ENB 11/10/2017 - file with DN - DN 11/10/2017 - Nov. 15 to DN - DN 11/15/2017 - file with DN - DN 11/15/2017 - e-mailed dr. Neilson about report status - DN 11/15/2017�- rcvd response from Dr. Neilson - DN 11/15/2017 - nov. 17 to DN for 2nd reort status update - DN 11/17/2017 - file with DN - DN 11/17/2017 - ADD rcvd, file to RH for review - PW 11/20/2017 - file to PW for edits - PW 11/20/2017 - file to RH to sign - PW 11/20/2017 - ADD finalized, final sent to Dr N - PW 11/20/2017 - ADD faxed to client - PW 11/20/2017 - file to PH for invoicing - PW 11/29/2017 - file to RH - PW 11/29/2017 - client requested reports be merged - Pw 11/29/2017 - emailed Dr N re: merge reports? - Pw 11/29/2017 - file BF to Dec 4 for f/u - PW 12/7/2017 - merged report rcvd, file to RH for review - PW 12/7/2017 - file to PW for edits - PW 12/7/2017 - file to RH to sign - PW 12/12/2017 - report finalized, final sent to Dr Neilson - PW 12/12/2017 - original + ADD destroyed - PW 12/12/2017 - merged report encompasses both - PW 12/12/2017 - report faxed to client - PW 12/12/2017 - file to PH for invoicing - PW 01/10/2018 - Invoice 63726-3 - CE 1/12/2018 - file to closing pile - RG 3/6/2018 - FILE CLOSED - RG


record_id: 99535
file_case_id: 63727
internal_case_id: 63727
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-21
file_close_date: 2017-11-03
date_of_loss: 2017-06-02
create_date: 2017-08-21
create_time: 17:01:42
update_date: 2017-11-03
update_time: 15:50:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 99/0592314
myob_export_client_name: City of Edmonton-63727
case_notes:
  8/21/2017 - filel to RH - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 24 book w/ claimant - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 conf appt - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 31 conf or release - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 30 send conf letter - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - file to DN for PIL - ENB 8/31/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 8/31/2017 - Sept. 11 to DN for f/u on ATR - DN 9/7/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 9/11/2017 - file with DN - DN 9/11/2017 - ATR rcvd - DN 9/11/2017 - Sept. 13 to DN for 1st f/u on report status - DN 9/11/2017 - dict rcvd + sent to RV for trans - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/13/2017 - f/u w/ RV re: report status - Pw 9/13/2017 - file BF to Sept 14 for f/u - PW 9/14/2017 - file to PW - PW 9/14/2017 - report rcvd + sent to Dr G for 1st review - PW 9/14/2017 - file BF to Sept 15 for f/u - PW 9/15/2017 - file to PW - PW 9/15/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/18/2017 - report rcvd, file to RH for review - PW 9/19/2017 - file to GC for edits - PW 9/19/2017 - file to RH to sign - PW 9/20/2017 - report finalized, final sent to Dr Gendemann - Pw 9/20/2017 - report emailed to client - PW 9/20/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63727-2 - PH 10/6/2017 - invoice and report mailed - DN 11/3/2017 - FILE CLOSED - DN


record_id: 99536
file_case_id: 63728
internal_case_id: 63728
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-21
file_close_date: 2017-10-26
date_of_loss: 2017-06-05
create_date: 2017-08-21
create_time: 17:06:45
update_date: 2017-10-26
update_time: 12:36:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0825351
myob_export_client_name: City of Edmonton-63728
case_notes:
  8/21/2017 - file to RH - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Aug. 25 conf appt - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - Aug. 28 to DN for PIL - ENB 8/29/2017 - PIL/LOI/ATR/meds sent to Dr. Gendemann - DN 8/29/2017 - Sept. 5 to DN for f/u on ATR - DN 8/30/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 9/5/2017 - file with DN - DN 9/5/2017 - e-mailed dr. gendemann about ATR - DN 9/5/2017 - file with PW - DN 9/5/2017 - dict rcvd + sent to GC for trans - PW 9/5/2017 - file BF to Sept 6 for f/u - PW 9/6/2017 - file to PW - PW 9/6/2017 - file BF to Sept 7 for f/u - PW 9/7/2017 - file to PW - PW 9/7/2017 - f/u w/ GC re: report status - PW 9/7/2017 - file BF to Sept 8 for f/u - PW 9/8/2017 - file to PW - PW 9/8/2017 - f/u w/ GC re: report status - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - report rcvd + sent to Dr G for 1st review - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/15/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/18/2017 - report rcvd, file to RH for review - PW 9/19/2017 - file to GC for edits - PW 9/19/2017 - file to RH to sign - PW 9/20/2017 - report finalized, final sent to Dr Gendemann - PW 9/20/2017 - report emailed to client - PW 9/20/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63728-2 - PH 10/6/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN


record_id: 99537
file_case_id: 63729
internal_case_id: 63729
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-22
file_close_date: 2019-02-28
date_of_loss: 2016-07-29
create_date: 2017-08-22
create_time: 11:17:50
update_date: 2019-02-28
update_time: 12:44:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518748
myob_export_client_name: SGI - Head Office-63729
case_notes:
  8/22/2017 - file to RH to assign - PW 8/22/2017 - file to PW - PW 9/5/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr Wiens - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 60173-2 - PH 11/1/2017 - FILE CLOSED - DN 10/5/2018 - REOPENED - DS 10/15/2018 - report sent, file to act - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC 12/13/2018 - File reopened - GC 12/13/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC 2/28/2019 - $0 Invoiced on #63729-4 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 99538
file_case_id: 63730
internal_case_id: 63730
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-22
file_close_date: 2017-11-08
date_of_loss: 2016-10-25
create_date: 2017-08-22
create_time: 11:17:51
update_date: 2017-11-08
update_time: 11:12:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979275
myob_export_client_name: SGI - Head Office-63730
case_notes:
  8/22/2017 - file to RH to assign - PW 8/22/2017 - file to PW - PW 9/11/2017 - 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 11/2/2017 - invoice 63730-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99539
file_case_id: 63731
internal_case_id: 63731
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-22
file_close_date: 2017-09-28
date_of_loss: 2013-03-11
create_date: 2017-08-22
create_time: 17:33:28
update_date: 2017-11-30
update_time: 14:41:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 104184 OAL/mm
myob_export_client_name: KMSC Law-63731
case_notes:
  8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 conf appt - ENB 8/23/2017 - file w/ E NB - ENB 8/23/2017 - Aug. 28 LOI/dep due tomorrow - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - file to DN for PIL - ENB 8/23/2017 - Aug. 28 to DN to send out PIL - DN 8/28/2017 - PIL/LOI/ATR/meds sent to Mr. Yong - DN 8/28/2017 - Sept. 8 to DN to f/u on ATR - DN 9/8/2017 - file with DN - DN 9/8/2017 - e-mailed Mr. Yong about ATR - DN 9/8/2017 - Sept. 12 to DN for f/u on report status - DN 9/11/2017 - file to PW - PW 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - file to RH to sign - PW 9/15/2017 - report finalized, final sent to Mr Yong - Pw 9/15/2017 - file to ENB to f/u on deposit - PW 9/18/2017 - Sept. 25 - awaiting deposit - ENB 9/22/2017 - file w/ ENB - ENB 9/22/2017 - file to PW to release - ENB 9/22/2017 - report faxed to client - PW 9/22/2017 - file to PH for invocing - PW 9/27/2017 - invoice 63731-1 - PH 9/28/2017 - invoice and report mailed - DN 9/28/2017 - FILE CLOSED - DN 10/12/2017 - meds in the garage - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99540
file_case_id: 63732
internal_case_id: 63732
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-24
file_close_date: 2017-10-26
create_date: 2017-08-24
create_time: 16:47:35
update_date: 2017-10-26
update_time: 12:23:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63732
case_notes:
  8/28/2017 - Aug. 29 to DN for PIL - ENB 8/29/2017 - PIL completed and sent to Dr. Grade - DN 8/29/2017 - Aug. 31 to PW for report - DN 8/31/2017 - report rcvd + emailed to client - PW 8/31/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63732-1 - PH 10/6/2017 - report and invoice mailed to client - DN 10/26/2017 - FILE CLOSED - DN


record_id: 99541
file_case_id: 63733
internal_case_id: 63733
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-24
file_close_date: 2025-05-05
date_of_loss: 2014-10-16
create_date: 2017-08-24
create_time: 16:56:10
update_date: 2025-05-05
update_time: 13:42:25
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: 67419.16 KRM
myob_export_client_name: Parlee McLaws LLP - E-63733
case_notes:
  63733.1 - O?BRIEN: IME TRAVEL PACKAGE FOR DOCTOR 8/24/2017 - file to RH - ENB 8/28/2017 - Sept. 11 conf appt - ENB 9/12/2017 - fiel w/ ENB ENB 9/12/2017 - Sept. 14 conf appt - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 29 f/u on meds/LOI/dep - ENB 9/29/2017 - file with DN - DN 9/29/2017 - e-mailed client about meds/dep/LOI - DN 9/29/2017 - Oct. 3 to DN for 2nd f/u on meds/LOI/dep - DN 10/3/2017 - file with DN - DN 10/3/2017 - Oct. 4 to DN - DN 10/4/2017 - file with DN - DN 10/4/2017 - e-mailed client about meds/LOI/dep - DN 10/4/2017 - Oct. 6 to ENB for f/u on LOI/meds/dep - DN 10/6/2017 - file w/ ENB - ENB 10/10/2017 - file to DN for PIL - ENB 10/10/2017 - file with DN - DN 10/10/2017 - oct. 1 to send out pil - DN 10/11/2017 - Oct. 13 to DN to send out PIL - DN 10/13/2017 - file with DN - DN 10/16/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 10/16/2017 - clinic chart made - DN 10/16/2017 - Oct. 31 to DN for ATR f/u - DN 10/31/2017 - file with DN - DN 10/31/2017 - ATR rcvd - DN 10/31/2017 - file to ENB for video f/u - DN 10/31/2017 - Nov. 1 f/u on video - ENB 11/1/2017 - file w/ ENB - ENB 11/1/2017 - Nov. 6 f/u on video - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 6 to DN for video PIL - ENB 11/6/2017 - file with DN - DN 11/6/2017 - PIL drafted - DN 11/6/2017 - PIL/LOI/video sent to Dr. O?Brien - DN 11/6/2017 - Nov. 9 to DN for 1st report status update - DN 11/9/2017 - file with DN - DN 11/9/2017 - e-mailed Dr. O?Brien about report status - DN 11/9/2017 - Nov. 14 to DN for 2nd report status update - DN 11/14/2017 - file with DN - DN 11/14/2017 - Nov. 16 to DN for 2nd report status update - DN 11/16/2017 - file with DN - DN 11/16/2017 - e-mailed Dr. O?Brien about report status - DN 11/16/2017 - Nov. 20 to DN for 3rd report status update - DN 11/20/2017 - file with DN - DN 11/20/2017 - Nov. 21 to DN to f/u on dropbox - DN 11/21/2017 - file with DN - DN 11/21/2017 - file to PW - DN 11/21/2017 - dict rcvd + sent to ENB for trans - PW 11/21/2017 - file BF to Nov 23 for f/u - PW 11/23/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/23/2017 - file BF to Mon Nov 27 for f/u - PW 11/28/2017 - report rcvd, file to RH for review - PW 11/29/2017 - file to PW for edits - PW 11/29/2017 - edits sent to Dr O?Brien - PW 11/29/2017 - file BF to Nov 30 for f/u - PW 11/30/2017 - file to PW - PW 11/30/2017 - edits back from Dr O?B,file to RH for review - PW 11/30/2017 - file to PW for edits - PW 11/30/2017 - file to RH to sign - PW 12/1/2017 - report finalized and sent to Dr. O?Brien - PW/GC 12/1/2017 - file to PH for invoicing = PW/GC 12/1/2017 - file to ENB to f/u on deposit - ENB 12/1/2017 - file to PW for minor edit - ENB 12/1/2017 - DO NOT RELEASE REPORT - ENB 12/1/2017 - file to PH for invoicing - ENB 12/5/2017 - file w/ ENB to clarify payment issue - ENB 12/5/2017 - file to PW to release report as per AC - ENB 12/6/2017 - report faxed to client - PW 12/6/2017 - file to PH for invoicing - PW 01/15/2018 - Invoice 63733-1 - CE 1/16/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 3/8/2018 - emailed for med return - RG 3/8/2018 - MEDS in garage shred date April 30,18 - RG 5/2/2018 - destroyed - RG 5/28/2021 - Reopened and File with AC - DW 5/28/2021 - BF to May 31 - DW 5/31/2021 - BF to June 1 - DW 6/1/2021 - Bf to June 4 - DW 6/24/2021 - Bf to July 2 - Dw 7/5/2021 - BFto July 12 - DW 7/6/2021 - BF to july 19 - DW 7/19/2021 - BF to August 18 - DW 8/18/2021 - BF to aug 30 - DW 8/30/2021 - BF to Sept 7 - DW 9/7/2021 - BF to sept 9 -DW 9/9/2021 - BF to Sept 13 - DW 9/14/2021 - Bf to Sept 15 - DW 9/15/2021 - Bf to Oct 5 - DW 9/23/2021 - File to accounting to invoice and close - DW 10/1/2021 - INV #63733-2, file in acct - CG 11/24/2021 - PAID & FILED - CG 63733.2 - Dr.O?Brian: Trial 7/22/2021 - file b/f to Aug 24 f/u w/ client on trial details - AS 3/18/2024 - file with as to schedule appeal - AS 11/22/2024 - file with AS to schedule Trial - AS 11/22/2024 - file to Accounting for invoicing - AS 11/22/2024 - INV #63733-3, IN ACCT - DG 5/5/2025 - INVOICE $0.00 AS PER AC - DG


record_id: 99542
file_case_id: 63734
internal_case_id: 63734
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-25
file_close_date: 2018-01-23
date_of_loss: 2015-02-05
create_date: 2017-08-25
create_time: 14:22:34
update_date: 2018-01-23
update_time: 15:40:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 121495685
myob_export_client_name: Great West Life - London-63734
case_notes:
  8/25/2017 - file to RH to review - ENB 8/25/2017 - Aug. 28 to ENB - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 29 f/u on dates - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 30 p/u KKP - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Aug. 31 f/u on dates - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - SEpt. 5 conf appt - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - file to DN for PIL - ENB 9/5/2017 - file with DN - DN 9/6/2017 - PIL drafted - DN 9/6/2017 - PIL/ATR/meds sent ot Dr. Grade - DN 9/6/2017 - clinic chart made - DN 9/6/2017 - Sept. 14 to DN for ATR form - DN 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 12 discuss w/ AC - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017- Sept. 14 conf appt - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - file to DN for PIL - ENB 9/14/2017 - PIL drafted + completed - DN 9/14/2017 - PIL/ATR sen to Dr. Grade - DN 9/14/2017 - Sept. 19 to DN to f/u on ATR - DN 9/18/2017 - ATR rcvd - DN 9/18/2017 - Sept. 20 to DN for 1st report status up date - DN 9/20/2017 - file with DN - DN 9/20/2017 - file to PW - DN 9/20/2017 - dict rcvd + sent to GC for trans - PW 9/20/2017 - file BF to Sept 22 for f/u - PW 9/22/2017 - file BF to Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - report rcvd + sent to Dr G for 1st review - PW 9/25/2017 - file BF to Sept 27 for f/u - PW 10/2/2017 - report rcvd, file to RH for review - PW 10/3/2017 - edits sent to Dr Grade for review - PW 10/3/2017 - file BF to Oct 4 for f/u - PW 10/3/2017 - edits back from Dr Grade - Pw 10/3/2017 - file to RH for review - PW 10/4/2017 - file to PW for edits - PW 10/4/2017 - file to rH to sign - PW 10/5/2017 - report finalized, final sent to Dr Grade - PW 10/5/2017 - report faxed to client - PW 10/5/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63734-1 - PH 10/27/2017 - report and invoice mailed out to client - DN 11/3/2017 - FILE CLOSED - DN 1/04/2018 - Invoice 63734-2 - CE 1/4/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99543
file_case_id: 63735
internal_case_id: 63735
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-25
file_close_date: 2017-12-20
date_of_loss: 2012-08-18
create_date: 2017-08-25
create_time: 16:35:22
update_date: 2018-12-10
update_time: 10:02:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 012827344-04
myob_export_client_name: TD Insurance - Staff Legal-63735
case_notes:
  8/25/2017 - file to RH to review - ENB 8/28/2017 - file w/ ENB to book - ENB 8/28/2017 - Aug. 30 conf appt - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - SEpt. 6 conf appt - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 13 conf appt - ENB 9/13/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 conf appt - ENB 9/15/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 to ENB to offer 15th - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 21 conf appt - ENB 9/21/2017 - file w/ ENB - ENB 9/21/2017 - Sept. 28 conf appt - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Oct. 6 f/u on meds/dep/LOI - ENB 10/3/2017 - file w/ ENB - ENB 10/4/2017 - file to DN for PIL - ENB 10/4/2017 - meds in the boardroom - DN 10/4/2017 - PIL drafted - DN 10/4/2017 - Oct. 5 to DN to f/u with Ms. Wilson - DN 10/5/2017 - file with DN - DN 10/5/2017 - rcvd e-mail response from Ms. Wilson - DN 10/5/2017 - Oct. 12 to DN to send out PIL/meds - DN 10/12/2017 - file with DN - DN 10/12/2017 - file to ENB - DN 10/16/2017 - file with DN - DN 10/16/2017 - PIL/LOI/ATR/meds sent to Ms. wilson - DN 10/16/2017 - Clinic chart made - DN 10/16/2017 - Nov. 16 to DN for ATR f/u - DN 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Nov. 17 f/u on ATR - ENB 11/17/2017 - file with DN - DN 11/17/2017 - ATR rcvd - DN 11/17/2017 - Nov. 21 to DN for 1st report status update - DN 11/21/2017 - file with DN - DN 11/21/2017 - Nov. 24 to DN for 2nd report status update - DN 11/23/2017 - dict rcvd + sent to KW for trans - PW 11/23/2017 - file BF to Nov 27 for f/u - PW 11/28/2017 - f/u w/ KW re: report status - PW 11/28/2017 - file BF to Nov 29 for f/u - PW 11/29/2017 - file to PW - PW 11/29/2017 - report rcvd + sent to Ms W for 1st review - PW 11/29/2017 - file BF to Dec 4 for f/u - PW 12/6/2017 - report rcvd, file to RH for review - PW 12/7/2017 - file to PW for edits - PW 12/7/2017 - final draft sent to Ms Wilson for review - PW 12/7/2017 - file BF to Dec 13 for f/u - PW 12/13/2017 - Ms Wilson approved final draft - PW 12/13/2017 - file to rH to sign - PW 12/13/2017 - report finalized, final sent to Ms Wilson - PW 12/13/2017 - report faxed to client - PW 12/13/2017 - file to PH for invociing - PW 01/10/2018 - Invoice 63735-2 - CE 1/12/2018 - file to closing pile - RG 3/6/2018 - FILE CLOSED - RG 5/2/2018 - emailed client to return meds - RG 5/2/2018 - meds in gargae - RG 5/2/2018 - shred date June 2, 2018 - RG 5/3/2018 - As per client ok to destroy - RG 5/24/2018 - file w/CQ - CQ 5/29/2018 - File to ACCT - CQ 6/13/2018 - File to closing pile - CQ 12/10/2018 - FILE CLOSED - GC


record_id: 99544
file_case_id: 63736
internal_case_id: 63736
case_open_month: 08-01-2017
case_open_week: 34
file_open_date: 2017-08-25
file_close_date: 2018-03-07
create_date: 2017-08-25
create_time: 18:05:44
update_date: 2018-09-28
update_time: 12:12:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: ATCO - Edmonton-63736
case_notes:
  63736.1 - Dr. Moreau 8/25/2017 - file to RH - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 30 conf FTI - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - file to RH to call client - ENB 8/29/2017 - Aug. 30 send conf letter - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 f/u w/ client before conf w/ Dr. M - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 6 awaiting meds - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - file to DN for PIL - ENB 9/5/2017 - file with DN - DN 9/5/2017 - file w/ ENB - ENB 9/5/2017 - MEDS IN BOARDROOM - ENB 9/5/2017�- Sept 7 f/u w/ client - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - file to DN to revise PIL - ENB 9/8/2017 - PIL drafted - DN 9/8/2017 - PIL completed - DN 9/8/2017 - Sept 11 to Dn to send out PIL - DN 9/11/2017 - file with DN - DN 9/11/2017 - clinic chart made - DN 9/11/2017 - PIL/LOI/ATR/meds sent to Dr. Moreau - DN 9/11/2017 - Sept. 25 to DN for ATR f/u - DN 9/11/2017 - file w/ ENB - ENB 9/11/2017 - file to PH to invoice late-cancel - ENB 9/19/2017 - Sept. 20 f/u on LC invoice - ENB 9/20/2017 - file w/ ENB - ENB 10/03/2017 - invoice 63736-1 - PH 11/2/2017 - Nov. 3 to AC to discuss w/ ENB - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - file w/ AC to discuss w/ PH - ENB 11/7/2017 - invoice mailed to client - DN 11/7/2017 - file to ENB - DN 11/8/2017 - new MEDS in BOARDROOM - ENB 11/8/2017 - file to DN to recover 1st MEDS - ENB 11/8/2017 - Nov. 14 to DN to retrieve meds from doctor - DN 11/14/2017 - file with DN - DN 11/14/2017 - meds retrieved from Dr. Moreau - DN 11/14/2017 - meds attached to file - DN 11/14/2017 - file to ENB - DN 11/15/2017 - file to RH to reassign - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - MEDS IN BOARDROOM 11/21/2017 - Dec. 5 f/u on Dr. M dates - ENB 12/5/2017 - file w/ ENB - ENB 12/5/2017 - Dec. 12 f/u w/ client - ENB 12/12/2017 - fiel w/ ENB - ENB 12/14/2017 - Dec. 18 conf appt - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - Dec. 20 ok to offer Dr O? - ENB 12/20/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 4 conf appt - ENB 12/21/2017 - Jan. 5 f/u on Dr. Ms March dates - ENB 1/5/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 19 f/u on March dates - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 26 f/u on March dates - ENB 1/24/2018 - file w/ ENB - ENB 1/25/2018 - clipped to .2 - ENB 3/7/2018 - file to closing pile - PW 3/7/2018 - FILE CLOSED - RG 63736.2 - Dr. O?Brien 1/24/2018 - File to ENB - RG 1/24/2018 - Jan. 25 send ?tent? conf letter - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Jan. 29 send meds for FTI - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Feb. 5 awaiting meds from Theresa - ENB 2/5/2018 - file w/ ENB - ENB 2/5/2018 - MEDS IN BOARDROOM - ENB 2/5/2018 - Feb. 6 to RG for PIL - 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 2/14/2018 - FTI + DOC SUM sent to clinic - PW 2/21/2018 - ATR received - 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 - /f to Feb 23,18 for 2nd report f/u - RG 2/27/2018 - dict rcvd + sent to KW for trans - Pw 2/27/2018 - file BF to Feb 28 for f/u - PW 2/28/2018 - file to PW - PW 2/28/2018 - f/u w/ KW re: report - PW 2/28/2018 - file BF to Mar 1 for f/u - PW 2/28/2018 - report rcvd + sent to Dr O?B for 1st review - PW 2/28/2018 - file BF to Mar 2 for f/u - PW 3/1/2018 - file to PW - PW 3/1/2018 - f/u w/ Dr O?B re: report status - 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 3/5/2018 - file to PW for edits - PW 3/5/2018 - file to RH to sign - PW 3/7/2018 - report finalized, final sent to Dr O?B - PW 3/7/2018 - report faxed to client - PW 3/7/2018 - file to CE for invoicing - PW 4/5/2018 - Meds in garage waiting for invoice - RG 4/5/2018 - Once invoiced email client to return meds - RG 4/18/2018 - invoice 63736-2 - AC 4/18/2018 - File to closing pile - AC 4/30/2018 - FILE CLOSED - RG 5/3/2018 - emailed client to return meds - RG 5/3/2018 - meds in garage - RG 5/3/2018 - shred date June 3,18 - RG


record_id: 99545
file_case_id: 63737
internal_case_id: 63737
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-28
file_close_date: 2017-10-26
create_date: 2017-08-28
create_time: 15:59:54
update_date: 2017-12-07
update_time: 16:33:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63737
case_notes:
  8/28/2017 - Aug. 29 to DN for PIL - ENB 8/29/2017 - PIL completed and sent to Dr. Grade - DN 8/29/2017 - Aug. 31 to PW for report - DN 8/31/2017 - report rcvd + emailed to client - PW 8/31/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63732-1 - PH 10/6/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN


record_id: 99546
file_case_id: 63738
internal_case_id: 63738
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-28
file_close_date: 2017-11-20
create_date: 2017-08-28
create_time: 16:02:38
update_date: 2017-11-20
update_time: 16:02:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63738
case_notes:
  8/28/2017 - Aug. 29 to DN for PIL - ENB 8/29/2017 - PIL completed and sent to Dr. Grade - DN 8/29/2017 - Aug. 31 to PW for report - DN 8/31/2017 - report rcvd + sent to Dr O?Brien - PW 8/31/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63732-1 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99547
file_case_id: 63739
internal_case_id: 63739
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-29
file_close_date: 2017-10-26
create_date: 2017-08-29
create_time: 15:38:38
update_date: 2020-09-09
update_time: 12:43:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63739
case_notes:
  8/29/2017 - file w/ ENB - ENB 8/29/2017 - file to DN for PIL - ENB 8/29/2017 - PIL sent to Dr. Grade - DN 8/29/2017 - aug 31 to PW for report - DN 8/31/2017 - report rcvd+emailed to client - PW 8/31/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63732-1 - PH 10/6/2017 - report and invoice emailed to client - DN 10/26/2017 - FILE CLOSED - DN


record_id: 99548
file_case_id: 63740
internal_case_id: 63740
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-29
file_close_date: 2017-12-20
create_date: 2017-08-29
create_time: 16:50:07
update_date: 2018-02-12
update_time: 10:31:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: KMSC Law-63740
case_notes:
  8/29/2017 - Aug. 30 p/u KKP - ENB 8/31/2017 - file to RH to assign - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - MEDS IN BOARDROOM 9/6/2017 - Sept. 8 f/u w/ client - ENB 9/8/2017 - 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 f/u w/ client - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - file to PH to CANCEL; then back to ENB - ENB 2/12/2018 - FILE CLOSED - GC


record_id: 99549
file_case_id: 63741
internal_case_id: 63741
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-30
file_close_date: 2017-10-26
create_date: 2017-08-30
create_time: 12:40:37
update_date: 2017-10-26
update_time: 12:18:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63741
case_notes:
  8/30/2017 - file to DN for PIL - ENB 8/30/2017 - PIL sent to Dr. Grade - DN 8/30/2017 - Aug. 31 to PW for f/u on report - DN 8/31/2017 - report rcvd + emailed to client - PW 8/31/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 63732-1 - PH 10/6/2017 - invoice and report mailed - DN 10/26/2017 - FILE CLOSED - DN


record_id: 99550
file_case_id: 63742
internal_case_id: 63742
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-30
file_close_date: 2017-12-20
date_of_loss: 2017-06-06
create_date: 2017-08-30
create_time: 12:48:04
update_date: 2018-02-12
update_time: 10:33:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201261878
myob_export_client_name: City of Edmonton-63742
case_notes:
  8/30/2017 - file to RH to assign - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 5 conf appt - ENB 9/5/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 conf appt - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - file to PH for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99552
file_case_id: 63744
internal_case_id: 63744
case_open_month: 08-01-2017
case_open_week: 35
file_open_date: 2017-08-30
file_close_date: 2018-03-07
date_of_loss: 2012-02-11
create_date: 2017-08-30
create_time: 16:20:57
update_date: 2018-04-09
update_time: 16:35:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 011650135-03
myob_export_client_name: Parlee McLaws LLP - E-63744
case_notes:
  8/30/2017 - file to RH - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 14 conf appt - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 13 send conf letter - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - Oct. 2 f/u on meds/LOI/dep - ENB 9/22/2017 - file w/ ENB - ENB 9/22/2017 - Oct. 2 f/u on meds/LOI - ENB 10/2/2017 - file with DN - DN 10/2/2017 - e-mailed client about meds/LOI - DN 10/2/2017 - Oct. 5 to DN for 2nd f/u - DN 10/4/2017 - file w/ ENB - ENB 10/4/2017 - file to DN for PIL - ENB 10/4/2017 - PIL drafted - DN 10/4/2017 - Oct. 10 to DN to send out PIL - DN 10/4/2017 - meds in boardroom - dn 10/10/2017 - file with DN - DN 10/10/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 10/10/2017 - clinic chart made - DN 10/10/2017 - Oct. 31 to DN for ATR F/U - DN 9/28/2017 - RETAINER - PH 10/31/2017 - file with DN - DN 10/31/2017 - ATR rcvd - DN 10/31/2017 - Nov. 2 to DN for 1st f/u on report status - DN 11/2/2017 - file with DN - DN 11/2/2017 - e-mailed Dr. O?Brien about report status - DN 11/2/2017 - Nov. 7 to DN for 2nd report status update - DN 11/6/2017 - dict rcvd + sent to ENB for trans - PW 11/6/2017 - file BF to Nov 8 for f/u - PW 11/7/2017 - file to PW - PW 11/7/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/7/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - f/u w/ Dr O?Brien re: report status - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - f/u w/ Dr O?B re: report status - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/16/2017 - report rcvd, file to RH for review - PW 11/17/2017 - file to PW for edits - PW 11/17/2017 - edits sent to Dr O?Brien for review - PW 11/17/2017 - file BF to Nov 20 for f/u - PW 11/20/2017 - file to PW - PW 11/20/2017 - edits back from Dr O?B - PW 11/20/2017 - file to RH for review - PW 11/21/2017 - file to PW for edits - PW 11/21/2017 - file to RH to sign - PW 11/22/2017 - report finalized, final sent to Dr O?Brien - PW 11/22/2017 - report faxed to client - Pw 11/22/2017 - file to PH for invoicing - PW 12/13/2017 - invoice 63744-2 - PH 12/20/2017 - file to closing pile - RG 1/4/2018 - awaiting email form Dr O?Brien - RG 1/4/2018 - b/f to Jan 11,18 for F/u email - RG 1/4/2018 - file ENB - RG 1/5/2018 - file to RH with meds - ENB 1/9/2018 - MEDS IN BOARDROOM - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - file to RG for PIL - ENB 1/10/2018 - PIL MEDs sent via fedex - RG 1/10/2018 - file to ENB - RG 1/11/2018 - Jan. 18 book call w/ Dr. O - ENB 1/18/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 26 f/u w/ Dr. O - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - file to RH for CURS with Dr. O - ENB 1/31/2018 - file w/ ENB - ENB 1/31/2018 - Feb. 1 conf CC - ENB 2/1/2018 - file w/ ENB - ENB 2/1/2018 - file to RH for CC tomorrow - ENB 2/2/2018 - file w/ ENB - ENB 2/2/2018 - Feb. 9 f/u w/ Dr. O - ENB 2/9/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 14 f/u w/ Dr. O for call dates - ENB 2/12/2018 - file to RH, as per Dr. O - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - file to CE - awaiting invoice - ENB 2/16/2018 - file to PWw/rest of O?B stack/invoices perAC - PW 2/20/2018 - Invoice 63744-3 - AC 2/20/2018 - Invoice 63744-4 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 4/5/2018 - emailed client to return meds - Rg 4/5/2018 - Meds in garage - RG 4/5/2018 - Shred date May 5,18 - RG 4/9/2018 - destroyed as per client - RG


record_id: 99553
file_case_id: 63745
internal_case_id: 63745
case_open_month: 09-01-2017
case_open_week: 35
file_open_date: 2017-09-01
file_close_date: 2017-12-20
date_of_loss: 2012-08-14
create_date: 2017-09-01
create_time: 12:05:13
update_date: 2018-02-12
update_time: 10:43:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 73353.0086
myob_export_client_name: Brownlee LLP - C-63745
case_notes:
  9/1/2017 - Sept. 5 book appt - ENb 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept 19 conf appt - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Oct. 3 conf appt - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Oct. 3 conf appt - ENB 10/3/2017 - file w/ ENB - ENB 10/5/2017 - Jan 10 f/u on meds/dep/LOI - ENB 12/7/2017 - file w/ ENB - ENB 12/7/2017 - file to PH for service CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99554
file_case_id: 63746
internal_case_id: 63746
case_open_month: 08-01-2017
case_open_week: 32
file_open_date: 2017-08-11
file_close_date: 2019-03-07
create_date: 2017-09-01
create_time: 13:04:16
update_date: 2019-03-07
update_time: 10:47:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 87322
myob_export_client_name: McAllister LLP-63746
case_notes:
  63746.1 DR. EBERS 9/1/2017 - SEpt. 6 to RH - ENB 9/6/2017 - file with RH - DN 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 14 f/u on more meds - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 21 f/u on more meds - ENB 9/21/2017 - file w/ ENB - ENB 10/2/2017 - file to RH to review new material - ENB 10/16/2017 - Oct. 30 to RH as per RH - DN 10/16/2017 - meds in the boardroom - DN 10/30/2017 - file with RH - DN 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 on ETA of MRI Report as per RH - ENB 11/16/2017 - Nov. 20 f/u on MRI report - ENB 11/17/2017 file w/ ENB - ENB 11/17/2017 - Jan 15 f/u on MRI report - ENB 11/27/2017 - file w/ ENB - ENB 12/4/2017 - MEDS IN BOARDROOM - ENB 12/4/2017 - Dec. 18 f/u w/ client for MRI Report - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - file to RH to review ?missing scans? - ENB 1/19/2018 - file w/ ENB - ENB 1/29/2018 - file to RH - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 6 f/u w/ client - ENB 1/30/2018 - file w/ENB - ENB 1/30/2018 - Feb. 6 f/u on dep/LOI - ENB 2/6/2018 - sent email for f/u on LOI, DEP - RG 2/6/2018 - b/f to Feb 9, 18 for 2nd f/u - RG 2/9/2018 - sent email for 2nd reuest LOI, DEP - RG 2/9/2018 - B/f to Feb 13,18 for 3rd request - RG 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb 14 awaiting deposit - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 13 file to RG for PIL - ENB 2/15/2018 - PIL, MEDS, LOI sent via fedex - RG 2/15/2018 - File to ENB - RG 2/15/2018 - Feb. 22 f/u w/ Prof. E to book CURS - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 1 book CURS - ENB. 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 8 f/u on CURS dates - ENB 3/8/2018 - file w/ ENB - ENB 3/9/2018 - March 16 f/u on MARTIN - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 26 f/u on 63746 - ENB 3/26/2018 - file w/ ENB - ENB 3/29/2018 - April 6 f/u w/ Dr. E - ENB 4/6/2018 - file w/ ENB - ENB 4/13/2018 - April 17 - awaiting CURS dates from Prof. E - ENB 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 19 conf CONF - ENB 4/19/2018 - file to RH for CURS call - ENB 4/23/2018 - file w/ ENB - ENB 5/2/2018 - May 9 f/u w/ client - ENB 5/24/2018 - File with RH Boardroom - BP 6/7/2018 - File w/ CQ to email Prof Ebers - CQ 6/8/2018 - File to RH - CQ 6/18/2018 - MEDS to Boardroom - CQ 11/22/2018 - fl with RH in boardroom - DS 2/6/2019 - DR Invoiced on #63746-2 - CC 7/3/2018 - B/f July 3. Search for Doctors - CQ 7/10/2018 - File to RH for review - AJ 7/18/2018 - BF August 1 to RH if no reply - AJ 8/14/2018 - BF Aug 22 FU for recommendation - Rk 8/21/2018 - file to RH as no response - Rk 8/23/2018 - BF Aug 31 to RH if no email response - RK 9/28/2018 - file with RH - RK 11/22/2018 - fl with RH in boardroom - DS 1/21/2019 - BF Feb 4 to FU with clnt on status - DS 1/29/2019 - file with RH - DS 3/5/2019 - Email from CLT file went to another firm - LS 3/5/2019 - Neuroradiology expert not required - LS 3/5/2019 - Printed email given to Roger - LS 3/7/2019 - CLOSED & FILED - CC 63746.2 - Radiology 11/22/2018 - fl with RH in boardroom - DS 3/6/2019 - Client informed that file is to be closed - AC 3/6/2019 - File to accounting to close no invoice - AC 3/7/2019 - CLOSED & FILED - CC


record_id: 99555
file_case_id: 63747
internal_case_id: 63747
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-12-20
date_of_loss: 2014-01-21
create_date: 2017-09-07
create_time: 14:15:49
update_date: 2018-02-12
update_time: 10:31:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 509
myob_export_client_name: Edmonton Humane Society-63747
case_notes:
  9/7/2017 - file w/ ENB to book - ENB 9/7/2017 - Sept. 11 conf appt - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 12 conf appt - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 14 conf appt - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - file to PH to CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99556
file_case_id: 63748
internal_case_id: 63748
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2018-01-15
date_of_loss: 2016-07-18
create_date: 2017-09-07
create_time: 16:01:20
update_date: 2018-01-15
update_time: 12:34:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518749
myob_export_client_name: SGI - Head Office-63748
case_notes:
  9/7/2017 - 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 10/24/2017 - invoice 63748-1 - PH 11/1/2017 - FILE CLOSED - DN 11/23/2017 - file reopened - DN 11/23/2017 - file to PW - DN 11/28/2017 - report rcvd, file to rH for review - PW 11/29/2017 - report finlzed, final sent to Dr Burkart - PW 11/29/2017 - file to PH for invoicing - PW 12/7/2017 - invoice 63852-3 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99557
file_case_id: 63749
internal_case_id: 63749
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-11-15
date_of_loss: 2004-04-25
create_date: 2017-09-07
create_time: 16:01:53
update_date: 2017-11-15
update_time: 12:53:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001082768
myob_export_client_name: SGI - Head Office-63749
case_notes:
  9/8/2017 - file to PW - PW 9/20/2017 - report rcvd, file to RH for review - PW 9/20/2017 - report finalized, final sent to Dr Stringham - PW 9/20/2017 - file to PH for invoicing - PW 11/2/2017 - invoice 63749-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99558
file_case_id: 63750
internal_case_id: 63750
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2019-07-03
date_of_loss: 2016-05-09
create_date: 2017-09-07
create_time: 16:02:19
update_date: 2019-07-03
update_time: 10:54:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211733
myob_export_client_name: SGI - Head Office-63750
case_notes:
  9/8/2017 - file to PW - PW 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/11/2017 - file reopened, file still w/ accounting - PW 10/17/2017 - report rcvd, report to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/19/2017 - invoice 63751-1 - PH 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC 1/17/2018 - file reopened, 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 4/3/2018 - file reopen - RG 4/3/2018 - File to PW - RG 4/6/2018 - report rcvd, file to rH for review - PW 4/10/2018 - report finalized, final sent to Dr B - PW 4/10/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99559
file_case_id: 63751
internal_case_id: 63751
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-11-15
date_of_loss: 2016-08-19
create_date: 2017-09-07
create_time: 16:02:27
update_date: 2017-11-15
update_time: 12:52:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003924318
myob_export_client_name: SGI - Head Office-63751
case_notes:
  9/8/2017 - file to PW - PW 9/8/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - File to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99560
file_case_id: 63752
internal_case_id: 63752
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2021-06-09
date_of_loss: 2016-10-30
create_date: 2017-09-07
create_time: 16:02:28
update_date: 2021-06-09
update_time: 09:39:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947137
myob_export_client_name: SGI - Head Office-63752
case_notes:
  9/8/2017 - file to PW - PW 9/11/2017 - report rcvd, file to rH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN 6/28/2019 - FILE REOPENED, file to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 7/19/2019 - FILE REOPENED TO EDITING - RV 7/26/2019 - rprt finalized, to ACCT for inv - RV 7/29/2019 - Invoice #65493-1, CLSD & FLD - CC 2/20/2020 - file reopened, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/26/2020 - INVOICE #66304-1, CLOSED & FILED - CC 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 5/6/2021 - REOPENED, TO EDITING - CC 5/11/2021 - Fnlzd, scnnd to ac, to acct to inv - CC 6/1/2021 - INV #66868-1, CLSD & FLD - CC 5/27/2021 - REOPENED FOR CORR, TO EDITING - CC 5/31/2021 - no corr, reopened for mo/pi, to editing - CC 6/9/2021 - INV #66893-1, CLSD & FLD - CC


record_id: 99561
file_case_id: 63753
internal_case_id: 63753
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-11-01
date_of_loss: 2017-03-15
create_date: 2017-09-07
create_time: 16:02:28
update_date: 2017-11-01
update_time: 16:32:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211028
myob_export_client_name: SGI - Head Office-63753
case_notes:
  9/8/2017 - file to PW - PW 9/8/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 99562
file_case_id: 63754
internal_case_id: 63754
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-11-01
date_of_loss: 2017-06-26
create_date: 2017-09-07
create_time: 16:02:57
update_date: 2017-11-01
update_time: 16:33:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180421
myob_export_client_name: SGI - Head Office-63754
case_notes:
  9/8/2017 - file to PW - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 99564
file_case_id: 63756
internal_case_id: 63756
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2019-01-09
date_of_loss: 2016-06-21
create_date: 2017-09-07
create_time: 16:03:17
update_date: 2019-01-09
update_time: 13:36:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946516
myob_export_client_name: SGI - Head Office-63756
case_notes:
  9/8/2017 - file to PW - PW 9/8/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN 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: 99565
file_case_id: 63757
internal_case_id: 63757
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-11-01
date_of_loss: 2017-06-02
create_date: 2017-09-07
create_time: 16:03:17
update_date: 2017-11-01
update_time: 16:35:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180303
myob_export_client_name: SGI - Head Office-63757
case_notes:
  9/8/2017 - file to PW - PW 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 99566
file_case_id: 63758
internal_case_id: 63758
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-07
file_close_date: 2017-11-15
date_of_loss: 2016-06-25
create_date: 2017-09-07
create_time: 16:39:49
update_date: 2018-04-30
update_time: 11:23:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-63758
case_notes:
  9/7/2017 - file to RH to review - ENB 9/8/2017- file w/ ENB - ENB 9/8/2017 - Sept. 12 f/u on dates - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 14 conf appt - ENB 9/14/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 conf appt - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 21 meds due TOMORROW! - ENB 9/21/2017 - file w/ ENB - ENB 9/21/2017 - file to DN for PIL - ENB 9/21/2017 - PIL drafted - DN 9/21/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 9/21/2017 - Oct. 4 to DN for ATR f/u - DN 10/5/2017 - file with DN - DN 10/5/2017 - rcvd ATR - DN 10/5/2017 - Oct. 10 to DN for 1st report status update - DN 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed Dr. Neilson about report status - DN 10/10/2017 - rcvd response; end of the week - DN 10/10/2017 - oct. 13 to DN for 2nd f/u - DN 10/13/2017 - file with DN - DN 10/16/2017 - Oct. 17 to DN for report f/u - DN 10/17/2017 - file with DN - DN 9/28/2017 - RETAINER - PH 10/24/2017 - report rcvd, file to RH for review - PW 10/25/2017 - file to PW for edits - PW 10/25/2017 - edits sent to Dr Neilson - Pw 10/25/2017 - file BF to Oct 26 for f/u - PW 10/25/2017 - edits back from Dr Neilson - PW 10/25/2017 - file to rH for review - PW 10/25/2017 - file to PW for edits - PW 10/25/2017 - file to RH to sign - PW 10/26/2017 - report finalized, final sent to Dr Neilson - PW 10/26/2017 - report faxecd to client - PW 10/26/2017 - file to PH for invoicing - PW 11/6/2017 - meds in the garage - DN 11/8/2017 - invoice 63758-2 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 4/26/2018 - file to RH - RG 4/30/2018 - file file d- RG


record_id: 99567
file_case_id: 63759
internal_case_id: 63759
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2018-03-22
date_of_loss: 2015-08-18
create_date: 2017-09-08
create_time: 12:51:10
update_date: 2018-03-22
update_time: 14:41:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666674
myob_export_client_name: SGI - Head Office-63759
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - 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 10/24/2017 - invoice 63759-1 - PH 10/27/2017 - file reopend, file to PW - PW 11/3/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63759-2 - PH 12/6/2017 - FILE CLOSED - GC 2/26/2018 - File reopened - RG 2/26/2018 - File to PW - RG 2/28/2018 - report rcvd, file to RH for review - 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 64119-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99568
file_case_id: 63760
internal_case_id: 63760
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2019-07-03
date_of_loss: 2017-02-13
create_date: 2017-09-08
create_time: 12:53:11
update_date: 2019-07-03
update_time: 10:56:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211019
myob_export_client_name: SGI - Head Office-63760
case_notes:
  9/8/2017 - file to PW - ENB 9/14/2017 - 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 10/24/2017 - invoice 63759-1 - PH 7/3/2019 - CLOSED - CC


record_id: 99569
file_case_id: 63761
internal_case_id: 63761
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2016-07-01
create_date: 2017-09-08
create_time: 12:55:29
update_date: 2017-11-15
update_time: 12:49:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946556
myob_export_client_name: SGI - Head Office-63761
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - report rcvd, file to rH for review - PW 9/18/2017 - report finalized, report sent to doctor - GC 9/18/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63759-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99570
file_case_id: 63762
internal_case_id: 63762
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2017-04-06
create_date: 2017-09-08
create_time: 12:57:24
update_date: 2017-11-15
update_time: 12:48:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104927
myob_export_client_name: SGI - Head Office-63762
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - report rcvd, file to rH for review - PW 9/18/2017 - report finalized, final sent to doctor - GC 9/18/2017 - file sent to PH for invoicing - GC 10/24/2017 - invoice 63759-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99571
file_case_id: 63763
internal_case_id: 63763
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2000-07-30
create_date: 2017-09-08
create_time: 12:58:56
update_date: 2017-11-15
update_time: 12:48:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 000522444
myob_export_client_name: SGI - Head Office-63763
case_notes:
  9/8/2017 - file to PW - ENB 9/20/2017 - report rcvd, file to RH for review - PW 9/20/2017 - report finalized, final sent to Dr Stringham - PW 9/20/2017 - file to PH for invoicing - PW 11/2/2017 - invoice 63749-1 - PH 11/15/2017 - FILE CLOSED


record_id: 99572
file_case_id: 63764
internal_case_id: 63764
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 1999-11-06
create_date: 2017-09-08
create_time: 13:00:34
update_date: 2017-11-15
update_time: 12:48:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000176990
myob_export_client_name: SGI - Head Office-63764
case_notes:
  9/8/2017 - file to PW - ENB 9/20/2017 - report rcvd, file to RH for review - PW 9/20/2017 - report finalized, final sent to Dr Stringham - PW 9/20/2017 - file to PH for invoicing - PW 11/2/2017 - invoice 63749-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99573
file_case_id: 63765
internal_case_id: 63765
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2019-07-03
date_of_loss: 2016-08-29
create_date: 2017-09-08
create_time: 13:02:22
update_date: 2019-07-03
update_time: 10:56:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946822
myob_export_client_name: SGI - Head Office-63765
case_notes:
  9/8/2017 - file to PW - ENB 9/14/2017 - report rcvd, file to RH for review - PW 9/18/2017 - report finalized, report sent to doctor - GC 9/18/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63765-1 - PH 11/15/2017 - FILE CLOSED - GC 3/12/2018 - file reopen - RG 3/12/2018 - file to PW - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/23/2018 - report finalized, final sent to Dr Burkart - PW 3/23/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99574
file_case_id: 63766
internal_case_id: 63766
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2008-08-10
create_date: 2017-09-08
create_time: 13:04:08
update_date: 2017-11-15
update_time: 12:47:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001944007
myob_export_client_name: SGI - Head Office-63766
case_notes:
  9/8/2017 - file to PW - ENB 9/14/2017 - 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 10/24/2017 - invoice 63759-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99575
file_case_id: 63767
internal_case_id: 63767
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2016-06-15
create_date: 2017-09-08
create_time: 13:05:48
update_date: 2017-11-15
update_time: 12:47:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759856
myob_export_client_name: SGI - Head Office-63767
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - 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 10/24/2017 - invoice 63759-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99576
file_case_id: 63768
internal_case_id: 63768
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2016-05-15
create_date: 2017-09-08
create_time: 13:07:11
update_date: 2017-11-15
update_time: 12:46:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392639
myob_export_client_name: SGI - Head Office-63768
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - report rcvd, file to rH for review - PW 9/18/2017 - report finalized, final sent to doctor - GC 9/18/2017 - final to PH for invoicing - GC 10/24/2017 - invoice 63759-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99577
file_case_id: 63769
internal_case_id: 63769
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2019-08-15
date_of_loss: 2016-01-19
create_date: 2017-09-08
create_time: 13:09:00
update_date: 2019-08-15
update_time: 10:25:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003780781
myob_export_client_name: SGI - Head Office-63769
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - 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 10/26/2017 - invoice 63329-3 - PH 11/15/2017 - FILE CLOSED - GC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 99578
file_case_id: 63770
internal_case_id: 63770
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2019-07-03
date_of_loss: 2016-03-06
create_date: 2017-09-08
create_time: 13:12:06
update_date: 2019-07-03
update_time: 10:56:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392661
myob_export_client_name: SGI - Head Office-63770
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - 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 10/26/2017 - invoice 63329-3 - PH 11/15/2017 - FILE CLOSED - GC 4/30/2018 - file reopen- RG 4/30/2018 - File to PW - RG 5/3/2018 - report rcvd, file to rH for review - PW 5/9/2018 - This file invoiced on 64282-1 - AC 5/9/2018 - File to closing pile - AC 6/29/2018 - FILE CLOSED - AE


record_id: 99579
file_case_id: 63771
internal_case_id: 63771
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2016-06-29
create_date: 2017-09-08
create_time: 13:14:45
update_date: 2017-11-15
update_time: 12:45:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946555
myob_export_client_name: SGI - Head Office-63771
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - report rcvd, file to RH for review - PW 9/18/2017 - report finalized, final sent to doctor - GC 9/18/2017 - file sent to PH for invoicing - GC 10/26/2017 - invoice 63329-3 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99580
file_case_id: 63772
internal_case_id: 63772
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2018-11-21
date_of_loss: 2017-02-10
create_date: 2017-09-08
create_time: 13:20:09
update_date: 2018-11-21
update_time: 13:10:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104693
myob_export_client_name: SGI - Head Office-63772
case_notes:
  9/8/2017 - file to PW - ENB 9/14/2017 - report rcvd, file to rH for review - PW 9/18/2017 - report finalized, final sent to Dr Wiens - Pw 9/18/2017 - file to PH for invoicing - PW 10/11/2017 - file reopened, file still w/ invoicing - PW 10/16/2017 - report rcvd, report to RH for review - PW 10/18/2017 - eport finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/26/2017 - invoice 63329-3 - PH 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - file reopen to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - File to PH for invoicing - GC 12/5/2017 - invoice 62967-2 - PH 12/6/2017 - FILE CLOSED - GC 1/17/2018 - file reopened, file to PW - PW 1/22/2018 - file rcvd, sent to RH for review - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 10/5/2018 - REOPENED - DS 10/15/2018 - report sent, file to acct -GC 10/16/2018 - MO Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC 11/8/2018 - FILE REOPENED - GC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC


record_id: 99581
file_case_id: 63773
internal_case_id: 63773
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2019-07-03
date_of_loss: 2017-07-04
create_date: 2017-09-08
create_time: 13:22:12
update_date: 2019-07-03
update_time: 10:57:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180442
myob_export_client_name: SGI - Head Office-63773
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - 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 10/24/2017 - invoice 63759-1 - PH 7/3/2019 - CLOSED - CC


record_id: 99582
file_case_id: 63774
internal_case_id: 63774
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2014-10-06
create_date: 2017-09-08
create_time: 13:25:32
update_date: 2017-11-15
update_time: 12:41:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508474
myob_export_client_name: SGI - Head Office-63774
case_notes:
  9/8/2017 - file to PW - ENB 9/14/2017 - 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 10/24/2017 - invoice 63759-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99583
file_case_id: 63775
internal_case_id: 63775
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-12-06
date_of_loss: 2016-08-27
create_date: 2017-09-08
create_time: 13:29:57
update_date: 2017-12-06
update_time: 09:35:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946831
myob_export_client_name: SGI - Head Office-63775
case_notes:
  9/8/2017 - file to PW - ENB 9/15/2017 - 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 10/11/2017 - file reopened, file to PW - PW 10/26/2017 - invoice 63329-3 - PH 11/15/2017 - file reopened and to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 62967-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99584
file_case_id: 63776
internal_case_id: 63776
case_open_month: 09-01-2017
case_open_week: 36
file_open_date: 2017-09-08
file_close_date: 2017-11-15
date_of_loss: 2016-08-28
create_date: 2017-09-08
create_time: 13:48:48
update_date: 2018-04-10
update_time: 10:56:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 554266-3
myob_export_client_name: Reiter Adjusting Services-63776
case_notes:
  9/8/2017 - file to RH to review - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 conf appt - ENB 9/11/2017 - SEpt. 14 conf appt - ENB 9/13/2017 - Sept. 14 send conf letter - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - MEDS IN BOARDROOM - ENB 9/14/2017 - file to DN for PIL - ENB 9/15/2017 - PIL drafted and completed - DN 9/15/2017 - PIL/ATR/meds sent to Dr. Lyddell - DN 9/15/2017 - clinic chart made - DN 9/15/2017 - October 19 to Dn for ATR f/u - DN 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 19 to DN for PIL for more meds - ENB 9/19/2017 - file with DN - DN 9/19/2017 - PIL drafted + completed - DN 9/19/2017 - add med PIL + meds sent to Dr. Lyddell - DN 9/19/2017 - Oct. 19 to DN for ATR f/u - DN 10/19/2017 - file with DN - DN 10/19/2017 - ATR rcvd - DN 10/19/2017 - Oct. 23 to DN for 1st report status update 10/20/2017 - dict rcvd + sent to ENB for trans - PW 10/20/2017 - file BF to Oct 23 for f/u - PW 10/23/2017 - file to PW - PW 10/23/2017 - report rcvd + sent to Dr L for 1st review - PW 10/23/2017 - file BF to Oct 25 for f/u - PW 10/23/2017 - file w/ ENB - ENB 10/24/2017 - file to PW with GP address - ENB 10/24/2017 - file BF to Oct 25 for f/u w/ Dr Lyddell - PW 10/27/2017 - report rcvd, file to rH for review - PW 10/31/2017 - file to PW for edits - PW 10/31/2017 - edits sent to Dr Lyddell - PW 10/31/2017 - file BF to Nov 1 for f/u - PW 11/1/2017 - edits back from Dr L, file to RH for review - PW 11/2/2017 - file to PW for edits - PW 11/2/2017 - file to RH to sign - PW 11/2/2017 - report finalized, final sent to Dr L - PW 11/2/2017 - report faxed to client - PW 11/2/2017 - file to PH for invoicing - PW 11/14/2017 - invoice 63776-1 - PH 11/15/2017 - invoice and report mailed to client - DN 11/15/2017 - report mailed to claimants doctor - DN 11/15/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to return meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 18 - RG 4/10/2018 - meds destroyed see email from client - RG


record_id: 99585
file_case_id: 63777
internal_case_id: 63777
case_open_month: 09-01-2017
case_open_week: 37
file_open_date: 2017-09-11
file_close_date: 2018-03-07
date_of_loss: 2012-12-20
create_date: 2017-09-11
create_time: 11:23:17
update_date: 2018-04-10
update_time: 10:53:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 107579.000
myob_export_client_name: North & Company-63777
case_notes:
  63777.1 - Dr. Lyddell 9/11/2017 - file to RH - ENB 9/27/2017 - MEDS IN BOARDROOM - ENB 9/27/2017 - file w/ ENB - ENB 9/29/2017 - Oct. 10 to RH - ENB 10/3/2017 - file w/ ENB - ENB 10/4/2017 - Oct. 6 conf appt - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 11 conf appt - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 13 f/u on Clgy dates - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 17 conf appt - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 18 conf appt - ENB 10/18/2017 - file w/ ENB - ENB 10/18/2017 - Oct. 25 conf appt - ENB 10/25/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 conf or release - ENB 10/30/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 10 conf appt - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - Nov. 16 conf appt - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - file to RH to discuss - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 22 f/u on Clgy dates from Dr. L - ENB 11/22/2017 - file w/ ENB - ENB 11/22/2017 - Nov. 24 offer Feb date - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 28 discuss Clgy w/ Dr. L - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Dec. 5 conf appt - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 1 send conf letter - ENB 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec 4 for PIL(?) - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 5 redo conf letter! - ENB 12/5/2017 - file w/ ENB - ENB 12/6/2017 - Jan 4 book TRAVEL - ENB 12/11/2017 - file w/ ENB - ENB 12/11/2017 - Dec. 13 conf appt - ENB 12/13/2017 - file w/ ENB - ENB 12/13/2017 - Dec. 14 send new conf letter - ENB 12/14/2017 - file w/ ENB - ENB 12/14/2017 - file to RG for PIL - ENB 12/14/2017 - B/F to Dec 15 for PIL - RG 12/15/2017 - file with rg to do PIL - RG 12/15/2017 - file to RH to review - RG 12/22/2017 - Jan. 10 to RG to f/u on new LOI - ENB 1/8/2018 - TRAVEL INFO ATTACHED TO 63943 - ENB 1/10/2018 - emailed to get LOI - RG 1/10/2018 - b/f to Jan 12,18 - RG 1/11/2018 - file w/ ENB - ENB 1/11/2018 - file to RG for PIL - ENB 1/11/2018 - PIL to Edmonton clinic - RG 1/11/2018 - paper chart to calgary - RG 1/11/2018 - b/f to Jan 18,18 for ATR f/u - RG 1/16/2018 - file w/ AC to discuss quote - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Jan. 22 f/u on CC dates w/ Dr. L - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - file to RH for CONF - ENB 1/23/2018 - Jan. 30 f/u on MRI results - ENB 1/26/2018 - letter from Dr L rcv?d; file to PW - ENB 1/26/2018 - file to RH to review letter - PW 1/29/2018 - file to PW for edits - PW 1/29/2018 - file to RH to sign - PW 1/30/2018 - letter finalized, final sent to Dr Lyddell - PW 1/30/2018 - letter faxed to client - Pw 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63777-2 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 4/9/2018 - emailed client to return meds - RG 4/9/2018 - meds in garage - RG 4/9/2018 - shred date May 9, 2018 4/10/2018 - meds destroyed see email from client - RG 63777.2 - Dr. Mrazik 10/3/2017 - file w/ ENB - ENB 10/4/2017 - Oct. 20 f/u on .1 - ENB 10/20/2017 - file w/ ENB - ENB 10/24/2017 - Oct. 25 f/u on .1 - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 f/u on .1 - ENB 10/30/2017 - file w/ ENB - ENB 11/3/2017 - clipped to .1 - ENB 1/11/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 24 f/u on .1 report - ENB 1/16/2018 - file w/ ENB - ENB 1/26/2018 - file to RH - is .2 is to proceed? - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Feb. 5 - is .1 released? - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - File to CE to CANCEL service - ENB 2/26/2018 - Invoiced Cancelled 63777-2 - AC 2/26/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG


record_id: 99586
file_case_id: 63778
internal_case_id: 63778
case_open_month: 09-01-2017
case_open_week: 37
file_open_date: 2017-09-11
file_close_date: 2017-11-03
date_of_loss: 2016-06-01
create_date: 2017-09-11
create_time: 11:24:04
update_date: 2017-11-30
update_time: 14:41:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1924
myob_export_client_name: Marquee Claims Solutions-63778
case_notes:
  9/11/2017 - file to RH to review - ENB 9/11/2017 - SEpt. 12 book appt - ENB 9/12/2017 - Sept. 14 conf appt - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 18 conf appt + book TRANS - ENB 9/14/2017 - Sept. 15 book trans - ENB 9/15/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 meds due tomorrow + conf TRANS - ENB 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 19 meds due TOMORROW - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 20 MEDS DUE TODAY - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - file to DN for PIL - ENB 9/19/2017 - PIL drafted - DN 9/19/2017 - Sept. 20 to DN to send out PIL - DN 9/20/2017 - file with DN - DN 9/20/2017 - clinic chart made and sent - DN 9/20/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 9/20/2017 - Sept. 26 to DN for ATR f/u - DN 9/26/2017 - file with DN - DN 10/18/2017 - meds in the garage - DN 9/26/2017 - ATR rcvd - DN 9/26/2017 - Sept. 28 for 1st f/u - DN 9/26/2017 - Sept. 28 to DN - DN 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 28 to DN - ENB 9/28/2017 - file with DN - DN 9/28/2017 - e-mailed Dr. O?Brien about report status - DN 9/28/2017 - Oct. 2 to DN for 2nd report f/u - DN 9/29/2017 - dict rcvd + sent to ENB for trans - PW 9/29/2017 - file BF to OCt 2 for f/u - PW 10/2/2017 - report rcvd + sent to Dr O?B for 1st review - PW 10/2/2017 - Dr O?Brien is away - Pw 10/2/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/12/2017 - report rcvd, file to RH for review - PW 10/13/2017 - file to PW for edits - PW 10/13/2017 - file to RH to sign - PW 10/13/2017 - report finalized, final sent to Dr O?Brien - PW 10/13/2017 - report faxed to client - PW 10/13/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 63778-4 - PH 11/2/2017 - invoice and report mailed out - DN 11/3/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99587
file_case_id: 63779
internal_case_id: 63779
case_open_month: 09-01-2017
case_open_week: 37
file_open_date: 2017-09-11
file_close_date: 2018-01-23
date_of_loss: 2017-09-06
create_date: 2017-09-11
create_time: 15:26:15
update_date: 2018-01-23
update_time: 14:05:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1
myob_export_client_name: Fort McMurray Public School District-63779
case_notes:
  **CHINESE WALL - AC?s EYES ONLY!!** 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 14 f/u on dates - ENB 9/14/2017 - file w/ ENB - ENB 9/15/2017 - file to AC to discuss provider - ENB 9/15/2017 - Sept. 19 f/u on dates - ENB 9/19/2017 - file w/ENB - ENB 9/19/2017 - Sept. 21 f/u on dates + f/u on meds - ENB 9/21/2017 - file w/ ENB - ENB 9/25/2017 - Oct. 9 f/u on meds - ENB 10/2/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 6 f/u w/ client - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 11 f/u w/ client - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 f/u on dates - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 17 f/u on dates - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 19 conf appt - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 20 AC to sign travel - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - file to DN for PIL - ENB 10/24/2017 - clinic chart made - DN 10/24/2017 - PIL/ATR/meds sent to Dr. Oskin - DN 10/24/2017 - Nov. 3 to DN for ATR form - DN 11/2/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 11/3/2017 - file with DN - DN 11/3/2017 - move ATR f/u to Nov. 6 - DN 11/6/2017 - file with DN - DN 11/6/2017 - Nov. 7 to DN for 1st report status update - DN 11/7/2017 - file with DN - DN 11/7/2017 - e-mailed Dr. Oskin about report status - DN 11/7/2017 - Nov. 9 to DN for 2n report status update - DN 11/9/2017 - file with DN - DN 11/9/2017 - e-mailed dr. Oskin about report status - DN 11/9/2017 - Nov. 14 to DN to discuss with AC - DN 11/14/2017 - fille with DN - DN 11/14/2017 - nov. 15 to DN to check drop box - DN 11/15/2017 - file with DN - DN 11/15/2017 - discussed with PW - DN 11/15/2017 - f/u on dictation on Nov. 16 - DN 11/16/2017 - file with DN - DN 11/16/2017 - Nov. 17 to DN for f/u on dictation - DN 11/17/2017 - file with DN - DN 11/17/2017 - file to PW - PW 11/17/2017 - dict rcvd + sent to ENB for trans - PW 11/17/2017 - file BF to Nov 20 for f/u - PW 11/20/2017 - file to PW - PW 11/20/2017 - report rcvd + sent to Dr O for 1st review - PW 11/20/2017 - file BF to Nov 22 for f/u - PW 11/22/2017 - file to PW - PW 11/22/2017 - report rcvd, file to AC for review - PW 11/22/2017 - file BF to Nov 23 for f/u - PW 11/23/2017 - file to AC to sign - PW 11/23/2017 - report finalized, final sent to Dr Oskin - PW 11/23/2017 - report faxed to client - PW 11/23/2017 - file to PH for invoicing - PW 11/24/2017 - fax failed; report e-mailed - DN 11/24/2017 - file to PH for invoicing - DN 1/12/2018 - file to closing pile - RG - CE 1/23/2018 - FILE CLOSED - RG


record_id: 99588
file_case_id: 63780
internal_case_id: 63780
case_open_month: 09-01-2017
case_open_week: 37
file_open_date: 2017-09-12
file_close_date: 2017-11-20
date_of_loss: 2017-07-06
create_date: 2017-09-12
create_time: 15:12:33
update_date: 2017-11-20
update_time: 16:03:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0850473
myob_export_client_name: City of Edmonton-63780
case_notes:
  9/12/2017 - file to RH - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 13 conf appt - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - Sept. 14 for URGENT PIL - ENB 9/14/2017 - file with RH - DN 9/14/2017 - PIL drafted + completed - DN 9/14/2017 - Sept. 15 to send out PIL - DN 9/15/2017 - file with DN - DN 9/15/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 9/15/2017 - Sept 20 to DN for ATR f/u - DN 9/18/2017 - fTI + DOC SUM sent to Dr G - PW 9/20/2017 - file with DN - DN 9/20/2017 - e-mailed Dr. Gendemann about ATR - DN 9/20/2017 - ATR RCVD - DN 9/20/2017 - Sept. 22 to DN for 1st report status update - DN 9/22/2017 - file with DN - DN 9/22/2017 - e-mailed Dr. Gendemann about report - DN 9/22/2017 - Sept. 25 to DN for 2nd f/u - DN 9/25/2017 - file with DN - DN 9/25/2017 - file to PW - DN 9/25/2017 - dict rcvd + sent to ENB for trans - PW 9/25/2017 - file BF to Sept 26 for f/u - PW 9/26/2017 - file to PW - PW 9/26/2017 - report rcvd + sent to Dr G for 1st review - PW 9/26/2017 - file BF to Sept 28 for f/u - PW 10/2/2017 - report rcvd, file to RH for review - PW 10/3/2017 - file to PW for edits - PW 10/3/2017 - edits sent to Dr G for review - PW 10/3/2017 - file BF to Oct 4 for f/u - PW 10/4/2017 - file to PW - PW 10/4/2017 - edits back from Dr Gendemann - PW 10/4/2017 - file to RH to sign - PW 10/5/2017 - report finalized, final sent to Dr Gendemann - PW 10/5/2017 - report emailed to client - PW 10/5/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63780-1 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99589
file_case_id: 63781
internal_case_id: 63781
case_open_month: 09-01-2017
case_open_week: 37
file_open_date: 2017-09-14
file_close_date: 2018-01-22
date_of_loss: 2017-03-10
create_date: 2017-09-14
create_time: 11:32:19
update_date: 2018-01-22
update_time: 18:13:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: H 9093802
myob_export_client_name: Manulife Financial - TO-63781
case_notes:
  9/14/2017 - file to RH to assign - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 18 f/u on dates - ENB 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 25 f/u on dates - ENB 9/25/2017 - file w/ ENB - ENB 9/25/2017 - Sept. 27 f/u on dates - ENB 9/27/2017 - file w/ ENB - ENB 9/28/2017 - Oct. 2 book appt - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 4 book Edm - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 11 f/u on Nov. Clgy dates - ENB 10/11/2017 - file w/ ENB - ENB 10/12/2017 - Oct. 16 f/u on Clgy Nov dates - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 18 f/u on Calgary Dates - ENB 10/18/2017 - file w/ ENB - ENB 10/18/2017 - Oct. 19 discuss w/ RH - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 2 conf appt - ENB 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 6 conf appt - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 8 conf appt - ENB 11/6/2017 - Nov. 7 ENB to call client - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - file to RH to review email from client - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov 17 conf appt - ENB 11/17/2017 - file w/ ENB - ENB 11/20/2017 - file to DN for PIL - ENB 11/20/2017 - PIL drafted - DN 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 new copy of meds needed - ENB 11/22/2017 - file w/ ENB - ENB 11/22/2017 - file to DN for PIL - ENB 11/24/2017 - PIL/ATR/meds sent to Dr. Oskin - DN 11/24/2017 - Clinic chart made and sent - DN 11/24/2017 - Dec. 4 to Doc Clerk for ATR f/u - DN 11/27/2017 - file w/ ENB - ENB 11/27/2017 - Nov. 28 send client dates for FTI part 2 - ENB 11/28/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 4 to DocClerk to f/u on ATR - ENB 12/1/2017 - FTI + DOC SUM sent to Dr Oskin - PW 12/5/2017 - file b/f to dec 6 f/u on report status - AS 12/6/2017 - file b/f to DEC 11 f/u report due ASAP - AS 12/14/2017 - f/u w/ Dr Oskin 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 Oskin 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 - f/u w/ Dr Oskin re: report status - PW 12/18/2017 - file BF to Dec 20 for f/u - PW 12/20/2017 - file to PW - PW 12/20/2017 - f/u w/ Dr Oskin re: report status update - PW 12/20/2017 - file BF to Dec 21 for f/u - PW 12/22/2017 - file to PW - PW 12/22/2017 - dict rcvd + sent to ENB for trans - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/2/2018 - report rcvd + sent to Dr O for 1st review - PW 1/2/2018 - file BF to Jan 4 for f/u - PW 1/4/2018 - file to PW - PW 1/4/2018 - f/u w/ Dr Oskin re: report status - PW 1/4/2018 - Dr Oskin will complete report by tonight - PW 1/4/2018 - file BF to Jan 5 for f/u - PW 1/5/2018 - file to PW - PW 1/5/2018 - f/u w/ Dr Oskin re: report status update - PW 1/5/2018 - file BF to Jan 8 for f/u - PW 1/10/2018 - report rcvd + sent to RH for review - PW 1/10/2018 - file BF to Jan 11 for f/u - PW 1/11/2018 - file to PW - PW 1/11/2018 - edits sent to Dr Oskin for review - PW 1/11/2018 - file BF to Jan 12 for f/u - PW 1/11/2018 - Dr Oskin approved edits - PW 1/11/2018 - file to AC to sign - PW 1/11/2018 - report finalized, final sent to Dr O - PW 1/11/2018 - report faxed to client - PW 1/11/2018 - file to CE for invoicing - PW 1/18/2018 - file to clsing pile - RG 1/22/2018 - FILE CLOSED - RG


record_id: 99590
file_case_id: 63782
internal_case_id: 63782
case_open_month: 09-01-2017
case_open_week: 37
file_open_date: 2017-09-14
file_close_date: 2018-04-13
date_of_loss: 2016-01-20
create_date: 2017-09-14
create_time: 11:41:08
update_date: 2018-09-05
update_time: 15:24:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: H9107874
myob_export_client_name: Manulife Financial - TO-63782
case_notes:
  9/14/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 21 f/u on meds for assigning - ENB 9/21/2017 - file w/ ENB - ENB 9/25/2017 - Oct. 2 f/u on meds - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - file to RH to review/assign meds - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - Oct. 2 f/u w/ client - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 4 f/u w/ client - ENB 10/5/2017 - pct. 10 /u w/ client - ENB 10/10/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 18 f/u w/ client - ENB 10/18/2017 - file w/ ENB - ENB 10/18/2017 - Nov. 1 f/u w/ client - ENB 11/1/2017 - file w/ ENB - ENB 11/2/2017 - Nov 9 f/u w/ client - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Dec. 5 f/u w/ client - ENB 11/6/2017 - MEDS IN BOARDROOM - ENB 12/5/2017 - file w/ ENB - ENB 12/15/2017 - Jan 5 f/u w/ client - ENB 1/5/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 15 f/u on dates - ENB 1/15/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 18 conf appt - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Feb. 15 f/u w/ client - ENB 2/15/2018 - file w/ ENB - ENB 2/16/2018 - March 2 f/u w/ client - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 5 to ENB - ENB 3/5/2018 - file w/ ENB - ENB 3/9/2018 - file to AC to CANCEL service - ENB 3/14/2018 - Cancelled invoice 63782-1 - AC 3/14/2018 - File to closing pile - AC 4/13/2018 - FILE CLOSED - RG 9/5/2018 - MEDS Destroyed per client request - DS


record_id: 99591
file_case_id: 63783
internal_case_id: 63783
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-20
file_close_date: 2017-11-03
create_date: 2017-09-20
create_time: 09:24:53
update_date: 2017-11-03
update_time: 15:49:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63783
case_notes:
  9/20/2017 - file to DN for PIL - ENB 9/20/2017 - PIL/meds sent to Dr. Grade - DN 9/20/2017 - Sept. 20 to PW for report - DN 9/21/2017 - report rcvd + emailed to client - PW 9/21/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63783-1 - PH 10/27/2017 - invoice and report mailed - DN 11/3/2017 - FILE CLOSED - DN


record_id: 99592
file_case_id: 63784
internal_case_id: 63784
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-20
file_close_date: 2017-11-08
date_of_loss: 2015-02-13
create_date: 2017-09-20
create_time: 12:10:43
update_date: 2017-11-08
update_time: 11:13:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001854500
myob_export_client_name: SGI - Head Office-63784
case_notes:
  9/20/2017 - File to RH to assign - GC 9/20/2017 - File to PW - GC 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 11/2/2017 - invoice 63784-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99593
file_case_id: 63785
internal_case_id: 63785
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-20
file_close_date: 2017-11-15
date_of_loss: 2014-09-05
create_date: 2017-09-20
create_time: 12:16:57
update_date: 2017-11-15
update_time: 12:41:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485172
myob_export_client_name: SGI - Head Office-63785
case_notes:
  9/20/2017 - File to RH to assign - GC 9/20/2017 - File to PW - GC 9/27/2017 - Report finalized, final sent to Dr - GC 9/27/2017 - File to PH for invoicing 10/24/2017 - invoice 63785-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99594
file_case_id: 63786
internal_case_id: 63786
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-20
file_close_date: 2018-08-03
date_of_loss: 2016-11-24
create_date: 2017-09-20
create_time: 12:22:36
update_date: 2018-08-03
update_time: 12:57:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979685
myob_export_client_name: SGI - Head Office-63786
case_notes:
  9/20/2017 - File to RH to assign - GC 9/20/2017 - File to PW - GC 9/25/2017 - report rcvd, file to rH for review - PW 9/27/2017 - Report Finalized, final sent to Dr. - GC 9/27/2017 - File to PH for invoicing - GC 10/24/2017 - invoice 63785-1 - PH 11/8/2017 - File to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 60810-6 - PH 12/6/2017 - FILE CLOSED - GC 12/15/2017 - File reopened - GC 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr W - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 6348-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 7/20/2018 - FILE REOPENED - CQ 7/20/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - Invoiced on #64483-1 - CC 7/27/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 99595
file_case_id: 63787
internal_case_id: 63787
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-20
file_close_date: 2018-11-30
date_of_loss: 2017-03-13
create_date: 2017-09-20
create_time: 12:23:32
update_date: 2018-11-30
update_time: 11:24:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124597
myob_export_client_name: SGI - Head Office-63787
case_notes:
  9/20/2017 - File to RH to assign - GC 9/20/2017 - File to PW - GC 9/25/2017 - report rcvd, file to RH for review - PW 9/27/2017 - Report finalized, final sent to Dr. - GC 9/27/2017 - File sent to PH for invoicing - GC 10/24/2017 - invoice 63785-1 - PH 11/15/2017 - FILE CLOSED - GC 12/15/2017 - file reopened - GC 12/19/2017 - report rcvd, fiel to RH for review - PW 12/21/2017 - report finalized, final sent to Dr W - Pw 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 6348-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 3/1/2018 - file reopened - RG 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 W - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice an report mailed - RG 3/22/2018 - FILE CLOSED - RG 4/18/2018 - file reopen - RG 4/18/2018 - File to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr W - PW 4/23/2018 - file to MF 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 11/20/2018 - FILE REOPENED - CC 11/20/2018 - File to editing - CC 11/27/2018 - Report finalized, and sent - GC 11/27/2018 - File to accounting - GC 11/30/2018 - PI Invoiced on #64846-1 - CC 11/30/2018 - CLOSED & FILED - CC


record_id: 99596
file_case_id: 63788
internal_case_id: 63788
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-20
file_close_date: 2021-04-23
date_of_loss: 2016-10-05
create_date: 2017-09-20
create_time: 12:34:13
update_date: 2021-04-23
update_time: 11:32:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979361
myob_export_client_name: SGI - Head Office-63788
case_notes:
  9/20/2017 - File to RH to assign - GC 9/20/2017 - File to PW - GC 9/26/2017 - report rcvd, file to RH for review - PW 9/27/2017 - report finalized, final sent to Dr - GC 9/27/2017 - File to PH for invoicing - GC 10/24/2017 - invoice 63785-1 - PH 11/15/2017 - FILE CLOSED - GC 1/12/2018 - file reopened , 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 3/23/2020 - file reopened, to editing - SC 3/30/2020 - Report finalized, to acct - RV 4/14/2020 - INVOICE #66388-1, CLSD & FLD - CC 5/29/2020 - Reopened and file to editing - DW 6/1/2020 - Report rcvd, to RH - CC 6/5/2020 - Finalized and scanned to AC - RV 6/5/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC 4/14/2021 - Reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 99597
file_case_id: 63789
internal_case_id: 63789
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-21
file_close_date: 2017-11-03
create_date: 2017-09-21
create_time: 11:31:50
update_date: 2017-11-03
update_time: 15:48:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63789
case_notes:
  9/21/2017 - file to PW - ENB 9/21/2017 - report rcvd + emailed to client - PW 9/21/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 63783-1 - PH 10/27/2017 - invoice and report mailed to client - DN 11/3/2017 - FILE CLOSED - DN


record_id: 99598
file_case_id: 63790
internal_case_id: 63790
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-21
file_close_date: 2017-11-15
date_of_loss: 2017-08-24
create_date: 2017-09-21
create_time: 13:06:01
update_date: 2017-11-15
update_time: 11:58:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-201243991
myob_export_client_name: City of Edmonton-63790
case_notes:
  9/21/2017 - file to RH to assign - ENB 9/21/2017 - Sept. 22 book appt - ENB 9/22/2017 - file w/ ENB - ENB 9/22/2017 - Sept. 25 book appt - ENB 9/25/2017 - file w/ ENB - ENB 9/25/2017 - file to DN for PIL - ENB 9/25/2017 - PIL Drafted - DN 9/25/2017 - sept. 26 to DN to send out PIL - DN 9/26/2017 - file with DN - DN 10/2/2017 - file with DN - DN 9/26/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 9/26/2017 - Sept. 28 to DN for ATR f/u - DN 9/26/2017 - FTI + DOC SUM sent to Dr G - PW 9/26/2017 - file BF to Sept 28 for DN - PW 9/28/2017 - file with DN - DN 9/28/2017 - e-mailed Dr. Gendemann about ATR form - DN 9/28/2017 - rcvd ATR form - DN 9/28/2017 - Oct. 2 to DN for 1st report status update - DN 10/2/2017 - dict rcvd + sent to RV for trans - PW 10/2/2017 - file BF to Oct 4 for f/u - PW 10/4/2017 - file to PW - PW 10/4/2017 - f/u w/ RV re: report - PW 10/4/2017 - file BF to Oct 5 for f/u - PW 10/5/2017 - file to PW - PW 10/5/2017 - report rcvd + sent to Dr G for 1st review - Pw 10/5/2017 - file bF to Oct 6 for f/u - PW 10/6/2017 - file to PW - PW 10/6/2017 - file BF to Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/12/2017 - file BF to Oct 13 for f/u - PW 10/13/2017 - report rcvd, file to RH for review - PW 10/13/2017 - file to PW for edits - PW 10/13/2017 - file to RH to sign - PW 10/13/2017 - report finalized,final sent to Dr Gendemann - PW 10/13/2017 - report emailed to client - PW 10/13/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63790-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99599
file_case_id: 63791
internal_case_id: 63791
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-08
date_of_loss: 2014-06-28
create_date: 2017-09-22
create_time: 10:30:21
update_date: 2017-11-08
update_time: 11:14:51
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002584476
myob_export_client_name: SGI - Head Office-63791
case_notes:
  9/22/2017 - file to PW - ENB 9/27/2017 - report rcvd, file to RH for review - PW 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99600
file_case_id: 63792
internal_case_id: 63792
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-15
date_of_loss: 2017-01-24
create_date: 2017-09-22
create_time: 10:35:20
update_date: 2017-11-15
update_time: 12:38:53
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104629
myob_export_client_name: SGI - Head Office-63792
case_notes:
  9/22/2017 - file to PW - ENB 9/29/2017 - report rcvd, file to RH for review - PW 10/5/2017 - Report finalized, final sent to Dr. - GC 10/5/2017 - File to PH for invoicing - GC 11/1/2017 - invoice 63332 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99602
file_case_id: 63794
internal_case_id: 63794
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-08
date_of_loss: 2014-06-16
create_date: 2017-09-22
create_time: 10:40:34
update_date: 2017-11-08
update_time: 11:13:33
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237293
myob_export_client_name: SGI - Head Office-63794
case_notes:
  9/22/2017 - file to PW - ENB 9/27/2017 - report rcvd, file to RH for review - PW 9/28/2017 - report finalized, final sent to DR - GC 9/28/2017 - file to PH for invoicing - GC 10/19/207 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99603
file_case_id: 63795
internal_case_id: 63795
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2019-11-01
date_of_loss: 2017-07-12
create_date: 2017-09-22
create_time: 10:47:54
update_date: 2019-11-01
update_time: 11:11:06
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121100
myob_export_client_name: SGI - Head Office-63795
case_notes:
  63795.1 STRINGHAM 9/22/2017 - file to PW - ENB 10/17/2017 - 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 - invoice 62371-4 - PH 11/15/2017 - invoice mailed - DN 11/15/2017 - FILE CLOSED - DN 63795.2 - WIENS 2/16/2018 - file to PW - PW 2/22/2018 - report rcvd, file to RH for review - PW 2/22/2018 - report finalized, final sent to Dr W - Pw 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64111-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 8/17/2018 - FILE RE-OPENED - DS 8/17/2018 - file with editing - DS 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 99604
file_case_id: 63796
internal_case_id: 63796
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-08
date_of_loss: 2017-05-04
create_date: 2017-09-22
create_time: 10:53:42
update_date: 2017-11-08
update_time: 11:14:27
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180135
myob_export_client_name: SGI - Head Office-63796
case_notes:
  9/22/2017 - file w/ PW - ENB 9/27/2017 - report rcvd, file to RH for review - PW 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 10/19/217 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99605
file_case_id: 63797
internal_case_id: 63797
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-15
date_of_loss: 2017-02-13
create_date: 2017-09-22
create_time: 10:54:56
update_date: 2017-11-15
update_time: 12:08:48
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211014
myob_export_client_name: SGI - Head Office-63797
case_notes:
  9/22/2017 - file to PW - ENB 9/29/2017 - report rcvd, file to RH for review - PW 10/5/2017 - Report finalized. Final sent to Dr. - GC 10/5/2017 - File to PH for Invoicing - GC 11/1/2017 - invoice 63332-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99606
file_case_id: 63798
internal_case_id: 63798
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2022-11-15
date_of_loss: 2016-08-26
create_date: 2017-09-22
create_time: 11:12:51
update_date: 2022-11-15
update_time: 12:20:00
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946817
myob_export_client_name: SGI - Head Office-63798
case_notes:
  63798.1 - TADROS 9/22/2017 - file to PW - ENB 10/26/2017 - report rcvd, file to RH for review - PW 1/12/2018 - report finalized, final sent to Dr T - PW 1/12/2018 - file to CE for invoicing - PW 01/12/2018 - Invoice 63798-1 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 63798.2 - LEUNG 11/2/2022 - NEW POINT, TO EDITING - CG 11/10/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/14/2022 - INV #67919-1, CLSD & FLD - CG


record_id: 99607
file_case_id: 63799
internal_case_id: 63799
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-15
date_of_loss: 2016-06-09
create_date: 2017-09-22
create_time: 11:16:06
update_date: 2017-11-15
update_time: 15:38:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104797
myob_export_client_name: SGI - Head Office-63799
case_notes:
  9/22/2017 - File to PW - GC 10/17/2017 - 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 - invoice 62371-4 - PH 11/15/2017 - invoice mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99608
file_case_id: 63800
internal_case_id: 63800
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-15
date_of_loss: 2016-08-25
create_date: 2017-09-22
create_time: 11:17:29
update_date: 2017-11-15
update_time: 12:08:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947299
myob_export_client_name: SGI - Head Office-63800
case_notes:
  9/22/2017 - file with PW - DN 9/29/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 11/1/2017 - invoice 63332-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99609
file_case_id: 63801
internal_case_id: 63801
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-08
date_of_loss: 2016-12-11
create_date: 2017-09-22
create_time: 11:19:39
update_date: 2017-11-08
update_time: 11:16:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947326
myob_export_client_name: SGI - Head Office-63801
case_notes:
  9/22/2017 - file to PW - ENb 9/25/2017 - report rcvd, file to RH for review - PW 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99610
file_case_id: 63802
internal_case_id: 63802
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2024-06-10
date_of_loss: 2016-07-25
create_date: 2017-09-22
create_time: 11:19:58
update_date: 2024-06-10
update_time: 11:55:31
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 003 978 846
myob_export_client_name: SGI - Head Office-63802
case_notes:
  63802.1 - DR WIENS: MO 9/22/2017 - File to PW - GC 10/5/2017 - Report finalized, final sent to Dr. - GC 10/5/2017 - File to PH for invoicing - GC 10/19/2017 - invoiced on #63808-1 - PH 11/8/2017 - FILE CLOSED - DN 7/6/2018 - FILE REOPENED - CQ 7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 5/16/2024 - Clipped .2 - DW 6/4/2024 - Filed - DW 63802.2 - DR STRINGHAM: MO 3/20/2020 - new point created, to editing - SC 3/30/2020 - Report finalized, to acct - RV 4/14/2020 - INVOICE #66388-1, CLSD & FLD - CC 1/18/2021 - File Reopened to Editing - RV 1/25/2021 - Finalized scanned to AC, to ACCt for invc - RV 1/27/2021 - INV #63802-4, CLOSED & FILED - CC 7/5/2021 - FILE OPENED, TO EDITING - CG 7/13/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 7/14/2021 - INV #66975-1, CLSD & FLD - CG 5/5/2023 - Reopened, ticked and file to editing - DW 5/16/2023 - Rprt fnlz, scnnd to AC, to acct for inv - CG 5/17/2023 - INV #68299-1, CLSD & FLD - CG 6/14/2023 - FILE REOPENED, TO EDITING - CG 6/23/2023 - INV #68343-1, CLSD & FLD - CG 11/24/2023 - Reopened, tikced and file to editing - DW 1/26/2024 - INV #68630-1, CLSD & FLD - DG 5/16/2024 - Reopened, ticked and file to editing - DW 6/10/2024 - INV #61199-2, CLSD & FLD - DG


record_id: 99611
file_case_id: 63803
internal_case_id: 63803
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2018-01-15
date_of_loss: 2017-07-17
create_date: 2017-09-22
create_time: 11:20:46
update_date: 2018-01-29
update_time: 12:40:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180481
myob_export_client_name: SGI - Head Office-63803
case_notes:
  63803.1 - STRINGHAM 9/22/2017 - file with PW - DN 10/10/2017 - 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 - invoice 62371-4 - PH 11/15/2017 - invoice mailed to client - DN 11/15/2017 - FILE CLOSED - DN 11/27/2017 - file reopened, file to RH to assign - PW 11/27/2017 - file to PW - PW 12/11/2017 - report rcvd, file to RH for review - PW 12/14/2017 - report not finalized, keep in draft - PW 12/14/2017 - file to pH for invoicing - PW 1/04/2018 - Zero Invoice 62337-3 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed 63803.2 - BURKART 12/14/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr B - Pw 12/21/2017 - file to PH for invoicing - PW 01/11/2018 - Invoice 63803-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99612
file_case_id: 63804
internal_case_id: 63804
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2019-07-02
date_of_loss: 2016-08-02
create_date: 2017-09-22
create_time: 11:22:00
update_date: 2019-07-02
update_time: 13:41:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946730
myob_export_client_name: SGI - Head Office-63804
case_notes:
  9/22/2017 - file to PW - ENB 9/25/2017 - report rcvd, file to rH for review - PW 9/28/2017 - Report finalized, Final sent to Dr. - GC 9/28/2017 - File to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN 7/18/2018 - FILE REOPENED - CQ 7/18/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 6/20/2019 - FILE REOPENED, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 99613
file_case_id: 63805
internal_case_id: 63805
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2021-01-06
date_of_loss: 2015-04-05
create_date: 2017-09-22
create_time: 11:23:09
update_date: 2021-01-06
update_time: 11:21:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666070
myob_export_client_name: SGI - Head Office-63805
case_notes:
  63805.1 DR. WIENS 9/22/2017 - file to PW - DN 9/27/2017 - report rcvd, file to RH for review - PW 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN 63805.2 DR. D. STRINGHAM 11/30/2018 - POINT OPENED - CC 11/30/2018 - File to editing - CC 12/13/2018 - report finalized/ file to Acct - GC 12/14/2018 - MO Invoiced on #64873-1 - CC 12/14/2018 - CLOSED & FILED - CC 12/14/2020 - File Reopened to Editing - RV 12/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 1/6/2021 - INV #66649-1, CLOSED & FILED - CC 63805.3 - DR. LONGMAN 9/30/2019 - new point created, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/21/2019 - Invoice #65832-1, CLSD & FLD - CC


record_id: 99614
file_case_id: 63806
internal_case_id: 63806
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2019-07-03
date_of_loss: 2011-11-25
create_date: 2017-09-22
create_time: 11:23:33
update_date: 2019-07-03
update_time: 10:57:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002346171
myob_export_client_name: SGI - Head Office-63806
case_notes:
  63806.1 DR. STRINGHAM 9/22/2017 - File to PW - GC 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/15/2017 - invoice 62371-4 - PH 11/15/2017 - invoice mailed to client - DN 11/15/2017 - FILE CLOSED - DN 1/29/2018 - file reopened Jan 17, file to PW - PW 1/29/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr STringham - PW 1/30/2018 - file to CE for invoicing - PW 2/7/2018 -Invoice 64038-1 - AC 2/7/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - RG 63806.2 - WIENS 4/23/2018 - File to PW - RG 4/30/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr W - PW 5/2/2018 - file to MF 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: 99615
file_case_id: 63807
internal_case_id: 63807
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-08
date_of_loss: 2016-01-13
create_date: 2017-09-22
create_time: 11:23:53
update_date: 2017-11-08
update_time: 11:15:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947129
myob_export_client_name: SGI - Head Office-63807
case_notes:
  9/22/2017 - file to PW - ENB 9/27/2017 - report rcvd, file to rH for review - PW 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99616
file_case_id: 63808
internal_case_id: 63808
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2017-11-08
date_of_loss: 2010-05-17
create_date: 2017-09-22
create_time: 11:26:50
update_date: 2017-11-08
update_time: 11:31:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407238
myob_export_client_name: SGI - Head Office-63808
case_notes:
  9/27/2017 - report rcvd, file to RH for review - PW 9/28/2017 - report finalized, final sent to Dr. - GC 9/28/2017 - file to PH for invoicing - GC 10/19/2017 - invoice 63808-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 99617
file_case_id: 63809
internal_case_id: 63809
case_open_month: 09-01-2017
case_open_week: 38
file_open_date: 2017-09-22
file_close_date: 2018-01-23
date_of_loss: 2017-07-17
create_date: 2017-09-22
create_time: 13:02:01
update_date: 2018-01-23
update_time: 14:54:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263100
myob_export_client_name: City of Edmonton-63809
case_notes:
  9/22/2017 - file w/ ENB - ENB 9/25/2017 - Oct. 2 conf appt - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - file to DN for PIL - ENB 9/27/2017 - PIL drafted - DN 9/28/2017 - once PIL goes out, file to ENB - ENB 10/2/2017 - file to ENB - DN 10/2/2017 - file back to DN - ENB 10/3/2017 - file with DN - DN 10/3/2017 - PIL/ATR/meds sent to Dr. Morrissey - DN 10/3/2017 - Nov. 3 to DN for ATR f/u - DN 11/1/2017 - FTI sent to Dr Morrissey - PW 11/3/2017 - file with DN - DN 11/3/2017 - e-mailed Dr. Morrissey + office about ATR - DN 11/3/2017 - Nov. 7 to DN for 1st report status update - DN 11/3/2017 - file with DN - DN 11/3/2017 - ATR rcvd - DN 11/3/2017 - Nov. 7 to DN - DN 11/7/2017 - file with DN - DN 11/7/2017 - e-mailed Dr. Morrissey about report status - DN 11/7/2017 - Nov. 9 to DN for 2nd report status update - DN 11/9/2017 - file with DN - DN 11/9/2017 - move report status f/u to nov. 10 - DN 11/9/2017 - report rcvd, file to RH for review - PW 11/10/2017 - file to PW for edits - PW 11/10/2017 - edits sent to Dr Morrissey - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/15/2017 - edits back from Dr Morrissey - PW 11/15/2017 - file to AC to sign - PW 11/16/2017 - report finalized, final sent to Dr Morrissey - PW 11/16/2017 - report emailed to client - PW 11/16/2017 - file to PH for invoicing - PW 01/08/2018 - Invoice 63809-1 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99618
file_case_id: 63810
internal_case_id: 63810
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-26
file_close_date: 2019-07-03
create_date: 2017-09-26
create_time: 09:23:27
update_date: 2019-07-03
update_time: 10:58:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63810
case_notes:
  9/26/2017 - file w/ ENB - ENB 9/26/2017 - file to DN for PIL - ENB 9/26/2017 - PIL drafted - DN 9/26/2017 - Sept. 27 to DN to Send out PIL - DN 9/27/2017 - file with DN - DN 9/27/2017 - ept. 28 to PW for FTW report - DN 9/28/2017 - report rcvd + sent to client - Pw 9/28/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63810-1- PH 11/20/2017 - FILE CLOSED - GC


record_id: 99619
file_case_id: 63811
internal_case_id: 63811
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-26
file_close_date: 2017-12-20
date_of_loss: 2017-06-14
create_date: 2017-09-26
create_time: 09:36:54
update_date: 2018-02-12
update_time: 10:33:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123489751
myob_export_client_name: Great West Life Assurance - TO3-63811
case_notes:
  9/26/2017 - file to RH to review - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 27 f/u on dates - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 28 conf appt - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - Oct. 2 conf or release - ENB 9/29/2017 - file w/ ENB - ENB 9/29/2017 - Oct. 3 conf appt - ENB 10/3/2017 - file w/ ENB - ENB 10/3/2017 - file to PH for service CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC2/12/2018B - 2/12/2018 - FILE CLOSED - GC


record_id: 99620
file_case_id: 63812
internal_case_id: 63812
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-26
file_close_date: 2017-11-15
date_of_loss: 2017-08-04
create_date: 2017-09-26
create_time: 12:54:52
update_date: 2017-11-15
update_time: 12:00:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0851736
myob_export_client_name: City of Edmonton-63812
case_notes:
  9/26/2017 - file to RH - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 27 f/u on dates - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 27 book appt - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - file to DN for PIL - ENB 9/28/2017 - PIL drafted and completed - DN 9/28/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 9/28/2017 - Oct. 4 for ATR f/u - DN 10/3/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 10/4/2017 - file with DN - DN 10/4/2017 - oct. 5 to DN for ATR f/u - DN 10/5/2017 - file with DN - DN 10/6/2017 - ATR rcvd - DN 10/6/2017 - Oct. 10 to DN for 1st report f/u - DN 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed Dr. Gendemann about report - DN 10/10/2017 - Oct. 12 to DN for 2nd f/u - DN 10/11/2017 - file to RH - DN 10/11/2017 - file with AC - DN 10/12/2017 - file BF to Oct 13 for f/u - PW 10/13/2017 - dict rcvd + sent to GC for trans - PW 10/13/2017 - report rcvd + sent to Dr Gendemann - PW 10/16/2017 - report rcvd, file to RH for review - PW 10/17/2017 - file to PW for edits - PW 10/17/2017 - file to RH to sign - PW 10/17/2017 - report finalized, final sent to Dr G - PW 10/17/2017 - report emailed to client - PW 10/17/2017 - file to PH for invoicing - PW 11/8/2017 - invoice 63812-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99621
file_case_id: 63813
internal_case_id: 63813
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-26
file_close_date: 2017-11-15
date_of_loss: 2017-08-24
create_date: 2017-09-26
create_time: 14:27:34
update_date: 2017-11-15
update_time: 12:00:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0784942
myob_export_client_name: City of Edmonton-63813
case_notes:
  9/26/2017 - file to RH - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 27 f/u on dates - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - Sept. 27 book appt - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - file to DN for PIL - ENB 9/28/2017 - PIL drafted and completed - DN 9/28/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 9/28/2017 - Oct. 4 to DN for ATR f/u - DN 10/2/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 10/4/2017 - file with DN - DN 10/4/2017 - rcvd ATR from Dr. Gendemann - DN 10/4/2017 - Oct. 6 to DN for report status update - DN 10/6/2017 - file with DN - DN 10/6/2017 - Oct. 10 to DN - DN 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed Dr. Gendemann about report - DN 10/10/2017 - Oct. 12 to DN for 2nd f/u - DN 10/11/2017 - file to RH - DN 10/11/2017 - file with AC - DN 10/12/2017 - file BF to Oct 13 for f/u - PW 10/13/2017 - file to PW - PW 10/13/2017 - dict rcvd + sent to GC for trans - PW 10/13/2017 - report rcvd + sent to Dr G for 1st review - PW 10/13/2017 - file BF to Oct 16 for f/u - PW 10/16/2017 - report rcvd, file to RH for review - PW 10/17/2017 - file to PW for edits - PW 10/17/2017 - file to RH to sign - PW 10/17/2017 - report finalized, final sent to Dr G - Pw 10/17/2017 - report emailed to client - PW 10/17/2017 - file to PH for invoicing - PW 11/8/2017 - invoice 63812-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99622
file_case_id: 63814
internal_case_id: 63814
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-26
file_close_date: 2018-01-26
date_of_loss: 2017-07-10
create_date: 2017-09-26
create_time: 17:03:51
update_date: 2018-03-13
update_time: 16:21:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263438
myob_export_client_name: City of Edmonton-63814
case_notes:
  9/26/2017 - file to RH - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - Sept. 29 conf appt - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - file to DN for PIL - ENB 10/2/2017 - Oct. 10 to DN to send out PIL - DN 10/10/2017 - file with DN - DN 10/10/2017 - clinic chart made - DN 10/10/2017 - PIL/ATR/meds sent to Dr. O?Brien - DN 10/10/2017 - Oct. 31 to DN for ATR - DN 10/17/2017 - file w/ ENB - ENB 10/17/2017 - file to DN for new PIL - ENB 10/17/2017 - new PIL drafted and completed - DN 10/17/2017 - oct. 18 to DN to send out new PIL - DN 10/18/2017 - file with DN - DN 10/18/2017 - new PIL/LOI sent to Dr. O?Brien - DN 10/18/2017 - new PIL/LOI added to clinic chart - DN 10/18/2017 - Oct. 31 to DN for ATR f/u - DN 10/25/2017 - FTI + DOC SUM sent to Dr O?B + clinic - PW 10/31/2017 - file with DN - DN 10/31/2017 - ATR rcvd - DN 10/31/2017 - Nov. 2 to DN for 1st report stauts update - DN 11/1/2017 - dict rcvd + sent to ENB for trans - PW 11/1/2017 - file BF to Nov 3 for f/u - PW 11/2/2017 - file to PW - PW 11/2/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/2/2017 - file BF to Mon Nov 6 for f/u - PW 11/6/2017 - file to PW - PW 11/6/2017 - report rcvd, file to rH for review - PW 11/7/2017 - edits sent to Dr O?Brien for review - PW 11/7/2017 - file BF to Nov 8 for f/u - PW 11/8/2017 - file to PW - PW 11/8/2017 - edits back from Dr O?Brien - PW 11/8/2017 - file to RH for review - PW 11/8/2017 - file to PW for edits - PW 11/8/2017 - file to RH to sign - PW 11/9/2017 - report finalizd, final sent to Dr O?Brien - PW 11/9/2017 - report emailed to client - PW 11/9/2017 - file to PH for invoicing - PW 12/13/2017 - invoice 63814-1 - PH 12/20/2017 - file to closing pile - ENB 1/26/2018 - FILE CLOSED - RG 3/8/2018 - emailed for meds return - RG 3/8/2018 - MEDS in garage shred date April 30,18 - RG 3/13/2018 - As per client ok to destroy - RG


