# cases

record_id: 99040
file_case_id: 63232
internal_case_id: 63232
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2013-11-25
create_date: 2017-03-24
create_time: 14:21:40
update_date: 2017-04-06
update_time: 10:41:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930968
myob_export_client_name: SGI - Head Office-63232
case_notes:
  3/24/2017 - file to RH to assign - Pw 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final sent to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99041
file_case_id: 63233
internal_case_id: 63233
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-07-18
date_of_loss: 2016-04-26
create_date: 2017-03-24
create_time: 14:37:58
update_date: 2017-07-26
update_time: 11:48:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814211
myob_export_client_name: SGI - Head Office-63233
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 7/26/2017 - FILE CLOSED - DN


record_id: 99042
file_case_id: 63234
internal_case_id: 63234
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2010-08-12
create_date: 2017-03-24
create_time: 14:37:59
update_date: 2017-04-06
update_time: 10:40:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471854
myob_export_client_name: SGI - Head Office-63234
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final sent to Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99043
file_case_id: 63235
internal_case_id: 63235
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2016-02-03
create_date: 2017-03-24
create_time: 14:37:59
update_date: 2017-04-06
update_time: 10:39:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821292
myob_export_client_name: SGI - Head Office-63235
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99044
file_case_id: 63236
internal_case_id: 63236
case_open_month: 03-01-2017
case_open_week: 13
file_open_date: 2017-03-29
file_close_date: 2017-04-11
create_date: 2017-03-24
create_time: 14:37:59
update_date: 2017-04-11
update_time: 15:14:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63236
case_notes:
  3/29/2017 - file to ENB - DN 4/3/2017 - file to DN - ENB 4/4/2017 - report rcvd + sent to client - PW 4/4/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 63236-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 99045
file_case_id: 63237
internal_case_id: 63237
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-27
date_of_loss: 2016-12-08
create_date: 2017-03-24
create_time: 14:37:59
update_date: 2017-04-27
update_time: 11:11:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979633
myob_export_client_name: SGI - Head Office-63237
case_notes:
  3/24/2017 - file to RH to assign -PW 3/24/2017 - file to Pw - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 4/7/2017 - file to PW - DN 4/13/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Burkart - DN 4/21/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - JS - Invoice # 63237-1 4/26/2017 - file to closing pile - JS 4/27/2017 - FILE CLOSED - DN


record_id: 99046
file_case_id: 63238
internal_case_id: 63238
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2013-10-12
create_date: 2017-03-24
create_time: 14:38:14
update_date: 2017-04-06
update_time: 10:38:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235980
myob_export_client_name: SGI - Head Office-63238
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99047
file_case_id: 63239
internal_case_id: 63239
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-11-15
date_of_loss: 2016-08-22
create_date: 2017-03-24
create_time: 14:38:14
update_date: 2017-11-15
update_time: 14:47:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210914
myob_export_client_name: SGI - Head Office-63239
case_notes:
  3/27/2017 - file to RH to assign - PW 3/27/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final sent to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to RH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Burkart - PW 8/3/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 63239-2 - PH 8/14/2017 - FILE CLOSED - AC 10/11/2017 - file reopened, file to PW - PW 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 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99049
file_case_id: 63241
internal_case_id: 63241
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-12-06
date_of_loss: 2016-07-18
create_date: 2017-03-24
create_time: 14:38:15
update_date: 2017-12-06
update_time: 10:13:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946653
myob_export_client_name: SGI - Head Office-63241
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 10/27/2017 - file reopened, 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


record_id: 99050
file_case_id: 63242
internal_case_id: 63242
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2016-09-15
create_date: 2017-03-24
create_time: 14:38:33
update_date: 2017-04-06
update_time: 10:36:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946935
myob_export_client_name: SGI - Head Office-63242
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; finsl to dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99051
file_case_id: 63243
internal_case_id: 63243
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2015-08-27
create_date: 2017-03-24
create_time: 14:38:37
update_date: 2017-04-06
update_time: 10:35:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392585
myob_export_client_name: SGI - Head Office-63243
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final sent to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99053
file_case_id: 63245
internal_case_id: 63245
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2001-07-18
create_date: 2017-03-24
create_time: 14:38:38
update_date: 2017-04-06
update_time: 10:33:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 000653817
myob_export_client_name: SGI - Head Office-63245
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017�- report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99055
file_case_id: 63247
internal_case_id: 63247
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2023-03-23
date_of_loss: 2012-11-16
create_date: 2017-03-24
create_time: 14:39:09
update_date: 2023-03-23
update_time: 12:35:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003085427
myob_export_client_name: SGI - Head Office-63247
case_notes:
  63247.1 - BURKART 3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Burkart - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA- Invoice # 63247-1 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 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 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 63247.2 - STRINGHAM 3/16/2018 - File to PW - RG 3/26/2018 - report rcvd, file to rH for review - PW 3/27/2018 - report finalized, final sent to Dr S - PW 3/27/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 7/25/2018 - File together with 63247.1 in editing - AE 2/13/2023 - CLSD & FLD - CG 63247.3 - MRAZIK 2/13/2023 - FILE OPENED, TO EDITING - CG 3/23/2023 - Rprt fnlzd, scnd to AC, to acct for inv - CG 3/23/2023 - INV #68137-1, CLSD & FLD - CG


record_id: 99058
file_case_id: 63250
internal_case_id: 63250
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-06
date_of_loss: 2016-08-26
create_date: 2017-03-24
create_time: 14:39:10
update_date: 2017-04-06
update_time: 10:03:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979088
myob_export_client_name: SGI - Head Office-63250
case_notes:
  3/24/2017 - file opened, file to RH to assign - PW 3/24/2017 - file to PW - PW 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99059
file_case_id: 63251
internal_case_id: 63251
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-05-31
date_of_loss: 2016-09-05
create_date: 2017-03-24
create_time: 14:39:45
update_date: 2017-05-31
update_time: 16:03:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003934332
myob_export_client_name: SGI - Head Office-63251
case_notes:
  3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to dr wiens - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63251-1 4/5/2017 - file to closing pile - SA 5/31/2017 - FILE CLOSED - DN


record_id: 99060
file_case_id: 63252
internal_case_id: 63252
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-05
date_of_loss: 2016-04-05
create_date: 2017-03-24
create_time: 14:39:46
update_date: 2017-04-05
update_time: 16:15:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814051
myob_export_client_name: SGI - Head Office-63252
case_notes:
  3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to dr wiens - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63251-1 4/5/2017 - file to closing pile - SA 4/5/2017 - FILE CLOSED - DN


record_id: 99061
file_case_id: 63253
internal_case_id: 63253
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-05-31
date_of_loss: 2016-05-21
create_date: 2017-03-24
create_time: 14:39:48
update_date: 2017-05-31
update_time: 15:54:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930853
myob_export_client_name: SGI - Head Office-63253
case_notes:
  3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to rH for review - PW 3/31/2017 - report finalized; final to wiens - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63251-1 4/5/2017 - file to closing pile - SA 4/5/2017 - FILE CLOSED - DN


record_id: 99064
file_case_id: 63256
internal_case_id: 63256
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-06-27
date_of_loss: 2013-02-03
create_date: 2017-03-24
create_time: 15:17:26
update_date: 2017-08-16
update_time: 15:32:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 151029
myob_export_client_name: McLennan Ross - C-63256
case_notes:
  3/24/2017 - file to RH - ENB 3/30/2017 - April 3 f/u on dates - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 10 conf appt - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 12 meds/LOI/dep DUE - ENB 4/12/2017 - file w/ ENB - ENB 4/12/2017 - April 19 f/u on meds/LOI/dep - ENB 4/18/2017 - file to ENB - DN 4/18/2017 - MEDs in the boardroom - DN 4/19/2017 - RETAINER DEPOSIT $ 3,675.00 4/19/2017 - file to SZ for PIL - ENB 4/21/2017 - file b/f to May 4 to DN f/u on ATR - SZ 5/3/2017 - file to ENB - DN 5/3/2017 - file to RH - ENB 5/3/2017 - May 4 to DN - ENB 5/4/2017 - e-mailed Dr O?Brien about ATR - DN 5/4/2017 - May 5 to ENB - DN 5/4/2017 - file w/ RH - ENB1 5/5/2017 - May 8 book call - ENB 5/15/2017 - file with SZ 5/26/2017 - dict rcvd + sent to GC for trans - PW 5/26/2017 - file BF to May 29 for f/u - PW 5/30/2017 - report rcvd + sent to Dr O?B for 1st review - PW 5/30/2017 - file BF to June 1 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - f/u w/ Dr O?B re: have you reviewed yet? - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - Dr O?B is away until June 9 - PW 6/2/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u w/ Dr O?B re: have you reviwd? - PW 6/9/2017 - Dr O?B will review this weekend - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/13/2017 - report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - edits sent to Dr O?B for review - PW 6/15/2017 - file BF to June 16 for f/u - PW 6/16/2017 - edits back from Dr O?Brien - PW 6/16/2017 - file to RH for review - PW 6/20/2017 - file to PW for edits - PW 6/20/2017 - file to rH to sign - PW 6/21/2017 - report finalized, final sent to Dr O?Brien - PW 6/21/2017 - file to accounting for invoicing - PW 6/26/2017 - invoice 63256-2 - JT 6/27/2017 - invoice and report being mailed june 28 - DN 6/27/2017 - FILE CLOSED - DN 8/8/2017 - MEDS IN GARAGE - DN 8/16/2017 - MEDS DESTROYED - AS


record_id: 99065
file_case_id: 63257
internal_case_id: 63257
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-05-31
create_date: 2017-03-24
create_time: 15:25:37
update_date: 2017-08-03
update_time: 16:50:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 01126922
myob_export_client_name: Covenant Health-63257
case_notes:
  3/24/2017 - March 27 to AC - ENB 3/27/2017 - file to ENB on Mar 29 - DN 3/29/2017 - b/f Mar 31 to f/u on date - DN 3/31/2017 - file w/ ENB - ENB 3/31/2017 - April 4 conf appt - ENB 3/31/2017 - file w/ ENB - ENB 3/31/2017 - file to SZ for PIL - ENB 4/6/2017 - file b/f to April 11 to DN f/u on ATR - SZ 4/10/2017 - ATR RCVD from Theresa - DN 4/10/2017 - April 13 to SZ to F/U on report status - DN 4/11/2017 - dict rcvd + sent to ENB for trans - PW 4/11/2017 - file BF to April 12 for f/u - PW 4/12/2017 - file to PW - PW 4/12/2017 - report rcvd + sent to Dr G for 1st review - PW 4/12/2017 - file BF to April 13 for f/u - PW 4/13/2017 - report rcvd, file to RH for review - PW 4/18/2017 - file to PW for edits - PW 4/18/2017 - file to RH to sign - PW 4/20/2017 - report finalized, final sent to Dr Grade - PW 4/20/2017 - file to DN to send out report - PW 4/20/2017 - report emailed to client - DN 4/20/2017 - file to SA for invoicing - DN 5/3/2017 - file invoiced - SA- Invoice # 63257-1 5/3/2017 - file to closing pile - JS 5/5/2017 - FILE CLOSED - DN 8/2/2017 - August 3 to DN - DN 8/3/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - DN


record_id: 99066
file_case_id: 63258
internal_case_id: 63258
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-06-27
date_of_loss: 2012-05-29
create_date: 2017-03-24
create_time: 15:27:56
update_date: 2017-08-29
update_time: 15:30:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 448-536
myob_export_client_name: Parlee McLaws LLP - E-63258
case_notes:
  3/24/2017 - file to RH - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 28 to ENB - ENB 3/29/2017 - b/f to Mar 30 to ENB to offer dates - DN 3/30/2017 - file w/ ENB - ENB 4/4/2017 - april 11 to ENB - DN 4/6/2017 - file with ENB - DN 4/6/2017 - April 10 offer quote + conf appt - ENB 4/10/2017 - file w/ ENB - ENB 4/11/2017 - Apruil 18 conf appt - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 24 conf appt - ENB 4/21/2017 - Apr. 24 send conf letter - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 26 f/u on meds/LOI/dep - ENB 4/26/2017 - file b/f to April 28 to ENB - SZ 4/27/2017 - file w/ ENB - EN 4/27/2017 - April 28 to DN - ENB 4/27/2017 - MEDs in boardroom - DN 4/27/2017 - May 1 to ENB - DN 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 2 to SZ for PIL - ENB 5/4/2017 - file b/f to May 5 send out PIL - SZ 5/5/2017 - file b/f to May 12 to DN f/u on ATR - SZ 5/11/2017 - ATR rcvd - DN 5/11/2017 - May 16 to SZ to F/U on report status - DN 5/19/2017 - file b/f to May 23 f/u on report statust - SZ 5/05/2017 - RETAINER DEPOSIT RECEIVED $ 3,500 5/23/2017 - dict rcvd + sent to GC for trans - PW 5/23/2017 - file BF to May 25 for f/u - PW 5/30/2017 - report rcvd + sent to Dr G for 1st review - PW 5/30/2017 - file BF to June 1 for f/u - PW 6/2/2017 - report rcvd, file to RH for review - PW 6/5/2017 - file to PW for edits - PW 6/5/2017 - file to RH to sign - PW 6/9/2017 - report finalized, final sent to Dr Gendemann - PW 6/9/2017 - file to accounting for invoicing - PW 6/26/2017 - invoice 63258-2 - JT 6/27/2017 - report and invoice mailed June 28 - DN 6/27/2017 - FILE CLOSED - DN 8/29/2017 - meds sent back to client as per e-mail - DN 8/29/2017 - FILE CLOSED - DN


record_id: 99067
file_case_id: 63259
internal_case_id: 63259
case_open_month: 03-01-2017
case_open_week: 13
file_open_date: 2017-03-29
file_close_date: 2017-04-06
create_date: 2017-03-29
create_time: 11:21:19
update_date: 2017-04-06
update_time: 14:56:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63259
case_notes:
  3/29/2017 - file to ENB - DN 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + emailed to client - DN 3/30/2017 - file to SA for invoicing - DN 4/3/2017 - file invoiced - SA- 63259-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99068
file_case_id: 63260
internal_case_id: 63260
case_open_month: 03-01-2017
case_open_week: 13
file_open_date: 2017-03-29
file_close_date: 2017-08-18
date_of_loss: 2017-03-29
create_date: 2017-03-29
create_time: 11:22:46
update_date: 2017-08-18
update_time: 12:17:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0713878
myob_export_client_name: City of Edmonton-63260
case_notes:
  63260.1 - Dr. Grade 3/29/2017 - file to ENB - DN 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + emailed to client - DN 3/30/2017 - file to SA for invoicing - DN 4/3/2017 - file invoiced - SA- 63260-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 5/10/2017 - clipped to .3 - DN 8/18/2017 - FILE CLOSED - DN 63260.2 - Ms. Lundell 3/30/2017 - file to ENB - DN 3/30/2017 - March 31 to book FTW - ENB 3/31/2017 - file w/ ENB - ENB 4/3/2017 - file to April 4 to SZ for PIL - DN 4/7/2017 - file b/f to April 18 f/u on meds? - SZ 4/18/2017 - file b/f to April 19 to Dn f/u on atr - SZ 4/19/2017 - file to ENB - DN 4/19/2017 - April 20 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - file to SZ for PIL - ENB 4/20/2017 - file b/f to April 25 to DN f/u on ATR - SZ 4/25/2017 - April 26 to SZ f/u on report status - DN 4/27/2017 - file b/f to May 1 f/u on report status - SZ 5/2/2017 - file b/f to May 4 f/u on report - SZ 5/5/2017 - report rcvd, file to RH for review - PW 5/8/2017 - file to PW for edits - PW 5/8/2017 - file to RH to sign - PW 5/9/2017 - report finalized, final sent to Dr Lundell - PW 5/9/2017 - file to DN to send out report - PW 5/9/2017 - report e-mailed - DN 5/9/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63260-2 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 5/29/2017 - clipped to .3 - DN 8/18/2017 - FILE CLOSED - DN 63260.3 - Dr. Neilson 5/10/2017 - file to ENB - DN 5/10/2017 - file to RH - ENB 5/10/2017 - May 12 f/u on dates - ENB 5/12/2017 - file w/ ENB - ENB 5/12/2017 - may 15 to ENB - DN 5/15/2017 - file w/ ENB - ENB 5/15/2017 - May 18 f/u on meds/LOI/dep - ENB 5/19/2017 - file b/f to June 7 to DN f/u on ATR - SZ 6/5/2017 - FTI sent to Dr Neilson + clinic - PW 6/7/2017 - e-mailed Dr Neilson about ATR form - DN 6/7/2017 - June 9th to SZ to f/u on report status - DN 6/9/2017 - file b/f to June 12 f/u on report status - SZ 6/14/2017 - file b/f to June 19 f/u on report - SZ 6/19/2017 - report rcvd, file to RH for review - PW 6/21/2017 - file to PW for edits - PW 6/21/2017 - edits sent to Dr Neilson for review - PW 6/21/2017 - file BF to June 22 for f/u - PW 6/22/2017 - file to PW - PW 6/22/2017 - f/u with Dr N re: have you reviewed? - PW 6/22/2017 - file BF to June 23 for f/u - PW 6/23/2017 - edits back from Dr N - PW 6/23/2017 - file to RH for review - PW 6/26/2017 - file to PW for edits - PW 6/26/2017 - file to RH to sign - PW 6/27/2017 - report finalized, final sent to Dr Neilson - PW 6/27/2017 - file to DN to send out report - PW 6/27/2017 - report emailed to client - DN 6/27/2017 - file to accounting - DN 8/17/2017 - invoice 63260-3 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99069
file_case_id: 63261
internal_case_id: 63261
case_open_month: 03-01-2017
case_open_week: 13
file_open_date: 2017-03-29
file_close_date: 2017-04-06
create_date: 2017-03-29
create_time: 11:23:56
update_date: 2017-04-06
update_time: 14:58:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63261
case_notes:
  3/29/2017 - file to ENB - DN 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + emailed to client - DN 3/30/2017 - file to SA for invoicing - DN 4/3/2017 - file invoiced - SA- 63261-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99070
file_case_id: 63262
internal_case_id: 63262
case_open_month: 03-01-2017
case_open_week: 13
file_open_date: 2017-03-29
file_close_date: 2017-04-06
create_date: 2017-03-29
create_time: 11:24:43
update_date: 2017-04-06
update_time: 14:58:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63262
case_notes:
  3/29/2017 - file to ENB - DN 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + e-mailed to client - DN 3/30/2017 - file to SA for invoicing 4/3/2017 - file invoiced - SA- 63262-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99071
file_case_id: 63263
internal_case_id: 63263
case_open_month: 03-01-2017
case_open_week: 13
file_open_date: 2017-03-31
file_close_date: 2017-05-23
date_of_loss: 2015-06-05
create_date: 2017-03-31
create_time: 15:28:12
update_date: 2017-05-23
update_time: 12:08:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 7543570
myob_export_client_name: Great West Life - MB-63263
case_notes:
  3/31/2017 - file to ENB - DN 3/31/2017 - file to RH - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/5/2017 - file to ENB - DN 4/5/2017 - file to RH to review meds - DN 4/6/2017 - April 10 to ENB to discuss w/ RH - ENB 4/10/2017 - file w/ ENB - ENB 4/12/2017 - file to ENB - DN 4/12/2017 - April 18 discuss w/ RH - ENB 4/18/2017 - April 19 to DN - ENB 4/19/2017 - file to ENB - DN 4/19/2017 - April 24 f/u w/ Dr. N - ENB 4/24/2017 - file w/ ENB - ENB 4/25/2017 - file to RH to review CV/fees - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 4 f/u w/ client - ENB 5/2/2017 - file to ENB - DN 5/2/2017 - May 4 to ENB - DN 5/3/2017 - file w/ ENB - ENB 5/3/2017 - May 4 book IME - ENB 5/5/2017 - file to ENB - DN 5/5/2017 - file to SA for possible invoice - ENB 5/22/2017 - file closed with $0 - SA 5/22/2017 - file to closing pile 5/23/2017 - FILE CLOSED - DN


record_id: 99072
file_case_id: 63264
internal_case_id: 63264
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-03
file_close_date: 2017-05-23
date_of_loss: 2014-01-21
create_date: 2017-04-03
create_time: 09:51:26
update_date: 2017-05-23
update_time: 12:06:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1024215
myob_export_client_name: City of Edmonton Legal Department-63264
case_notes:
  4/3/2017 - file to ENB - DN 4/3/2017 - file to RH - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/5/2017 - file w/ ENB - ENB 4/5/2017 - May 5 f/u w/ client - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - May 19 f/u w/ client - ENB 5/11/2017 - file to ENB - DN 5/22/2017 - file closed with $0- SA 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99073
file_case_id: 63265
internal_case_id: 63265
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-03
file_close_date: 2017-04-11
create_date: 2017-04-03
create_time: 11:00:03
update_date: 2017-04-11
update_time: 15:15:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63265
case_notes:
  4/3/2017 - file to ENB - DN 4/4/2017 - report rcvd + sent to client - Pw 4/4/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 63265-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 99074
file_case_id: 63266
internal_case_id: 63266
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-03
file_close_date: 2017-04-11
create_date: 2017-04-03
create_time: 11:00:03
update_date: 2017-04-11
update_time: 15:15:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63266
case_notes:
  4/3/2017 - file to ENB - DN 4/3/2017 - file to SZ for PIL - ENB 4/3/2017 - file to DN to send out - ENB 4/4/2017 - report rcvd + sent to client - PW 4/4/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 63266-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 99075
file_case_id: 63267
internal_case_id: 63267
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-03
file_close_date: 2017-04-11
create_date: 2017-04-03
create_time: 11:00:04
update_date: 2017-04-11
update_time: 15:15:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63267
case_notes:
  4/3/2017 - file to ENB - DN 4/3/2017 - file to SZ - ENB 4/3/2017 - file to DN to send out - ENB 4/4/2017 - report rcvd + sent to client - PW 4/4/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 63267-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 99076
file_case_id: 63268
internal_case_id: 63268
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-03
file_close_date: 2017-05-25
date_of_loss: 2015-10-10
create_date: 2017-04-03
create_time: 12:02:14
update_date: 2017-10-03
update_time: 09:20:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 509043-2
myob_export_client_name: Peace Hills Insurance - E-63268
case_notes:
  4/3/2017 - file to ENB - DN 4/3/2017 - file to RH to review - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 10 awaiting hardcopy meds - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - file to SZ for PIL - ENB 4/19/2017 - file w/ ENB - ENB 4/19/2017 - file to SZ - ENB 4/20/2017 - file b/f to April 27 to DN f/u on ATR - SZ 4/27/2017 - ATR rcvd - DN 4/27/2017 - May 1 to SZ to f/u on report status - DN 5/5/2017 - report rcvd, file to RH for review - PW 5/8/2017 - file to PW for edits - PW 5/8/2017 - file to RH for review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - edits sent to Dr Lyddell for review - PW 5/10/2017 - file BF to May 11 for f/u - PW 5/11/2017 - file to PW - PW 5/11/2017 - edits back from Dr Lyddell - PW 5/11/2017 - file to RH for review - PW 5/11/2017 - file to PW for edits -PW 5/11/2017 - file to RH to sign - PW 5/12/2017 - report finalized, final sent to Dr Lyddell - PW 5/12/2017 - file to DN to send out report - PW 5/12/2017 - report faxed to client - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63268-1 5/24/2017 - file to closing pile - SA 5/25/2017 - report and invoice mailed - DN 5/25/2017 - FILE CLOSED - DN 8/8/2017 - mesd in the garage - DN 10/3/2017 - MEDS DESTROYED - DN


record_id: 99078
file_case_id: 63270
internal_case_id: 63270
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-04
file_close_date: 2017-05-29
date_of_loss: 2007-02-16
create_date: 2017-04-04
create_time: 10:51:41
update_date: 2017-05-29
update_time: 14:59:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SA SK 001797219
myob_export_client_name: SGI - Legal - R-63270
case_notes:
  4/4/2017 - file to ENB - DN 4/4/2017 - file to RH - ENB 4/5/2017 - meds in boardroom - DN 4/5/2017 - file w/ ENB - ENB 4/5/2017 - file to SZ for PIL - ENB 4/7/2017 - file b/f to April 14 f/u on report status - SZ 4/26/2017 - file b/f to May 1 f/u on report - SZ 5/2/2017 - file b/f to May 5 f/u on report - SZ 5/5/2017 - report rcvd, file to RH for review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - file to RH for review - PW 5/15/2017 - file to PW for edits - PW 5/15/2017 - edits sent to Dr Neilson for review - PW 5/15/2017 - file BF to May 16 for f/u - PW 5/15/2017 - edits back from Dr Neilson - PW 5/15/2017 - file to RH for review - PW 5/16/2017 - file to PW for edits - PW 5/16/2017 - file to RH to sign - PW 5/17/2017 - report finalized, final sent to Dr Neilson - PW 5/17/2017 - file to SA for invoicing - PW 5/24/2017 - file invoiced - SA- Invoice # 63270-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99079
file_case_id: 63271
internal_case_id: 63271
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-05
file_close_date: 2017-05-23
date_of_loss: 2008-08-01
create_date: 2017-04-05
create_time: 09:12:49
update_date: 2017-05-23
update_time: 12:31:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 32-37,270
myob_export_client_name: McCuaig Desrochers-63271
case_notes:
  4/5/2017 - file to ENB - DN 4/5/2017 - file to RH to review - ENB 4/5/2017 - April 19 conf appt - ENB 4/19/2017 - file w/ ENB - ENB 4/21/2017 - April 25 conf appt - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - May 2 conf appt - ENB 5/1/2017 - file to ENB - DN 5/2/2017 - August 23 to ENB - DN 5/11/2017 - file to ENB - DN 5/11/2017 - may 12 discuss w/ AC - ENB 5/12/2017 - file w/ ENB - ENB 5/12/2017 - Aug 23 f/u on meds/LOI/dep - ENB 5/16/2017 - file to ENB - DN 5/16/2017 - file to AC to discuss w/ ENB - ENB 5/16/2017 - file to SA for possible invoicing - ENB 5/22/2017 - file closed with $0 - SA 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99080
file_case_id: 63272
internal_case_id: 63272
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-05
file_close_date: 2017-11-29
date_of_loss: 2008-04-20
create_date: 2017-04-05
create_time: 14:38:44
update_date: 2018-09-07
update_time: 12:37:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 242793-5
myob_export_client_name: Intact Insurance-63272
case_notes:
  4/5/2017 - file to ENB - DN 4/5/2017 - file to RH to review - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 19 conf appt - ENB 4/19/2017 - file w/ ENB - ENB 4/21/2017 - April 25 conf app t- ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - May 2 conf appt - ENB 5/2/2017 - file w/ ENB - ENB 5/2/2017 - May 9 to ENB to comf appt - DN 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 16 conf appt - ENB 5/12/2017 - file to ENB - DN 5/12/2017 - Aug. 9 to f/u on meds/LOI/dep - ENB 6/22/2017 - retainer $3675 dated May 19, 2017 - JT 8/9/2017 - August 14 to Dn for f/u on meds/LOI - DN 8/15/2017 - Aug.16 to ENB - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017 - file to DN for PIL - ENB 8/17/2017 - clinic chart made - DN 8/17/2017 - Aug 21 to DN to send out PIL/LOI/meds - DN 8/17/2017 - Meds in boardroom - DN 8/21/2017 - PIL/LOI/meds sent to Ms Wilson - DN 8/21/2017 - Oct. 12 to DN for f/u on ATR - DN 9/18/2017 - Retainer Rcv?d & Deposited $3675 10/12/2017 - file to ENB - DN 10/12/2017 - file to PH to invoice for NS - ENB 11/9/2017 - Nov. 10 to ENB - ENB 11/10/2017 - file w/ ENB - ENB 11/15/2017 - file to PH for invoicing - ENB 11/16/2017 - invoice 63272-2 - PH 11/22/2017 - file to closing pile - DN 11/29/2017 - FILE CLOSED - DN 9/7/2018 - MEDS destroyed per client request - DS


record_id: 99081
file_case_id: 63273
internal_case_id: 63273
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-06
file_close_date: 2017-04-11
create_date: 2017-04-06
create_time: 11:05:11
update_date: 2017-04-11
update_time: 15:14:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63273
case_notes:
  4/6/2017 - file w/ ENB - ENB 4/6/2017 - file to SZ for PIL - ENB 4/7/2017 - report rcvd + sent to client - Pw 4/7/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 63273-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 99082
file_case_id: 63274
internal_case_id: 63274
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-06
file_close_date: 2017-04-27
create_date: 2017-04-06
create_time: 11:05:12
update_date: 2017-04-27
update_time: 11:17:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63274
case_notes:
  4/6/2017 - file w/ ENB - ENB 4/6/2017 - file to SZ for PIL - ENB 4/7/2017 - report rcvd + sent to client - PW 4/7/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 63274-1 4/10/2017 - file to closing pile - SA 4/11/2017 - file with ENB - DN 4/11/2017 - April 12 file to SZ for PIL - ENB 4/12/2017 - file b/f to April 13 f/u on FTW - SZ 4/13/2017 - file to PW - PW 4/13/2017 - report rcvd + emailed to client - PW 4/13/2017 - file to SA for invoicing - PW 4/19/2017 - file invoiced - SA- Invoice # 63274-2 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN


record_id: 99083
file_case_id: 63275
internal_case_id: 63275
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-06
file_close_date: 2019-02-28
date_of_loss: 1995-06-03
create_date: 2017-04-06
create_time: 12:38:31
update_date: 2019-02-28
update_time: 12:26:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870020539
myob_export_client_name: SGI - Head Office-63275
case_notes:
  4/6/2017 - file to RH - DN 4/6/2017 - file to PW - PW 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Burkart - DN 4/12/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - SA- Invoice # 63275-1 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 1/12/2018 - file reopened, file to PW - RG 1/17/2018 - report rcvd, file to RH for review - PW 1/18/2018 - reprot finalized and sent to Dr - GC 1/18/2018 - 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 1/17/2019 - File Reopened, file to 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


record_id: 99084
file_case_id: 63276
internal_case_id: 63276
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-06
file_close_date: 2017-05-09
date_of_loss: 2013-05-22
create_date: 2017-04-06
create_time: 12:38:36
update_date: 2017-05-09
update_time: 15:38:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235364
myob_export_client_name: SGI - Head Office-63276
case_notes:
  4/6/2017 - file to RH - DN 4/6/2017 - file to PW - PW 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Wiens - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA- Invoice # 63276-1 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 5/5/2017 - file to RH - PW 5/9/2017 - FILE CLOSED - DN


record_id: 99085
file_case_id: 63277
internal_case_id: 63277
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-04-28
date_of_loss: 1998-05-26
create_date: 2017-04-07
create_time: 11:25:36
update_date: 2017-04-28
update_time: 10:29:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000048477
myob_export_client_name: SGI - Head Office-63277
case_notes:
  4/7/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Grade - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63277 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 99086
file_case_id: 63278
internal_case_id: 63278
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-04-27
date_of_loss: 2015-11-06
create_date: 2017-04-07
create_time: 11:25:36
update_date: 2017-04-27
update_time: 11:11:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821243
myob_export_client_name: SGI - Head Office-63278
case_notes:
  4/7/2017 - file to PW - DN 4/13/2017 - report rcvd, file to rH for review - PW 4/21/2017 - report finalized; final to Dr Burkart - DN 4/21/2017 - file to SA for invoicing - DN 4/26/2017 -file invoiced - JS - Invoice # 63237-2 4/26/2017 - file to closing pile - JS - 4/27/2017 - FILE CLOSED - DN


record_id: 99087
file_case_id: 63279
internal_case_id: 63279
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2019-07-03
date_of_loss: 2010-03-08
create_date: 2017-04-07
create_time: 11:25:36
update_date: 2019-07-03
update_time: 10:26:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265547
myob_export_client_name: SGI - Head Office-63279
case_notes:
  4/7/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to dr Grade - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63280-1 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to RH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Grade - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 61533-9 - PH 7/3/2019 - CLOSED - CC


record_id: 99088
file_case_id: 63280
internal_case_id: 63280
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-11-15
date_of_loss: 2013-05-31
create_date: 2017-04-07
create_time: 11:25:37
update_date: 2017-11-15
update_time: 14:46:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831310
myob_export_client_name: SGI - Head Office-63280
case_notes:
  63280.1 - GRADE 4/7/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to dr Grade - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63280-1 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 10/11/2017 - clipped to .2 - PW 10/24/2017 - file to closing pile - PW 63280.2 - Burkart 10/11/2017 - file to PW - PW 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 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99089
file_case_id: 63281
internal_case_id: 63281
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2018-03-22
date_of_loss: 2017-01-08
create_date: 2017-04-07
create_time: 11:25:45
update_date: 2018-03-22
update_time: 14:05:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831626
myob_export_client_name: SGI - Head Office-63281
case_notes:
  63281.1 - STRINGHAM 4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN 63281.2 - ROBINSON 3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr R - Pw 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64127-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99090
file_case_id: 63282
internal_case_id: 63282
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-04-28
date_of_loss: 2017-01-03
create_date: 2017-04-07
create_time: 11:25:45
update_date: 2017-04-28
update_time: 10:37:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947395
myob_export_client_name: SGI - Head Office-63282
case_notes:
  4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 99091
file_case_id: 63283
internal_case_id: 63283
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2019-05-27
date_of_loss: 2014-07-06
create_date: 2017-04-07
create_time: 11:25:45
update_date: 2024-06-11
update_time: 10:34:52
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003508099
myob_export_client_name: SGI - Head Office-63283
case_notes:
  4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN 7/28/2017 - file reopened, file to AC to assign - PW 7/28/2017 - 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 63283.3 ----------- Dr. Stringham SGI Appeal ----------------- 8/16/2018 - opened appeal point - AS 1/2/2019 - client to choose dates - AS 5/27/2019 - Settled at last minute, Invoice #63283-3 - CC 5/27/2019 - CLOSED & FILED - CC 5/29/2019 - file to SK to send back meds - SK 6/26/2019 - In accounting - CC 6/11/2024 - Filed - DW


record_id: 99092
file_case_id: 63284
internal_case_id: 63284
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-05-31
date_of_loss: 2016-08-02
create_date: 2017-04-07
create_time: 11:25:46
update_date: 2017-05-31
update_time: 15:40:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256300
myob_export_client_name: SGI - Head Office-63284
case_notes:
  4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 99094
file_case_id: 63286
internal_case_id: 63286
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-04-28
date_of_loss: 2015-04-05
create_date: 2017-04-07
create_time: 11:25:46
update_date: 2017-04-28
update_time: 10:35:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612129
myob_export_client_name: SGI - Head Office-63286
case_notes:
  4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final sent to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 99095
file_case_id: 63287
internal_case_id: 63287
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2021-06-24
date_of_loss: 2009-11-19
create_date: 2017-04-07
create_time: 11:25:46
update_date: 2021-06-24
update_time: 15:12:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002264688
myob_export_client_name: SGI - Head Office-63287
case_notes:
  63287.1 - DR STRINGHAM: MO 4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN 63287.2 - DR WIENS: MO 1/29/2020 - Opened to Editing - DM 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC 3/10/2020 - file reopen, correction made, to accounting - SC 3/18/2020 - CLOSED & FILED - CC 1/22/2021 - File Reopened to Editing - RV 1/29/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 6/15/2021 - Reopened and file to editing - DW 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - INV #66935-1, CLSD & FLD - CG


record_id: 99096
file_case_id: 63288
internal_case_id: 63288
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2018-02-02
date_of_loss: 2016-12-28
create_date: 2017-04-07
create_time: 11:25:47
update_date: 2018-02-02
update_time: 18:02:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124127
myob_export_client_name: SGI - Head Office-63288
case_notes:
  63288.1 - STRINGHAM 4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN 63288.2 - BURKART 1/24/2018 - 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


record_id: 99097
file_case_id: 63289
internal_case_id: 63289
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-04-28
date_of_loss: 2006-03-27
create_date: 2017-04-07
create_time: 11:25:47
update_date: 2018-07-27
update_time: 13:49:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001382242
myob_export_client_name: SGI - Head Office-63289
case_notes:
  4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN 6/27/2018 - FILE REOPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 6/28/2018 - BF July 9 when Dr. Stringham is back - AJ 7/24/2018 - File to boardroom - AE 7/27/2018 - File to accounting - AE 7/27/2018 - Invoiced on #64483-1 - CC 7/27/2018 - Filed to closing - CC


record_id: 99098
file_case_id: 63290
internal_case_id: 63290
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-10-06
date_of_loss: 2015-04-23
create_date: 2017-04-07
create_time: 14:29:56
update_date: 2017-10-24
update_time: 16:13:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 712-842
myob_export_client_name: Field LLP-63290
case_notes:
  4/7/2017 - file to ENB - DN 4/12/2017 - April 19 f/u on meds/LOI/dep - ENB 4/19/2017 - file b/f to April 25 to ENB - SZ 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 24 f/u on meds/LOI/dep - ENB 4/24/2017 - file b/f to April 28 to ENB med/loi/dep due - SZ 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 28 meds/LOI due - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to SZ for PIL - ENB 4/26/2017 - RETAINER DEPOSIT $ 3,675 RECEIVED 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 f/u on more meds - ENB 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 24 f/u on more meds - ENB 5/24/2017 - May 25 to ENB - ENB 5/25/2017 - file w/ ENB - ENB 5/29/2017 - June 12 f/u w/ client - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to SZ for PIL - ENB 6/16/2017 - file b/f to June 19 send out PIL - SZ 6/15/2017 - file b/f to July 10 f/u on report status - SZ 7/12/2017 - file BF to July 20 for f/u on report - PW 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - august 24 to PW for f/u on report status - DN 8/3/2017 - ADD meds/PIL/LOI sent to Ms Wilson - DN 8/3/2017 - august 24 to PW for f/u on report status - DN 8/22/2017 - dict rcvd + sent to GC 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 Ms W for 1st review - PW 8/24/2017 - file BF to Mon Aug 28 for f/u - PW 8/28/2017 - Ms Wilson will work on report this week - PW 8/28/2017 - file BF to Fri Sept 1 for f/u - PW 8/31/2017 - file to PW - PW 8/31/2017 - report rcvd, file to RH for review - PW 9/7/2017 - file to PW for edits - PW 9/7/2017 - final draft sent to Ms Wilson for review - PW 9/7/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/13/2017 - report finalized, final sent to Ms Wilson - Pw 9/13/2017 - report faxed to client - Pw 9/13/2017 - file to PH for invoicing - PW 9/11/2017 - final draft rcvd, file to RH to sign - PW 10/5/2017 - invoice 63290-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/24/2017 - meds in the garage - DN 10/24/2017 - meds returned as per client e-mail - DN


record_id: 99099
file_case_id: 63291
internal_case_id: 63291
case_open_month: 04-01-2017
case_open_week: 14
file_open_date: 2017-04-07
file_close_date: 2017-06-01
date_of_loss: 2013-02-04
create_date: 2017-04-07
create_time: 15:50:48
update_date: 2017-06-01
update_time: 10:13:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Brownlee LLP-63291
case_notes:
  4/7/2017 - file to ENB - DN 4/10/2017 - April 24 conf appt - ENB 4/19/2017 - file with ENB - DN 4/20/2017 - file to SA for possible invoicing - ENB 5/31/2017 - file closed with ZERO Invoice- SA 5/31/2017 - file to closing Pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 99100
file_case_id: 63292
internal_case_id: 63292
case_open_month: 04-01-2017
case_open_week: 15
file_open_date: 2017-04-11
file_close_date: 2018-01-24
date_of_loss: 2009-11-14
create_date: 2017-04-11
create_time: 13:14:30
update_date: 2018-01-24
update_time: 11:50:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: D072411
myob_export_client_name: Canada Life-63292
case_notes:
  4/11/2017 - file to ENB - DN 4/11/2017 - file to AC to assign - ENB 4/25/2017 - file with RH - DN 4/25/2017 - April 27 awaiting meds - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - April 28 DN to p/u KKP - ENB 4/28/2017 - KKP rcvd - DN 4/28/2017 - file to RH - DN 5/10/2017 - file with ENB - DN 5/10/2017 - file to RH - ENB 5/11/2017 - file w/ ENB - ENB 5/12/2017 - MAy 15 to ENB - DN 5/15/2017 - left message for client - DN 5/15/2017 - may 17 to ENB to f/u with client - DN 5/17/2017 - file w/ ENB - ENB 5/17/2017�- May 23 to ENB - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - file to RH - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - file to SZ for PIL - ENB 5/26/2017 - file b/f to June 5 f/u on report status - SZ 6/8/2017 - report rcvd, file to RH for review - PW 6/9/2017 - file to PW for edits - PW 6/9/2017 - file to RH for review - PW 6/9/2017 - file to PW for edits - PW 6/9/2017 - edits sent to Dr Morgan for review - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/12/2017 - file to PW - PW 6/12/2017 - edits back from Dr Morgan - PW 6/12/2017 - file to RH for review - PW 6/20/2017 - file to PW for edits - PW 6/20/2017 - file to RH to sign - PW 6/21/2017 - report finalized, final sent to Dr Morgan - PW 6/21/2017 - file to DN to send out report - PW 6/21/2017 - report faxed to client - DN 6/21/2017 - file to accounting for invoicing - DN 8/23/2017 - invoice 63292-1 - PH 9/12/2017 - FILE CLOSED - DN 9/12/2017 - meds in the garage - DN 9/13/2017 - meds destroyed as per client e-mail - DN 1/3/2018 - file to closing pile - RG 1/24/2018 - FILE CLOSED - RG


record_id: 99101
file_case_id: 63293
internal_case_id: 63293
case_open_month: 04-01-2017
case_open_week: 15
file_open_date: 2017-04-13
file_close_date: 2017-06-23
date_of_loss: 2016-12-28
create_date: 2017-04-13
create_time: 10:10:45
update_date: 2017-08-16
update_time: 10:56:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2515
myob_export_client_name: Marquee Claims Solutions-63293
case_notes:
  4/13/2017 - file to ENB - DN 4/18/2017 - April 20 f/u on dates - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 24 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 21 to ENB - ENB 4/21/2017 - file w/ ENB - ENB 4/21/2017 - April 24 MEDS DUE TOMORROW - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 25 MEDS DUE NOW! - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 25 to SZ for PIL - ENB 4/28/2017 - file b/f to May 17 f/u on ATR - SZ 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 10 rebook FTI - ENB 5/10/2017 - file w/ ENB - ENB 5/10/2017 - May 11 to SZ for PIL - ENB 5/10/2017 - file w/ ENB - EN 5/10/2017 - May 17 f/u on ATR - ENB 5/16/2017 - ATR rcvd - DN 5/16/2017 - May 19 to SZ for f/u on report status - DN 5/26/2017 - dict rcvd + sent to GC for trans - PW 5/26/2017 - file BF to May 29 for f/u - PW 5/30/2017 - report rcvd + sent to Dr O?B for 1st review - PW 5/30/2017 - file BF to June 1 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - f/u w/ Dr O?B re: have you reviewed? - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - Dr O?B is away till June 9 - PW 6/2/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u w/ Dr O?B re: have you reviewed? - PW 6/9/2017 - Dr O?B will review this weekend - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/13/2017 - report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - file to RH to sign - PW 6/15/2017 - report finalized, final sent to Dr O?Brien - PW 6/15/2017 - file to DN to send out report - PW 6/15/2017 - report e-mailed - DN 6/15/2017 - file to accounting for invoicing - DN 6/23/2017 - invoice 63293-1 - JT 6/23/2017 - report and invoice mailed - DN 6/23/2017 - FILE CLOSED - DN 8/8/2017 - meds in garage - DN 8/16/2017 - meds destroyed as per client email - DN


record_id: 99102
file_case_id: 63294
internal_case_id: 63294
case_open_month: 04-01-2017
case_open_week: 15
file_open_date: 2017-04-13
file_close_date: 2017-04-27
create_date: 2017-04-13
create_time: 11:00:48
update_date: 2017-04-27
update_time: 11:04:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63294
case_notes:
  4/13/2017 - file to ENB - DN 4/21/2017 - report finalized, file to SA for invoicing - PW 4/26/2017 - file invoiced - SA- Invoice # 63294-1 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN


record_id: 99103
file_case_id: 63295
internal_case_id: 63295
case_open_month: 04-01-2017
case_open_week: 15
file_open_date: 2017-04-13
file_close_date: 2017-05-23
date_of_loss: 2012-03-08
create_date: 2017-04-13
create_time: 12:27:38
update_date: 2017-05-23
update_time: 12:06:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L3090844
myob_export_client_name: Canada Life-63295
case_notes:
  4/13/2017 - file to ENB - DN 4/24/2017 - April 26 book call w/ RH + client - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - Apr 28 to RH - ENB 5/1/2017 - file w/ ENB - ENB 5/1/2017 - file to SA for possible invoice - ENB 5/22/2017 - file closed with $0- SA 5/22/2017 - file to closing pile 5/23/2017 - FILE CLOSED - DN


record_id: 99104
file_case_id: 63296
internal_case_id: 63296
case_open_month: 04-01-2017
case_open_week: 15
file_open_date: 2017-04-13
file_close_date: 2017-05-29
date_of_loss: 2017-03-04
create_date: 2017-04-13
create_time: 14:26:02
update_date: 2017-05-29
update_time: 15:01:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201261135
myob_export_client_name: City of Edmonton-63296
case_notes:
  4/13/2017 - file to ENB - DN 4/13/2017 - clipped to 59068 - DN 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 conf appt - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - file to SZ for PIL - ENB 4/20/2017 - file b/f to April 27 to DN f/u on ATR - SZ 4/27/2017 - e-mailed Dr Gendemann about ATR - DN 4/27/2017 - May 1 to SZ f/u on report status - DN 5/9/2017 - dict rcvd + sent to GC for trans - PW 5/9/2017 - file BF to May 10 for f/u - PW 5/10/2017 - file BF to May 11 for f/u - PW 5/11/2017 - file BF to May 12 for f/u - PW 5/12/2017 - report rcvd + sent to Dr G for 1st review - PW 5/12/2017 - file BF to May 15 for f/u - PW 5/18/2017 - report rcvd, file to RH for review - PW 5/19/2017 - file to PW for edits - PW 5/19/2017 - file to RH to sign - PW 5/19/2017 - report finalized, final sent to Dr Gendemann - PW 5/19/2017 - file to DN to send out report - PW 5/19/2017 - report e-mailed - DN 5/19/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63296-1 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN


record_id: 99105
file_case_id: 63297
internal_case_id: 63297
case_open_month: 04-01-2017
case_open_week: 15
file_open_date: 2017-04-13
file_close_date: 2017-08-01
date_of_loss: 2011-04-14
create_date: 2017-04-13
create_time: 15:34:56
update_date: 2017-08-09
update_time: 09:24:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 25465116
myob_export_client_name: Intact Insurance-63297
case_notes:
  4/13/2017 - file to RH - DN 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/21/2017 - April 25 conf appt - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 26 f/u on meds/LOI/dep - ENB 4/26/2017 - file bf to April 28 to ENB - SZ 4/27/2017 - file w/ ENB - ENB 4/27/2017 - April 28 to DN to process meds (if rcv?d) - ENB 4/28/2017 - meds rcvd - DN 5/1/2017 - MEDS in boardroom - DN 5/1/2017 - file with ENB - DN 5/1/2017 - May 2 to SZ for PIL - ENB 5/3/2017 - file b/f to May 9 to DN f/u on ATR - SZ 5/8/2017 - ATR rcvd - DN 5/8/2017 - May 11 to SZ to f/u on report status - DN 5/15/2017 - file with SZ 5/5/2017 - RETAINER DEPOSIT RECEIVED $ 3,675.00 6/28/2017 - dict rcvd + sent to GC for trans - PW 6/28/2017 - file BF to July 3 for f/u - PW 7/11/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/11/2017 - file BF to July 13 for f/u - PW 7/14/2017 - report rcvd, file to RH for review - PW 7/19/2017 - report rcvd, file to RH for review - PW 7/20/2017 - file to PW for edits - PW 7/20/2017 - file to RH to sign - PW 7/21/2017 - report finalized, final sent to Dr O?Brien - PW 7/21/2017 - report faxed as per AC/RH - Pw 7/21/2017 - file to PH for invoicing - PW 7/27/2017 - invoice 63297-2 - PH 8/1/2017 - FILE CLOSED - DN 8/8/2017 - meds in garage - DN 8/9/2017 - meds returned as per client e-mail - DN


record_id: 99106
file_case_id: 63298
internal_case_id: 63298
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-18
file_close_date: 2017-05-29
date_of_loss: 2015-09-18
create_date: 2017-04-18
create_time: 09:20:11
update_date: 2017-08-16
update_time: 10:58:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 325128-4
myob_export_client_name: Reiter Adjusting Services-63298
case_notes:
  4/18/2017 - file to ENB - DN 4/18/2017 - file to RH - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 19 book appt - ENB 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 21 book appt - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 25 send conf letter - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - April 27 to ENB - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 to ENB - ENB 5/1/2017 - May 2 to SZ for PIL - ENB 5/3/2017 - file b/f to May 11 to DN f/u on ATR - SZ 5/11/2017 - emailed dr lyddell about ATR - DN 5/11/2017 - may 15 to SZ to F/U on report status - DN 5/12/2017 - report rcvd, file to RH for review - PW 5/15/2017 - file to PW for edits - PW 5/15/2017 - file to RH to sign - PW 5/17/2017 - report finalized, final sent to Dr Lyddell - PW 5/17/2017 - file to DN to send out report - PW 5/17/2017 - report faxed and e-mailed - DN 5/18/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63298-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 8/8/2017 - meds in the garage - DN 8/16/2017 - meds destroyed as pper client email - DN


record_id: 99107
file_case_id: 63299
internal_case_id: 63299
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-18
file_close_date: 2017-04-28
date_of_loss: 2015-10-09
create_date: 2017-04-18
create_time: 11:59:15
update_date: 2017-08-01
update_time: 11:04:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821325
myob_export_client_name: SGI - Head Office-63299
case_notes:
  4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to Dr Morgan - DN 4/25/2017 - file to SA for invoicing - DN 4/28/2017 - file invoiced - JS - 4/28/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN 5/24/2017 - file to RH - PW 6/20/2017 - report sent to Dr Morgan to provide summary-PW 6/20/2017 - file BF to June 23 for f/u - PW 6/26/2017 - file BF to June 28 for f/u - PW 6/28/2017 - file to RH for review - PW 7/11/2017 - report finalized; final sent to Dr Morgan - DN 7/11/2017 - file to accounting for invoicing - DN 7/24/2017 - file to closing pile - PW 8/1/2017 - FILE CLOSED - DN


record_id: 99108
file_case_id: 63300
internal_case_id: 63300
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-18
file_close_date: 2021-02-19
date_of_loss: 2006-07-01
create_date: 2017-04-18
create_time: 12:13:47
update_date: 2021-02-19
update_time: 13:57:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001382914
myob_export_client_name: SGI - Head Office-63300
case_notes:
  4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to dr Burkart - DN 4/25/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 62317-3 4/27/2017 - file to closing pile -JS - 4/28/2017 - FILE CLOSED - DN 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


record_id: 99109
file_case_id: 63301
internal_case_id: 63301
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-18
file_close_date: 2018-01-15
date_of_loss: 2014-07-06
create_date: 2017-04-18
create_time: 12:17:10
update_date: 2018-01-15
update_time: 12:00:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485005
myob_export_client_name: SGI - Head Office-63301
case_notes:
  4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to Dr Burkart - DN 4/25/2017 - file to SA for invoicing 4/27/2017 - file invoiced - JS - Invoice # 62317-3 4/27/2017 - file to closing pile -JS - 4/28/2017 - FILE CLOSED - DN 9/6/2017 - file reopened, file to RH to assign - PW 9/6/2017 - file to PW - PW 9/8/2017 - 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 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, final sent to Dr - GC 11/6/2017 - file to PH for invoicing - GC 11/21/2017 - File copy reopened - GC 11/23/2017 - file still w/ accounting - PW 11/24/2017 - report rcvd, report to RH for review - PW 11/27/2017 - report finalized and final sent to Dr. - GC 12/5/2017 - invoice 63759-2 - PH 12/6/2017 - FILE CLOSED - GC 01/02/2018 Invoice 63916-1 - CE 1/3/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99110
file_case_id: 63302
internal_case_id: 63302
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-18
file_close_date: 2017-05-29
date_of_loss: 2017-03-08
create_date: 2017-04-18
create_time: 16:00:04
update_date: 2017-09-13
update_time: 11:46:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 68005602
myob_export_client_name: Alstar Oilfield Contractors-63302
case_notes:
  4/18/2017 - file to ENB - DN 4/18/2017 - April 19 to DN - ENB 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 21 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 24 f/u on meds - ENB 4/24/2017 - file w/ ENB - ENB 4/25/2017 - April 26 to SZ for PIL - ENB 4/26/2017 - file b/f to April 28 to DN f/u on ATR - SZ 4/28/2017 - e-mailed Dr Lyddell about ATR - DN 4/28/2017 - May 2 to SZ for f/u on report status - DN 5/2/2017 - report rcvd, file to RH for review - PW 5/8/2017 - file to PW for edits - PW 5/8/2017 - edits sent to Dr L for review - PW 5/8/2017 - file BF to May 9 for f/u - PW 5/9/2017 - file to PW - PW 5/9/2017 - f/u with Dr Lyddell re: need report ASAP - PW 5/9/2017 - file BF to May 10 for f/u - PW 5/10/2017 - edits back from Dr L, file to RH for review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - file to RH to sign - PW 5/10/2017 - report finalized, final sent to Dr Lyddell - PW 5/10/2017 - report emailed to client - PW 5/10/2017 - file to SA for invoicing - PW 5/24/2017 - file invoiced - SA - Invoice # 63302-1 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN 8/8/2017 - meds in garage - DN 9/13/2017 - meds destroyed as per client e-mail - DN


record_id: 99111
file_case_id: 63303
internal_case_id: 63303
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-19
file_close_date: 2019-03-05
date_of_loss: 2014-07-28
create_date: 2017-04-19
create_time: 12:56:44
update_date: 2019-03-05
update_time: 11:08:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 150040
myob_export_client_name: Tucker Carruthers Law Office-63303
case_notes:
  4/19/2017 - file to ENB - DN 4/19/2017 - file to RH - ENB 4/19/2017 - April 20 to ENB - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 21 to ENB - ENB 4/21/2017 - file to DN to await KKP - ENB 4/21/2017 - file w/ ENB - ENB 4/21/2017 - April 24 to SZ for PIL - ENB 4/21/2017 - MEDs in boardroom - DN 4/28/2017 - file b/f to May 11 f/u on ATR - SZ 5/11/2017 - emiled Dr Gendemann about ATR - DN 5/11/2017 - May 16 to SZ for f/u on report status - DN 5/16/2017 - dict rcvd + sent to GC for trans - PW 5/16/2017 - file BF to MAy 17 for f/u - PW 5/18/2017 - file BF to May 19 for f/u - PW 5/1/2017 - RETAINER DEPOST RECEIVED $ 3,675.00 5/19/2017 - report rcvd + sent to Dr G for 1st review - PW 5/19/2017 - file BF to May 23 for f/u - PW 5/26/2017 - report rcvd, file to RH for review - PW 5/31/2017- KKP Invocie $124.59 6/1/2017 - file to PW for edits - PW 6/1/2017 - file to RH for review - PW 6/1/2017 - file to PW for edits - PW 6/1/2017 - file to RH to sign - PW 6/2/2017 - report finalized, final sent to Dr Gendemann -PW 6/2/2017 - file to DN to send out report - PW 6/2/2017 - report faxed to client as per AC+RH - DN 6/2/2017 - file to SA for invoicing - DN 6/26/2017 - invoice 63303-2 - JT 6/27/2017 - report and invoice mailed june 28 - DN 6/27/2017 - FILE CLOSED - DN 8/17/2017 - meds in the garage - DN 10/3/2017 - MEDS DESTROYED - DN --------------------Dr. Gendemann trial -------------------------- 4/10/2018 - file b/f to may 26 f/u on trial details - AS 2/25/2019 - file ok to close but check with accounting - AS 3/5/2019 - $0 Invoiced on #63303-3 - CC 3/5/2019 - CLOSED & FILED - CC


record_id: 99112
file_case_id: 63304
internal_case_id: 63304
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-06-01
date_of_loss: 2016-11-25
create_date: 2017-04-20
create_time: 11:16:18
update_date: 2017-06-01
update_time: 10:45:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta School Boards Association-63304
case_notes:
  4/20/2017 - file to ENB - DN 4/21/2017 - April 25 conf appt - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 25 to SZ for PIL - ENB 4/28/2017 - file /f to May 9 to DN - SZ 5/1/2017 - file to ENB - DN 5/2/2017 - May 3 to SZ - DN 5/4/2017 - file b/f to May 5 send out PIL - SZ 5/5/2017 - file b/f to May 9 to DN f/u on ATR - SZ 5/9/2017 - e-mailed Dr Gendemann about ATR - DN 5/9/2017 - May 11 to SZ to f/u on report status - DN 5/16/2017 - dict rcvd + sent to GC for trans - PW 5/16/2017 - file BF to May 17 for f/u - PW 5/18/2017 - report rcvd + sent to Dr G for 1st review - PW 5/18/2017 - file BF to May 23 for f/u (long wknd) - PW 5/25/2017 - report rcvd, file to RH for review - PW 5/26/2017 - file to PW for edits - PW 5/26/2017 - file to RH to sign - PW 5/26/2017 - report finalized, final sent to Dr G - PW 5/26/2017 - report faxed to client - PW 5/26/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA - Invoice # 63304-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 99113
file_case_id: 63305
internal_case_id: 63305
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-29
date_of_loss: 2017-02-13
create_date: 2017-04-20
create_time: 11:17:19
update_date: 2017-05-29
update_time: 14:58:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201260774
myob_export_client_name: City of Edmonton-63305
case_notes:
  4/20/2017 - file to ENB - DN 4/21/2017 - file to RH to review - ENB 4/21/2017 - May 8 f/u on dates - ENB 5/5/2017 - file to ENB - DN 5/5/2017 - May 8 book appt - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 10 book appt - ENB 5/9/2017 - file to SZ for PIL - ENB 5/9/2017 - file b/f to May 11 report due - SZ 5/10/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 5/11/2017 - dict rcvd + sent to ENB for trans - PW 5/11/2017 - file BF to May 11 for f/u - PW 5/12/2017 - file to PW - PW 5/12/2017 - report rcvd + sent to Dr O for 1st review - PW 5/12/2017 - file BF to May 15 for f/u - PW 5/12/2017 - report rcvd, file to RH for review - PW 5/15/2017 - file to PW for edits - PW 5/15/2017 - file to RH to sign - PW 5/17/2017 - report finalizd, final sent to Dr Oskin - PW 5/17/2017 - file to DN to send out report - PW 5/17/2017 - report e-mailed to client - DN 5/17/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63305-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99114
file_case_id: 63306
internal_case_id: 63306
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-31
create_date: 2017-04-20
create_time: 11:17:22
update_date: 2017-05-31
update_time: 15:40:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63306
case_notes:
  4/21/2017 - report finalized, file to SA for invoicing - PW 4/24/2017 - file invoiced -JS- Invoice # 63306-1 4/24/2017 - file to closing pile - JS- 4/27/2017 - FILE CLOSED - DN


record_id: 99115
file_case_id: 63307
internal_case_id: 63307
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-04-27
create_date: 2017-04-20
create_time: 11:17:22
update_date: 2017-04-27
update_time: 11:05:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63307
case_notes:
  4/21/2017 - report finalized, file to sA for invoicing - PW 4/24/2017 - file invoiced - JS - Invoice # 63307-1 4/24/2017 - file to closing pile - JS - 4/27/2017 - FILE CLOSED - DN


record_id: 99116
file_case_id: 63308
internal_case_id: 63308
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-04-27
create_date: 2017-04-20
create_time: 11:17:23
update_date: 2017-04-27
update_time: 11:07:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63308
case_notes:
  4/21/2017 - report finalized, file to SA for invoicing - PW 4/24/2017 - file invoiced - SA- Invoice # 63308-1 4/24/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN


record_id: 99117
file_case_id: 63309
internal_case_id: 63309
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-10
create_date: 2017-04-20
create_time: 11:17:24
update_date: 2017-05-10
update_time: 16:27:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63309
case_notes:
  4/26/2017 - Appt conf?d - ENB 4/26/2017 - file to SZ for PIL - ENB 4/26/2017 - file b/f to April 27 f/u on report - SZ 4/27/2017 - report rcvd + emailed to client - PW 4/27/2017 - file to SA for invoicing - PW 5/9/2017 - file invoiced - JS - Invoice # 63309-1 5/9/2017 - file to closing pile -JS 5/10/2017 - FILE CLOSED - DN


record_id: 99118
file_case_id: 63310
internal_case_id: 63310
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-18
date_of_loss: 2017-01-27
create_date: 2017-04-20
create_time: 13:32:52
update_date: 2017-05-18
update_time: 10:36:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124231
myob_export_client_name: SGI - Head Office-63310
case_notes:
  4/20/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 99119
file_case_id: 63311
internal_case_id: 63311
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-15
date_of_loss: 2007-03-31
create_date: 2017-04-20
create_time: 13:32:53
update_date: 2017-05-15
update_time: 13:01:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001677069
myob_export_client_name: SGI - Head Office-63311
case_notes:
  4/20/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Burkart - DN 5/1/2017 - file to SA for invoicing - DN 5/12/2017 - file invoiced - JS -Invoice # 62935-3 5/12/2017 - file to closing pile - JS 5/15/2017 - FILE CLOSED - DN


record_id: 99120
file_case_id: 63312
internal_case_id: 63312
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-18
date_of_loss: 2015-04-03
create_date: 2017-04-20
create_time: 13:32:53
update_date: 2017-05-18
update_time: 10:45:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257130
myob_export_client_name: SGI - Head Office-63312
case_notes:
  4/20/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63074-2 5/17/2017 - file to closing pile -JS 5/18/2017 - FILE CLOSED - DN


record_id: 99121
file_case_id: 63313
internal_case_id: 63313
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2019-07-03
date_of_loss: 2015-10-24
create_date: 2017-04-20
create_time: 13:32:54
update_date: 2019-07-03
update_time: 10:26:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813279
myob_export_client_name: SGI - Head Office-63313
case_notes:
  63313.1 - GRADE 4/20/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - 5/18/2017 - FILE CLOSED - DN 7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Grade - PW 7/11/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63117-2 - PH 8/21/2017 - clipped to .2 - PW 9/18/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 63313.2 - MRAZIK 8/21/2017 - file to RH to assign - PW 8/21/2017 - 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 10/26/2017 - zero invoice - PH 11/3/2017 - file to AC to discuss with DN - DN 11/8/2017 - no invoice sent - DN 11/8/2017 - FILE CLOSED - DN 2/12/2018 - file reopened, file to PW - PW 2/23/2018 - report rcvd, file to RH for review - PW 2/26/2018 - report finalized, final sent to Dr M - PW 2/26/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 63313.3 - Wiens 1/2/2018 - file to PW - PW 1/4/2018 - report rcvd, file to RH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 63313-5 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99122
file_case_id: 63314
internal_case_id: 63314
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-18
date_of_loss: 2017-03-10
create_date: 2017-04-20
create_time: 13:32:54
update_date: 2017-05-18
update_time: 10:35:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104802
myob_export_client_name: SGI - Head Office-63314
case_notes:
  4/20/2017 - file to PW - DN 4/27/2017 - report rcvd, file to rH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 99123
file_case_id: 63315
internal_case_id: 63315
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2019-07-03
date_of_loss: 2016-06-28
create_date: 2017-04-20
create_time: 13:32:55
update_date: 2019-07-03
update_time: 10:27:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946554
myob_export_client_name: SGI - Head Office-63315
case_notes:
  63315.1 - GRADE 4/20/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 63315.2 - WIENS 3/12/2018 - file to PW - RG 3/16/2018 - report rcvd, file to rH for review - PW 3/23/2018 - report finalized, final sent to Dr W - PW 3/23/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 99124
file_case_id: 63316
internal_case_id: 63316
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2023-08-17
date_of_loss: 2015-07-30
create_date: 2017-04-20
create_time: 13:32:56
update_date: 2023-08-17
update_time: 11:21:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003639409
myob_export_client_name: SGI - Head Office-63316
case_notes:
  63316.1 - Burkart 4/20/2017 - file to PW - DN 4/28/2017 - report rcvd, file to rH for review - PW 5/1/2017 - report finalized; final to Dr Burkart - DN 5/1/2017 - file to SA for invoicing - DN 5/12/2017 - file invoiced - JS - Invoice # 62935-3 5/12/2017 - file to closing pile - JS 5/15/2017 - FILE CLOSED - DN 63316.2 - WAHEED 11/28/2022 - Open, ticked and file to editing - DW 2/8/2023 - CLOSED & FILED - CG 63316.3 - LESIUK 12/22/2022 - Open, tick and file to editing 2/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/8/2023 - INV #68059-1, CLSD & FLD - CG 63316.4 - Lesiuk: Trial 24/1/2023 - file opened with AS for scheduling - AS 4/5/2023 - file to be invoiced awaiting invoice. - AS 8/10/2023 - file to accounting for invoicing - AS 8/17/2023 - INV #63316-4, CLSD & FLD - CG


record_id: 99125
file_case_id: 63317
internal_case_id: 63317
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-18
date_of_loss: 2015-11-23
create_date: 2017-04-20
create_time: 13:32:56
update_date: 2017-05-18
update_time: 10:46:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003780760
myob_export_client_name: SGI - Head Office-63317
case_notes:
  4/20/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63074-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 99127
file_case_id: 63319
internal_case_id: 63319
case_open_month: 04-01-2017
case_open_week: 16
file_open_date: 2017-04-20
file_close_date: 2017-05-18
date_of_loss: 2017-01-27
create_date: 2017-04-20
create_time: 13:32:58
update_date: 2017-05-18
update_time: 10:36:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124232
myob_export_client_name: SGI - Head Office-63319
case_notes:
  4/20/2017 - file to PW - DN 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 99128
file_case_id: 63320
internal_case_id: 63320
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-05-29
date_of_loss: 2016-07-18
create_date: 2017-04-25
create_time: 16:15:21
update_date: 2017-05-29
update_time: 14:23:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946645
myob_export_client_name: SGI - Head Office-63320
case_notes:
  4/25/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99129
file_case_id: 63321
internal_case_id: 63321
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2022-06-06
date_of_loss: 2016-02-24
create_date: 2017-04-25
create_time: 16:15:22
update_date: 2022-06-06
update_time: 10:50:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759823
myob_export_client_name: SGI - Head Office-63321
case_notes:
  4/25/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 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 2/23/2022 - FILE REOPENED, TO EDITING - CG 3/15/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/16/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 99130
file_case_id: 63322
internal_case_id: 63322
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2018-01-15
date_of_loss: 2016-11-04
create_date: 2017-04-25
create_time: 16:15:22
update_date: 2018-01-15
update_time: 12:35:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947195
myob_export_client_name: SGI - Head Office-63322
case_notes:
  4/25/2017 - file to PW - DN 4/28/2017 - report rcvd, file to rH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSEC - DN 1/2/2018 - file reopened, file to PW - PW 1/4/2018 - report rcvd, file to RH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 63313-5 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99131
file_case_id: 63323
internal_case_id: 63323
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-05-29
date_of_loss: 2016-02-22
create_date: 2017-04-25
create_time: 16:15:22
update_date: 2017-05-29
update_time: 14:24:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759808
myob_export_client_name: SGI - Head Office-63323
case_notes:
  4/25/2017 - file to PW - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99133
file_case_id: 63325
internal_case_id: 63325
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-05-29
date_of_loss: 2015-12-26
create_date: 2017-04-25
create_time: 16:15:24
update_date: 2017-05-29
update_time: 14:25:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759809
myob_export_client_name: SGI - Head Office-63325
case_notes:
  4/25/2017 - file to PW - DN 4/28/2017 - report rcvd, file to RH for review - Pw 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99134
file_case_id: 63326
internal_case_id: 63326
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2022-01-20
date_of_loss: 2015-09-01
create_date: 2017-04-25
create_time: 16:15:25
update_date: 2022-01-20
update_time: 14:08:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666740
myob_export_client_name: SGI - Head Office-63326
case_notes:
  4/25/2017 - file to PW - DN 4/28/2017 - report rcvd, file to RH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 9/8/2017 - file reopened; file to PW - DN 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 6/4/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 99135
file_case_id: 63327
internal_case_id: 63327
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-05-29
date_of_loss: 2011-12-13
create_date: 2017-04-25
create_time: 16:15:26
update_date: 2017-05-29
update_time: 14:23:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002294156
myob_export_client_name: SGI - Head Office-63327
case_notes:
  4/25/2017 - file to PW - 5/5/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr Wiens - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99136
file_case_id: 63328
internal_case_id: 63328
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-05-29
date_of_loss: 2015-04-28
create_date: 2017-04-25
create_time: 16:15:27
update_date: 2017-05-29
update_time: 14:25:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666189
myob_export_client_name: SGI - Head Office-63328
case_notes:
  4/25/2017 - file to PW - DN 4/28/2017 - report rcvd, file to RH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99137
file_case_id: 63329
internal_case_id: 63329
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-11-15
date_of_loss: 2017-01-18
create_date: 2017-04-25
create_time: 16:15:27
update_date: 2017-11-15
update_time: 14:45:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104578
myob_export_client_name: SGI - Head Office-63329
case_notes:
  4/27/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 6/28/2017 - file to PW - DN 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 9/8/2017 - file re-opened; file to PW - DN 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


record_id: 99138
file_case_id: 63330
internal_case_id: 63330
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2018-03-07
date_of_loss: 2017-01-03
create_date: 2017-04-25
create_time: 16:15:28
update_date: 2018-03-07
update_time: 14:49:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104468
myob_export_client_name: SGI - Head Office-63330
case_notes:
  4/27/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 2/16/2018 - file reopened, file to PW - PW 2/21/2018 - 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


record_id: 99139
file_case_id: 63331
internal_case_id: 63331
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-25
file_close_date: 2017-05-29
date_of_loss: 2016-09-13
create_date: 2017-04-25
create_time: 16:15:38
update_date: 2017-05-29
update_time: 14:22:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946912
myob_export_client_name: SGI - Head Office-63331
case_notes:
  4/27/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99140
file_case_id: 63332
internal_case_id: 63332
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-26
file_close_date: 2017-11-15
date_of_loss: 2016-10-11
create_date: 2017-04-26
create_time: 10:03:51
update_date: 2017-11-15
update_time: 14:44:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947043
myob_export_client_name: SGI - Head Office-63332
case_notes:
  4/26/2017 - file to PW - PW 4/26/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 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 11/1/2017 - invoice 63332-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99141
file_case_id: 63333
internal_case_id: 63333
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-26
file_close_date: 2019-06-18
date_of_loss: 2016-05-21
create_date: 2017-04-26
create_time: 12:17:02
update_date: 2019-06-18
update_time: 15:01:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946401
myob_export_client_name: SGI - Head Office-63333
case_notes:
  4/26/2017 - file to PW - PW 4/26/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 6/15/2017 - file to RH - PW 6/23/2017 - file to pW - PW 6/27/2017 - file to RH - PW 6/29/2017 - file reopened, file to PW - PW 7/11/2017 - report finalized, final sent to Dr Grade - PW 7/11/2017 - file to accounting for invoicing - PW 8/2/2017 - file w/ PW as per AC - PW 8/3/2017 - file to RH to discuss w/ Dr Grade - PW 8/8/2017 - file to invoicing - PW 8/8/2017 - invoice 63333-2 - PH


record_id: 99142
file_case_id: 63334
internal_case_id: 63334
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-26
file_close_date: 2017-05-18
date_of_loss: 2015-12-22
create_date: 2017-04-26
create_time: 14:49:42
update_date: 2017-05-18
update_time: 10:42:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211883
myob_export_client_name: SGI - Head Office-63334
case_notes:
  4/26/2017 - file to PW - Pw 4/26/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - file closed - dn


record_id: 99143
file_case_id: 63335
internal_case_id: 63335
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-26
file_close_date: 2017-08-08
date_of_loss: 2016-08-23
create_date: 2017-04-26
create_time: 15:58:49
update_date: 2017-08-08
update_time: 16:08:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978935
myob_export_client_name: SGI - Head Office-63335
case_notes:
  4/27/2017 - file to PW - DN 4/27/2017�- report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invocing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 7/10/2017 - file reopened, 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 Grade - PW 7/20/2017 - file to PH for invoicing - PW 8/4/2017 - invoice 63335-2 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99144
file_case_id: 63336
internal_case_id: 63336
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-26
file_close_date: 2017-05-18
date_of_loss: 2015-05-29
create_date: 2017-04-26
create_time: 15:59:02
update_date: 2017-05-18
update_time: 10:42:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666320
myob_export_client_name: SGI - Head Office-63336
case_notes:
  4/27/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 99145
file_case_id: 63337
internal_case_id: 63337
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-26
file_close_date: 2017-05-18
date_of_loss: 2015-09-29
create_date: 2017-04-26
create_time: 15:59:14
update_date: 2017-05-18
update_time: 10:42:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392605
myob_export_client_name: SGI - Head Office-63337
case_notes:
  4/27/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalozed; final to Dr Grade - DN 4/28/2017 - file to SA for invoicng - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile -JS 5/18/2017 - FILE CLOSED - DN


record_id: 99147
file_case_id: 63339
internal_case_id: 63339
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-27
file_close_date: 2017-07-10
date_of_loss: 2017-04-24
create_date: 2017-04-27
create_time: 09:42:25
update_date: 2017-07-10
update_time: 15:49:50
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-63339
case_notes:
  4/27/2017 - file to ENB - DN 4/27/2017 - file to RH - ENB 5/2/2017 - file w/ ENB - ENB 5/2/2017 - May 9 to ENB f/u on dates - DN 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 11 conf appt - ENB 5/9/2017 - May 10 send conf lettter - ENB 5/10/2017 - file w/ ENB - ENB 5/11/2017 - file to SZ for PIL - ENB 5/12/2017 - file b/f to May 18 to DN f/u on ATR - SZ 5/17/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 5/18/2017 - e-mailed Theresa about ATR - DN 5/18/2017 - May 23 to SZ f/u on report status - DN 5/19/2017 - dict rcvd + sent to GC for trans - PW 5/19/2017 - file BF to May 23 for f/u - PW 5/23/2017 - file to PW - Pw 5/23/2017 - report rcvd + sent to Dr O for 1st review - PW 5/23/2017 - file BF to May 24 for f/u - PW 5/26/2017 - report rcvd, file to RH for review - PW 6/1/2017 - edits sent to Dr O for review - PW 6/1/2017 - file BF to June 2 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - edits back from Dr O, file to RH for review - PW 6/1/2017 - file to PW for edits - PW 6/1/2017 - file to RH to sign - PW 6/2/2017 - report finalized, final sent to Dr Oskin - PW 6/2/2017 - file to DN to send out report - PW 6/2/2017 - report faxed to client - DN 6/2/2017 - file to SA for invoicing - DN 7/3/2017 - invoice 63339-1 - JT 7/10/2017 - report and invoice sent - DN 7/10/2017 - FILE CLOSED - DN


record_id: 99148
file_case_id: 63340
internal_case_id: 63340
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-28
file_close_date: 2017-05-23
date_of_loss: 2016-04-16
create_date: 2017-04-28
create_time: 09:44:13
update_date: 2017-05-23
update_time: 12:04:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15510-5/MNH
myob_export_client_name: James H. Brown & Associates-63340
case_notes:
  4/28/2017 - file to RH - DN 4/28/2017 - May 1st to ENB - DN 5/1/2017 - file w/ ENB - ENB 5/2/2017 - May 4 to ENB - DN 5/3/2017 - file w/ ENB - ENB 5/3/2017 - May 5 conf appt - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - file to SA for possible invoice - ENB 5/22/2017 - file closed with $0- SA 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99149
file_case_id: 63341
internal_case_id: 63341
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-28
file_close_date: 2017-08-18
date_of_loss: 2014-07-28
create_date: 2017-04-28
create_time: 11:26:18
update_date: 2017-10-03
update_time: 09:20:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 903559652081
myob_export_client_name: Cunningham Lindsey-63341
case_notes:
  4/28/2017 - file to RH - DN 5/1/2017 - file w/ ENB - ENB 5/1/2017 - file to DN - ENB 5/3/2017 - file w/ ENB - ENB 5/3/2017 - May 5 conf appt - ENB 5/4/2017 - file to ENB - DN 5/4/2017 - May 8 conf or release - ENB 5/4/2017 - file w/ ENB - ENB 5/4/2017 - May 5 send conf letter - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - May 9 f/u on LOI - ENB 5/9/2017 - file w/ ENB - ENB 5/11/2017 - May 12 to DN to p/u KKP - ENB 5/12/2017 - file to ENB - DN 5/12/2017 - file to SZ for PIL - ENB 5/16/2017 - file b/f to May 24 f/u on report status - SZ 5/23/2017 - file to ENB - DN 5/23/2017 - May 31 f/u on video - ENB 5/29/2017 - KKP Invoice $ 299.84 6/1/2017 - June 5 f/u on video - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - file to SZ for PIL - ENB 6/8/2017 - file b/f to June 22 f/u on report status - SZ 7/11/2017 - dict sent to ENB for trans last week - PW 7/11/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/11/2017 - file BF to July 13 for f/u - PW 7/13/2017 - file BF to July 14 for f/u - PW 7/20/2017 - report rcvd, file to rH for review - PW 7/21/2017 - file to PW for edits - PW 7/21/2017 - file to RH to sign - PW 7/27/2017 - report finalized, final sent to Dr O?Brien - PW 7/27/2017 - file to ENB to f/u on deposit - PW 7/27/2017 - file back to PW to release - ENB 7/27/2017 - retainer received $3675.00 - PH 8/3/2017 - invoice 63341-1 - PH 8/8/2017 - MEDS in the Garage - DN 8/18/2017 - FILE CLOSED - DN 10/3/2017 - MEDS DESTROYED - DN


record_id: 99150
file_case_id: 63342
internal_case_id: 63342
case_open_month: 04-01-2017
case_open_week: 17
file_open_date: 2017-04-28
file_close_date: 2017-05-23
date_of_loss: 2017-04-19
create_date: 2017-04-28
create_time: 14:10:20
update_date: 2017-05-23
update_time: 12:07:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0149798
myob_export_client_name: City of Edmonton-63342
case_notes:
  4/28/2017 - file to RH - DN 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 8 obtain EVAL dates - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 10 conf appt - ENB 5/10/2017 - file w/ ENB - ENB 5/10/2017 - May 12 f/u w/ client - ENB 5/12/2017 - file w/ ENB - ENB 5/12/2017 - file to SA for possible invoicing - ENB 5/22/2017 - file closed with $0 invoice- SA 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99151
file_case_id: 63343
internal_case_id: 63343
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-01
file_close_date: 2017-05-29
date_of_loss: 2017-01-11
create_date: 2017-05-01
create_time: 12:02:14
update_date: 2017-08-16
update_time: 10:59:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 587053-1
myob_export_client_name: Peace Hills Insurance - E-63343
case_notes:
  5/1/2017 - file to ENB - DN 5/1/2017 - May 3 conf appt - ENB 5/2/2017 - file with ENB - DN 5/2/2017 - file to SZ for PIL - ENB 5/3/2017 - file b/f to May 11 to DN f/u on ATR - SZ 5/5/2017 - file to enb - DN 5/5/2017 - file to SZ for new PIL - ENB 5/5/2017 - file b/f to May 11 to DN f/u on ATR - SZ 5/11/2017 - emailed Dr Lyddell about ATR - DN 5/11/2017 - May 15 to SZ f/u on report status - DN 5/12/2017 - report rcvd, file to RH for review - PW 5/16/2017 - file to PW for edits - PW 5/16/2017 - file to RH for review - PW 5/17/2017 - file to PW for edits - PW 5/17/2017 - file to RH to sign - PW 5/19/2017 - report finalized, final sent to Dr Lyddell - PW 5/19/2017 - file to DN to send out report - PW 5/19/2017 - report e-mailed - dn 5/19/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced- SA - Invoice # 63343-1 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN 8/8/2017 - meds in garage - DN 8/16/2017 - meds destroyed as per client email - DN


record_id: 99152
file_case_id: 63344
internal_case_id: 63344
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-02
file_close_date: 2017-09-12
date_of_loss: 2004-06-22
create_date: 2017-05-02
create_time: 09:53:44
update_date: 2017-09-15
update_time: 14:15:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2-37,748
myob_export_client_name: DDC Lawyers LLP-63344
case_notes:
  5/2/2017 - file to ENB - DN 5/2/2017 - file to RH to review - ENB 5/2/2017 - file w/ ENB - ENB 5/2/2017 - May 9 to SZ f/u on MEDs/LOI/DEP - dn 5/9/2017 - file b/f to May 15 to ENB - SZ 5/9/2017 - May 10 to ENB - DN 5/10/2017 - file w/ ENB - ENB 5/10/2017 - may 24 f/u on meds/dep/LOI - ENB 5/18/2017 - deposit rcvd - DN 5/18/2017 - file to ENB - DN 5/18/2017 - file to RH to review meds/LOI - ENB 5/18/2017 - file to SZ for PIL - ENB 5/19/2017 - file b/f to May 26 to ENB f/u for cursory - SZ 5/19/2017 - RETAINER DEPOSIT RECEIVED $3,675.00 5/26/2017 - file w/ ENB - ENB 5/26/2017 - June 2 book call w/ RH - ENB 5/26/2017 - June 9 f/u w/ Mr. C - ENB 6/2/2017 - file w/ ENB - ENB 6/15/2017 - June 22 f/u on call dates - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 f/u on CR dates - ENB 6/23/2017 - file to RH for CR call on June 26 - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 28 book CC w/ lawyer/Mr. C - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - July 10 to RH - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - file to RH - ENB 7/6/2017 - July 10 to AC for CC - ENB 7/10/2017 - file to AC - ENB 7/11/2017 - July 14 to RH - ENB 7/14/2017 - file to RH - PW 7/17/2017 - file to RH for review of report - PW 7/19/2017 - report finalized, final sent to Mr C - PW 7/19/2017 - file to ENB to f/u on deposit - PW 7/21/2017 - report faxed as per AC/RH - PW 7/21/2017 - file to PH for invoicing - PW 8/18/2017 - invoice 63344-2 - PH 9/12/2017 - meds in the garage - DN 9/12/2017 - FILE CLOSED - DN


record_id: 99153
file_case_id: 63345
internal_case_id: 63345
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-02
file_close_date: 2017-11-17
date_of_loss: 2012-12-14
create_date: 2017-05-02
create_time: 11:28:21
update_date: 2018-10-11
update_time: 10:15:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3845-921
myob_export_client_name: Field LLP-63345
case_notes:
  5/2/2017 - file to ENB - DN 5/2/2017 - file to RH - ENB 5/2/2017 - file w/ ENB - ENB 5/2/2017 - Mayb 4 to ENB - DN 5/3/2017 - file to ENB - DN 5/3/2017 - file with RH - DN 5/3/2017 - May 4 awaiting meds - ENB 5/3/2017 - file w/ ENB - ENB 5/3/2017 - file to SZ for PIL - ENB 5/4/2017 - file b/f to May 5 send out PIL - SZ 5/5/2017 - file b/f to May 9 to DN f/u on ATR - SZ 5/8/2017 - ATR rcvd - DN 5/8/2017 - May 11 to SZ for f/u on report status - DN 5/15/2017 - file with SZ 5/9/2017 - RETAINER DEPOSIT $ 3,500.0 RECEIVED 7/4/2017 - file w/ ENB - ENB 7/4/2017 - July 6 f/u on video - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - file to SZ for PIL for video - ENB 7/13/2017 - video/LOI/PIL sent to O?Brien - DN 7/13/2017 - July 21 to PW for f/u on report status - DN 7/21/2017 - July 25 file to DN for report status f/u - DN 7/27/2017 - July 31 to DN for f/u on report status - DN 7/31/2017 - file with RH - DN 8/1/2017 - file to DN for august 2 - DN 8/2/2017 - Aug. 4 to DN to f/u on report - DN 8/3/2017 - file to PW - PW 8/3/2017 - dict rcvd + sent to PW for trans - PW 8/3/2017 - file BF to Aug 8 for f/u - PW 8/8/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/8/2017 - file BF to Aug 11 for f/u - PW 8/11/2017 - file to PW - PW 8/11/2017 - f/u w/ Dr O?Brien - PW 8/11/2017 - file BF to Aug 15 for f/u - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file BF to Aug 18 for f/u - PW 8/18/2017 - f/u w/ Dr O?B re: report status - PW 8/18/2017 - file BF to Mon Aug 21 for f/u - PW 8/22/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr O?Brien for review - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - edits back from Dr O?Brien - PW 8/24/2017 - file to RH for review - PW 8/24/2017 - file to PW for edits - PW 8/24/2017 - file to RH to sign - PW 8/25/2017 - report finalized, final sent to Dr O?B - PW 8/25/2017 - report faxed to client - PW 8/25/2017 - file to PH for invoicing - PW 8/28/2017 - file (DUPLICATE) with RH to call client - DN 8/30/2017 - meds in the garage - DN 9/1/2017 - Sept. 5 (DUPLICATE) to RH - call client - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 book call b/w RH - Dr. O - ENB 9/11/2017 - Sept. 14 to RH for call w/ Dr. O - ENB 9/14/2017 - file with RH - DN 9/18/2017 - RH emailed Dr O?B re: concerns w/ report - PW 9/18/2017 - file to DN to f/u on updated report or ADD - PW 9/18/2017 - Sept. 21 to DN to f/u with Dr. O?Brien - DN 9/19/2017 - amended report rcv - PW 9/19/2017 - DUPLICATE file to RH for review - PW 9/20/2017 - DUPLICATE file to PW for edits - PW 9/20/2017 - edits sent to Dr O?Brien for review - PW 9/20/2017 - DUPLICATE file BF to Sept 21 for f/u - PW 9/21/2017 - DUPLICATE file to PW - PW 9/21/2017 - edits back from Dr O?B - Pw 9/21/2017 - DUPLICATE file to RH for review - PW 9/21/2017 - DUPLICATE file to PW for edits - PW 9/21/2017 - DUPLICATE file to RH to sign - PW 9/22/2017 - report finalized, original destroyed - Pw 9/22/2017 - DUPLICATE file destroyed - PW 9/22/2017 - amended report sent to dR O?Brien - Pw 9/22/2017 - amended report sent to client - PW 9/22/2017 - file back with PH for invoicing - PW 10/2/2017 - file to RH - DN 10/4/2017 - file bak to PH for invoicing - ENB 10/5/2017 - invoice 63345-2 - PH 10/4/2017 - file w/ ENB - ENB 10/4/2017 - Oct. 6 f/u on ADD request - ENB 10/5/2017 - file with RH to dictate letter - DN 10/10/2017 - ADD rcvd, 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 - ADD finalized, final sent to Dr O?Brien - PW 10/11/2017 - ADD emailed to client - PW 10/11/2017 - file to PH for invoicing - PW 11/14/2017 - invoice 63345-3 - PH 11/15/2017 - file to AC - DN 11/16/2017 - invoice mailed to client - DN 11/16/2017 - file with AC - DN 11/17/2017 - invoice + report mailed to client - DN 11/17/2017 - FILE CLOSED - DN 11/23/2017 - meds returned to client as per e-mail - DN 5/10/2018 - File reopen - RG 5/10/2018 - meds in boardroom - RG 5/10/2018 - File to RH - RG 5/15/2018 - file to RG - KB 5/24/2018 - File w/CQ - CQ 5/25/2018 - File to RH to review new MEDS - CQ 6/7/2018 - File w/ CQ for scheduling - CQ 6/8/2018 - b/f June 18. F/u on report - CQ 6/18/2018 - B/F June 20 Report - AJ 6/19/2018 0 B/F June 27 Report - AJ 6/29/2018 - file with editing - AE 7/3/2018 - rcvd surrebuttal for editing - AE 7/3/2018 - File and surrebuttal to boardrm for RH - AE 7/5/2018 - File to accounting - AJ 7/10/2018 - File invoiced on #63345-4 - CC 7/10/2018 - Filed to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 9/5/2018 - 3 binders MEDS to client via their courier - DS 10/10/2018 - CD/DVD upcoming dstrctn eml snt - DS 10/11/2018 - Client snt courier to pck up DVD - DS


record_id: 99154
file_case_id: 63346
internal_case_id: 63346
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2019-10-17
date_of_loss: 2016-02-22
create_date: 2017-05-03
create_time: 12:19:43
update_date: 2019-10-17
update_time: 11:57:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821649
myob_export_client_name: SGI - Head Office-63346
case_notes:
  63346.1 - MOREAU 5/3/2017 - file to RH - DN 5/18/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Moreau - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63346-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 6/12/2017 - clipped to .2 - PW 6/12/2017 - FILE CLOSED - DN 63346.2 - WIENS 6/5/2017 - file to RH - DN 6/12/2017 - report rcvd, file to RH for review - Pw 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 10/17/2019 - Corrections made, no inv, filed - SC


record_id: 99155
file_case_id: 63347
internal_case_id: 63347
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2017-05-29
date_of_loss: 2017-02-14
create_date: 2017-05-03
create_time: 12:31:49
update_date: 2017-05-29
update_time: 14:26:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124637
myob_export_client_name: SGI - Head Office-63347
case_notes:
  5/3/2017 - file to PW - DN 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final sent to Dr Wiens - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63347-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99156
file_case_id: 63348
internal_case_id: 63348
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2017-05-29
date_of_loss: 2015-08-14
create_date: 2017-05-03
create_time: 12:36:43
update_date: 2017-05-29
update_time: 14:26:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748616
myob_export_client_name: SGI - Head Office-63348
case_notes:
  5/3/2017 - file to PW - DN 5/10/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr Wiens - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63347-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99157
file_case_id: 63349
internal_case_id: 63349
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2020-03-17
date_of_loss: 2001-10-23
create_date: 2017-05-03
create_time: 12:42:09
update_date: 2020-03-17
update_time: 15:14:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000745271
myob_export_client_name: SGI - Head Office-63349
case_notes:
  5/3/2017 - file to PW - DN 5/10/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr Burkart - DN 5/12/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 63349-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 63349.2 - Dr Stringham 3/6/2020 - new point created, to editing - SC 3/13/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC


record_id: 99159
file_case_id: 63351
internal_case_id: 63351
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2017-06-02
date_of_loss: 2014-06-16
create_date: 2017-05-03
create_time: 13:04:30
update_date: 2017-06-02
update_time: 09:59:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225396
myob_export_client_name: SGI - Head Office-63351
case_notes:
  5/3/2017 - file to PW - DN 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr Burkart - DN 5/12/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 63349-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 99160
file_case_id: 63352
internal_case_id: 63352
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2022-11-01
date_of_loss: 2016-05-31
create_date: 2017-05-03
create_time: 13:07:27
update_date: 2022-11-14
update_time: 09:41:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258014
myob_export_client_name: SGI - Head Office-63352
case_notes:
  63352.1 - LUNDELL 5/3/2017 - file to PW - DN 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Ms Lundell - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63352-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 10/16/2017 - clipped to .2 - PW 10/24/2017 - file to closing pile - PW 63352.2 - BURKART 10/16/2017 - file to PW - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/20/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 63850-1 - PH 11/15/2017 - FILE CLOSED - GC 5/10/2018 - File Reopened - BP 5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC 1/11/2019 - FILE REOPENED - CC 1/11/2019 - File to editing - CC 1/16/2019 - Rprt fnl, snt to Dr, duplicate file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 63352.2 - Burkart: APPEAL 9/23/2020 - file b/f to Sep 29 f/u w/ dr on availability - AS 11/5/2020 - file b/f to NOV 11 need burkart avbility asap -AS 1/11/2021 - file bf to Jan 19 f/u w/ client on appeal dates - AS 1/20/2021 - file bf to Jan 26 f/u w/ client appeal dates - AS 1/22/2021 - file bf to Jan 26 f/u w/ client appeal dates - AS 7/21/2021 - file b/f to Aug 17 f/u appeal status - AS 10/25/2022 - file to accounting for closing - AS 11/1/2022 - INV #63352-5, IN ACCT - CG 11/14/2022 - PAID & FILED - CG


record_id: 99161
file_case_id: 63353
internal_case_id: 63353
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-03
file_close_date: 2018-01-15
date_of_loss: 2015-08-03
create_date: 2017-05-03
create_time: 13:07:27
update_date: 2018-01-15
update_time: 13:17:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666623
myob_export_client_name: SGI - Head Office-63353
case_notes:
  5/3/2017 - file to PW - DN 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr Brodie - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63353-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 11/27/2017 - file reopened, file to RH to assign - PW 11/27/2017 - file to PW - PW 12/18/2017 - 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 1/15/2018 - file to closing pile - RG 01/12/2018 - Invoice 63353-2 - CE 1/15/2018 - FILE CLOSED -RG


record_id: 99162
file_case_id: 63354
internal_case_id: 63354
case_open_month: 05-01-2017
case_open_week: 18
file_open_date: 2017-05-05
file_close_date: 2017-06-01
create_date: 2017-05-05
create_time: 12:08:09
update_date: 2017-06-23
update_time: 15:50:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: AUPE-63354
case_notes:
  5/5/2017 - file to ENB - DN 5/5/2017 - May 8 conf FTI - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - May 8 MEDS DUE - ENB 5/8/2017 - May 9 to ENB - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 10 to ENB - ENB 5/9/2017 - May 10 to SZ for PIL - ENB 5/12/2017 - file b/f to May17 to DN f/u on ATR - SZ 5/15/2017 - file to ENB - DN 5/15/2017 - May 17 to DN - ENB 5/16/2017 - fiel w/ ENB - ENB 5/17/2017 - file b/f to May 23 f/u on report status - SZ 5/29/2017 - report rcvd, file to RH for review - PW 5/29/2017 - file to PW for edits - PW 5/29/2017 - file to RH to sign - PW 5/30/2017 - report finalized, final sent to Dr Neilson - PW 5/30/2017 - file to DN to send out report - PW 5/31/2017 - report invoiced - DN 5/31/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 63354-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN 6/9/2017 - revised report emailed - DN 6/9/2017 - file to accounting for invoicing - DN 6/23/2017 - FILE CLOSED - DN


record_id: 99163
file_case_id: 63355
internal_case_id: 63355
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-08
file_close_date: 2017-05-23
create_date: 2017-05-08
create_time: 14:39:30
update_date: 2017-05-23
update_time: 12:07:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Dentons Canada LLP-63355
case_notes:
  5/8/2017 - file to ENB - DN 5/8/2017 - file to RH - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 16 awaiting meds - ENB 5/10/2017 - file w/ ENB - ENB 5/10/2017�- file to RH - ENB 5/10/2017 - file w/ ENB - ENB 5/10/2017 - May 17 f/u w/ client - ENB 5/17/2017 - file w/ ENB - ENB 5/18/2017 - May 23 f/u w/ client - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - file to SA for possible invoicing - ENB 5/22/2017 - file closed with ?0? Invoice -SA 5/22/2017 - file to closing pile -SA 5/23/2017 - FILE CLOSED - DN


record_id: 99164
file_case_id: 63356
internal_case_id: 63356
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-08
file_close_date: 2018-02-01
date_of_loss: 2010-10-28
create_date: 2017-05-08
create_time: 15:25:28
update_date: 2018-03-05
update_time: 15:21:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71871-0450/GAH
myob_export_client_name: Brownlee LLP-63356
case_notes:
  5/8/2017 - file to ENB - DN 5/8/2017 - file to RH - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 23 conf appt - ENB 5/24/2017 - May 25 to ENB - ENB 5/25/2017 - file w/ ENB - ENB 5/29/2017 - June 12 conf appt - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - Sept. 13 f/u on meds/LOI/dep - ENB 9/14/2017 - file w/ ENB - 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 11/14/2017 - Nov. 20 to f/u on ATR - ENB 8/1/2017 - Aug. 8 conf appt - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 14 f/u w/ Ms. W - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 14 f/u w/ client - ENB 8/16/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 send conf letter - ENB 8/23/2017 - file w/ ENB - ENB 8/23/2017 - Sept. 8 f/u on meds/dep/LOI - ENB 9/8/2017 - file with DN - DN 9/8/2017 - e-mailed client about LOI/meds/dep - DN 9/8/2017 - sept 12 to DN for 2nd f/u - DN 9/12/2017 - file with DN - DN 9/12/2017 - e-mailed client about meds/loi/dep - DN 9/12/2017 - Sept. 15 to ENB for f/u on meds/dep/LOI - DN 9/14/2017 - file w/ ENB - ENB 9/14/2017 - MEDS IN BOARDROOM 9/14/2017 - file to DN for PIL - ENB 9/15/2017 - PIL drafted and completed - DN 9/15/2017 - PIL/LOI/ATR/meds sent to Ms. Wilson - DN 9/15/2017 - clinic chart made - DN 9/15/2017 - Sept. 18 to ENB to book CC - DN 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 20 f/u on dates for call w/ Ms. W - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Oct. 19 book CC date with Marilyn - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Nov. 3 f/u w/ Marilyn - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 31 book CC w/ Ms. W - ENB 10/30/2017 - file w/ ENB - ENB 10/30/2017 - Nov. 15 DN to f/u on report status - ENB 11/14/2017 - file w/ ENB - ENB 11/17/2017 - file to DN for ADD PIL - ENB 11/17/2017 - PIL drafted - DN 11/17/2017 - Nov. 20 to DN to send out PIL/meds - DN 11/20/2017 - file with DN - DN 11/20/2017 - Nov. 23 to DN - DN 11/23/2017 - file with DN - DN 11/23/2017 - Dec. 5 to Doc Clerk for report f/u - DN 12/4/2017 - file to PW - PW 12/4/2017 - dict rcvd + sent to ENB for trans - PW 12/4/2017 - file BF to Dec 6 for f/u - PW 12/6/2017 - ENB given more time dueto other urgent dict - PW 12/6/2017 - file BF to Dec 8 for f/u - PW 12/8/2017 - report rcvd + sent to Ms Wilson for review - PW 12/8/2017 - file BF to Dec 13 for f/u - PW 12/13/2017 - report rcvd, file to rH for review - PW 12/14/2017 - file to PW for edits - PW 12/14/2017 - file to RH to sign - PW 12/15/2017 - report finalized, final sent to Ms Wilson - PW 12/15/2017 - file to ENB to f/u on deposit - PW 12/15/2017 - Dec. 20 f/u on deposit for update - ENB 12/20/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 8 f/u on deposit - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - file to PW to release report - ENB 1/3/2018 - report faxed to client - PW 1/3/2018 - file to PH for invoicing - PW 01/12/2018 - Invoice 63356-1 - CE 1/15/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 3/5/2018 - emailed for return MEDS - RG 3/5/2018 - MEDS in garage shred date april 5,18 - RG


record_id: 99165
file_case_id: 63357
internal_case_id: 63357
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2015-09-01
create_date: 2017-05-09
create_time: 11:35:57
update_date: 2018-02-09
update_time: 12:55:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 110177OAL
myob_export_client_name: KMSC Law-63357
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - file to ENB for july 3 - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 62276 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99166
file_case_id: 63358
internal_case_id: 63358
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2015-09-19
create_date: 2017-05-09
create_time: 11:35:57
update_date: 2018-02-12
update_time: 10:39:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 108104OAL
myob_export_client_name: KMSC Law-63358
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99167
file_case_id: 63359
internal_case_id: 63359
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2015-05-23
create_date: 2017-05-09
create_time: 11:35:58
update_date: 2018-02-12
update_time: 10:42:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 109104OAL
myob_export_client_name: KMSC Law-63359
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 5/25/2017 - file w/ ENB - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99168
file_case_id: 63360
internal_case_id: 63360
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2015-09-19
create_date: 2017-05-09
create_time: 11:35:58
update_date: 2018-02-09
update_time: 18:12:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 111445OAL
myob_export_client_name: KMSC Law-63360
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99169
file_case_id: 63361
internal_case_id: 63361
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-11-17
date_of_loss: 2015-02-13
create_date: 2017-05-09
create_time: 11:35:58
update_date: 2017-11-17
update_time: 11:18:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 110882OAL
myob_export_client_name: KMSC Law-63361
case_notes:
  63361.1 - Dr. Moreau 5/9/2017 - file to ENB - DN 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 6/29/2017 - file to RH - DN 7/7/2017 - July 10 to ENB - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 11 f/u w/ Barb - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf appt - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 f/u on LOI - DUE! - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - file to DN for PIL - ENB 7/13/2017 - file to RH for draft PIL - DN 7/14/2017 - clinic chart made - DN 7/14/2017 - PIL/LOI/ATR/meds sent to Dr Moreau - DN 7/14/2017 - July 24 to DN for ATR f/u - DN 7/21/2017 - ATR rcvd - DN 7/21/2017 - july 26 to DN for f/u on report status - DN 7/24/2017 - dict rcvd + sent to PW for trans - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - file to PW - PW 7/25/2017 - report rcvd + sent to Dr M for 1st review - PW 7/25/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to Pw for edits - PW 8/2/2017 - file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - edits sent to Dr Moreau - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - edits back from Dr Moreau - PW 8/2/2017 - 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 Moreau - PW 8/3/2017 - file BF to Aug 8 to discuss w/ AC+ENB - PW 8/4/2017 - faxed to client w/o deposit as per AC - PW 8/4/2017 - file to AC - PW 8/23/2017 - invoice 63361-2 - PH 9/12/2017 - FILE CLOSED - DN 9/18/2017 - file to AC/RH - ENB 9/19/2017 - file with DN - DN 9/19/2017 - clipped to .2 - ENB 10/5/2017 - file to closing pile - PW 11/3/2017 - MEDS DESTROYED - EN 63361.2 - Dr. Neilson 7/6/2017 - file to ENB - DN 7/7/2017 - July 10 to ENB - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 12 f/u w/ Dr. N - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf appt - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 LOI (+meds?) DUE TOMORROW - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - file to DN for PIL - ENB 7/13/2017 - file to RH for draft PIL - DN 7/14/2017 - PIL/LOI/ATR/meds sent to Dr Neilson - DN 7/14/2017 - July 21 to DN for ATR f/u - DN 7/21/2017 - ATR rcvd - DN 7/21/2017 - july 25 to DN for f/u on report status - DN 7/27/2017 - with PW - 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 Dr Neilson - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - edits back from Dr Neilson - PW 8/2/2017 - 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 Neilson - PW 8/3/2017 - file BF to Aug 8 to discuss w/ AC/ENB - PW 8/4/2017 - faxed to client w/o deposit as per AC - PW 8/4/2017 - file to AC - PW 8/9/2017 - invoice 63361-1 - PH 8/18/2017 - FILE CLOSED - DN 9/6/2017 - meds in the garage - DN 9/18/2017 - file to AC/RH - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - file to RH to dictate letter - ENB 9/21/2017 - letter drafted to Dr. Neilson - DN 9/21/2017 - letter/meds sent to Dr. Neilson - DN 9/21/2017 - Sept. 25 to DN for report update - DN 9/25/2017 - file with DN - DN 9/25/2017 - e-mailed Dr Neilsn about amendment report - DN 9/25/2017 - Sept. 27 to DN for 2nd report update - DN 9/27/2017 - file with DN - DN 9/27/2017 - spet. 29 to DN - DN 9/29/2017 - file with DN - DN 9/29/2017 - Oct. 3 to DN - DN 10/3/2017 - file to PW - PW 10/3/2017 - amended report rcvd, file to rH for review - PW 10/4/2017 - meds in the garage - DN 10/4/2017 - file to PW for edits - PW 10/4/2017 - file to RH to sign - PW 10/5/2017 - report finalized, original destroyed+replaced - PW 10/5/2017 - updated final report sent to Dr Neilson - PW 10/5/2017 - file to PH for invoicing - PW 11/3/2017 - MEDS DESTROYED - DN 11/6/2017 - invoice 63361-3 - PH 11/7/2017 - invoice and report mailed out - DN 11/17/2017 - FILE CLOSED - GC


record_id: 99170
file_case_id: 63362
internal_case_id: 63362
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-11-16
date_of_loss: 2016-02-01
create_date: 2017-05-09
create_time: 11:35:58
update_date: 2017-11-16
update_time: 11:37:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 108735 OAL
myob_export_client_name: KMSC Law-63362
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017�- file to RH - ENB 6/12/2017 - file to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 7/17/2017 - July 18 p/u KKP - KKP 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 - Aug. 3 to PW to remind RH of call tomorrow - ENB 8/3/2017 - file to PW to remind RH of call tomorrow - PW 8/3/2017 - file BF to Aug 4 for RH CC tomorrow - PW 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 8/22/2017 - Aug. 25 f/u on LOI/dep - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 to DN for PIL - ENB 8/23/2017 - file with DN for PIL - 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 - Sept. 26 to DN to f/u on ATR - DN 9/26/2017 - file with DN - DN 9/26/2017 - ATR RCVD - DN 9/26/2017 - Sept. 28 to DN - DN 9/28/2017 - file with DN - DN 9/28/2017 - e-mailed Dr. Neilson about report status - DN 9/28/2017 - Oct. 2 to DN for 2nd report f/u - DN 10/2/2017 - file with DN - DN 10/4/2017 - meds in the garage - DN 10/6/2017 - report rcvd, file to rH for review - PW 10/10/2017 - file to PW for edits - PW 10/10/2017 - edits sent to Dr Neilson for review - 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 Neilson - 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 Neilson - PW 10/13/2017 - report faxed/emailed to client - PW 10/13/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63362-1 - PH 11/7/2017 - invoice and report mailed out - DN 11/16/2017 - FILE CLOSED - DN 11/16/2017 - MEDS DESTROYED - DN


record_id: 99171
file_case_id: 63363
internal_case_id: 63363
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-12
date_of_loss: 2015-07-10
create_date: 2017-05-09
create_time: 11:35:58
update_date: 2018-02-12
update_time: 10:38:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 108986OAL
myob_export_client_name: KMSC Law-63363
case_notes:
  5/9/2017 - file to ENB - DN 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99172
file_case_id: 63364
internal_case_id: 63364
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2012-12-08
create_date: 2017-05-09
create_time: 11:35:59
update_date: 2018-02-12
update_time: 10:46:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 97008MJH/nr
myob_export_client_name: KMSC Law-63364
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/1/2017 - file with DN - DN 9/18/2017 - file to PH for canceled services - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99173
file_case_id: 63365
internal_case_id: 63365
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-09
date_of_loss: 2015-11-27
create_date: 2017-05-09
create_time: 11:35:59
update_date: 2018-02-09
update_time: 18:13:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 109950MJH/nr
myob_export_client_name: KMSC Law-63365
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - file clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99174
file_case_id: 63366
internal_case_id: 63366
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-01
date_of_loss: 2014-08-03
create_date: 2017-05-09
create_time: 11:35:59
update_date: 2018-02-01
update_time: 17:46:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 110775MJH/nr
myob_export_client_name: KMSC Law-63366
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 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 on June 27 - DN 6/28/2017 - file to DN to process meds on caselog - ENB 6/28/2017 - file to RH to assign - ENB 7/6/2017 - file w /ENB - ENB 7/6/2017 - MEDS IN BOARDROOM 7/7/2017 - July 11 conf appt - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 24 f/u on LOI/dep - ENB 7/24/2017 - file to ENB - DN 7/24/2017 - file to DN for PIL - ENB 7/31/2017 - Sent PIL/LOI/ATR/meds to Dr DiPersio - DN 7/31/2017 - clinic chart made - DN 7/31/2017 - august 22 to DN for f/u on ATR - DN 8/22/2017 - aug 23 to DN - DN 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 - Sept. 8 to DN for 1st report f/u - DN 9/8/2017 - file with DN - DN 9/8/2017 - e-mailed Dr. Dipersio 1st report stauts - DN 9/8/2017 - Sept. 22 to DN for 2nd report f/u - DN 9/8/2017 - rcvd responce from Dr. DiPersio - DN 9/8/2017 - Nov 7 to DN for f/u on report - DN 11/7/2017 - report rcvd, file to rH for review - PW 11/9/2017 - file to PW - PW 11/9/2017 - edits faxed to Donna - PW 11/9/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - file to PW - PW 11/14/2017 - f/u w/ Donna via VM re: edits - PW 11/14/2017 - file BF to Nov 16 for f/u - PW 11/15/2017 - MEDS DESTROYED - DN 11/16/2017 - file to PW - PW 11/16/2017 - f/u w/ Donna re: edits - PW 11/16/2017 - file BF to Nov 20 for f/u - PW 11/20/2017 - file to PW - PW 11/20/2017 - report rcvd, ONLY 1 EDIT MADE - PW 11/20/2017 - sent edits back to Donna - PW 11/20/2017 - called Donna re: need edits back ASAP - PW 11/20/2017 - file BF to Nov 23 for f/u - PW 11/22/2017 - report rcvd + finalized - PW 11/22/2017�- Dr DiP advised of final - PW 11/22/2017 - report emailed to client - PW 11/22/2017 - file to PH for invoicing - PW 12/12/2017 - invoice 63366-2 - PH 1/11/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG


record_id: 99175
file_case_id: 63367
internal_case_id: 63367
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-09
date_of_loss: 2015-01-10
create_date: 2017-05-09
create_time: 11:35:59
update_date: 2018-02-09
update_time: 18:13:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 18846RP/nr
myob_export_client_name: KMSC Law-63367
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - Sept. 12 to ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99176
file_case_id: 63368
internal_case_id: 63368
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2016-04-07
create_date: 2017-05-09
create_time: 11:35:59
update_date: 2018-02-12
update_time: 10:42:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 109686/109687RP/nr
myob_export_client_name: KMSC Law-63368
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file w/ RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE COSED - GC


record_id: 99177
file_case_id: 63369
internal_case_id: 63369
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-12
date_of_loss: 2015-03-05
create_date: 2017-05-09
create_time: 11:36:00
update_date: 2018-02-12
update_time: 10:40:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 111707RP/nr
myob_export_client_name: KMSC Law-63369
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99178
file_case_id: 63370
internal_case_id: 63370
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-12
date_of_loss: 2015-03-05
create_date: 2017-05-09
create_time: 11:36:00
update_date: 2018-02-12
update_time: 10:41:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 111709RP/nr
myob_export_client_name: KMSC Law-63370
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99179
file_case_id: 63371
internal_case_id: 63371
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-12
date_of_loss: 2015-03-05
create_date: 2017-05-09
create_time: 11:36:00
update_date: 2018-02-12
update_time: 10:40:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 11178RP/nr
myob_export_client_name: KMSC Law-63371
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99180
file_case_id: 63372
internal_case_id: 63372
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2018-02-09
date_of_loss: 2015-03-05
create_date: 2017-05-09
create_time: 11:36:00
update_date: 2018-02-09
update_time: 18:13:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 111706RP/nr
myob_export_client_name: KMSC Law-63372
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - file to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/29/2017 - clipped to 63376 - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/7/2018- CANCEL INVOICE 63372-1 CE 2/9/2018 - FILE CLOSED - GC


record_id: 99181
file_case_id: 63373
internal_case_id: 63373
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-10-06
date_of_loss: 2015-10-21
create_date: 2017-05-09
create_time: 11:36:00
update_date: 2017-11-30
update_time: 14:40:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 108862RP/nr
myob_export_client_name: KMSC Law-63373
case_notes:
  63373.1 - Dr. Morgan 5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN9/13/2017 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 book call - ENB 7/24/2017 - Aug. 3 to PW to remind RH of call - ENB 8/3/2017 - file to PW to remind RH of call tomorrow - PW 8/3/2017 - file BF to Aug 4 for RH CC tomorrow - PW 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 f/u w/ Dr. M - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 f/u on LOI/dep - ENB 8/21/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 awaiting LOI - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - MEDS IN BOARDROOM - ENB 8/22/2017 - Aug. 23 to DN for PIL - ENB 8/23/2017 - file with DN for PIL - DN 8/23/2017 - Aug. 28 to DN to send out PIL - DN 8/28/2017 - PIL/LOI/ATR/meds stne to Dr. Morgan - DN 8/28/2017 - September 14 to DN to f/u on ATR - DN 8/30/2017 - file with RH - DN 8/31/2017 - file w/ ENB - ENB 8/31/2017�- file to DN for PIL - ENB 8/31/2017 - sent corrected LOI/new PIL to Dr. Morgan - DN 8/31/2017 - file to ENB - DN 8/31/2017 - Sept. 6 f/u on more meds - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - file to DN for PIL for more meds - ENB 8/31/2017 - additional meds/PIL sent to Dr. Morgan - DN 8/31/2017�- Sept. 14 to DN for f/u on ATR - DN 9/14/2017 - file with DN - DN 9/14/2017 - e-mailed Dr. Morgan about ATR form - DN 9/14/2017 - Sept. 18 to DN for f/u on report status - DN 9/18/2017 - file with DN - DN 9/18/2017 - emailed dr. Morgan about report status - DN 9/18/2017 - Sept. 20 to DN for 2nd report f/u - DN 9/18/2017 - file with PW - DN 9/18/2017 - meds in the garage - DN 9/22/2017 - file to GC for edits - PW 9/22/2017 - edits sent to Dr Morgan - Pw 9/22/2017 - file BF to Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - edits back from Dr Morgan - PW 9/25/2017 - file to RH for review - PW 9/25/2017 - file to PW for edits - PW 9/25/2017 - file to RH to sign - PW 9/28/2017 - report finalized, final sent to Dr Morgan - Pw 9/28/2017 - file to ENB to f/u on deposit - PW 9/28/2017 - file to AC to discuss no deposit - ENB 10/4/2017 - invoice 63373-2 - PH 10/4/2017 - invoice and report mailed out - DN 10/6/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN 63373.2 - Mr. Yong 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 attempt to match .1 dates - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - file to RH - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 18 take .1 meds to KKP - ENB 8/18/2017 - file w/ ENB - ENB 8/21/2017 - Aug. 22 p/u KKP - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 -Aug. 23 awaiting LOI - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 to DN for PIL - ENB 8/23/2017 - file with DN for PIL - DN 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 13 to DN to f/u on ATR - DN 9/13/2017 - e-mailed Mr. Yong about atr form - DN 9/13/2017 - Sept. 15 to DN for report status f/u - DN 9/13/2017 - ATR RCVD - DN 9/15/2017 - file with DN - 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 to sign - PW 9/20/2017 - report finalized, final sent to Mr Yong - PW 9/20/2017 - file to ENB to f/u on deposit - PW 9/27/2017 - invoice 63373-1 - PH 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 63373-1 - PH 9/28/2017 - report and invoice mailed - DN 9/28/2017 - FILE CLOSED - DN 10/12/2017 - meds in the garage - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99183
file_case_id: 63375
internal_case_id: 63375
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2015-06-21
create_date: 2017-05-09
create_time: 11:36:01
update_date: 2018-02-09
update_time: 18:11:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 107442RP/nr
myob_export_client_name: KMSC Law-63375
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017�- file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 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 f/u on call dates - ENB 7/24/2017 - clipped to 63373 for call - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug 15 f/u w/ Dr. Skeith - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 18 call Dr. Skeith - ENB 8/18/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 to ENB - ENB 8/23/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 to ENB - ENB 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Aug. 31 f/u w/ client - ENB - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 6 conf appt - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 RELEASE DATE!! - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 14 f/u on Oct. dates - ENB 9/14/2017 - file w/ ENB - ENB 9/15/2017 - Sept. 19 f/u on dates - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 26 book appt - ENB 9/21/2017 - file w/ ENB - ENB 9/21/2017 - file to PH for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99184
file_case_id: 63376
internal_case_id: 63376
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-12-20
date_of_loss: 2013-12-28
create_date: 2017-05-09
create_time: 11:36:01
update_date: 2018-02-09
update_time: 18:11:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 107723RP/nr
myob_export_client_name: KMSC Law-63376
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017�- file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 8/28/2017 - file to PH for possible invoicing - ENB 8/29/2017 - September 12 to ENB - ENB 9/12/2017 - file w/ ENB - ENB 9/18/2017 - file to PH for CANCEL - ENB 2/6/2018 -Zero invoice 63376-1 - AC 2/6/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99187
file_case_id: 63379
internal_case_id: 63379
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2019-07-03
date_of_loss: 2015-02-24
create_date: 2017-05-09
create_time: 11:36:03
update_date: 2019-07-03
update_time: 10:27:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 107922RP/nr
myob_export_client_name: KMSC Law-63379
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017�- file to RH - ENB 6/12/2017 - June 16 to ENB/AC - ENB 6/23/2017 - file in june 30 - DN 6/29/2017 - july 3 to ENB - DN 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 f/u on call dates - ENB 7/24/2017 - clipped to 63373 for call - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 f/u on dates - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 17 f/u on dates - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 21 f/u on LOI/dep - ENB 8/21/2017 - e-mailed client about LOI/dep - DN 8/21/2017 - Aug 23 to DN for f/u on LOI/dep - DN 8/23/2017 - with DN for PIL - DN 8/23/2017 - aug. 28 to DN to send out PIL - DN 8/28/2017 - PIL/LOI/ATR/meds sent to Dr. Adams - DN 8/28/2017 - Sept. 18 to DN to f/u on ATR - DN 9/12/2017 - file w/ ENB - ENB 9/12/2017 - file to DN for PIL - ENB 9/12/2017 - PIL drafted - DN 9/12/2017 - PIL/LOI/additional meds sent to Dr. Adams - DN 9/12/2017 - Sept. 18 to DN for ATR f/u - DN 9/18/2017 - file with DN - DN 9/18/2017 - ATR rcvd - DN 9/18/2017 - Sept. 20 to DN for 1st report status update - DN 9/20/2017 - file ith DN - DN 9/20/2017 - called Dr. Adams office about report status - DN 9/20/2017 - Sept. 21 to DN for f/u - DN 9/21/2017 - file with DN - DN 9/21/2017 - sept. 22 to DN - DN 9/22/2017 - file with PW - DN 9/25/2017 - report rcvd, file to RH for review - PW 9/28/2017 - edits sent to Dr Adams - PW 9/28/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - file to PW - PW 10/2/2017 - edits back from Dr Adams - PW 10/2/2017 - file to RH for review - PW 10/3/2017 - file to PW for edits - PW 10/3/2017 - edits sent to Dr Adams - PW 10/3/2017 - file BF to Oct 5 for f/u - PW 10/5/2017 - file to PW - PW 10/5/2017 - edits back from Dr a - 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 Adams - PW 10/11/2017 - report emailed to client - PW 10/11/2017 - file to PH for invoicing - PW 11/2/2017 - invoice 63379-2 - PH 7/3/2019 - CLOSED - CC


record_id: 99188
file_case_id: 63380
internal_case_id: 63380
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 11:43:29
update_date: 2017-05-23
update_time: 11:56:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0842048
myob_export_client_name: City of Edmonton-63380
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ for PIL - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63380-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99189
file_case_id: 63381
internal_case_id: 63381
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 12:22:14
update_date: 2017-05-23
update_time: 12:03:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0816633
myob_export_client_name: City of Edmonton-63381
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - file to SZ May 10 - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63381-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99190
file_case_id: 63382
internal_case_id: 63382
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 12:22:15
update_date: 2017-05-23
update_time: 11:57:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0812410
myob_export_client_name: City of Edmonton-63382
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63382-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99191
file_case_id: 63383
internal_case_id: 63383
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 12:22:15
update_date: 2017-05-23
update_time: 11:58:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0650661
myob_export_client_name: City of Edmonton-63383
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63383-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99192
file_case_id: 63384
internal_case_id: 63384
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 12:22:16
update_date: 2017-05-23
update_time: 11:58:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 059441
myob_export_client_name: City of Edmonton-63384
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63384-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99193
file_case_id: 63385
internal_case_id: 63385
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 12:22:16
update_date: 2017-05-23
update_time: 11:58:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0595265
myob_export_client_name: City of Edmonton-63385
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63385-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99194
file_case_id: 63386
internal_case_id: 63386
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 15:00:01
update_date: 2017-05-23
update_time: 11:59:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0836258
myob_export_client_name: City of Edmonton-63386
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63386-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99195
file_case_id: 63387
internal_case_id: 63387
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-09
file_close_date: 2017-05-23
create_date: 2017-05-09
create_time: 15:00:02
update_date: 2017-05-23
update_time: 11:59:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0814981
myob_export_client_name: City of Edmonton-63387
case_notes:
  5/9/2017 - file to ENB - DN 5/9/2017 - May 10 to SZ - ENB 5/11/2017 - report rcvd + emailed to client - PW 5/11/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63387-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99196
file_case_id: 63388
internal_case_id: 63388
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-10
file_close_date: 2017-06-01
date_of_loss: 2017-04-25
create_date: 2017-05-10
create_time: 11:03:19
update_date: 2017-06-01
update_time: 10:52:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201261860
myob_export_client_name: City of Edmonton-63388
case_notes:
  5/10/2017 - file to ENB - DN 5/10/2017 - file to RH - ENB 5/10/2017 - file w/ ENB - ENB 5/12/2017 - file to SZ - ENB 5/15/2017 - file b/f to may 19 f/u on report + ATR - SZ 5/17/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 5/19/2017 - ATR rcvd - DN 5/19/2017 - file to SZ to f/u on report status - DN 5/19/2017 - dict rcvd + sent to GC for trans -PW 5/19/2017 - file BF to May 23 for f/u - PW 5/23/2017 - file to PW - PW 5/23/2017 - report rcvd + sent to Dr O for 1st review - PW 5/23/2017 - file BF to May 24 for f/u - PW 5/26/2017 - report rcvd, file to RH for review - PW 5/29/2017 - file to PW for edits - PW 5/29/2017 - file to RH to sign - PW 5/30/2017 - report finalized, final sent to Dr Oskin - PW 5/30/2017 - file to DN to send out report - PW 5/31/2017 - report emailed - DN 5/31/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63388-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 99197
file_case_id: 63389
internal_case_id: 63389
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-10
file_close_date: 2017-08-18
date_of_loss: 2005-05-13
create_date: 2017-05-10
create_time: 11:53:55
update_date: 2017-08-18
update_time: 12:12:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1044429
myob_export_client_name: Alberta School Employee Benefit Plan-63389
case_notes:
  5/10/2017 - file to ENB - DN 5/10/2017 - file to RH - ENB 5/10/2017 - May 11 book appt - ENB 5/11/2017 - file w/ ENB - ENB 5/11/2017 - May 15 conf appt - ENB 5/11/2017 - May 18 f/u on later dates - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017 - May 25 f/u on dates - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 conf appt - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 29 conf appt - ENB 5/29/2017 - file w/ ENB - ENB 5/29/2017 - May 31 conf appt - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 7 f/u w/ client - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - file to accounting for possible invoice - ENB 6/15/2017 - file to ENB - DN 6/15/2017 - June 19 book appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf appt - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - June 23 rebook appt - ENB 6/23/2017 - file w/ ENB - ENB 6/23/2017 - file to SZ for PIL - ENB 6/23/2017 - file bf to June 26 do PIl - SZ 6/29/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 6/29/2017 - file b/f to July 6 to DN f/u on ATR - SZ 7/7/2017 - ATR RCVD - DN 7/7/2017 - July 10 to SZ for report status - DN 7/10/2017 - file bf to July 12 f/u on report status - SZ 7/12/2017 - dict rcvd + sent to RV for trans - PW 7/12/2017 - file BF to July 17 for f/u - PW 7/17/2017 - file to pW - PW 7/17/2017 - report rcvd + sent to Dr G for 1st review - PW 7/17/2017 - file BF to July 19 for f/u - PW 7/20/2017 - report rcvd, file to rH for review - PW 7/21/2017 - file to PW for edits - PW 7/21/2017 - file to RH for review - PW 7/24/2017 - file to PW for edits - PW 7/24/2017 - file to RH to sign - PW 7/27/2017 - report finalized, final sent to Dr Gendemann - PW 7/27/2017 - report faxed to client - PW 7/27/2017 - file to PH for invoicing - PW 8/17/2017 - invoice 63389-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99198
file_case_id: 63390
internal_case_id: 63390
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-11
file_close_date: 2021-05-05
date_of_loss: 2009-09-09
create_date: 2017-05-11
create_time: 12:15:39
update_date: 2021-05-05
update_time: 15:13:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002118651
myob_export_client_name: SGI - Head Office-63390
case_notes:
  5/11/2017 - file to PW - DN 5/15/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Burkart - DN 5/23/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 8/4/2017 - file reopened, 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 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 6/12/2019 - REOPENED, TO EDITING - RV 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 8/30/2019 - file reopened, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 9/24/2019 - File reopened, to editing - SC 10/1/2019 - Report finalised, for editing - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 10/9/2019 - New PI request received, with editing - DM 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC 1/21/2020 - file reopened, to editing - SC 1/27/2020 - report finalized, to accounting - SC 1/31/2020 - INVOICE #66218-1, CLOSED & FILED - CC 4/22/2021 - FILE REOPENED, TO EDITING - CC 5/4/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 5/5/2021 - INV #66833-1, CLSD & FLD - CC


record_id: 99199
file_case_id: 63391
internal_case_id: 63391
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-11
file_close_date: 2017-09-12
date_of_loss: 2013-05-12
create_date: 2017-05-11
create_time: 14:31:58
update_date: 2019-01-30
update_time: 10:13:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ED-16-36073
myob_export_client_name: Intact Insurance-63391
case_notes:
  63391.1 - Dr. Thompson 5/11/2017 - file to ENB - DN 5/11/2017 - file to RH to assign - ENB 5/11/2017m - May 12 book appt - ENB 5/12/2017 - file w/ ENB - ENB 5/12/2017 - may 15 to ENB - DN 5/15/2017 - file w/ ENB - ENB 5/15/2017�- May 17 f/u on dates - ENB 5/17/2017 - file w/ ENB - ENB 5/17/2017 - May 19 f/u on dates - ENB 5/19/2017 - file w/ ENB - ENB 5/23/2017 - May 25 f/u on dates - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - file to RH - ENB 5/26/2017 - May 29 to ENB - ENB 6/2/2017 - file to RH for review of letter - PW 6/7/2017 - June 14 f/u w/ Dr.s - ENB 6/8/2017 - file with ENB - DN 6/8/2017 - file to RH to review CV + fees - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 12 conf appt - ENB 6/12/2017 - file w/ ENB - ENB 6/14/2017 - file to SZ for PIL - ENB 6/15/2017 - file b/f to June 19 to DN f/u on ATR- SZ 6/22/2017 - file b/f to June 26 f/u on report status - SZ 6/27/2017 - file b/f to July 4 f/u on report status - Sz 7/4/2017 - file b/f to July 14 f/u on report - SZ 7/14/2017 - file BF to July 18 for f/u - PW 7/17/2017 - july 18 to DN to discuss with RH - DN 7/18/2017 - emailed Dr Thompson about report status - DN 7/18/2017 - July 20 file to PW for f/u on report status - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - report rcvd, file to RH for review - PW 7/21/2017 - file to PW - PW 7/21/2017 - edits sent to Dr Thompson?s office - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - edits back from Dr Thompson - PW 7/25/2017 - no signature noted on report - PW 7/25/2017 - sent back to Dr T. re: signature - PW 7/25/2017 - file BF to July 26 for f/u - PW 7/26/2017 - final rcvd from Dr T, file to AC to ok to go - PW 8/1/2017 - report finalized, final sent to Dr Thompson - PW 8/1/2017 - report faxed as per AC - PW 8/1/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 63391-3 - PH 9/12/2017 - FILE CLOSED - DN 10/19/2017 - file to RH to review - ENB 10/20/2017 - FILE CLOSED - ENB 4/17/2018 - file to RH - ENB 4/23/2018 - FILE CLOSED - ENB 63391.2 - Mr. Cheesman 5/11/2017 - file to ENB - DN 5/11/2017 - May 12 book appt - ENB 5/12/2017 - file w/ ENB - ENB 5/12/2017 - May 15 to ENB - DN 5/15/2017 - file w/ ENB - ENB 5/15/2017 - May 17 f/u on .1 - ENB 5/17/2017 - file w/ ENB - ENB 5/17/2017 - May 23 conf appt - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 conf appt - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 26 send conf letter - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - May 30 f/u on meds/LOI/dep - ENB 5/29/2017 - file to ENB as per e-mail - DN 6/1/2017 - June 2 to SZ to f/u on meds/LOI/dep - ENB 6/2/2017 - file to DN to process meds/dep - ENB 6/2/2017 - meds/LOI/ATP rcvd - DN 6/2/2017 - MEDS IN BOARDROOM - DN 6/2/2017 - file to SZ for PIL - DN 6/8/2017 - file b/f to June 14 to DN f/u on ATR - SZ 6/14/2017 - e-mailed Mr Cheesman and Terry about ATR - DN 6/14/2017 - june 16 to SZ foir report ststus - DN 6/16/2017 - file b/f to June 19 f/u on report status - SZ 6/20/2017 - file b/f to June 23 f/u on report status - SZ 6/23/2017 - file b/f to June 28 f/u on report - SZ 6/29/2017 - file b/f to July 4 f/u on report - SZ 7/4/2017 - file b/f to July 11 to f/u on report - SZ 7/12/2017 - file BF to July 14 for f/u - PW 7/14/2017 - file BF to July 18 for f/u - PW 7/19/2017 - report rcvd, file to RH for review - PW 7/21/2017 - edits sent to Mr Cheesman for review - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/24/2017 - edits back from Mr Cheeseman - PW 7/24/2017 - file to AC to sign - PW 7/27/2017 - report finalized, final sent to Mr Cheesman - PW 7/27/2017 - file to ENB to f/u on deposit - PW 8/1/2017 - report faxed as per AC - PW 8/1/2017 - file to PH for invoicing - PW 8/24/2017 - invoice 63391-2 - PH 9/7/2017 - invoice mailed - DN 9/7/2017�- FILE CLOSED - DN


record_id: 99200
file_case_id: 63392
internal_case_id: 63392
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-11
file_close_date: 2017-11-16
date_of_loss: 2012-02-29
create_date: 2017-05-11
create_time: 16:03:41
update_date: 2018-03-02
update_time: 14:27:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 872018
myob_export_client_name: Parlee McLaws LLP - E-63392
case_notes:
  5/11/2017 - file to ENB - DN 5/11/2017 - file to RH - DN 5/12/2017 - May 15 to ENB - DN 5/15/2017 - file w/ ENB - ENB 5/15/2017 - May 23 conf appt - ENB 5/16/2017 - file to ENB - DN 5/16/2017 - June 12 f/uon meds/LOI/dep - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - file to SZ for PIL - ENB 6/15/2017 - file b/f to June 16 send out PIL - SZ 6/29/2017 - file b/f to July 11 to DN f/u on ATr - SZ 7/11/2017 - ATR RCVD - DN 7/11/2017 - July 12 to ENB - DN 7/18/2017 - file w/ ENB - ENB 7/21/2017 - file to DN for report f/u - ENB 7/21/2017 - July 24 file to DN for f/u on report status - DN 7/26/2017 - Dr O?B told DN dict in DB - PW 7/26/2017 - but no dict found... - PW 7/26/2017 - emailed Dr O?B re:please reload dict - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - DN f/u w/ Dr O?B re: dictation - PW 7/27/2017 - file BF to July 28 for f/u - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - dict rcvd + sent to RV for trans - PW 7/31/2017 - file BF to Aug 2 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/2/2017 - file BF to Aug 4 for f/u - PW 8/4/2017 - file BF to Aug 8 for f/u -PW 8/11/2017 - report rcvd, file to RH for review - PW 8/15/2017 - file to PW for edits - PW 8/15/2017 - edits sent to Dr O?B for review - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - edits back from Dr O?Brien - 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 O?Brien - 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 8/30/2017 - meds in the garage - DN 10/5/2017 - invoice 63392-2 - PH 10/6/2017 - invoice mailed - DN 10/6/2017 - Oct. 10 to ENB to f/u on payment as per AC - DN 10/11/2017 - f/u Oct. 13 - ENB 10/12/2017 - file BF to Oct 16 for PW to discuss w/ AC - PW 10/19/2017 - report faxed to client as per AC - Pw 10/19/2017 - file to closing pile - PW 11/16/2017 - FILE CLOSED - DN 3/2/2018 - emailed for return on MEDS - RG 3/2/2018 - MEDS in garage shred date April 2,18 - RG 3/2/2018 - As per client docs can be destroyed - RG 3/2/2018 - Docs destroyed - RG


record_id: 99201
file_case_id: 63393
internal_case_id: 63393
case_open_month: 05-01-2017
case_open_week: 19
file_open_date: 2017-05-12
file_close_date: 2017-06-29
date_of_loss: 2017-04-24
create_date: 2017-05-11
create_time: 16:03:48
update_date: 2017-09-15
update_time: 11:58:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1151834
myob_export_client_name: Alberta School Employee Benefit Plan-63393
case_notes:
  **CHINESE WALL - RH?s EYES ONLY!!!** 5/12/2017 - file to ENB - DN 5/16/2017 - file w/ RH - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017�- May 19 f/u on meds - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - file to SZ for PIL - ENB 5/19/2017 - file b/f to May 23 send PIL - SZ 5/23/2017 - file b/f to May 25 to DN f/u on ATR - SZ 5/30/2017 - dict rcvd + sent to GC for trans - PW 5/30/2017 - file BF to June 1 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - report rcvd + sent to Dr G for 1st review - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - report rcvd, file to RH for review - PW 6/7/2017 - file to PW for edits - PW 6/7/2017 - file to RH to sign - PW 6/9/2017 - report finalized, final sent to Dr Gendemann - PW 6/9/2017 - file to SA for invoicing - PW 6/9/2017 - report e-mailed - dn 6/9/2017 - file to accounting for invoicing - DN 6/27/2017 - invoice 63393-1 - JT 8/1/2017 - FILE CLOSED - DN 9/11/2017 - clipped to 63779 - ENB 9/15/2017 - FILE CLOSED - DN


record_id: 99202
file_case_id: 63394
internal_case_id: 63394
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-15
file_close_date: 2018-11-09
create_date: 2017-05-15
create_time: 11:45:28
update_date: 2018-12-10
update_time: 10:07:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3715-139
myob_export_client_name: Field LLP-63394
case_notes:
  63394.1 - Dr. O?Brien 5/15/2017 - file to ENB - DN 5/15/2017 - June 8 f/u on meds/LOI/dep - ENB 6/8/2017 - file b/f to June 14 to ENB - SZ 6/9/2017 - file to ENB - DN 6/9/2017 - June 12 to ENB - ENB 6/14/2017 - clipped to .2 - ENB 7/13/2017 - July 20 f/u on deposit - ENB 7/13/2017 - MEDS IN BOARDROOM 7/20/2017 - July 24 f/u on deposit - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - file to DN for CR PIL - ENB 7/27/2017 - july 28 to DN to discuss with AC - DN 7/28/2017 - set PIL/meds/LOI to Dr. O?Brien - DN 7/28/2017 - August 11 to f/u on review - DN 8/15/2017 - aug 16 to EBN to book call - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 18 to RH to review for CC Mon - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 31 f/u w/ client - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 30 f/u w/ client - ENB 8/30/2017 - file w/ ENB - ENB 8/31/2017 - file to PH to invoice for Cursory - ENB 10/19/2017 - invoice 63394-4 - PH 11/3/2017 - file to RH - ENB 11/3/2017 - file to AC to discuss revising invoice - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017�- file to DN to send revised invoice - ENB 11/7/2017 - revised invoice mailed to client - DN 11/17/2017 - FILE CLOSED - DN 11/24/2017 - file with RH - DN 11/24/2017 - file back to DN to close - ENB 11/24/2017 - FILE CLOSED - DN 2/28/2018 - emailed for MED return - RG 2/28/2018 - MEDS in garage shred end of March - RG Meds destroyed - RG 9/28/2018 - BF OCT 1 send email - RK 10/2/2018 - bf Oc 15 waiting em Dr. M info - RK 10/17/2018 - BF Oct 31 for response - Rk 10/31/2018 - to RH in BR no response - RK 11/5/2018 - bf nov 9th waiting response - rk 11/9/2018 - CLOSED & FILED - CC 63394.2 - Ms. Wilson 5/15/2017 - file to ENB - DN 5/15/2017 - clipped to .1 - ENB 6/14/2017 - June 28 f/u w/ client - ENB 6/28/2017 - file w/ ENB - ENB 6/29/2017 - July 13 f/u w/ client - ENB 7/13/2017 - July 20 f/u on deposit - ENB 7/20/2017 - July 24 f/u on deposit - ENB 7/24/2017- file w/ ENB - ENB 7/24/2017 - file to DN for CR PIL - ENB 7/27/2017 - july 28 to DN to discuss with AC - DN 7/28/2017 - pil/MEDS/LOI sent to Ms Wilson - DN 7/28/2017 - august 11 to DN for f/u on review - DN 8/11/2017 - aug. 14 to DN for f/u on report status - DN 8/15/2017 - file w/ ENB - ENB 8/15/2017 - Aug. 22 book CC - ENB 8/15/2017 - file w/ ENB - ENB 8/15/2017 - Aug. 17 conf CC - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 to RH for CC tomorrow - ENB 8/25/2017 - Sept. 8 f/u w/ client - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 30 conf 2-day FCE - ENB 8/30/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 1 to DN for PIL - ENB 9/1/2017 - file with DN - DN 9/5/2017 - file with DN - DN 9/5/2017 - clinic chart made - DN 9/5/2017 - PIL/LOI/ATR sen tot Ms. Wilson - DN 9/5/2017 - Oct. 26 to DN for ATR f/u - DN 9/7/2017 - file with DN - DN 9/15/2017 - Oct. 26 to DN - DN 10/25/2017 - ATRs rcvd - DN 10/25/2017 - Oct. 30 to DN for 1st report status update - DN 10/30/2017 - file with DN - DN 10/30/2017 - emailed Ms. Wilson about report status - DN 10/30/2017 - Nov. 1 to DN for 2nd report status f/u - DN 11/1/2017 - file with DN - DN 11/1/2017 - Nov. 6 to DN for f/u on report status - DN 11/6/2017 - file with DN - DN 11/6/2017 - e-mailed ms. Wilson about report status - DN 11/6/2017 - file to ENB - DN 11/6/2017 - clipped to .3 for CC - ENB 11/6/2017 - dict rcvd + sent to KW for trans - PW 11/7/2017 - file back to PW - ENB 11/7/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - f/u w/ KW 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/ KW re: report status - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - file to PW - PW 11/14/2017 - f/u w/ KW re: report status update - PW 11/14/2017 - file BF to Nov 15 for f/u - PW 11/15/2017 - file to PW - PW 11/15/2017 - f/u w/ KW re: report status - PW 11/15/2017 - KW is almost finished report - 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/ KW re: report status - 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/ KW re: report status, urgent! - 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 Ms W for 1st review - PW 11/20/2017 - file BF to Nov 24 for f/u - PW 11/24/2017 - file to PW - PW 11/24/2017 - f/u w/ Ms Wilson re: report status - PW 11/24/2017 - file BF to Nov 27 for f/u - PW 11/27/2017 - file to PW - PW 11/27/2017 - report rcvd, file to RH for review - PW 12/1/2017 - final draft sent to Ms Wilson for review - PW 12/1/2017 - final draft back from Ms Wilson - PW 12/1/2017 - file to RH to sign - PW 12/6/2017 - report finalized, final sent to Ms Wilson - PW 12/6/2017 - report faxed to client - Pw 12/6/2017 - file to PH for invoicing - PW 12/7/2017 - file to PW for correction - ENB 12/7/2017 - Dr Mrazik?s report sent to Ms W for review - PW 12/7/2017 - file BF to Dec 11 for f/u - PW 12/7/2017 - amended report rcvd, file to RH for review - PW 12/11/2017 - file to PW - PW 12/11/2017 - final draft sent to Ms W for review - PW 12/11/2017 - file BF to Dec 13 for f/u - PW 12/12/2017 - final draft back from Ms W - PW 12/12/2017 - file to rH to sign - PW 12/13/2017 - report finalized, final sent to Ms Wilson - PW 12/13/2017 - original report destroyed + replaced - PW 12/13/2017 - amended report faxed to client - PW 12/13/2017 - file to PH for invoicing - PW 1/12/2018 - file to closing pile - RG 2/28/2018 - Emailed Mr. Filips for MED return - RG 2/28/2018 - MEDS in garage shred date end of March - RG 2/28/2018 - as per Mr. filips MEDS will be returned - RG 2/28/2018 - MEDS returned to client - RG 2/28/2018 - MEDS not returned - RG 3/6/2018 - FILE CLOSED - RG 4/5/2018 - Meds destroyed - RG 11/5/2018 - with rh in br - rk 11/5/2018 - clipped to .1 - RK 11/9/2018 - CLOSED & FILED - CC 63394.3 - Dr. Mrazik 5/15/2017 - file to ENB - DN 5/15/2017 - clipped to .1 - ENB 5/19/2017 - file to RH - ENB 5/19/2017 - May 24 f/u w/ client - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - June 7 conf appt - ENB 6/5/2017 - file with RH - SZ 6/9/2017 - clipped to .1&.2 - ENB 6/14/2017 - clipped to .2 - ENB 7/13/2017 - MEDS IN BOARDROOM 7/13/2017 - clipped to .2 - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - Aug. 15 to ENB - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 28 f/u on .1 & .2 - ENB 8/24/2017 - file to PW - PW 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 30 conf appt - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - Sept. 29 f/u on LOI - ENB 9/29/2017 - file with DN - DN 9/29/2017 - e-mailed client about LOI - DN 9/29/2017 - Oct. 3 to DN fro 2nd flu on LOI - DN 9/29/2017 - file with ENB - DN 10/2/2017 - PIL drafted - DN 10/2/2017 - PIL/LOI/ATR/meds sent to Dr. Mrazik - DN 10/2/2017 - Oct. 30 to DN for ATR f/u - DN 10/30/2017 - file with DN - DN 10/30/2017 - e-mailed Dr. Mrazik about ATR from - DN 10/30/2017 -Nove 2 to Dn for 1st report status update - DN 11/1/2017 - file with DN - DN 11/1/2017 - ATR rcvd - DN 11/1/2017 - file to ENB - DN 11/1/2017 - Nov. 2 to RH for CC tomorrow - ENB 11/2/2017 - file with RH - DN 11/3/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 7 rebook CC - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 6 clip all points together/then to RH - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - file to RH for CC tomorrow - ENB 11/7/2017 - file to DN - ENB 11/7/2017 - file with DN - DN 11/7/2017 - Nov. 10 to DN for 1st report status update - DN 11/10/2017 - file with DN - DN 11/10/2017 - Nov 17 to DN as per Dr. Mraziks e-mail - DN 11/17/2017 - file with DN - DN 11/17/2017 - Nov. 20 to DN - DN 11/20/2017 - file with DN - DN 11/20/2017 - Nov. 22 to DN - DN 11/27/2017 - report rcvd, file to RH for review - PW 11/28/2017 - file to PW for edits - PW 11/28/2017 - edits sent to Dr Mrazik - PW 11/28/2017 - file BF to Nov 29 for f/u - PW 11/29/2017 - file to PW - PW 11/29/2017 - f/u w/ Dr Mrazik re: edits - 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 Mrazik - Pw 11/30/2017 - file to RH to sign - PW 12/1/2017 - report finalized and sent to Dr. MRazik - PW/GC 12/1/2017 - report faxed to client - PW/GC 12/1/2017 - file to PH for invoicing - PW/GC 1/04/2018 - Invoice 63394- 1/4/2018 - file to closing pile - RG 2/14/2018 - file with AC - RG 3/6/2018 - file to closing pile - ENB 3/7/2018 - FILE LCOSED - RG 9/24/2018 - file with RH - DS 9/27/2018 - BF sept 28. to em both parties - RK 10/5/2018 - BF OCt 11 waiting response - RK 11/5/2018 - with rh in br - Rk 11/5/2018 - clipped to .1 - RK 11/9/2018 - CLOSED & FILED - CC 11/19/2018 - Per RH BF Nov 23 to RH - DS 11/23/2018 - BF Nov 26 to FU w clnt - DS 11/26/2018 - BF to Dec 3 to FU with clnt on status - DS 11/29/2018 - CLOSED as per cln, fl in clsng pile per AC - DS 12/3/2018 - file with RH to rvw - DS 12/10/2018 - CLOSED - DS


record_id: 99203
file_case_id: 63395
internal_case_id: 63395
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-15
file_close_date: 2017-08-18
date_of_loss: 2017-03-20
create_date: 2017-05-15
create_time: 14:42:11
update_date: 2017-08-18
update_time: 12:25:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0828362
myob_export_client_name: City of Edmonton-63395
case_notes:
  5/15/2017 - file to ENB - DN 5/15/2017 - file to AC - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017 - May 23 conf appt - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 MEDS DUE NOW - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - file to SZ for PIL - ENB 5/26/2017 - file b/f to May 31 f/u on ATR - SZ 5/29/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 5/30/2017 - file to ENB - DN 5/30/2017 - May 31 to SZ for PIL - ENB 6/2/2017 - file to SA for invoicing for n/s fee - SZ 6/7/2017 - NS invoiced - SA- Invoice # 63395-1 6/7/2017 - file to ENB 6/7/2017 - June 9 to DN for ATR - ENB 6/8/2017 - June 9 to ENB - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 12 rebook appt - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - file to SZ for PIL - ENB 6/15/2017 - file b/f to June 20 f/u on ATR- SZ 6/20/2017 - dict rcvd + sent to GC for trans - PW 6/20/2017 - file BF to June 23 for f/u - PW 6/26/2017 - file to PW - PW 6/26/2017 - report rcvd, file to RH for review - PW 6/26/2017 - file BF to June 28 for f/u - PW 6/28/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized - DN 7/6/2017 - report emailed to client - DN 7/6/2017 - file to JT for invoicing - DN 7/12/2017 - final report sent to Dr Gendemann - PW 7/12/2017 - file w/ accounting for invoicing - PW 8/2/2017 - invoice 63395-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99204
file_case_id: 63396
internal_case_id: 63396
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-16
file_close_date: 2019-02-25
date_of_loss: 1998-12-20
create_date: 2017-05-16
create_time: 09:07:31
update_date: 2020-11-30
update_time: 14:12:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 00196676
myob_export_client_name: SGI - Head Office-63396
case_notes:
  5/16/2017 - file to ENB - DN 5/16/2017 - file to RH - ENB 5/17/2017 - file w/ ENB - ENB 5/18/2017 - May 23 conf appt - ENB 5/23/2017 - file w/ENB - ENB 5/23/2017 - May 24 to ENB - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - file to DN - ENB 5/24/2017 - MEDs with Theresa - DN 5/24/2017 - May 26 to DN to f/u with Theresa - DN 5/31/2017 - June 1 file to SZ for PIL - ENB 6/16/2017 - file b/f to June 19 send out PIL - SZ 6/29/2017 - FTI + DOC SUM sent to Dr O?Brien - PW 6/29/2017 - file b/f to July 11 to DN f/u on ATR - SZ 7/13/2017 - file BF to July 18 for f/u on report - PW 7/17/2017 - July 20 to PW for f/u on report status - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - july 24 to DN - DN 7/24/2017 - dict rcvd + sent to RV for trans - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - file to PW - PW 7/25/2017 - file BF to July 26 for f/u - PW 7/26/2017 - file to PW - PW 7/26/2017 - f/u w/ RV re: status - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/27/2017 - file BF to Mon July 31 for f/u - PW 7/31/2017 - report rcvd, file to RH for review - PW 8/1/2017 - file to PW for edits - PW 8/1/2017 - edits sent to Dr O?Brien for review - PW 8/1/2017 - file BF to Aug 2 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - edits back from Dr O?Brien - Pw 8/2/2017 - 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 O?Brien - PW 8/3/2017 - report sent by Fedex to SGI - PW 8/3/2017 - file to PW for invoicing - PW 8/15/2017 - meds in garage - DN 10/2/2017 - invoice 62296-4 - PH 10/6/2017 - invoice and report mailed to client - DN 10/26/2017 - FILE CLOSED - DN 10/10/2018 - MEDS bk 2 clnt via FedEx 773446110240- DS 63396.2 - Dr. O?Brien - Appeal 04/13/2018 - file with AS to book appeal - AS 06/06/2018 - trial / prep confirmed and booked - AS 6/6/2018 - file with AS to update case log for accounting - AS 6/6/2018 - file to accounitng for invoicing - AS


record_id: 99205
file_case_id: 63397
internal_case_id: 63397
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-16
file_close_date: 2017-08-18
date_of_loss: 2017-01-23
create_date: 2017-05-16
create_time: 09:15:11
update_date: 2017-08-18
update_time: 12:08:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Covenant Health-63397
case_notes:
  5/16/2017 - file to ENB - DN 5/16/2017 - file to RH - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - May 24 f/u w/ client - ENB 5/23/2017 - file to RH - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 conf appt - ENB 5/23/2017 - file to RH - ENB 5/24/2017 - May 25 to ENB - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 29 conf appt - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 30 to ENB - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 2 f/u w/ claimant - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 6 f/u w/ client+claimant - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - file to SZ for PIL - ENB 6/9/2017 - file b/f to June 12 send out PIL - SZ 6/12/2017 - file b/f to June 21 to DN f/u on ATR - SZ 6/26/2017 - FTI + DOC SUM sent to Dr Neilson - PW 6/28/2017 - emailed Dr Neilson about ATR - DN 6/28/2017 - June 29th file to SZ for report status - DN 6/28/2017 - ATR RCVD; file to June 28 to SZ - DN 6/28/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized - DN 7/6/2017 - report e-mailed to client - DN 7/6/2017 - file to JT for invoicing - DN 7/12/2017 - final report sent to Dr Neilson - PW 7/12/2017 - file with invoicing - PW 8/17/2017 - invoice 63397-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99206
file_case_id: 63398
internal_case_id: 63398
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-16
file_close_date: 2024-06-13
date_of_loss: 2002-09-14
create_date: 2017-05-16
create_time: 10:26:05
update_date: 2024-06-13
update_time: 14:37:18
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 000734537
myob_export_client_name: SGI - Head Office-63398
case_notes:
  63398.1 - GERVAIS: MO 5/16/2017 - file to ENB - DN 5/17/2017 - May 18 to SZ for PIL - ENB 5/19/2017 - file b/f to May 26 f/u on report status - SZ 5/31/2017 - file b/f to June 2 f/u on report status - SZ 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 24 SZ to f/u on report - ENB 6/9/2017 - file to ENB - DN 6/9/2017 - file to SZ for PIL - ENB 6/14/2017 - file b/f to June 30 f/u on report status - SZ 7/6/2017 - file b/f to July 11 f/u on report - SZ 7/12/2017 - file to PW - PW 7/12/2017 - Dr G away until July 24 - PW 7/12/2017 - file BF to July 25 for f/u - PW 7/20/2017 - report rcvd, file to RH for review - PW 7/21/2017 - edits sent to Dr Gervais for review - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/24/2017 - file to PW - PW 7/24/2017 - Dr G away until tomorrow - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/24/2017 - file to PW - PW 7/24/2017 - edited report rcvd, file to AC to sign - PW 7/27/2017 - report finalized, Dr G advised of final - PW7/27/2017 - report faxed to client - PW 7/27/2017 - file to PH for invoicing - PW 8/22/2017 - invoice 63398-1 - PH 9/12/2017 - FILE CLOSED - DN 9/12/2017 - meds in the garage - DNlm 8/24/2018 - MEDS picked up from Jane Wotten - DS 6/3/2021 - File with Appt - DW 6/18/2021 - Clipped to .2 - DW 9/12/2022 - to rh - CG 9/13/2022 - With appt coord- DW 6/13/2024 - Filed - DW 63398.2 - DR. GERVAIS: TRIAL 10/10/2017 - file b/f to NOV 1 f/u w/ client on trial status - AS 12/18/2017 - file b/f to Jan 31 f/u on appeal status - AS 4/10/2018 - file b/f to may 19 f/u appeal status - AS 11/27/2018 - file b/f to Jan 20 follow up on dates - AS 2/25/2019 - file b/f to MAY 18 f/u on dates - AS 6/7/2019 - BF FU September 3 2019 - SK 9/20/2019 - File on SC desk - SC 10/29/2019 - BF Jan 7 - SC 1/7/2020 - BF March 9 - SC 3/10/2020 - BF May 4 - SC 6/2/2020 - b/f file to TRJune12 f/u appeal status - AS 6/17/2020 - file b/f to July 19 f/u w/ client on appeal stat - AS 9/21/2020 - file to accounting for invoicing - AS 6/3/2021 - File is not in acct - CC 6/18/2021 - New file made Bf to Jun 21 - DW 7/21/2021 - file b/f to Aug 16 f/u appeal status - AS 10/7/2021 - file to Accounting for invoicing - AS 10/25/2021 - INV #63398-2, IN ACCT - CG 11/30/2021 - PAID & FILED - CG 9/12/2022 - to rh - CG 9/13/2022 - With appt coord - DW 6/13/2024 - Filed - DW


record_id: 99207
file_case_id: 63399
internal_case_id: 63399
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-16
file_close_date: 2017-07-10
date_of_loss: 2017-04-18
create_date: 2017-05-16
create_time: 14:47:51
update_date: 2017-08-01
update_time: 11:07:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201261726
myob_export_client_name: City of Edmonton-63399
case_notes:
  5/16/2017 - file to ENB - DN 5/16/2017 - file to RH - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - May 24 f/u w/ client - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 26 conf appt - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - file to SZ for PIL - ENB 5/26/2017 - file b/f to June 1 to DN f/u on ATR - SZ 5/30/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 6/2/2017 - ATR rcvd - DN 6/2/2017 - June 5 to SZ for f/u on report status - DN 6/6/2017 - dict rcvd + sent to GC for trans - PW 6/6/2017 - file BF to June 8 for f/u - PW 6/8/2017 - report rcvd + sent to Dr G for 1st review - PW 6/8/2017 - file BF to June 12 for f/u - PW 6/13/2017 - report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - edits sent to Dr Gendemann for review - PW 6/15/2017 - file BF to June 16 for f/u - PW 6/15/2017 - file to PW - PW 6/15/2017 - Dr G approved changes - PW 6/15/2017 - file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - file to RH to sign - PW 6/19/2017 - report finalized, final sent to Dr G - PW 6/19/2017 - file to DN to send out report - PW 6/19/2017 - report emailed to client - DN 6/19/2017 - file to accounting for invoicing - DN 7/3/2017 - invoice 63399-1 - JT 7/10/2017 - copy of report + invoice e-mailed - DN 7/10/2017 - report + invoice mailed to client - DN 7/10/2017 - FILE CLOSED - DN


record_id: 99208
file_case_id: 63400
internal_case_id: 63400
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-11-03
date_of_loss: 2012-08-31
create_date: 2017-05-17
create_time: 10:44:22
update_date: 2017-11-03
update_time: 16:41:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP - C-63400
case_notes:
  5/17/2017 - file to ENB - DN 5/17/2017 - file to RH to assign - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 31 conf appt - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 7 conf appt - ENB 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 27 f/u on meds/LOI/dep - ENB 6/9/2017 - file w/ ENB - ENB 6/12/2017 - June 26 f/u on later dates - ENB 6/26/2017 - file w/ ENB - ENB 6/27/2017 - July 4 conf appt - ENB 7/5/2017 - file w/ ENB - ENB 7/7/2017 - Aug 1 f/u on meds/LOI/dep - ENB 7/25/2017 - file w/ ENB - ENB 7/25/2017 - Aug. 1 conf appt - ENB 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug 15 f/u on meds/dep/LOI - ENB 8/16/2017 - e-mailed client about meds/dep/LOI - DN 8/16/2017 - Aug. 18 to DN for f/u on meds/LOI/dep - DN 8/18/2017 - e-mailed client about meds/LOI/dep - DN 8/18/2017 - Aug 22 to ENB for f/u on meds/LOI/dep - DN 8/22/2017 - MEDS IN BOARDROOM - ENB 8/22/2017 - Aug. 23 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 Dr. O?Brien - DN 8/28/2017 - clinic chart made and sent to entegra - DN 8/28/2017 - Sept. 13 to DN to f/u on ATR - DN 8/29/2017 - file w/ ENB - ENB 8/29/2017 - Sept. 13 to DN to f/u on ATR - ENB 9/12/2017 - Sept. 15 to DN - DN 9/15/2017 - file with DN - DN 9/15/2017 - e-mailed Dr. O?Brien about report status - DN 9/15/2017 - informed Dr. O?Brien about Daedline - DN 9/15/2017 - Sept. 19 to DN for 2nd report status update - DN 9/18/2017 - file with DN - DN 9/18/2017 - rcvd e-mail response from Dr. O?Brien - DN 9/18/2017 - Sept. 19 to f/u on dictation - DN 9/19/2017 - file with DN - DN 9/19/2017 - file to PW - DN 9/19/2017 - file to DN - PW 9/19/2017 - sept. 21 for 3rd report f/u - DN 9/20/2017 - file to PW - DN 9/20/2017 - dict rcvd + sent to RV 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 - f/ w/ RV re: report status update - PW 9/25/2017 - file BF to Sept 26 for f/u - PW 9/25/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/25/2017 - file BF to Sept 26 for f/u - PW 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 O?B for review - PW 9/27/2017 - Dr O?Brien approved edits - PW 9/27/2017 - file to RH for review - PW 9/28/2017 - file to PW for edits - PW 9/28/2017 - edits sent to Dr O?Brien 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 O?Brien - PW 9/29/2017 - file to RH to sign - PW 10/5/2017 - report finalized, final sent to Dr O?Brien - PW 10/5/2017 - report faxed to client - PW 10/5/2017 - file to PH for invoicing - PW 10/16/2017 - meds returned from Dr. O?Brien - DN 10/18/2017 - meds in the garage - DN 10/18/2017 - invoice 63400-2 - PH 10/19/2017 - invoice and report mailed - DN 10/19/2017 - meds returned to client as per client e-mail - DN 11/3/2017 - FILE CLOSED - DN


record_id: 99209
file_case_id: 63401
internal_case_id: 63401
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-05-23
create_date: 2017-05-17
create_time: 12:43:29
update_date: 2017-05-23
update_time: 11:55:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63401
case_notes:
  5/17/2017 - file to SZ for PIL - DN 5/18/2017 - report rcvd + sent to client - PW 5/18/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63401-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99210
file_case_id: 63402
internal_case_id: 63402
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-05-23
create_date: 2017-05-17
create_time: 12:43:30
update_date: 2017-05-23
update_time: 11:56:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63402
case_notes:
  5/17/2017 - file to SZ for PIL - DN 5/18/2017 - report rcvd + sent to client - PW 5/18/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced- SA- Invoice # 63402-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN


record_id: 99211
file_case_id: 63403
internal_case_id: 63403
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-08-18
date_of_loss: 2017-01-17
create_date: 2017-05-17
create_time: 15:13:16
update_date: 2017-08-18
update_time: 12:09:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2539
myob_export_client_name: Marquee Claims Solutions-63403
case_notes:
  5/18/2017 - file to ENB - DN 5/18/2017 - file to RH - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 f/u on dates - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 26 send conf letter - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - May 29 f/u on meds - ENB 5/29/2017 - file b/f to June 5 to ENB meds due - SZ 6/1/2017 - file to ENB - DN 6/1/2017 - file to SZ for PIL - ENB 6/2/2017 - file b/f to June 5 send out PIL - SZ 6/5/2017 - file b/f to June 28 to DN f/u on ATR - SZ 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 13 f/u w/ claimant - ENB 6/12/2017 - June 28 f/u on ATR - ENB 6/23/2017 - FTI + DOC SUM sent to Dr Pachet - PW 6/28/2017 - emailed Dr Pachet about ATR - DN 6/28/2017 - June 28 file to SZ to f/u on report status - DN 7/19/2017 - file to RH for review of report - PW 7/20/2017 - file to PW for edits - PW 7/20/2017 - file to RH to sign - PW 7/21/2017 - report finalized, final sent to Dr Pachet - PW 7/21/2017 - report faxed to client - PW 7/21/2017 - file to PH for invoicing - PW 8/17/2017 - invoice 63403-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99212
file_case_id: 63404
internal_case_id: 63404
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-01-24
date_of_loss: 2015-11-08
create_date: 2017-05-17
create_time: 15:13:16
update_date: 2018-01-24
update_time: 11:48:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1405
myob_export_client_name: Marquee Claims Solutions-63404
case_notes:
  5/18/2017 - file to ENB - DN 5/18/2017 - file to RH - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 f/u on dates - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 29 conf appt - ENB 5/29/2017 - file w/ ENB - ENB 5/29/2017 - May 31 conf appt - ENB 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 7 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 13 f/u on meds - ENB 6/14/2017 - file b/f to June 19 to ENB - SZ 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 21 MEDS DUE NOW - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - file to SZ for PIL - ENB 6/23/2017 - file b/f to July 12 to DN f/u on ATR - SZ 6/29/2017 - fTI + DOC SUM sent to Mr Yong - PW 7/11/2017 - file w/ ENB - ENB 7/11/2017 - file to accounting to invoice NS - ENB 8/17/2017 - invoice 63404-2 - PH 8/18/2017 - invoice mailed? file back to ENB - DN 8/25/2017 - Aug. 29 book w/ claimant - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 book w/ claimant - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - SEpt. 6 email client - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 f/u w/ client - 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 1/24/2018 - FILE CLOSED - RG


record_id: 99213
file_case_id: 63405
internal_case_id: 63405
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-06-01
create_date: 2017-05-17
create_time: 16:08:50
update_date: 2017-06-01
update_time: 16:50:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-63405
case_notes:
  5/18/2017 - file to RH 5/24/2017 - report rcvd, file to RH for review - PW 5/25/2017 - report finalized, final sent to Dr Burkart - PW 5/25/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 63411-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 99214
file_case_id: 63406
internal_case_id: 63406
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-11-02
date_of_loss: 2016-06-24
create_date: 2017-05-17
create_time: 16:08:50
update_date: 2018-12-06
update_time: 13:37:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978834
myob_export_client_name: SGI - Head Office-63406
case_notes:
  5/18/2017 - file to RH - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/18/2017 - invoice 63406-1 - PH 7/26/2017 - FILE CLOSED - DN 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: 99215
file_case_id: 63407
internal_case_id: 63407
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-08-14
date_of_loss: 2016-06-15
create_date: 2017-05-17
create_time: 16:08:50
update_date: 2018-08-14
update_time: 10:47:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979004
myob_export_client_name: SGI - Head Office-63407
case_notes:
  5/18/2017 - file to RH - DN 5/25/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Morgan - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63407-1 - PH 7/14/2017 - invoice mailed - DN 7/14/2017 - FILE CLOSED - DN 8/3/2018 - FILE RE-OPENED - DS 8/3/2018 - File with editing - DS 8/10/2018 - received report from Dr Morgan, sent out - AE 8/10/2018 - File to accounting - AE 8/14/2018 - Invoiced on #64539-1 CC 8/14/2018 - FILE CLOSED - CC


record_id: 99216
file_case_id: 63408
internal_case_id: 63408
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-11-01
date_of_loss: 2016-05-30
create_date: 2017-05-17
create_time: 16:08:50
update_date: 2017-11-01
update_time: 14:59:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946391
myob_export_client_name: SGI - Head Office-63408
case_notes:
  5/18/2017 - file to ENB - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Wiens - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63416-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 8/21/2017 - file reopened, file to RH to assign - PW 8/21/2017 - file to PW - PW 8/29/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr W - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 63492-3 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 99217
file_case_id: 63409
internal_case_id: 63409
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-06-02
date_of_loss: 2016-01-05
create_date: 2017-05-17
create_time: 16:08:51
update_date: 2017-06-02
update_time: 10:05:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257774
myob_export_client_name: SGI - Head Office-63409
case_notes:
  5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Grade - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 62498-2 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 99218
file_case_id: 63410
internal_case_id: 63410
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-06-01
date_of_loss: 2017-01-09
create_date: 2017-05-17
create_time: 16:08:51
update_date: 2017-06-01
update_time: 16:49:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104489
myob_export_client_name: SGI - Head Office-63410
case_notes:
  5/18/2017 - file to RH - DN 5/24/2017 - report rcvd, file to RH for review - PW 5/25/2017 - report finalized, final sent to Dr Burkart - PW 5/25/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 63411-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 99219
file_case_id: 63411
internal_case_id: 63411
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2020-05-11
date_of_loss: 2016-03-06
create_date: 2017-05-17
create_time: 16:08:51
update_date: 2020-05-11
update_time: 12:25:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813908
myob_export_client_name: SGI - Head Office-63411
case_notes:
  5/18/2017 - file to RH - DN 5/24/2017 - report rcvd, file to RH for review - PW 5/25/2017 - report finalized, final sent to Dr Burkart - PW 5/25/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 63411-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN 9/5/2017 - file reopened, file to RH to assign - PW 9/5/2017 - 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 4/29/2020 - File reopened to Editing - RV 5/8/2020 - Finalized scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 99220
file_case_id: 63412
internal_case_id: 63412
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-02-12
date_of_loss: 2016-11-15
create_date: 2017-05-17
create_time: 16:08:51
update_date: 2018-02-12
update_time: 13:51:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947345
myob_export_client_name: SGI - Head Office-63412
case_notes:
  5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Wiens - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63416-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 2/5/2018 - file reopened, file to RH to assign - PW 2/5/2018 - 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


record_id: 99221
file_case_id: 63413
internal_case_id: 63413
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-08-03
date_of_loss: 2015-10-21
create_date: 2017-05-17
create_time: 16:08:52
update_date: 2018-08-03
update_time: 13:00:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813276
myob_export_client_name: SGI - Head Office-63413
case_notes:
  5/18/2017 - file to RH - DN 5/29/2017 - report rcvd, file to rH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicng - DN 7/18/2017 - invoice 63406-1 - PH 7/26/2017 - FILE CLOSED - DN 1/23/2018 - file reopened, file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalizd, 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 3/23/2018 - file reopen - RG 3/23/2018 - file to PW - RG 3/27/2018 - report rcvd, file to RH for review - PW 3/29/2018 - report finalized, final sent to Dr B - PW 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 6/15/2018 - FILE REOPENED - AJ 6/15/2018 - File with Doc Clerk - 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: 99222
file_case_id: 63414
internal_case_id: 63414
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-06-02
date_of_loss: 2017-03-01
create_date: 2017-05-17
create_time: 16:08:52
update_date: 2024-07-10
update_time: 14:23:22
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 124 655
myob_export_client_name: SGI - Head Office-63414
case_notes:
  5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Wiens - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63416-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 1/29/2018 - reviewing invoicing - CE


record_id: 99223
file_case_id: 63415
internal_case_id: 63415
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-07-26
date_of_loss: 2016-03-29
create_date: 2017-05-17
create_time: 16:08:52
update_date: 2017-07-26
update_time: 11:50:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518680
myob_export_client_name: SGI - Head Office-63415
case_notes:
  5/18/2017 - file to RH - DN 5/29/2017 - report rcvd, file to rH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/8/2017 - invoice 63406-1 - PH 7/26/2017 - FILE CLOSED - DN


record_id: 99224
file_case_id: 63416
internal_case_id: 63416
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2017-09-07
create_date: 2017-05-17
create_time: 16:08:53
update_date: 2017-09-07
update_time: 14:21:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930583
myob_export_client_name: SGI - Head Office-63416
case_notes:
  5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Wiens - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63416-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 8/4/2017 - file reopened, 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 Wiens - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 63416-2 - PH 9/7/2017 - FILE CLOSED - DN


record_id: 99225
file_case_id: 63417
internal_case_id: 63417
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-06-10
date_of_loss: 2016-01-20
create_date: 2017-05-17
create_time: 16:08:53
update_date: 2018-08-17
update_time: 12:35:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256352
myob_export_client_name: SGI - Head Office-63417
case_notes:
  5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Wiens - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63416-1 5/31/2017 - file to closing pile - SA 6/2/2017 - 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 5/30/2018 - FILE REOPENED - AC 5/30/2018 - File to RH to assign - AC 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 99226
file_case_id: 63418
internal_case_id: 63418
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-17
file_close_date: 2018-10-16
date_of_loss: 2016-12-20
create_date: 2017-05-17
create_time: 16:08:54
update_date: 2018-10-16
update_time: 12:41:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257967
myob_export_client_name: SGI - Head Office-63418
case_notes:
  63418.1 DR. GRADE 5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Grade - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 62498-2 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 63418.2 DR. WIENS 10/5/2018 - FILE OPENED - 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


record_id: 99228
file_case_id: 63420
internal_case_id: 63420
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-18
file_close_date: 2017-11-15
date_of_loss: 2013-08-05
create_date: 2017-05-18
create_time: 09:20:11
update_date: 2018-03-02
update_time: 16:31:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 57.1077 HLY
myob_export_client_name: Parlee McLaws LLP - E-63420
case_notes:
  5/18/2017 - file to ENB - DN 5/18/2017 - file to RH - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017 - May 23 f/u on next date - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 conf appt - ENB 5/25/2017 - file w/ ENB - ENB 5/26/2017 - May 30 conf appt - ENB 5/30/2017 - file w/ ENB - ENB 5/30/2017 - June 16 conf appt - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - file to June 13 to discuss - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf appt - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - June 23 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 f/u on meds/dep/LOI - ENB 6/26/2017 - file b/f to June 28 to ENB - SZ 6/28/2017 - file w/ ENB - ENB 6/28/2017 - file to SZ for PIL - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - MEDS IN BOARDROOM 6/28/2017 - July 3 conf rebook - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 4 conf appt - ENB 7/3/2017 - July 5 discuss w/ client - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - July 7 how to proceed - ENB 7/17/2017 - July 20 f/u on Edm dates - ENB 7/18/2017 - file w/ ENB - ENB 7/20/2017 - July 24 conf appt - ENB 7/27/2017 - file w/ ENB - ENB 7/27/2017 - Aug. 1 conf appt - ENB 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug. 1 to DN for PIL - ENB 8/1/2017 - clinic chart made - DN 8/1/2017 - PIL/LOI/ATR/meds sent to Dr O?Brien - DN 8/1/2017 - 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 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 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 9/5/2017 - 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 - report rcvd, file to rH for review - PW 9/20/2017 - file to PW for edits - PW 9/20/2017 - file to RH to sign - PW 9/20/2017 - meds in the garage - DN 9/22/2017 - report finalized, final sent to Dr O?Brien - PW 9/22/2017 - file to ENB to f/u on deposit - PW 9/22/2017 - Sept. 29 f/u on deposit - ENB 9/29/2017 - file w/ ENB - ENB 9/29/2017 - Oct. 6 f/u w/ client - ENB 10/4/2017 - file to PH for invoicing - PW 10/18/2017 - invoice 63420-1 - PH 10/19/2017 - invoice mailed to Client - DN 10/19/2017 - Oct. 23 to ENB to f/u on payment - DN 10/20/2017 - file w/ ENB - ENB 10/20/2017 - file to PW to release report; dep rcv?d - ENB 10/23/2017 - report faxed as per AC - PW 10/23/2017�- file to PH to adjust invoice - PW 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 3/2/2018 - emailed for return of meds - RG 3/2/2018 - meds in garage shred date April 2,18 - RG 3/2/2018 - Client will send courier for meds - RG 3/2/2018 - meds sent back to client - RG


record_id: 99229
file_case_id: 63421
internal_case_id: 63421
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-18
file_close_date: 2018-12-04
date_of_loss: 2013-10-15
create_date: 2017-05-18
create_time: 14:56:07
update_date: 2019-07-02
update_time: 13:09:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7533
myob_export_client_name: City of Calgary Law Dept.-63421
case_notes:
  63421.1 - Dr. O?Brien 5/18/2017 - file to ENB - DN 5/18/2017 - May 23 conf appt - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 26 conf appt - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - May 29 f/u w/ client - ENB 5/29/2017 - file w/ ENB - ENB 5/29/2017 - May 31 f/u on LOI - ENB 5/31/2017 - file b/f to June 2 to ENB - SZ 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 2 f/u on LOI - ENB 6/1/2017 - June 6 f/u on more meds/LOI - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 9 awaiting meds - ENB 6/8/2017 - MEDs in boardroom - DN 6/8/2017 - june 9th to SZ to f/u on LOI - DN 6/9/2017 - file w/ ENB - ENB 6/12/2017 - file to SZ for PIL - ENB 6/14/2017 - file b/f to June 15 to DN f/u on ATR - SZ 6/15/2017 - ATR rcvd - DN 6/15/2017 - June 19 to SZ for f/u on report status - DN 6/23/2017 - file with SZ 7/18/2017 - file w/ ENB - ENB 7/18/2017 - July 20 f/u on video - ENB 7/20/2017 - July 24 f/u on video - ENB 7/20/2017 - July 21 to DN for video PIL - ENB 7/24/2017 - PIL/VIDEO sent to Dr O?Brien - DN 7/24/2017 - August 1 to f/u on report status - DN 8/16/2017 - emailed dr o?brien about report - DN 8/16/2017 - aug 18 to DN for f/u on report - DN 8/18/2017 - e-mailed D.r O?Brien - DN 8/18/2017 - Aug 22 to DN for f/u on dictation - DN 8/22/2017 - file with DN - DN 8/22/2017 - Aug. 23 to DN - DN 8/23/2017 - emailed Dr. O?Brien about dictation - 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?Brien 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 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 book call b/w RH + Dr. O - ENB 9/11/2017 - Sept. 14 to RH for call w/ Dr. O - ENB 9/14/2017 - file with RH - DN 9/15/2017 - file BF to Sept 19 for f/u on new draft - PW 9/19/2017 - file to PW - PW 9/19/2017 - amended report rcvd - PW 9/19/2017 - file to RH for review - PW 9/20/2017 - meds in the garage - DN 9/29/2017 - file BF to Oct 2 - PW 10/2/2017 - file to PW - PW 10/5/2017 - file BF to Oct 6 for f/u - PW 10/6/2017 - file to PW - PW 10/6/2017 - no Dr Longman report yet - PW 10/6/2017 - file BF to Oct 11 for f/u - PW 10/11/2017 - file to PW - PW 10/12/2017 - file BF to Oct 16 for f/u - PW 10/16/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 18 conf CC - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - file to RH for CC - ENB 10/31/2017 - file to PW - PW 10/31/2017 - edits sent to Dr O?Brien for review - PW 10/31/2017 - file to RH - PW 10/31/2017 - Nov. 2 back to PW - ENB 11/2/2017 - file BF to Nov 3 for f/u - PW 11/3/2017 - edits back from Dr O?Brien - Pw 11/3/2017 - file to rH for review - PW 11/6/2017 - file to PW for edits - PW 11/6/2017 - file to RH to sign - PW 11/9/2017 - Nov. 10 p/u KKP - ENB 11/10/2017 - file w/ ENB - ENB 11/16/2017 - file to DN for PIL for new meds - ENB 11/16/2017 - meds in the boardroom - DN 11/16/2017 - LOI coming in from client - DN 11/16/2017 - nov. 17 to ENB for f/u on LOI - DN 11/17/2017 - file with RH - DN 11/17/2017 - file to DN for PIL - ENB 11/17/2017 - PIL/LOI/DraftReport/ADDmeds sent to dr. - DN 11/22/2017 - file with DN - DN 12/12/2017 - invoice 63421-2 - PH 12/15/2017 - report + invoice put in mail pile - PW 12/15/2017 - file to PH to invoice ADD - PW 1/16/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 5/2/2018 - emailed client to return meds - RG 5/2/2018 - meds in garage - RG 5/2/2018 - shred date June 2, 2018 - RG 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63421.2 - Dr. Longman **REPORT PASSWORD IS 63421.2** 5/18/2017 - May 23 f/u w/ Dr. L - ENB 5/19/2017 - file to ENB - DN 5/19/2017 - file to RH - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 to ENB - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - file to RH - ENB 5/24/2017 - May 26 conf appt - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - May 29 f/u w/ client - ENB 5/29/2017 - file w/ ENB - ENB 5/29/2017 - May 31 f/u on LOI - ENB 5/31/2017 - file b/f to June 2 to ENB - SZ 5/31/2017- KKP Invoice $ 69.75 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 2 f/u on LOI - ENB 6/1/2017 - June 6 f/u on more meds/LOI - ENB 6/6/2017 - file w/ ENB 0 ENB 6/6/2017 - June 9 awaiting meds - ENB 6/8/2017 - MEDs in boardroom - DN 6/8/2017 - June 9th to SZ to f/u on LOI - DN 6/9/2017 - file w/ ENB - ENB 6/12/2017 - file to SZ for PIL - ENB 6/14/2017 - file b/f to June 15 to DN f/u on ATR - SZ 6/15/2017 - e-mailed Dr Longman about ATR - DN 6/15/2017 - June 21st to SZ for f/u on report status - DN 6/21/2017 - file b/f to June 22 f/u on report status - SZ 6/22/2017 - file b/f to June 27 f/u on report - SZ 6/22/2017 - ATR rcvd - DN 6/22/2017 - june 27 to SZ for f/u on report - DN 6/28/2017 - report rcvd, file to RH for review - PW 7/12/2017 - emailed Dr L re:preliminary report? - PW 7/12/2017 - file BF to July 13 for f/u - PW 7/19/2017 - rcvd response from Dr Longman - PW 7/19/2017 - file to RH for review - PW 7/27/2017 - f/u w/ Dr L re: full report status - PW 7/27/2017 - file BF to Aug 8 for f/u - PW 8/17/2017 - full report rcvd, file to rH for review - PW 9/1/2017 - Sept. 5 to PW to discuss w/ RH - ENB 9/5/2017 - file to PW - PW 9/6/2017 - file to RH - PW 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 book call w/ RH + Dr. L - ENB 9/13/2017 - clipped to 62802.2 for call w/ RH/Dr. L - ENB 9/15/2017 - file BF to Sept 19 for f/u on new draft - PW 9/19/2017 - file to PW - PW 9/20/2017 - file BF to Sept 22 for f/u - PW 9/29/2017 - f/u w/ Dr L re: amended draft report - PW 9/29/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - file to PW - PW 10/5/2017 - file BF to Oct 6 for f/u - PW 10/6/2017 - file to PW - PW 10/6/2017 - f/u w/ Dr Longman re:amended report - PW 10/6/2017 - file BF to Oct 11 for f/u - PW 10/11/2017 - file to PW - PW 10/12/2017 - RH f/u w/ Dr Longman re: amended rpt - PW 10/12/2017 - file BF to Oct 13 for f/u - PW 10/13/2017 - file to PW - PW 10/13/2017 - amended report rcvd, file to RH for review - PW 10/16/2017 - file w/ ENB - ENB 10/16/2017 - .2 clipped to .1 - ENB 10/31/2017 - file to PW - PW 10/31/2017 - edits sent to Dr Longman + Dr O?B?s report - PW 10/31/2017 - file to RH - PW 10/31/2017 - Nov. 2 back to PW - ENB 11/2/2017 - file BF to Nov 3 for f/u - PW 11/3/2017 - report back from Dr Longman - PW 11/3/2017 - file to RH for review - PW 11/6/2017 - file to PW for edits - PW 11/6/2017 - file to RH to sign - PW 11/6/2017 - meds in the garage - DN 11/7/2017 - report finalized, final sent to Dr Longman - PW 11/7/2017 - report faxed to client - PW 11/7/2017 - file to PH for invoicing - PW 11/8/2017 - invoice 63421-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN 11/16/2017 - file with RH - DN 11/16/2017 - clipped to .1 - DN 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 21 awaiting ADD meds/LOI - ENB 11/21/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 19 f/u w/ client - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - file to closing pile - ENB 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63421.3 - Mr. Yong 11/20/2017 - file opened; MEDS rcv?d - ENB 11/20/2017 - MEDS IN BOARDROOM - ENB 11/20/2017 - Nov. 27 f/u on LOI - ENB 12/5/2017 - file to PW - PW 12/5/2017 - dict rcvd + sent to ENB for trans - PW 12/5/2017 - file BF to Dec 6 for f/u - PW 12/6/2017 - file to PW - PW 12/6/2017 - report rcvd + sent to Mr Yong for 1st review - PW 12/6/2017 - file BF to Dec 7 for f/u - PW 12/6/2017 - report rcvd, file to rH for review - PW 12/6/2017 - file to PW for edits - Pw 12/6/2017 - edits sent to Mr Yong for review - PW 12/6/2017 - file BF to Dec 7 for f/u - PW 12/7/2017 - file to PW - PW 12/7/2017 - edits back from Mr Y, file to RH for review - PW 12/7/2017 - file to PW for edits - PW 12/7/2017 - file to RH to sign - PW 12/7/2017 - report finalized, final sent to Mr Yong - PW 12/7/2017 - report faxed + emailed to client - PW 12/7/2017 - file to PH for invoicing - PW 12/19/2017 - file to AC for m/u - ENB 12/22/2017 - file to PH for invoicing - ENB 01/10/2018 - Invoice 63421-3 - CE 1/12/2018 - file to closing pile - RG 10/1/2018 - MEDS DESTROYED - DS 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63421.4 ---------------Dr. Longman Trial -------------------- 11/22/2017 - file to DN to update caselog for FORM 25 - AS 12/18/2017 - file b/f to FEB 1 is matter proceeding to trial - AS 11/27/2018 - file to accounting for invoicing - AS 12/4/2018 - ADMIN Invoiced on #63421- - 12/4/2018 - CLOSED & in closing to purge - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC


record_id: 99230
file_case_id: 63422
internal_case_id: 63422
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-18
file_close_date: 2018-12-04
date_of_loss: 2008-09-19
create_date: 2017-05-18
create_time: 15:13:25
update_date: 2018-12-04
update_time: 13:22:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L6605
myob_export_client_name: City of Calgary Law Dept.-63422
case_notes:
  CHINESE WALL - AC ONLY! 5/18/2017 - file to ENB - DN 5/18/2017 - May 23 conf appt - ENB 5/19/2017 - file to ENB - DN 5/19/2017 - May 26 conf appt - ENB 5/24/2017 - file to ENB - DN 5/24/2017 - May 26 f/u w/ client - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - May 29 f/u w/ client - ENB 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 5 conf appt - ENB 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 7 conf w/ opposing - ENB 6/7/2017 - file w/ENB - ENB 6/7/2017 - June 12 conf appt w/ opposing - ENB 6/12/2017 - June 14 conf appt - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 19 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - July 4 f/u on meds/LOI - ENB 7/4/2017 - file b/f to July 5 to DN - SZ 7/5/2017 - meds rcvd - DN 7/5/2017 - file to ENB - DN 7/5/2017 - MEDS IN BOARDROOM 7/5/2017 - July 6 to SZ for PIL - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - file to DN to book FedEx - ENB 7/11/2017 - FedEx booked for July 12 - DN 7/11/2017 - MEDs being sent to Dr O?Brien - DN 7/11/2017 - clinic chart being sent to Rebecca - DN 7/11/2017 - Aug 2 to DN to f/u on ATR - DN 7/17/2017 - July 18 to DN for more meds PIL - ENB 7/27/2017 - file to ENB - DN 7/27/2017 - July 28 to DN - send PIL TODAY! - ENB 7/28/2017 - meds/PIL/LOI sent to Dr O?Brien - DN 7/28/2017 - August 2 to DN for flu on ATR - DN 8/2/2017 - ATR RCVD - DN 8/2/2017 - Aug. 4 to DN for f/u on report status - DN 8/4/2017 - Aug 9 to DN - DN 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 15 f/u on video - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - file to AC - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 23 to DN for PIL - ENB 8/23/2017 - PIL/LOI/video sent to Dr. O, Brien - DN 8/23/2017 - Aug. 25 to PW to f/u on report status - DN 8/25/2017 - file to PW - PW 8/25/2017 - dict not rcvd, file BF to Aug 28 for f/u - PW 8/29/2017 - file with DN - DN 8/29/2017 - Aug. 30 to AC to discuss with DN - DN 8/31/2017 - Sept. 1 to DN to discuss with AC - DN 9/1/2017 - file to PW - PW 9/1/2017 - dict rcvd + sent to GC for trans - PW 9/1/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/5/2017 - report rcvd + sent to Dr O?B for 1st review - 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, file to AC for review - PW 9/6/2017 - Sept. 7 to PW to f/u w/ AC for edits - ENB 9/7/2017 - file to PW - PW 9/8/2017 - report finalized, final sent to Dr O?B - PW 9/8/2017 - report faxed to client as per AC - PW 9/8/2017 - file to PH for invoicing - PW 9/12/2017 - file to AC to discuss w/ client - ENB 9/12/2017 - additional meds email sent to Dr O?B - Pw 9/12/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/15/2017 - amended report finalized, original replaced- PW 9/15/2017 - amended final sent to Dr O?B + client - Pw 9/15/2017 - file to PH for invoicing - PW 9/20/2017 - meds in the garage - DN 9/25/2017 - hard copy mailed to My-Le Lai on rush -PW 9/25/2017 - file still w/ invoicing - PW 10/19/2017 - invoice 63422-1 - PH 10/19/2017 - invoice mailed to client - DN 11/8/2017 - FILE CLOSED - DN 11/8/2017 - file to AS - DN 3/2/2018 - emailed for MED return - RG 3/2/2018 - MEDS in garage shred date Apr 2, 18 - RG 4/5/2018 - Meds destroyed - RG 11/27/2018 - file to accounting to invoice for 25 - AS 12/4/2018 - FORM 25 & ADMIN Invoiced on #63422-2 - CC 12/4/2018 - CLOSED & in closing to purge - CC


record_id: 99231
file_case_id: 63423
internal_case_id: 63423
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-18
file_close_date: 2017-08-10
date_of_loss: 2017-02-08
create_date: 2017-05-18
create_time: 15:22:34
update_date: 2018-02-12
update_time: 10:32:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1188839
myob_export_client_name: Alberta School Employee Benefit Plan-63423
case_notes:
  5/18/2017 - file to ENB - DN 5/18/2017 - file to RH to review - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 25 f/u on appt time - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 29 conf appt - ENB 5/29/2017 - file w/ ENB - ENB 6/22/2017 - retainer $3675 received - JT 6/28/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 15 f/u w/ client - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - FILE CLOSED 8/10/2017 - file to AC - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99232
file_case_id: 63424
internal_case_id: 63424
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-18
file_close_date: 2017-11-15
date_of_loss: 2016-10-19
create_date: 2017-05-18
create_time: 16:40:15
update_date: 2018-01-26
update_time: 14:34:34
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: 7551HD/K36365
myob_export_client_name: Front Line Claims-63424
case_notes:
  5/18/2017 - file to ENB - DN 5/18/2017 - file to RH - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - May 24 book appt - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 25 send conf letter - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 31 f/u on meds - ENB 5/31/2017 - file b/f to June 6 to ENB meds due tomorrow - SZ 6/6/2017 - file w/ ENB - ENB 6/7/2017 - June 12 f/u on meds - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - file to SZ for PIL - ENB 6/9/2017 - file b/f to June 12 do PIL - SZ 6/12/2017 - file w/ ENB - ENB 6/12/2017 - June 14 conf rebook - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017�- June 16 conf rebook - ENB 6/16/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to Julu 4 email for meds- SZ 7/6/2017 - file b/f to July 11 f/u on email to client - SZ 7/12/2017 - July 14 to DN to f/u on call/email to client - DN 7/19/2017 - file w/ ENB - ENB 7/19/2017 - July 20 to DN for PIL - ENB 7/21/2017 - PIL/ATR/meds sent to Dr O?Brien - DN 7/21/2017 - clinic chart made and sent via FedEx - DN 7/21/2017 - August 2 to DN for ATR f/u - DN 7/31/2017 - file w/ ENB - ENB 7/31/2017 - Aug. 2 to DN to f/u on ATR - ENB 7/31/2017 - FTI + DOC SUM sent to Dr O?Brien - PW 8/2/2017 - ATR RCVD - DN 8/2/2017 - Aug. 4 to DN for f/u on report status - DN 8/4/2017 - Aug. 9 to DN - 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 - file to PW - PW 8/10/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/10/2017 - file BF to Aug 14 for f/u - PW 8/16/2017 - report rcvd, file to RH for review - PW 8/18/2017 - file to PW for edits - PW 8/18/2017 - edits sent to Dr O?Brien for review - PW 8/18/2017 - file BF to Aug 21 for f/u - PW 8/21/2017 - edits back from Dr O?Brien - PW 8/21/2017 - file to RH for review - PW 8/21/2017 - file to PW for edits - PW 8/21/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Dr O?Brien - PW 8/23/2017 - report faxed to client - PW 8/23/2017 - file to PH for invoicing - PW 8/30/2017 - meds in the garage - DN 9/25/2017 - file w/ ENB - ENB 9/25/2017 - reopened for ADD - ENB 9/25/2017 - file to DN for ADD PIL - ENB 9/25/2017 - PIL drafted - DN 9/26/2017 - PIL completed - DN 9/26/2017 - PIL/addmeds sent to Dr. O?Brein - DN 9/26/2017 - October 2 to DN for report status update - DN 10/2/2017 - file with DN - DN 10/2/2017 - Oct. 10 to DN for 1st ADD report update - DN 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed Dr. O?Brien about report - DN 10/10/2017 - oct. 13 to DN for 2nd report f/u - DN 10/13/2017 - file with DN - DN 10/13/2017 - ADD 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 - ADD finalized, final sent to Dr O?B - PW 10/19/2017 - ADD faxed to client - PW 11/2/2017 - invoice 63424-3 - PH 11/3/2017 - file to PH to invoice ADD - DN 11/14/2017 - invoice 63424-2 - PH 11/15/2017 - invoice and report mailed - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99233
file_case_id: 63425
internal_case_id: 63425
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-18
file_close_date: 2018-04-30
date_of_loss: 2016-11-19
create_date: 2017-05-18
create_time: 16:48:54
update_date: 2018-04-30
update_time: 11:09:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15839/DS
myob_export_client_name: James H. Brown & Associates-63425
case_notes:
  5/18/2017 - file to ENB - DN 5/18/2017 - file to RH - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - May 24 conf appt - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 26 f/u on meds/LOI/dep - ENB 5/26/2017 - file b/f to May 30 to ENB - SZ 5/31/2017 - deposit/ATP/LOI/meds attached - DN 5/31/2017 - file to ENB - DN 5/31/2017 - file to SZ for PIL - ENB 6/2/2017 - file b/f to June 21 to DN f/u on ATR - SZ 5/31/2017- RETAINER DEPOSIT $3,675.00 RECEIVED 6/21/2017 - ATR rcvd - DN 6/21/2017 - june 23 file to SZ for F/U on report status - DN 6/27/2017 - file bf to June 29 f/u on report status - SZ 6/28/2017 - report rcvd, file to RH for review - PW 7/12/2017 - file to PW for edits - PW 7/12/2017 - file to AC to sign - PW 7/12/2017 - report finalized, final sent to Dr Neilson - PW 7/12/2017 - report faxed as per AC - PW 7/12/2017 - file to accounting for invoicing - PW 8/22/2017 - invoice 63425-2 - PH 4/30/2018 - file closed - RG


record_id: 99234
file_case_id: 63426
internal_case_id: 63426
case_open_month: 05-01-2017
case_open_week: 20
file_open_date: 2017-05-19
file_close_date: 2017-10-06
date_of_loss: 2011-11-23
create_date: 2017-05-19
create_time: 15:03:56
update_date: 2017-11-03
update_time: 16:33:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0685551
myob_export_client_name: Intact Insurance-63426
case_notes:
  5/19/2017 - file to ENB - DN 5/19/2017�- file to RH to review - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 24 send tent letter - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 31 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/7/2017 - June 12 conf appt - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 14 to SZ - ENB 6/14/2017 - file b/f to June 19 to ENB - SZ 6/15/2017 - MEDs and LOI rcvd - DN 6/15/2017 - file to ENB - DN 6/15/2017 - June 16 to SZ for PIL - ENB 6/15/2017 - MEDS IN BOARDROOM - DN 6/16/2017 - file b/f to June 19 send out PIL - SZ 6/22/2017 - ATP/DEP rcvd - DN 6/22/2017 - file to SZ for PIL - DN 6/29/2017 - file b/f to July 11 to DN f/u on ATR -SZ 7/11/2017 - ATR RCVD - DN 7/13/2017 - file BF to July 18 for f/u on report - PW 7/17/2017 - July 20 file to PW for f/u on report status - DN 7/18/2017 - file w/ ENB - ENB 7/18/2017 - file to DN for video PIL - ENB 7/19/2017 - PIL/LOI/video sent to Dr O?Brien - DN 7/19/2017 - july 21 to PW for f/u on report status - DN 7/21/2017 - July 25 to DN for f/u on report status - DN 7/26/2017 - july 27 to DN for f/u on report status - DN 7/27/2017 - e-mailed Dr O?Brien about report status - DN 7/27/2017 - July 31 to DN for f/u on report status - DN 7/31/2017 - e-mailed Dr O?Brien about report status - DN 7/31/2017 - August 2 to DN for f/u on report status - DN 8/1/2017 - August 4 for f/u on report status - DN 8/4/2017 - August 9 to DN - DN 8/8/2017 - dict rcvd + sent to RV for trans - PW 8/8/2017 - file BF to Aug 10 for f/u - PW 8/11/2017 - file BF to Augu 14 for f/u - PW 8/14/2017 - file to PW - PW 8/14/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/14/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file BF to Aug 18 for f/u - PW 8/18/2017 - f/u w/ Dr O?Brien re: report status - PW 8/18/2017 - file BF to Mon Aug 21 for f/u - PW 8/22/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Dr O?Brien - PW 8/23/2017 - report faxed to client as per AC - PW 8/23/2017 - file to PH for invoicing - PW 8/28/2017 - meds in garage - DN 10/5/2017 - invoice 63426-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/12/2017 - MEDS RETURNED AS PER CLIENT E-MAIL - DN 10/12/2017 - FILE CLOSED - DN


record_id: 99235
file_case_id: 63427
internal_case_id: 63427
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-24
file_close_date: 2017-08-18
date_of_loss: 2017-05-12
create_date: 2017-05-24
create_time: 10:19:44
update_date: 2017-08-18
update_time: 12:25:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201262326
myob_export_client_name: City of Edmonton-63427
case_notes:
  5/24/2017 - file to ENB - DN 5/24/2017 - file to RH - ENB 5/25/2017 - May 26 offer IME - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017 - June 2 f/u w/ client - ENB 5/29/2017 - file to ENB - DN 5/31/2017 - June 2 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/7/2017 - file to SZ for PIL - ENB 6/9/2017 - file b/f to June 13 f/u on ATR - SZ 6/9/2017 - FTI + DOC SUM sent to Dr G - PW 6/14/2017 - ATR rcvd - DN 6/14/2017 - june 15 to SZ for f/u on report starus - DN 6/16/2017 - file b/f to Jun 19 f/u on report status - SZ 6/20/2017 - dict rcvd + sent to GC for trans - PW 6/20/2017 - file BF to June 22 for f/u - PW 6/22/2017 - file to PW - PW 6/22/2017 - report rcvd + sent to Dr G for 1st review - PW 6/22/2017 - file BF to June 26 for f/u - PW 6/23/2017 - report rcvd, file to RH for review - PW 6/26/2017 - file to PW for edits - PW 6/26/2017 - edits sent to Dr Gendemann for review - PW 6/26/2017 - file BF to June 27 for f/u - PW 6/27/2017 - file to PW - PW 6/27/2017 - edits back from Dr G, file to RH for review - PW 6/27/2017 - file to PW for edits - PW 6/27/2017 - file to RH to sign - PW 6/27/2017 - report finalized, final sent to Dr Gendemann - PW 6/27/2017 - file to DN to send out report - PW 6/27/2017 - report emailed to client by DN - PW 6/27/2017 - file to accounting for invoicing - PW 8/2/2017 - invoice 63427-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99236
file_case_id: 63428
internal_case_id: 63428
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-24
file_close_date: 2017-06-27
date_of_loss: 2014-06-18
create_date: 2017-05-24
create_time: 12:50:42
update_date: 2017-10-03
update_time: 09:19:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-201242450
myob_export_client_name: City of Edmonton-63428
case_notes:
  5/24/2017 - file to ENB - DN 5/24/2017 - file to RH - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 26 f/u on dates - ENB 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 25 book appt - ENB 5/25/2017�- file w/ ENB - ENB 5/25/2017 - file to DN - ENB 5/25/2017 - May 26 to SZ for PIL - DN 5/29/2017 - file b/f to June 1 DN f/u on ATR- SZ 5/30/2017 - FTI + DOC SUM sent to Mr Yong - PW 6/2/2017 - June 5 to SZ for f/u on report status - DN 6/6/2017 - file b/f to June 9 f/u on report status - SZ 6/9/2017 - report rcvd, file to rH for review - PW 6/9/2017 - file to PW for edits - PW 6/9/2017 - edits sent to Mr Yong for review - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/13/2017 - edit back from Mr Yong - PW 6/13/2017 - file to RH for review - PW 6/13/2017 - file to PW for edit - PW 6/13/2017 - file to RH to sign - PW 6/14/2017 - report finalized, final sent to Mr Yong - PW 6/14/2017 - file to DN to send out report - PW 6/14/2017 - report e-mailed - DN 6/14/2017 - file to accounting for invoicing - DN 6/26/2017 - invoice 63428-1 - JT 6/27/2017 - report and invoice mailed june 28 - DN 6/27/2017 - FILE CLOSED - DN 8/8/2017 - MEDS IN GARAGE - DN 10/3/2017 - MEDS DESTROYED - DN


record_id: 99237
file_case_id: 63429
internal_case_id: 63429
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2017-09-12
date_of_loss: 2016-12-05
create_date: 2017-05-25
create_time: 09:17:26
update_date: 2017-09-12
update_time: 12:25:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-63429
case_notes:
  5/25/2017 - file to ENB - DN 5/25/2017 - file to RH - ENB 5/26/2017 - May 29 book appt - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 2 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file /w ENB - ENB 6/6/2017 - June 9 f/u on meds/LOI/dep - ENB 6/6/2017 - June 8 reconf new date - ENB 6/8/2017 - file w/ENB - ENB 6/8/2017 - June 13 f/u on meds/dep/LOI - ENB 6/14/2017 - file b/f to June 19 to ENB - SZ 6/15/2017 - file to ENB - DN 6/15/2017 - June 16 to SZ for PIL - ENB 6/16/2017 - file b/f to June 19 send out PIL - SZ 6/23/2017 - file b/f to July 19 to DN f/u on ATR - SZ 6/22/2017 - retainer received - JT 7/19/2017 - ATR rcvd from Dr Neilson - DN 7/19/2017 - july 21 file to PW for f/u on report status - DN 7/26/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - edits sent to Dr Neilson - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - edits back from Dr Neilson - PW 8/2/2017 - 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 Neilson - PW 8/3/2017 - report faxed to client as per AC - PW 8/3/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 63429-1 - PH 9/6/2017 - meds in the garage - DN 9/12/2017 - MEDS DESTROYED ASP PER CLIENT E-MAIL - DN 9/12/2017 - FILE CLOSED - DN


record_id: 99238
file_case_id: 63430
internal_case_id: 63430
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2017-10-06
date_of_loss: 2017-04-28
create_date: 2017-05-25
create_time: 10:30:57
update_date: 2017-11-30
update_time: 14:43:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0220120.0001
myob_export_client_name: Miller Thomson - SK-63430
case_notes:
  5/25/2017 - file to ENB - DN 5/25/2017 - file to RH - ENB 5/26/2017 -May 29 send dep letter - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 7 f/u on meds/LOI/dep - ENB 6/8/2017 - file b/f to June 13 to ENB - SZ 5/31/2017 - RETAINER DEPOSIT $ 2,500.00 RECEIVED 6/14/2017 - June 16 f/u w/ client - ENB 6/16/2017 - MEDs rcvd - DN 6/16/2017 - june 19 to ENB - DN 6/16/2017 - file with RH - DN 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 21 to SZ for PIL - ENB 6/23/2017 - file b/f to June 29 to ENB - SZ 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 6 book CR - ENB 7/5/2017 - file with RH - SZ 7/6/2017 - file to RH for july 14th - DN 7/14/2017 - file to RH -PW 7/17/2017 - file w/ ENB - ENB 7/18/2017 - July 20 f/u w/ client - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 21 ENB to f/u w/ AC - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - Aug 2 - client to proceed w/ report? - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 10 - client to proceed w/ report? - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 17 f/u on report status - ENB 8/17/2017 - e-mailed Dr. Stringham about report status - DN 8/17/2017 - Aug 21 to DN for f/u on report status - DN 8/22/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Dr Stringham - PW 8/23/2017 - report faxed to client as per AC - PW 8/23/2017 - file to PH for invoicing - PW 9/6/2017 - meds in the garage - DN 10/5/2017 - invoice 63430-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99239
file_case_id: 63431
internal_case_id: 63431
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2020-06-11
date_of_loss: 2005-04-20
create_date: 2017-05-25
create_time: 14:03:38
update_date: 2020-06-26
update_time: 11:44:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001348304
myob_export_client_name: SGI - Head Office-63431
case_notes:
  63431.1 BURKART - MO 5/25/2017 - file to RH - DN 5/25/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED 4/9/2019 - FILE REOPEN - to editing - RV 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 63431.2 - Dr. Burkart -------- 7/24/2019 - Trial point created - SC 9/20/2019 - BF Sept 30 - SC 10/24/2019 - BF Oct 25 - SC 10/25/2019 - BF Oct 28 - SC 10/28/2019 - BF Oct 30 - SC 10/29/2019 - BF Nov 5 - SC 11/5/2019 - BF Nov 8 - SC 11/8/2019 - BF Nov 12 - SC 11/12/2019 - BF Nov 14 - SC 11/14/2019 - BF Nov 18 - SC 11/18/2019 - BF Dec 9 - SC 12/10/2019 - BF Dec 16 - SC 12/16/2019 - January 6 - SC 1/7/2020 - BF Jan 13 - SC 1/14/2020 - BF Jan 20 - SC 1/20/2020 - BF Jan 23 - SC 1/23/2020 - BF Jan 28 - SC 1/28/2020 - BF Feb 3 - SC 2/6/2020 - BF Feb 11 - SC 2/13/2020 - BF Feb 18 - SC 2/18/2020 - BF March 2 for prep-call - SC 3/4/2020 - BF March 10 for trial - SC 3/10/2020 - BF March 16 - SC 3/17/2020 - BF April 6 - SC 6/2/2020 - file to accounting for invoiving - AS 6/11/2020 - INVOICE #63431-5, IN ACCT - CC 6/26/2020 - Pmt rcvd in full, filed - CC


record_id: 99240
file_case_id: 63432
internal_case_id: 63432
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2018-01-15
date_of_loss: 2016-03-31
create_date: 2017-05-25
create_time: 14:03:39
update_date: 2018-01-29
update_time: 11:12:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930777
myob_export_client_name: SGI - Head Office-63432
case_notes:
  5/25/2017 - file to RH - DN 5/25/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/18/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED 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 B - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 60528-2 - CE 1/12/2018 - File to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 99241
file_case_id: 63433
internal_case_id: 63433
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2017-07-13
date_of_loss: 2015-08-29
create_date: 2017-05-25
create_time: 14:03:39
update_date: 2017-07-13
update_time: 15:11:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978880
myob_export_client_name: SGI - Head Office-63433
case_notes:
  5/25/2017 - file to RH - DN 5/25/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 99242
file_case_id: 63434
internal_case_id: 63434
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2017-07-18
date_of_loss: 2014-06-29
create_date: 2017-05-25
create_time: 14:03:39
update_date: 2017-07-18
update_time: 10:21:26
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: RI SK 003237287
myob_export_client_name: SGI - Head Office-63434
case_notes:
  5/25/2017 - file to RH - DN 5/25/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED


record_id: 99243
file_case_id: 63435
internal_case_id: 63435
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2017-09-12
date_of_loss: 2016-12-20
create_date: 2017-05-25
create_time: 15:57:02
update_date: 2018-04-30
update_time: 11:23:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-63435
case_notes:
  5/25/2017�- file to ENB - DN 5/25/2017 - file to RH - ENB 5/26/2017 - May 29 book appt - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 2 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 13 f/u on meds/LOI/dep - ENB 6/14/2017 - file b/f to June 19 to ENB - SZ 7/12/2017 - July 14 to PW for f/u on report status - DN 6/15/2017 - file to ENB - DN 6/15/2017 - June 16 to SZ for PIL - ENB 6/16/2017 - file b/f to June 19 send out PIL - SZ 6/23/2017 - file b/f to July 12 to Dn f/u on ATR - SZ 6/22/2017 - retainer received - JT 7/14/2017 - file BF to July 18 for f/u on report - PW 7/19/2017 - report rcvd, file to RH for review - PW 7/20/2017 - file to PW for edits - PW 7/20/2017 - edits sent to Dr Neilson - PW 7/20/2017 - file BF to July 21 for f/u - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/25/2017 - edits back from Dr Neilson - PW 7/25/2017 - file to AC to sign - PW 7/27/2017 - report finalized, final sent to Dr Neilson - PW 7/27/2017 - report faxed to client as per AC - PW 7/27/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 63435-1 - PH 9/6/2017 - meds in the garage - DN 9/12/2017 - meds destroyed as per client e-mail - DN 9/12/2017 - FILE CLOSED - DN


record_id: 99244
file_case_id: 63436
internal_case_id: 63436
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-25
file_close_date: 2018-01-26
date_of_loss: 2014-02-25
create_date: 2017-05-25
create_time: 16:32:10
update_date: 2018-12-10
update_time: 13:46:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: PCL Constructors Inc.-63436
case_notes:
  63456.1 - Dr. Khaliq-Kareemi 5/25/2017 - file to ENB - DN 5/25/2017 - file to RH - ENB 6/19/2017 - MEDS IN BOARDROOM 6/19/2017 - June 20 discuss further with AC - ENB 6/21/2017 - June 23 f/u on dates - ENB 6/23/2017 - file w/ ENB - ENB 6/23/2017 - June 27 f/u on appt time - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - June 29 conf app t- ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - file to DN to send meds for FTI - ENB 6/28/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 4 send out PIL - SZ 7/5/2017 - file b/f too July 11 to DN f/u on ATR - SZ 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 24 f/u on report - ENB 7/26/2017 - August 1 to DN for f/u on report status - DN 8/1/2017 - August 4 to DN to f/u on report status - DN 8/4/2017 - aug 9 to DN - DN 8/9/2017 - August 11 to DN for f/u on report status - DN 8/11/2017 - Aug. 14 to DN to f/u on report status - DN 8/18/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr Khaliq-Kareemi - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - edits back from Dr Khaliq-Kareemi - PW 8/24/2017 - file to RH to sign - PW 8/25/2017 - report finalized, final sent to Dr K-K - PW 8/25/2017 - report faxed 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 10/26/2017 - clipped to .4 DN 1/15/2018 - file to closing pile - PW 1/23/2018 - FILE CLOSED - RG 4/25/2018 - clipped to .5 - ENB 12/10/2018 - FILE CLOSED - GC 63436.2 - Dr. Gendemann 8/2/2017 - Aug. 9 to ENB to book - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 book appt - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 21 conf w/ claimant - ENB 8/16/2017 - file w/ ENb - ENB 8/17/2017 - Aug. 21 conf appt - ENB 8/17/2017 - MEDS IN BOARDROOM 8/21/2017 - file w/ ENB - ENB 8/22/2017 - file to DN for PIL - ENB 8/22/2017 - file with RH - DN 8/30/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 8/30/2017 - Aug. 31 to DN to send oout PIL - DN 8/31/2017 - file with DN - DN 8/31/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 8/31/2017 - Sept. 6 to DN for f/u on ATR - DN 9/6/2017 - file with DN - DN 9/6/2017 - e-mailed Dr. Gendemann about ATR - DN 9/6/2017�- Sept. 8 to DN for 1st report status update - DN 9/8/2017 - file with DN - DN 9/8/2017 - e-mailed Dr. Gendemann about report status - DN 9/8/2017 - Sept. 12 to DN for 2nd report status update - 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 9/15/2017 - 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 PW for edits - PW 9/19/2017 - report sent as draft to client - PW 9/19/2017 - file BF to Sept 20 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - file BF to Sept 21 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 - file BF to Sept 26 for f/u - PW 9/26/2017 - file to PW - PW 9/26/2017 - f/u w/ Mr R re: draft report - PW 9/26/2017 - file BF to Sept 28 for f/u - PW 9/28/2017 - file to PW - PW 9/28/2017 - Mr R approved draft, file to rH - 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 11/6/2017 - invoice 63436-3 - PH 4/25/2018 - clipped to .5 - ENB 63436.3 - Dr. Gervais 8/2/2017 - Aug. 9 to ENB to book - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 15 book appt - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 21 conf w/ claimant - ENB 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug 21 conf appt w/ claimant - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - file to DN for PIL - ENB 8/22/2017 - file with RH - DN 8/23/2017 - meds in Boardroom - DN 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 5 f/u on dates - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept. 7 conf appt - ENB 9/5/2017 - Sept. 6 send conf letter - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept 7 - awaiting conf pkg - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 11 awaiting Dr. G?s conf. pkg - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - file to DN for PIL - ENB 9/11/2017 - PIL drafted and completed - DN 9/11/2017 - Sept. 15 to DN - DN 9/14/2017 - file to PW - PW 9/15/2017 - file with DN - DN 9/15/2017 - Sept. 18 to DN to send out PIL - DN 9/18/2017 - file with DN - DN 9/18/2017 - PIL/ATR/meds sent to Dr. Gervais - DN 9/18/2017 - Oct. 12 to DN for ATR f/u - DN 10/12/2017 - file to RH - ENB 10/12/2017 - Oct. 16 f/u on ATR - ENB 10/16/2017 - file with DN - DN 10/17/2017 - ATR rcvd - DN 10/17/2017 - Oct. 24 for 1st report status update - DN 10/24/2017 - rcvd e-mail from Dr. Gervais? office - DN 10/24/2017 - move 1st f/u to Oct. 27 - DN 10/27/2017 - file with DN - DN 10/27/2017 - e-mailed Dr. Gervis 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 - rcvd email responce from Dr. G?s office - DN 10/31/2017 - Nov. 1 to DN for report status update - DN 11/1/2017 - file with DN - DN 11/7/2017 - report rcvd, file to RH for review - PW 11/10/2017 - file to PW - PW 11/10/2017 - edits faxed to Wendy for Dr Gervais - PW 11/10/2017 - draft to be on HOLD until ENT report rcvd - PW 11/10/2017 - file to PH for invoicing in interim - PW 12/12/2017 - invoice 63436-1 - PH 12/20/2017 - file to closing pile - RG 12/22/2017 - file to PW - ENB 12/22/2017 - file BF to Jan 2 - PW 1/2/2018 - file to PW - PW 1/3/2018 - still awaiting Dr M?s corrected report - PW 1/3/2018 - file BF to Jan 4 for f/u on .4 - PW 1/4/2018 - still awaiting Dr M?s corrected report - PW 1/4/2018 - file BF to Jan 5 for f/u on .4 - PW 1/5/2018 - file to PW - PW 1/5/2018 - still awaiting Dr M?s report (.4) - PW 1/5/2018 - file BF to Jan 8 for f/u on .4 - PW 1/10/2018 - still awaiting Dr M?s report (.4) - PW 1/10/2018 - file BF to Jan 11 for f/u on .4 - PW 1/15/2018 - file to PW - PW 1/15/2018 - file to AC - PW 1/15/2018 - Dr M?s report (.4) + MRI sent to Dr Gervais - PW 1/15/2018 - Dr Gervais asked to conclude his report - PW 1/15/2018 - file BF to Jan 18 for f/u - PW 1/16/2018 - file to RH to discuss w/ Dr. G - ENB 1/16/2018 - Dr G will finalize original report - PW 1/16/2018 - Dr G will also provide an ADD - PW 1/24/2018 - original + ADD rcvd, file to rH for review - PW 1/25/2018 - original + ADD finalized - PW 1/25/2018 - Dr G advised of finals - PW 1/25/2018 - report emailed to client - PW 1/25/2018 - file to cE for invoicing - PW 2/8/2018 - to closing pile - RG 4/25/2018 - clipped to .5 - ENB 63436.4 - Dr. Morrissey 10/19/2017 - Oct 20 book ENT date - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - Oct. 24 f/u w/ Charlene - ENB 10/20/2017 - meds in boardroom - DN 10/23/2017 - file w/ ENB - ENB 10/23/2017 - Oct. 24 to DN for PIL - ENB 10/24/2017 - file with DN - DN 10/24/2017 - PIL drafted - DN 10/26/2017 - hold off on sending PIL as per RH - DN 10/26/2017 - OCt. 31 to DN - DN 10/31/2017 - file with DN - DN 10/31/2017 - Nov 2 to DN - DN 11/2/2017 - file with DN - DN 11/3/2017 - Nov. 6 to DN - DN 11/6/2017 - file with DN - DN 11/6/2017 - Nov. 8 to DN - DN 11/8/2017 - file with DN - DN 11/8/2017 - Nov. 14 to DN - DN 11/14/2017 - file with DN - DN 11/14/2017 - nov. 15 to Send out PIL - DN 11/15/2017 - file with DN - DN 11/15/2017 - PIL/ATR/meds to Dr. Morrissey - DN 11/15/2017 - Nov. 16 file to ENB to Book call - DN 11/20/2017 - file w/ ENB - ENB 11/20/2017 - Dec. 5: call b/w RH&Dr.M taken place? - ENB 12/5/2017 - file w/ ENB - ENB 12/5/2017 - Dec. 12 to AC/RH for meeting tom! - ENB 12/13/2017 - report rcvd - PW 12/15/2017 - edits sent to Dr Morrissey - PW 12/15/2017 - file BF to Dec 18 for f/u - PW 12/19/2017 - Dr M. approved edits - PW 12/19/2017 - MRI from 63436.5 sent to Dr M. for review - PW 12/19/2017 - file BF to Dec 21 for f/u - PW 12/21/2017�- Dr M says MRI does not affect opinion - PW 12/21/2017 - file to RH for rview - PW 12/22/2017 - file to PW - PW 12/22/2017 - asked DrM to add comments re:MRI report - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/3/2018 - f/u w/ Dr M re: +comments - PW 1/3/2018 - file BF to Jan 4 for f/u - PW 1/4/2018 - file to PW - PW 1/4/2018 -f/u w/ Dr M. re: +comments - 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 Morrissey re: +comments - PW 1/5/2018 - file BF to Jan 8 for f/u - PW 1/10/2018 - f/u w/ Dr Morrissey re: + comments - PW 1/10/2018 - file BF to Jan 11 for f/u - PW 1/15/2018 - edits back from Dr Morrissey - PW 1/15/2018 - file to RH for review - PW 1/15/2018 - report finalized, final sent to Dr Morrissey - PW 1/15/2018 - report emailed to client - PW 1/15/2018 - file to AC to discuss w/ ENB - PW 1/15/2018 - file to CE for invoicing - PW 01/16/2018 - Invoice 63436-4 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - file to RH - PW 1/22/2018 - requested edits sent to Dr M per RH - PW 1/22/2018 - file BF to Jan 23 for f/u - PW 1/24/2018 - file to PW - PW 1/24/2018 - further edits approved, file to RH to sign - PW 1/24/2018 - corrected final report finalized - PW 1/24/2018 - original destroyed+replaced w/ corrctd copy - PW 1/24/2018 - corrected report emailed+maild to client - PW 1/24/2018 - file to closing pile - PW 1/26/2018 - FILE CLOSED - RG 4/25/2018 - clipped to .5 - ENB 12/10/2018 - FILE CLOSED 63436.5 - Insight Medical Imaging 12/13/2017 - file w/ ENB - ENB 12/13/2017 - Dec. 18 awaiting MRI report - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - file to RH to review MRI report - ENB 12/19/2017 - file to PW - PW 12/19/2017 - emailed Amina to fix error in MRI report - PW 12/19/2017 - file BF to Dec 20 for f/u - PW 12/19/2017 - file to RH to discuss w/ AC - PW 12/20/2017 - file w ENB - ENB 12/20/2017 - Jan. 4 book call w/ RH & Dr. M - ENB 1/10/2018 - file w/ ENB - ENB 1/10/2018 - Jan. 15 book calls w/ RH - ENB 1/15/2018 - file to PW - PW 1/15/2018 - file to AC - PW 1/15/2018 - clipped to .3 - PW 1/25/2018 - file to closing pile - PW 1/26/2018 - FILE CLOSED - RG 4/25/2018 - May 9 to AC/RH - ENB 12/10/2018 - FILE CLOSED - GC


record_id: 99245
file_case_id: 63437
internal_case_id: 63437
case_open_month: 05-01-2017
case_open_week: 21
file_open_date: 2017-05-26
file_close_date: 2017-08-09
date_of_loss: 2017-02-07
create_date: 2017-05-26
create_time: 15:33:50
update_date: 2017-08-09
update_time: 16:51:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1031704
myob_export_client_name: Alberta School Employee Benefit Plan-63437
case_notes:
  5/26/2017 - file to RH - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 7 to RH - Dr. W to meet tomorrow - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017�- June 12 f/u w/ Dr. W?s assistant - ENB 6/14/2017 - June 19 f/u w/ Dr. W?s office - ENB 6/19/2017 - file w/ ENB - ENB 6/20/2017 - June 27 f/u w/ Dr. Walters - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - file to RH - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - July 19 to RH - ENB 7/20/2017 - July 21 to ENB- ENB 7/21/2017 - file w/ ENB - ENB 7/21/2017 - July 28 f/u on dates - ENB 7/28/2017 - Aug 8 f/u on dates - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - FILE CLOSED


record_id: 99246
file_case_id: 63438
internal_case_id: 63438
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-29
file_close_date: 2019-02-28
date_of_loss: 2016-10-12
create_date: 2017-05-29
create_time: 13:05:30
update_date: 2019-02-28
update_time: 15:36:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979319
myob_export_client_name: SGI - Head Office-63438
case_notes:
  5/29/2017 - file to RH - DN 6/1/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - 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 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File to editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 99247
file_case_id: 63439
internal_case_id: 63439
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-29
file_close_date: 2018-02-02
date_of_loss: 2014-02-08
create_date: 2017-05-29
create_time: 13:11:57
update_date: 2018-02-02
update_time: 16:17:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225377
myob_export_client_name: SGI - Head Office-63439
case_notes:
  5/29/2017 - file to RH - DN 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN 10/16/2017 - file reopened, file to PW - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Wiens - PW 10/20/2017 - file to PH for invoicing - PW 10/26/2017 - invoice 62206-5 - PH 11/15/2017 - FILE CLOSED - GC 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 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 W - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99248
file_case_id: 63440
internal_case_id: 63440
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-29
file_close_date: 2017-07-13
date_of_loss: 2008-09-28
create_date: 2017-05-29
create_time: 13:19:05
update_date: 2023-10-23
update_time: 14:40:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002 028 208
myob_export_client_name: SGI - Head Office-63440
case_notes:
  5/29/2017 - file to RH - DN 6/2/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 99249
file_case_id: 63441
internal_case_id: 63441
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-29
file_close_date: 2017-07-13
date_of_loss: 2015-12-29
create_date: 2017-05-29
create_time: 13:26:00
update_date: 2017-07-13
update_time: 15:16:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813561
myob_export_client_name: SGI - Head Office-63441
case_notes:
  5/29/2017 - file to RH - DN 6/1/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 99250
file_case_id: 63442
internal_case_id: 63442
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-29
file_close_date: 2017-07-18
date_of_loss: 2015-08-19
create_date: 2017-05-29
create_time: 13:30:00
update_date: 2017-07-18
update_time: 11:13:11
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003748552
myob_export_client_name: SGI - Head Office-63442
case_notes:
  5/29/2017 - file to RH - DN 6/1/2017 - report rcvd, file to rH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 58321-2 - PH 7/18/2017 - FILE CLOSED


record_id: 99251
file_case_id: 63443
internal_case_id: 63443
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-29
file_close_date: 2017-08-18
date_of_loss: 2017-02-22
create_date: 2017-05-29
create_time: 15:50:57
update_date: 2017-08-18
update_time: 12:18:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201261034
myob_export_client_name: City of Edmonton-63443
case_notes:
  5/29/2017 - file to ENB - DN 5/31/2017 - June 1 f/u on dates - ENB 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 2 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - file to SZ for PIL - ENB 6/2/2017 - file b/f to June 5 send out PIL - SZ 6/5/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 6/5/2017 - file b/f to June 5 to DN f/u on ATR - SZ 6/6/2017 - dict rcvd + sent to GC for trans - PW 6/6/2017 - file BF to June 8 for f/u - PW 6/8/2017 - report rcvd + sent to Dr O for 1st review -PW 6/8/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u w/ Dr Oskin re: have you reviewed? - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/12/2017 - file to PW - PW 6/12/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized, final sent to Dr Oskin - PW 6/14/2017 - file to DN to send out report - PW 6/14/2017 - report e-mailed - DN 6/14/2017 - file to accounting for invoicing - DN 8/3/2017 - invoice 63443-3 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99252
file_case_id: 63444
internal_case_id: 63444
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-30
file_close_date: 2017-08-18
date_of_loss: 2017-05-09
create_date: 2017-05-30
create_time: 09:13:56
update_date: 2017-08-18
update_time: 12:18:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201262142
myob_export_client_name: City of Edmonton-63444
case_notes:
  5/30/2017 - file to ENB - DN 5/31/2017 - file to RH - ENB 6/1/2017 - file to ENB - DN 6/1/2017 - June 2 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - file to SZ for PIL - ENB 6/2/2017 - file b/f to June 5 send out PIL - SZ 6/5/2017�- FTI + DOC SUM sent to Dr O + clinic - PW 6/5/2017 - file b/f to June 6 to DN f/u on ATR - SZ 6/6/2017 - dict rcvd + sent to GC for trans - PW 6/6/2017 - file BF to June 8 for f/u - PW 6/8/2017 - report rcvd + sent to Dr O for 1st review - PW 6/8/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u w/ Dr Oskin re: have you reviewed? - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/12/2017 - file to PW - PW 6/12/2017 - report rcvd, file to RH for review - PW 6/12/2017 - file to PW for edits - PW 6/12/2017 - file to RH to sign - PW 6/14/2017 - report finalized, final sent to Dr Oskin - PW 6/14/2017 - file to DN to send out report - PW 6/14/2017 - report e-mailed - DN 6/14/2017 - file to accounting for invoicing - DN 8/3/2017 - invoice 63444-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99253
file_case_id: 63445
internal_case_id: 63445
case_open_month: 05-01-2017
case_open_week: 22
file_open_date: 2017-05-31
file_close_date: 2018-02-12
date_of_loss: 2016-08-03
create_date: 2017-05-31
create_time: 11:29:45
update_date: 2018-04-05
update_time: 14:35:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 32947 JJ
myob_export_client_name: New West Adjusters-63445
case_notes:
  5/31/2017 - file to ENB - DN 5/31/2017 - file to RH - ENB 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 7 f/u on dates - ENB 6/7/2017 - file w/ ENB - ENB 6/7/2017 - June 9 conf appt - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 13 f/u on dates - E NB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 13 conf appt - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 16 f/u on dates - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf appt - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - file to SZ for PIL - ENB 6/23/2017 - file b/f to July 24 to DN f/u on ATR - SZ 6/23/2017 - file to RH - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - file to SZ to recover meds - ENB 6/26/2017 - file b/f to DN to f/u on meds- SZ 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 4 f/u on dates - ENB 7/4/2017 - file w/ ENB - ENB 7/4/2017 - July 6 f/u on dates - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf appt - ENB 7/13/2017 - FILE CLOSED - ENB 10/12/2017 - file reopened; file w/ ENB - ENB 10/12/2017 - Oct. 16 f/u on dates - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 18 f/u on dates - ENB 10/18/2017 - file w/ ENB - ENB 10/24/2017 - Oct. 31 f/u w/ client - reassign? - ENB 10/18/2017 - Oct. 20 f/u on CE dates - ENB 10/20/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 6 reconf CE - ENB 11/2/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 7 conf appt - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 8 f/u on new meds - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - Nov. 9 to ENB - ENB 11/9/2017 - file w/ ENB - ENB 11/9/2017 - Nov. 10 send new conf letter - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - file to DN for PIL - ENB 11/10/2017 - PIL drafted - DN 11/16/2017 - nov. 17 to DN to send out PIL - DN 11/17/2017 - file with DN - DN 11/17/2017 - clinic chart made - DN 11/17/2017 - PIL/ATR/meds sent tot Dr. Lyddell - DN 11/17/2017 - Nov. 29 to DN for ATR f/u - DN 11/29/2017 - file to ENB to obtain more meds - ENB 11/29/2017 - Dec. 1 f/u on more meds as per Dr. L - ENB 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec. 5 f/u w/ Dr. L - ENB 12/5/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 12 f/u w/ client - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - Dec. 18 fu on more meds - ENB 12/18/2017 - file w/ ENB - ENB 12/19/2017 - Jan 3 f/u on more meds - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - Jan. 4 awaiting meds via email - ENB 1/4/2018 - file w/ ENB - ENB 1/4/2018 - meds send to Dr. L via email - ENB 1/4/2018 - Jan. 10 to RG to f/u on report - ENB 1/10/2018 - email sent to Dr. Lyddell for 1st f/u - RG 1/10/2018 - B/f file to Jan 15,2018 for 2nd f/u - RG 1/15/2018 - please see email for Dr. Lyddell - RG 1/15/2018 - b/f to Jan 17,18 for f/u - 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 - report rcvd + sent to Dr L for 1st review - 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/ Dr Lyddell re: report status - PW 1/18/2018 - file BF to Jan 19 for f/u - PW 1/22/2018 - report rcvd, file to rH for review - PW 1/24/2018 - file to PW for edits - PW 1/24/2018 - file to RH for review - PW 1/24/2018 - file to PW for edits - PW 1/24/2018 - file to RH to sign - PW 1/24/2018 - report finalized, final sent to Dr Lyddell - PW 1/24/2018 - report faxed to client - PW 1/24/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63445-1 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 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: 99254
file_case_id: 63446
internal_case_id: 63446
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-10-06
date_of_loss: 2013-08-01
create_date: 2017-06-01
create_time: 09:45:46
update_date: 2017-11-03
update_time: 16:19:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 54-2498
myob_export_client_name: Bryan & Company-63446
case_notes:
  6/1/2017 - file to ENB - DN 6/2/2017 - June 13 f/u on meds/LOI/dep - ENB 6/9/2017 - file to ENB - DN 6/14/2017 - file b/f to June 19 to ENB - SZ 6/20/2017 - MEDS/LOI rcvd - DN 6/20/2017 - file to SZ - DN 6/28/2017 - file w/ ENB - ENB 6/28/2017 - July 3 conf rebook - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 -0 July 4 conf rebook - ENB 7/4/2017 - file w/ ENB - ENB 7/4/2017 - 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 - retainer received - PH 7/13/2017 - file BF to July 18 for f/u on report - PW 7/17/2017 - July 20 file to PW for f/u on report status - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - JUly 24 to DN - DN 7/24/2017 - file w/ ENB - ENB 7/24/2017 - July 31 f/u on video - ENB 7/27/2017 - file w/ ENB - ENB 7/27/2017 - file to DN for video PIL - ENB 7/27/2017 - July 28 to DN for PIL - DN 7/28/2017 - PIL/LOI/video sent to Dr O?Brien - DN 7/28/2017 - august 4 to DN for f/u on repor status - DN 8/4/2017 - August 9 to DN - 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 - file BF to Aug 11 for f/u - PW 8/11/2017 - file BF to Aug 14 for f/u - PW 8/14/2017 - file to PW - PW 8/14/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/14/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to pW - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file BF to Aug 18 for f/u - PW 8/18/2017 - f/u w/ Dr O?B re: report status - PW 8/18/2017 - file BF to Mon Aug 21 for f/u - PW 8/22/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr O?Brien - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - edits back from Dr O?Brien - PW 8/24/2017 - file to RH for review - PW 8/24/2017 - file to PW for edits - PW 8/24/2017 - file to RH to sign - PW 8/25/2017 - report finalized, final sent to Dr O?B - PW 8/25/2017 - report faxed to client - PW 8/25/2017 - file to PH for invoicing - PW 8/28/2017 - meds in garage - DN 10/5/2017 - invoice 63446-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/20/2017 - meds destroyed as per client e-mail - DN 11/3/2017 - FILE CLOSED - DN


record_id: 99255
file_case_id: 63447
internal_case_id: 63447
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2018-01-24
date_of_loss: 2016-05-24
create_date: 2017-06-01
create_time: 09:49:30
update_date: 2018-01-24
update_time: 11:50:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1905
myob_export_client_name: Marquee Claims Solutions-63447
case_notes:
  6/1/2017 - file to ENB - DN 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/9/2017 - e-mail sent to conf appt - DN 6/9/2017 - file to ENB to reB/F - DN 6/9/2017 - June 13 conf appt - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 16 conf appt = ENB 6/16/2017 - file w/ ENB - ENB 6/16/2017 - June 20 conf appt - ENB 6/16/2017 - file w/ ENB - ENB 6/16/2017 - July 4 f/u on meds - ENB 6/21/2017 - file to ENB - DN 6/21/2017 - June 23 conf FTI rebook - ENB 6/22/2017 - July 4 f/u on meds - ENB 7/4/2017 - file b/f to July 10 to ENB - SZ 7/10/2017�- file w/ ENB - ENB 7/12/2017 - July 14 MEDS DUE NOW! - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - file to DN for PIL - ENB 7/13/2017 - file to RH for draft PIL - DN 7/14/2017 - clinic chart made + sent via FedEx - DN 7/14/2017 - meds/PIL/ATR set to Dr O?Brien via FedEx - DN 7/14/2017 - August 2 to DN for ATR f/u - DN 7/31/2017 - FTI + DOC SUM sent to Dr O?Brien - PW 8/2/2017 - ATR RCVD - DN 8/2/2017 - Aug. 4 to DN for f/u on report status - DN 8/4/2017 - aug. 9 to DN - 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 - file BF to Aug 11 for f/u - PW 8/11/2017 - file to PW - PW 8/11/2017 - report rcvd + sent to Dr O?B for 1st review - PW 8/11/2017 - file BF to Aug 14 for f/u - PW 8/14/2017 - file BF to Aug 15 for f/u - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/18/2017 - file BF to Aug 18 for f/u - PW 8/22/2017 - report rcvd, file to rH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Dr O?Brien - PW 8/23/2017 - report faxed to client - PW 8/23/2017 - file to PH for invoicing - PW 8/30/2017 - meds in the garage - DN 10/5/2017 - invoice 63447-3 - PH 10/26/2017 - file w/ ENB to reopen - ENB 10/26/2017 - file to DN for ADD PIL - ENB 10/26/2017 - PIL drafted - DN 10/26/2017 - PIL and meds sent to Dr. O?Brien - DN 10/26/2017�- Oct. 31 to DN for report status update - DN 10/31/2017 - file with DN - DN 10/31/2017 - e-mailed Dr. O?Brien about report status - DN 10/31/2017 - nov. 2 to DN for 2nd report status update - DN 11/2/2017 - file with DN - DN 11/3/2017 - ADD rcvd, file to rH for review - PW 11/6/2017 - file to PW for edits - PW 11/6/2017 - file to RH to sign - PW 11/7/2017 - ADD finalized, final sent to Dr O?Brien - PW 11/7/2017 - ADD faxed to client - PW 11/7/2017 - file to PH for invoicing - PW 11/30/2017 - MEDS DESTROYED - DN 12/13/2017 - invoice 63447-4 - PH 12/20/2017 - file to closing pile - RG 1/24/2018 - FILE CLOSED - RG


record_id: 99256
file_case_id: 63448
internal_case_id: 63448
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2022-01-20
date_of_loss: 2016-01-22
create_date: 2017-06-01
create_time: 12:24:04
update_date: 2022-01-20
update_time: 14:12:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813676
myob_export_client_name: SGI - Head Office-63448
case_notes:
  63448.1 - DR. MRAZIK 6/1/2017 - file to RH - DN 6/1/2017 - file to PW - PW 6/21/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to dr mrazik - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63448-1 - PH 8/8/2017 - FILE CLOSED - DN 9/7/2018 - clipped to .3 - AE 7/19/2019 - FILE REOPEN TO EDITING - RV 8/8/2019 - Report finalized, file to acct - RV 8/12/2019 - Doc inv rcvd, to AC to M/U - CC 8/12/2019 - Invoiced on #65508-1, CLSD & FLD - CC 7/5/2021 - FILE OPENED, TO EDITING - CG 7/21/2021 - Rprt rcvd, to RH - CG 8/4/2021 - INV #66957-1, CLSD & FLD - CG 63448.2 - DR. BURKART 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 9/7/2018 - clipped to .3 - AE 8/12/2019 - CLSD & FLD - CC 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG 63448.3 DR D. STRINGHAM 9/7/2018 - point opened - AE 9/7/2018 - file to editing - AE 9/13/2018 - report sent, file to accounting - AE 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: 99257
file_case_id: 63449
internal_case_id: 63449
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-08-08
date_of_loss: 2016-06-10
create_date: 2017-06-01
create_time: 12:37:48
update_date: 2017-08-08
update_time: 16:01:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946448
myob_export_client_name: SGI - Head Office-63449
case_notes:
  6/1/2017 - file to RH - DN 6/21/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to Dr Mrazik - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63449-1 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99258
file_case_id: 63450
internal_case_id: 63450
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-08-08
date_of_loss: 2016-09-24
create_date: 2017-06-01
create_time: 12:44:34
update_date: 2017-08-08
update_time: 16:00:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946966
myob_export_client_name: SGI - Head Office-63450
case_notes:
  6/1/2017 - file to RH - DN 6/21/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to dr mrazik - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63450-1 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99259
file_case_id: 63451
internal_case_id: 63451
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2019-07-03
date_of_loss: 2015-12-12
create_date: 2017-06-01
create_time: 12:51:01
update_date: 2019-07-03
update_time: 10:28:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003820955
myob_export_client_name: SGI - Head Office-63451
case_notes:
  6/1/2017 - file to RH - DN 6/21/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to Dr Mrazik - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63451-1 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99260
file_case_id: 63452
internal_case_id: 63452
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-08-08
date_of_loss: 2011-10-10
create_date: 2017-06-01
create_time: 12:53:23
update_date: 2017-08-08
update_time: 16:03:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002294159
myob_export_client_name: SGI - Head Office-63452
case_notes:
  6/1/2017 - file to RH - DN 6/1/2017 - file to PW - PW 6/9/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to dr Stringham - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63485-1 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99261
file_case_id: 63453
internal_case_id: 63453
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2018-02-01
date_of_loss: 2016-05-15
create_date: 2017-06-01
create_time: 14:14:35
update_date: 2018-02-01
update_time: 17:49:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1030570646
myob_export_client_name: Intact Insurance-63453
case_notes:
  63453.1 - Dr. O?Brien 6/1/2017 - file to ENB - DN 6/2/2017 - June 6 to ENB - ENB 6/6/2017 - file w/ ENB - ENB 6/9/2017 - June 13 conf app t- ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 19 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 f/u on meds/dep/LOI - ENB 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 22 f/u on meds/LOI/dep - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 11 to DN f/u on ATR - SZ 7/11/2017 - ATR RCVD - DN 7/13/2017 - file BF to July 18 for f/u - PW 7/17/2017 - July 20 file to PW for f/u on report - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - july 24 file to DN - DN 7/24/2017 - dict rcvd + sent to RV for trans - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - file to PW - PW 7/25/2017 - file bF to July 26 for f/u - PW 7/26/2017 - file to PW - PW 7/26/2017 - f/u w/ RV re: status - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - f/u w/ RV re:status - PW 7/27/2017 - file BF to July 28 for f/u - PW 7/28/2017 - report rcvd + sent to Dr O?B 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 - f/u w/ Dr O?B re: status update - PW 7/31/2017 - file BF to Aug 1 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - f/u w/ Dr O?B re: status update - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/11/2017 - report rcvd, file to RH for review - PW 8/15/2017 - edits sent to Dr O?B for review - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - edits back from Dr O?Brien - 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 O?Brien - PW 8/17/2017 - file to ENB to f/u on deposit - PW 8/17/2017 - file to PH for invoicing - ENB 8/30/2017 - meds in the garage - DN 10/4/2017 - invoice 63453-2 - PH 10/6/2017 - invoice mailed - DN 10/6/2017 - Oct. 10 to ENB to f/u on payment as per AC - DN 10/12/2017 - file w/ ENB - ENB 10/12/2017 - Oct. 19 f/u on payment - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - oct. 27 f/u w/ client - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 31 f/u w/ PH & client - ENB 10/31/2017 - file w/ ENB - ENB 11/1/2017 - Nov. 3 awaiting remaining invoice amount - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - file to PW to release report; payment rcv?d - ENB 11/3/2017 - report faxed to client - Pw 11/3/2017 - file to PH to check re: payment - PW 11/16/2017 - invoice and report mailed - DN 11/16/2017 - file to ENB - DN 11/16/2017 - clipped to .2 - ENB 12/11/2017 - file to closing pile - ENB 2/1/2018 - FILE CLOSED - RG 62453.2 - MRI 11/9/2017 - file w/ ENB - ENB 11/9/2017 - Nov. 14 f/u w/ PH - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov 16 f/u on .1 - then RH to fill in Req - ENB 11/16/2017 - file to RH - ENB 11/20/2017 - file w/ ENB - ENB 11/20/2017 - Nov. 22 book MRI - ENB 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Nov. 24 book appt - ENB 11/24/2017 - file w/ ENB - ENB 11/28/2017 - Nov. 29 f/u on dates - ENB 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec. 4 f/u w/ Dr. O - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 4 - Release appt? - ENB 12/5/2017 - file w/ ENB - ENB 12/6/2017 - Dec. 7 awaiting report - ENB 12/7/2017 - file w/ ENB - ENB 12/11/2017 - file to AC for m/u - ENB 01//10/2018 - Invoice 63453 1/12/2018 - file to closing pile - RG 1/12/2018 - file w/ ENB - ENB 1/12/2018 - file to RG to send disk w/ reports - ENB 1/12/2018 - file back to closing pile - ENB 2/1/2018 - FILE CLOSED - RG


record_id: 99262
file_case_id: 63454
internal_case_id: 63454
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2018-08-03
date_of_loss: 2013-09-12
create_date: 2017-06-01
create_time: 15:41:41
update_date: 2018-10-11
update_time: 15:47:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 57-145 KDH
myob_export_client_name: HMC Lawyers LLP-63454
case_notes:
  6/1/2017 - file to ENB - DN 6/2/2017 - June 6 f/u on dates - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/9/2017 - June 16 conf appt - ENB 6/14/2017 - file w/ ENB - ENB 6/15/2017 - June 19 meds due - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf new date - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - ATP rcvd - DN 6/21/2017 - file back to ENB - DN 6/21/2017 - June 23 conf new date - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 23 conf appt - ENB 6/23/2017 - file w/ ENB - ENB 6/23/2017 - additional MEDs/LOI rcvd - DN 6/23/2017 - file to ENB to conf appt - DN 6/23/2017 - June 26 HARDCOPY MEDS DUE NOW! - ENB 6/23/2017 - meds disk to KKP - ENB 6/23/2017 - June 26 to DN to p/u KKP - ENB 6/26/2017 - 9 binders of meds rcvd from KKP - DN 6/26/2017 - file to ENB - DN 6/26/2017 - MEDS IN BOARDROOM - DN 6/26/2017 - june 27 file to ENB - DN 6/28/2017 - June 28 to SZ - URGENT!!! 6/29/2017 - file w/ ENB - ENB 6/29/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 11 to DN f/u on ATR - SZ 7/10/2017 - file w/ ENB - ENB 7/10/2017 - file to AC - ENB 8/4/2017 - invoice 63454-1 - PH 8/4/2017 - invoice 63454-2 - PH 8/18/2017 - FILE CLOSED - DN 8/29/2017 - MEDS IN GARAGE - DN 9/15/2017 - file reopened; file w/ ENB - ENB 9/15/2017 - file to AC to discuss w/ ENB - ENB 9/27/2017 - meds at KKP - DN 9/27/2017 - Sept. 28 to DN for f/u on KKP - DN 9/28/2017 - file with DN - DN 9/28/2017 - file to ENB - DN 9/28/2017 - Oct. 5 f/u on deposit - ENB 10/4/2017 - file w/ ENB - ENB 10/4/2017 - Oct. 11 f/u on deposit - ENB 10/11/2017 - file with DN - DN 10/11/2017 - file to ENB - DN 10/12/2017 - Oct. 13 to DN to f/u on remaining deposit - ENB 10/13/2017 - file with DN - DN 10/16/2017 - oct. 17 to DN - DN 10/17/2017 - file with DN - DN 10/17/2017 - OCt. 18 to DN for f/u on deposit - DN 10/18/2017 - file with DN - DN 10/18/2017 - file with ENB - DN 10/18/2017 - Oct. 19 to DN to f/u on deposit - DN 10/19/2017 - file with DN - DN 10/19/2017 - file to ENB for deposit - DN 10/20/2017 - file back to DN to f/u on remaining deposit - ENB 10/20/2017 - PIL drfted and completed - DN 10/20/2017 - Oct. 23 to DN to send out PIL/LOI/meds - DN 10/23/2017 - PIL/LOI/meds sent to Dr. Stringham - DN 10/23/2017 - Oct. 26 to DN for 1st f/u on report status - DN 10/26/2017 - file with DN - DN 10/26/2017 - e-mailed Dr. Stringham about report - DN 10/26/2017 - rcvd response from Dr. Stringham - DN 10/26/2017 - Nov. 6th to DN 1st report status update - DN 11/6/2017 - file with DN - DN 11/6/2017 - e-mailed Dr. Stringham about report status - DN 11/6/2017 - Nov. 8 to DN for Report status update - DN 11/8/2017 - file with DN - DN 11/8/2017 - e-mailed Dr. Stringham about report status - DN 11/8/2017 - file to ENB - DN 11/8/2017 - Nov. 10 obtain CC dates - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - Nov. 16 conf CC - EBNB 11/16/2017 - file w/ ENB - ENB 11/16/2017 - Nov. 20 f/u on CC dates - ENB 11/20/2017 - file w/ ENB - ENB 11/20/2017 - Nov. 22 f/u on CC dates - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - file to RH - ENB 11/22/2017 - file w/ ENB - ENB 11/22/2017 - Nov. 24 to RH for CC Monday - ENB 11/24/2017 - file with RH - DN 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Dec. 5 awaiting new LOI/more meds - ENB 12/5/2017 - file w/ ENB - ENB 12/7/2017 - left msg w/ Kim they will call back - GC 12/7/2017 - BF December 11 - GC 12/11/2017 - file w/ ENB - ENB 12/11/2017 - Dec. 18 to ENB - 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 on new meds/LOI - ENB 1/24/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 13 f/u w/ client - ENB 2/13/2018 - fiel w/ ENB - ENB 2/13/2018 - March 1 f/u w/ client - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 15 f/u on more meds/new LOI - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - April 4 f/u w/ client - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - emailed client for med return - RG 4/4/2018 - meds in garage - RG 4/4/2018 - shred date May 30,18 4/4/2018 - MEDS returned as per client see email - RG 4/4/2018 - file to ENB - RG 4/4/2018 - April 18 to ENB - ENB 4/23/2018 - file w/ ENB - ENB 5/2/2018 - July 4 f/u on how to proceed - ENB 6/28/2018 - File to DOC to send MEDS/LOI - CQ 7/3/2018 - B/f July 4 PIL - CQ 7/4/2018 - BF July 9 send MEDS/LOI to Dr. Stringham - AJ 7/4/2018 - File to RH for review - AJ 7/5/2018 - BF July 9 fu client re meds - AJ 7/9/2018 - Client advised used existing meds - AJ 7/9/2018 - to Doc Clerk to send PIL/LOI/MEDS - AJ 7/18/2018 - FU Report July 25 - AJ 7/27/2018 - report rcvd, file to editing - AE 7/31/2018 - File to accounting - AE 8/3/2018 - Invoiced on #63454-6 - CC 8/3/2018 - FILE CLOSED - CC 8/30/2018 - MEDS sent back to client by their courier - DS 9/7/2018 - File to boardrm: report edit+ poss addendum - AE 9/10/2018 - addendum and corrections sent thru DS - AE 9/10/2018 - File returned to closing pile for purge - AE 10/10/2018 - Lctd 3 CDs, snt MED destruction wrning eml - DS 10/11/2018 - clnt snt their courier to pck up CDs - DS


record_id: 99263
file_case_id: 63455
internal_case_id: 63455
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-08-18
date_of_loss: 2015-12-19
create_date: 2017-06-01
create_time: 16:04:12
update_date: 2017-10-26
update_time: 12:33:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 297307-1
myob_export_client_name: Peace Hills Insurance - E-63455
case_notes:
  6/1/2017 - file to ENB - DN 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 12 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 9 call Joan - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 12 to SZ for PIL - ENB 6/15/2017 - file b/f to Jun 16 send out PIL - SZ 6/16/2017 - file b/f to June 22 to DN f/u on ATR - SZ 6/21/2017 - ATR rcvd - DN 6/21/2017 - June 26 to SZ for f/u on report status - DN 6/27/2017 - report rcvd, file to RH for review - PW 6/28/2017 - file to PW for edits - PW 6/28/2017 - file to RH to sign - PW 6/29/2017 - report finalized, final sent to Dr Lyddell - PW 6/29/2017�- file to DN to send out report - PW 6/29/2017 - report faxed to client - DN 6/29/2017 - file to JT for invoicing - DN 8/16/2017 - invoice 63455-1 - PH 8/18/2017 - FILE CLOSED - DN 9/25/2017 - file to PW - ENB 9/29/2017 - file to RH - PW 10/5/2017 - file to closing pile - PW 10/26/2017 - FILE CLOSED - DN


record_id: 99264
file_case_id: 63456
internal_case_id: 63456
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-11-15
date_of_loss: 2015-12-19
create_date: 2017-06-01
create_time: 16:08:19
update_date: 2017-11-15
update_time: 11:57:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 297307-1
myob_export_client_name: Peace Hills Insurance - E-63456
case_notes:
  6/1/2017 - file to ENB - DN 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 fu on 63455 - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - file to SZ for PIL - ENB 6/9/2017 - file b/f to June 22 to DB f/u on ATR - SZ 6/21/2017 - ATR rcvd - DN 6/21/2017 - June 26 file to SZ for f/u on report status - DN 6/27/2017 - report rcvd, file to RH for review - PW 6/28/2017 - file to PW for edits - PW 6/28/2017 - edits sent to Dr Lyddell for review - PW 6/28/2017 - file BF to June 29 for f/u - PW 6/29/2017 - file to PW - PW 6/29/2017 - f/u w/ Dr Lyddell re: edits - PW 6/29/2017 - file BF to July 3 for f/u - PW 6/29/2017 - Dr L approved edits - PW 6/29/2017 - file to RH for review - PW 7/12/2017 - report finalized, final sent to Dr L - PW 7/12/2017 - report faxed to client - PW 7/12/2017 - file to accounting for invoicing - PW 8/16/2017 - invoice 63455-1 - PH 8/18/2017 - FILE CLOSED - DN 9/25/2017 - file reopened for ADD - ENB 9/25/2017 - file to DN for ADD PIL - ENB 10/10/2017 - RH emailed Dr Lyddell re: ADD - PW 10/10/2017 - file BF to Oct 11 for f/u - PW 10/11/2017 - file to PW - PW 10/12/2017 - file to RH to sign ADD - PW 10/13/2017 - ADD finalized, final sent to Dr Lyddell - PW 10/13/2017 - ADD faxed to client - PW 10/13/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63456-1 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99265
file_case_id: 63457
internal_case_id: 63457
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-01
file_close_date: 2017-11-17
date_of_loss: 2016-01-20
create_date: 2017-06-01
create_time: 16:25:15
update_date: 2017-11-17
update_time: 11:34:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1826001
myob_export_client_name: Canty Lutz Delaquis & Grant-63457
case_notes:
  6/1/2017 - file to ENB - DN 6/6/2017 - file to RH to reveiw meds - ENB 6/14/2017 - file to RH to review more meds - ENB 6/20/2017 - MEDS in BOARDROOM 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 27 f/u w/ client - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - July 3 f/u on deposit - ENB 7/3/2017 - file b/f to July 10 to ENB - SZ 7/5/2017 - DEP and ATP rcvd - DN 7/5/2017 - file to ENB - DN 7/5/2017 - July 6 to SZ for PIL - ENB 7/10/2017 - file b/f to July 12 send out PIL -SZ 7/11/2017 - retainer received - JT 7/13/2017 - meds + PIL/LOI sent to Dr Wittmann - DN 7/13/2017 - file to PW August 31 for f/u on report - DN 7/27/2017 - file to ENB - DN 7/27/2017 - July 31 book call - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 2 f/u w/ Dr. Wittmann - ENB 8/2/2017 - file to RH to call Dr. W - ENB 8/3/2017 - Aug. 8 to ENB as per RH - DN 8/9/2017 - file w/ ENB - ENB 8/9/2017 - file to DN for DR PIL - ENB 8/15/2017 - DR PIL + add meds sent to Dr. Wittman - DN 8/15/2017 - August 18 to DN for f/u on report - DN 8/18/2017 - e-mailed Dr. Wittmann about report status - DN 8/18/2017 - aug 22 ro DN for f/u on report status - DN 8/22/2017 - file with DN - DN 8/22/2017 - e-mailed Dr. Wittmann about report status - DN 8/22/2017 - Aug. 24 to PW for f/u on report status - DN 8/25/2017 - file to PW - PW 8/28/2017 - report rcvd, file to RH for review - PW 8/30/2017 - file to PW for edits - PW 8/30/2017 - file to RH for review - PW 8/31/2017 - file to PW - PW 8/31/2017 - RH emailed Dr W re: need +comments - PW 8/31/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/6/2017 - edits back from Dr Wittmann - Pw 9/6/2017 - 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 W - PW 9/7/2017 - report faxed to client - PW 9/7/2017 - file to PH for invoicing - PW 10/5/2017 - invoice 63457-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN


record_id: 99266
file_case_id: 63458
internal_case_id: 63458
case_open_month: 06-01-2017
case_open_week: 22
file_open_date: 2017-06-02
file_close_date: 2017-10-06
date_of_loss: 2011-06-09
create_date: 2017-06-02
create_time: 14:40:49
update_date: 2017-11-27
update_time: 11:00:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33999-556
myob_export_client_name: Field LLP-63458
case_notes:
  6/2/2017 - file to RH - ENB 6/6/2017 - file w/ ENB - ENB 6/9/2017 - June 13 conf appt - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 19 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf appt - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - June 23 conf appt - ENB 6/23/2017 - file w/ ENB - ENB 6/23/2017 - June 26 release appt - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 28 MEDS DUE NOW - ENB 6/27/2017 - ATP RCVD - DN 6/27/2017 - june 28 to ENB MEDS DUE NOW - DN 6/28/2017 - file w/ ENB - ENB 6/28/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 11 to DN f/u on ATR - SZ 7/13/2017 - file BF to July 18 for f/u on report - PW 7/17/2017 - July 20 file to PW for f/u on report status - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - july 24 to DN - DN 7/24/2017 - file w/ ENB - ENB 7/24/2017 - file back to DN - ENB 7/26/2017 - july 31 to DN for f/u on report status - DN 7/31/2017 - e-mailed Dr O?Brien about report status - DN 7/31/2017 - August 2 to DN for f/u on report status - DN 8/2/2017 - file to PW - PW 8/2/2017 - file BF to Aug 3 for PW to f/u -PW 8/3/2017 - file to PW - PW 8/3/2017 - dict rcvd+sent to PW for trans - PW 8/3/2017 - file BF to Aug 8 for f/u - PW 8/8/2017 - file to PW - PW 8/8/2017 - report rcvd + sent to Dr O?B 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 8/15/2017 - meds in garage - DN 8/15/2017 - edits sent to Dr O?Brien for review - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - edits back from Dr O?Brien - 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 O?Brien - PW 8/17/2017 - report faxed to client as per AC - PW 8/17/2017 - file to PH for invoicing - PW 8/30/2017 - meds in garage - DN 10/4/2017 - invoice 63458-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 11/27/2017 - meds returned as per client e-mail - DN 11/27/2017 - FILE CLOSED - DN


record_id: 99267
file_case_id: 63459
internal_case_id: 63459
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-15
date_of_loss: 2009-09-11
create_date: 2017-06-05
create_time: 12:11:56
update_date: 2017-08-15
update_time: 10:06:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002264100
myob_export_client_name: SGI - Head Office-63459
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr burkart - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99268
file_case_id: 63460
internal_case_id: 63460
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-22
date_of_loss: 2017-02-25
create_date: 2017-06-05
create_time: 12:14:36
update_date: 2017-08-22
update_time: 16:50:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124683
myob_export_client_name: SGI - Head Office-63460
case_notes:
  6/5/2017 - file to RH - DN 6/8/2017 - report rcvd, file to rH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99269
file_case_id: 63461
internal_case_id: 63461
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-22
date_of_loss: 2015-05-09
create_date: 2017-06-05
create_time: 12:25:22
update_date: 2017-08-22
update_time: 16:54:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518541
myob_export_client_name: SGI - Head Office-63461
case_notes:
  6/5/2017 - file to RH - DN 6/8/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99270
file_case_id: 63462
internal_case_id: 63462
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2020-06-26
date_of_loss: 2016-06-19
create_date: 2017-06-05
create_time: 12:30:21
update_date: 2020-06-26
update_time: 09:36:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518730
myob_export_client_name: SGI - Head Office-63462
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to dr burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC 6/18/2020 - File Reopened to Editing - RV 6/25/2020 - Finalized scanned to AC - RV 6/25/2020 - to ACCT for invc - RV 6/26/2020 - INVOICE #66465-1, CLOSED & FILED - CC


record_id: 99271
file_case_id: 63463
internal_case_id: 63463
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-22
date_of_loss: 2016-04-30
create_date: 2017-06-05
create_time: 12:36:51
update_date: 2017-11-06
update_time: 10:28:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML Sk 003518727
myob_export_client_name: SGI - Head Office-63463
case_notes:
  6/5/2017 - file to RH - DN 6/8/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017�- fiel to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99272
file_case_id: 63464
internal_case_id: 63464
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-15
date_of_loss: 2016-03-21
create_date: 2017-06-05
create_time: 12:36:52
update_date: 2017-08-15
update_time: 10:12:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518661
myob_export_client_name: SGI - Head Office-63464
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report fianlized; final to Dr Burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99273
file_case_id: 63465
internal_case_id: 63465
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-15
date_of_loss: 2016-12-30
create_date: 2017-06-05
create_time: 12:36:52
update_date: 2017-08-15
update_time: 10:06:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124091
myob_export_client_name: SGI - Head Office-63465
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99274
file_case_id: 63466
internal_case_id: 63466
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-11-15
date_of_loss: 2016-07-12
create_date: 2017-06-05
create_time: 12:36:53
update_date: 2017-11-15
update_time: 14:28:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978862
myob_export_client_name: SGI - Head Office-63466
case_notes:
  6/5/2017 - file to RH - DN 6/8/2017 - rport rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN 9/20/2017 - file re-opened - DN 9/20/2017 - file to PW - DN 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


record_id: 99275
file_case_id: 63467
internal_case_id: 63467
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-22
date_of_loss: 2017-01-22
create_date: 2017-06-05
create_time: 12:36:53
update_date: 2017-08-22
update_time: 16:49:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-63467
case_notes:
  6/5/2017 - file to RH - DN 6/8/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED- DN


record_id: 99278
file_case_id: 63470
internal_case_id: 63470
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2020-01-20
date_of_loss: 2015-08-01
create_date: 2017-06-05
create_time: 12:36:54
update_date: 2020-01-20
update_time: 14:22:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518542
myob_export_client_name: SGI - Head Office-63470
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC 9/29/2017 - file with PW - DN 10/4/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finaized, 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 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Inv - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 99279
file_case_id: 63471
internal_case_id: 63471
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2021-10-22
date_of_loss: 2016-12-22
create_date: 2017-06-05
create_time: 12:36:55
update_date: 2021-10-22
update_time: 13:02:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631005
myob_export_client_name: SGI - Head Office-63471
case_notes:
  6/5/2017 - file to RH - DN 6/9/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN 10/8/2021 - FILE OPENED, 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


record_id: 99280
file_case_id: 63472
internal_case_id: 63472
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-15
date_of_loss: 2016-05-19
create_date: 2017-06-05
create_time: 12:36:55
update_date: 2017-08-15
update_time: 10:08:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930707
myob_export_client_name: SGI - Head Office-63472
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to dr burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99281
file_case_id: 63473
internal_case_id: 63473
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-15
date_of_loss: 2016-05-19
create_date: 2017-06-05
create_time: 12:36:56
update_date: 2017-08-15
update_time: 10:09:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930708
myob_export_client_name: SGI - Head Office-63473
case_notes:
  6/5/2017 - file to RH - DN 6/7/2017 - report rcvd, file to rH for review - PW 6/14/2017 - report finalized; final to dr Burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11//2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99282
file_case_id: 63474
internal_case_id: 63474
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-05
file_close_date: 2017-08-18
create_date: 2017-06-05
create_time: 14:23:41
update_date: 2017-08-18
update_time: 12:16:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0816563
myob_export_client_name: City of Edmonton-63474
case_notes:
  DO NOT CONTACT CLAIMANT BEFORE 4 p.m. 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 6 send conf letter!! - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - file to SZ for PIL - ENB 6/7/2017 - file to RH to review PIL - ENB 6/9/2017 - file b/f to June 13 to ENB to remind claimant - SZ 6/14/2017 - June 15 to DN to f/u on ATR - ENB 6/14/2017 - file to SZ to send more meds - ENB 6/14/2017 - file b/f to June 15 f/u on ATR - SZ 6/15/2017 - ATR rcvd - DN 6/15/2017 - june 19 to SZ for f/u on report status - DN 6/20/2017 - dict rcvd + sent to GC for trans - PW 6/20/2017 - file BF to June 22 for f/u - PW 6/22/2017 - report rcvd + sent to Dr M for 1st review - PW 6/22/2017 - file BF to June 26 for f/u - PW 6/26/2017 - report rcvd, file to RH for review - PW 6/27/2017 - file to PW for edits - PW 6/27/2017 - file to RH to sign - PW 6/28/2017 - report finalized, final sent to Dr M - PW 6/28/2017 - file to DN to send out report - PW 6/28/2017 - report emailed to client - DN 6/28/2017 - file to accounting for invoicing - DN 6/29/2017 - file to RH then back to accounting - PW 6/29/2017 - client requested clarification - PW 6/29/2017 - edits sent to DR Moreau - PW 6/29/2017 - original report destroyed - PW 6/29/2017 - file BF to July 3 for f/u - PW 7/11/2017 - Dr M approved edits - PW 7/11/2017 - file to AC to sign - PW 7/11/2017 - report finalized, final sent to Dr M - PW 7/11/2017 - report sent to client by DN - Pw 7/11/2017 - file to accounting for invoicing - PW 8/17/2017 - invoice 63474-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99283
file_case_id: 63475
internal_case_id: 63475
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-06
file_close_date: 2018-01-22
date_of_loss: 2017-01-07
create_date: 2017-06-06
create_time: 09:42:05
update_date: 2018-03-21
update_time: 13:22:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2490
myob_export_client_name: Marquee Claims Solutions-63475
case_notes:
  6/6/2017 - file to ENB - DN 6/6/2017 - file to RH to assign - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 13 discuss w/ team - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 16 send conf letter - ENB 6/16/2017 - file w/ ENB - ENB 6/19/2017 - July 4 f/u on meds - ENB 7/4/2017 - file b/f to July 10 to ENB - SZ 7/10/2017 - file w/ ENB - ENB 7/11/2017 - July 13 MEDS OVERDUE! - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - file to DN for PIL - ENB 7/13/2017 - file to RH for dratf PIL - DN 7/14/2017 - clinic chart made+ sent via FedEx - DN 7/14/2017 - meds/PIL/ATR sent to Dr O?Brien via FedEx DN 7/14/2017 - August 2 to DN for ATR f/u - DN 7/31/2017 - FTI + DOC SUM sent to Dr O?Brien - PW 8/1/2017 - file to PH for invoicing - ENB 8/30/2017 - meds in garage - DN 10/5/2017 - invoice 63475-2 - PH 01/16/2018 - Invoice 63475-2 Adjusted to reflect NS- CE 10/6/2017 - invoice mailed to client - DN 10/19/2017 - Meds in the garage - DN 10/19/2017 - meds and file to ENB - DN 10/19/2017 - Oct. 20 discuss w/ AC - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - Oct. 24 conf w/ opposing - ENB 10/24/2017 - file w/ ENB - ENB 10/24/2017 - Oct. 25 send conf lette r- ENB 10/25/2017 - file w/ ENB - ENB 10/25/2017 - file to DN for PIL - ENB 10/25/2017 - PIL drafted - DN 10/26/2017 - clinic chart made and sent - DN 10/26/2017 - PIL/ATR/meds sent to Dr. O?Brien - DN 10/26/2017 - Nov. 15 to DN for ATR form - DN 11/15/2017 - file with DN - DN 11/15/2017 - ATR rcvd - DN 11/15/2017 - Nov. 17 to DN for 1st report status update - DN 11/16/2017 - file with DN - DN 11/16/2017 - e-mailed Dr. O?Brien about her vm - DN 11/16/2017 - nov. 17 to DN for 1st report f/u - DN 11/17/2017 - file with DN - DN 11/17/2017 - nov. 21 to DN for 2nd report status f/u - DN 11/20/2017 - file with DN - DN 11/20/2017 - Nov. 21 to DN - DN 11/21/2017 - file with DN - DN 11/21/2017 - file with 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 - file to PW - 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 - file to RH to sign - PW 12/1/2017 - report finalized, final sent to Dr. O?Brien - PW/GC 12/1/2017 - report faxed to client - PW/GC 12/1/2017 - file to PH for invoicing - GC 01/16/2018 - Invoice 63475-3 - CE 1/16/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - RG 3/21/2018 - as per client OK to destroy - RG


record_id: 99284
file_case_id: 63476
internal_case_id: 63476
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-06
file_close_date: 2017-08-18
create_date: 2017-06-06
create_time: 09:49:18
update_date: 2018-07-27
update_time: 10:32:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63476
case_notes:
  6/6/2017 - file with DN - DN 6/6/2017 - file to SZ for PIL - DN 6/6/2017 - June 7th to SZ - DN 6/8/2017 - report rcvd + sent to client - PW 6/8/2017�- file to accounting for invoicing - PW 8/8/2017 - invoiced on #63476-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99285
file_case_id: 63477
internal_case_id: 63477
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-06
file_close_date: 2017-08-18
create_date: 2017-06-06
create_time: 09:49:20
update_date: 2017-08-18
update_time: 12:20:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63477
case_notes:
  6/6/2017 - file with DN - DN 6/6/2017 - File to SZ for PIL - DN 6/6/2017 - June 7th to SZ - DN 6/8/2017 - report rcvd + sent to client - PW 6/8/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63476-1 - PH 8/18/2017 - FILE CLOSED- DN


record_id: 99286
file_case_id: 63478
internal_case_id: 63478
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-06
file_close_date: 2017-08-18
create_date: 2017-06-06
create_time: 09:49:21
update_date: 2017-08-18
update_time: 12:20:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63478
case_notes:
  6/6/2017 - file with DN - DN 6/8/2017 - report rcvd + sent to client - PW 6/8/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63476-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99287
file_case_id: 63479
internal_case_id: 63479
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-06
file_close_date: 2017-08-18
create_date: 2017-06-06
create_time: 09:49:21
update_date: 2017-08-18
update_time: 12:21:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63479
case_notes:
  6/6/2017 - file with DN - DN 6/14/2017 - file to SZ for PIL - DN 6/15/2017 - report rcvd + emailed to client - PW 6/15/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63508-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99288
file_case_id: 63480
internal_case_id: 63480
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-07
file_close_date: 2017-07-24
date_of_loss: 2016-04-03
create_date: 2017-06-07
create_time: 11:28:10
update_date: 2017-07-24
update_time: 17:00:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1778
myob_export_client_name: Marquee Claims Solutions-63480
case_notes:
  63480.1 - Dr. O?Brien 6/7/2017 - file to ENB - DN 6/8/2017 - file to RH - ENB 6/9/2017 - file w/ ENB - ENB 6/15/2017 - June 22 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 f/u w/ client - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - July 10 fu w/ client - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 24 f/u w/ client - ENB 7/24/2017 - FILE CLOSED 63480.2 - Dr. Longman 6/7/2017 - file to ENB - DN 6/8/2017 - file to RH - ENB 6/15/2017 - June 22 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 f/u w/ client - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - July 10 f/u w/ client - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 24 f/u w/ client - ENB 7/24/2017 - FILE CLOSED


record_id: 99289
file_case_id: 63481
internal_case_id: 63481
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-08
file_close_date: 2017-10-06
date_of_loss: 2013-08-14
create_date: 2017-06-08
create_time: 12:48:18
update_date: 2018-04-09
update_time: 12:14:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33245-131
myob_export_client_name: Field LLP-63481
case_notes:
  6/8/2017 - file to ENB - DN 6/8/2017 - file to RH to review - ENB 6/9/2017 - June 12 book appt - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 19 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 f/u on meds/LOI/dep - ENB 6/21/2017 - file b/f to June 26 to ENb - SZ? 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 28 MEDS DUE NOW - ENB 6/26/2017 - RETAINER REC?D $3675.00 - PH 6/27/2017 - DEP/LOI/MEDS rcvd - DN 6/27/2017 - file to ENB June 28 - DN 6/27/2017 - MEDS N BOARDROOM - DN 6/28/2017 - file to DN to process meds on caselog - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - June 29 to SZ for PIL - ENB 7/6/2017 - file b/f to July 20 to DN f/u on ATR - SZ 7/11/2017 - retainer received - JT 7/19/2017 - B/F to July 26 to PW for report status - DN 7/21/2017 - ATR rcvd - DN 7/21/2017 - file to JUly 26 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 8/11/2017 - file BF to Aug 14 for f/u - PW 8/14/2017 - file to PW - PW 8/14/2017 - f/u w/ RV re: report status?? - PW 8/14/2017 - file BF to Aug 15 for f/u - PW 8/14/2017 - report rcvd + sent to Dr L for 1st review - PW 8/14/2017 - file BF to Aug 16 for f/u - PW 8/17/2017 - report rcvd, file to RH for review - PW 8/18/2017 - file to PW for edits - PW 8/18/2017 - edits sent to DR Lyddell for review - PW 8/18/2017�- file BF to Aug 21 for f/u - PW 8/21/2017 - edits back from Dr Lyddell - PW 8/21/2017 - file to RH for review - PW 8/21/2017 - file to PW for edits - PW 8/21/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Dr Lyddell - PW 8/23/2017 - report faxed to client as per AC - PW 8/23/2017 - file to PH for invoicing - PW 10/4/2017 - invoice 63481-2 - 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 May 5, 2018 - RG 4/9/2018 - meds sent back to client see email - RG


record_id: 99290
file_case_id: 63482
internal_case_id: 63482
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-08
file_close_date: 2017-08-18
date_of_loss: 2017-05-08
create_date: 2017-06-08
create_time: 16:06:48
update_date: 2017-08-18
update_time: 12:15:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201262349
myob_export_client_name: City of Edmonton-63482
case_notes:
  6/8/2017 - file to ENB - DN 6/8/2017 - file to RH to review - ENB 6/9/2017 - June 12 discuss w/ AC - ENB 6/26/2017 - file w/ DN - ENB 6/26/2017 - June 27 to ENB - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 4 send out PIL - SZ 7/5/2017 - file b/f to July 17 to DN f/u on ATR - SZ 7/13/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 7/17/2017 - e-mailed Dr Gendemann about ATR - DN 7/17/2017 - July 19 file to PW for f/u on report status - DN 7/20/2017 - dict rcvd July 18 + sent to RV for trans - PW 7/20/2017 - f/u with RV r: status - 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 PW - PW 7/26/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - edits sent to Dr G for review - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/3/2017 - file to PW - PW 8/3/2017 - f/u w/ Dr G re: edits - PW 8/3/2017 - file BF to Aug 4 for f/u - PW 8/3/2017 - file to RH to call Dr G - PW 8/4/2017 - edits back from Dr Gendemann - PW 8/4/2017 - file to RH to sign - PW 8/4/2017 - report finalized, final sent to Dr Gendemann - PW 8/4/2017 - report emailed to client - PW 8/4/2017 - file to PH for invoicing - PW 8/17/2017 - invoice 63482-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99291
file_case_id: 63483
internal_case_id: 63483
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-09
file_close_date: 2019-07-03
date_of_loss: 2017-05-23
create_date: 2017-06-09
create_time: 13:57:02
update_date: 2019-07-03
update_time: 10:29:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0794604
myob_export_client_name: City of Edmonton-63483
case_notes:
  63483.1 - Dr. Neilson 6/9/2017 - 54945 attached - DN 6/9/2017 - file to ENB - DN 6/9/2017 - June 13 f/u on dates - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 16 book w/ claimant - ENB 6/16/2017 - file w/ ENB - ENB 6/16/2017 - June 20 conf appt - ENB 6/20/2017 - file w/ ENB - ENB 6/20/2017 - July 18 f/u on meds - ENB 7/12/2017 - July 18 file to DN for f/u on meds - DN 7/18/2017 - emailed client about meds - DN 7/18/2017 - july 21 to DN for f/u on meds - DN 7/19/2017 - meds rcvd; file to ENB - DN 7/21/2017 - file to DN for PIL - ENB 7/24/2017 - PIL/LOI/ATR/meds sent to Dr Neilson - DN 7/24/2017 - august 15 to DN for f/u on ATR - DN 8/11/2017 - FTI sent to Dr Neilson - PW 8/16/2017 - e-mailed Amanda Scott bout ATR - DN 8/16/2017 - ATR rcvd - DN 8/16/2017 - aug 18 to Dn for f/u on report status - DN 8/22/2017 - file with DN - DN 8/22/2017 - file with PW - DN 8/22/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr Neilson for review - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - edits back from Dr Neilson - PW 8/24/2017 - file to RH for review - PW 8/24/2017 - file to PW for edits - PW 8/24/2017 - file to RH to sign - PW 8/25/2017 - report finalized, final sent to Dr N - PW 8/25/2017 - report emailed to client - PW 8/25/2017 - file to PH for invoicing - PW 9/6/2017 - meds in the garage - DN 9/13/2017 - meds with ENB - DN 9/27/2017 - invoice and report mailed to client - DN 9/27/2017 - FILE CLOSED - DN 9/27/2017 - clipped to .2 - DN 10/5/2017 - clipped to .4 - PW 10/18/2017 - FILE CLOSED - ENB 63483.2 - Dr. Gendemann 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to RH to review - ENB 9/6/2017 - Sept. 7 book appt - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 8 conf appt - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - SEpt. 12 book appt - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017 - Sept. 13 send conf letters - ENB 9/13/2017 - file w/ ENB - ENB 9/13/2017 - Sept. 15 f/u on more meds - 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/ATR/meds sent to Dr. Gendemann - DN 9/14/2017 - Sept 25 to DN for ATR f/u - DN 9/21/2017 - fTI + DOC SUM sent to Dr Gendemann - PW 9/25/2017 - file with DN - DN 9/25/2017 - ATR rcvd - DN 9/25/2017 - Sept. 27 to DN for 1st report status update - 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 - 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 11/5/2017 - invoice 63483-3 - PH 7/3/2019 - CLOSED - CC 63483.3 - Dr. Mrazik 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to RH to review - ENB 9/6/2017 - Sept. 7 book appt - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 11 f/u on dates - ENB 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept 12 f/u on dates - ENB 9/12/2017 - file w/ ENB - ENB 9/12/2017- SEpt. 14 f/u on dates - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - SEpt. 19 f/u on dates - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 21 f/u on dates - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 20 conf appt - ENB 9/20/2017 - file w/ ENB - ENB 9/21/2017 - file to DN for PIL - ENB 9/21/2017 - PIL Drafted - DN 9/21/2017 - PIL/ATR/meds sent to Dr. Mrazik - DN 9/21/2017 - Sept. 25 to DN for ATR f/u - DN 9/21/2017 - file to ENB - DN 9/21/2017 - Sept. 28 f/u on rebook dates - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - Oct. 5 f/u on dates - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 4 book appt? - ENB 10/5/2017 - file w/ ENB - ENB 10/5/2017 - file to PH for LC invoicing - ENB 10/6/2017 - file back to ENB - awaiting LC invoice - ENB 10/6/2017 - Oct. 11 f/u on LC Dr.?s invoice - ENB 10/11/2017 - file w/ ENB - ENB 10/12/2017 - Oct. 16 f/u w/ Dr. M - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - file to AC Re: Dr?s invoice - ENB 11/7/2017 - invoice mailed - DN 11/7/2017 - file to ENB - DN 11/8/2017 - file to DN - ENB 11/21/2017 - FILE CLOSED - DN 63483.4 - Dr. Brodie 10/5/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 10 conf appt - ENB 10/10/2017 - file w/ ENB - ENB 10/12/2017 - Oct. 16 conf appt - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 18 conf or release? - ENB 10/18/2017 - file w/ ENB - ENB 10/18/2017 - file to PH for service CANCEL - ENB 10/25/2017 - file w/ ENB - ENB 10/25/2017 - Oct. 26 book w/ claimant - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - file to DN for 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/ATR/meds sent to Dr. Brodie - DN 10/30/2017 - additional page sent to Dr. Brodie via email - DN 10/30/2017 - Nov. 27 to DN for ATR f/u - DN 11/27/2017 - file with DN - DN 11/27/2017 - Nov. 29 to DN for 1st report status update - DN 11/29/2017 - file with DN - DN 11/29/2017 - Dec 1 to Doc Clerk for 2nd report f/u - DN 12/1/2017 - file to PW - PW 12/1/2017 - f/u w/ Dr Brodie re: report status update - PW 12/1/2017 - file BF to Dec 6 for f/u - PW 12/6/2017 - file to ENB - PW 12/12/2017 - Dec. 14 f/u w/ Ms. Lundell/Dr. Brodie - ENB 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - file to PW for edits - PW 12/15/2017 - edits sent to Dr Brodie - PW 12/15/2017 - file BF to Dec 18 for f/u - PW 12/18/2017 - edits back from Dr Brodie - PW 12/18/2017 - file to RH for review - PW 12/19/2017 - file to PW for edits - PW 12/19/2017 - file to RH to sign - PW 12/20/2017 - report finailzed, final sent to Dr Brodie - PW 12/20/2017 - report emailed to client - Pw 12/20/2017 - file to PH for invoicing - PW 01/09/2018 - Invoice 63483-4 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99292
file_case_id: 63484
internal_case_id: 63484
case_open_month: 06-01-2017
case_open_week: 23
file_open_date: 2017-06-09
file_close_date: 2017-10-06
date_of_loss: 2013-03-25
create_date: 2017-06-09
create_time: 14:15:23
update_date: 2017-11-30
update_time: 14:48:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: KMSC Law-63484
case_notes:
  63484.1 - Dr. Morgan 6/9/2017 - file to ENB - DN 6/9/2017 - June 12 to DN - ENB 6/14/2017 - MED?s picked up from KKP - DN 6/14/2017 - file to ENB - DN 6/14/2017 - June 15 to SZ to see if Dr. M will accept - ENB 6/16/2017 - file b/f to June 23 to ENB - SZ 6/19/2017 - file to RH - ENB 6/23/2017 - July 3 f/u w/ client - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 10 f/u w/ client - ENB 7/7/2017 - July 11 f/u on dates - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf appt - ENB 7/11/2017 - July 13 f/u on Sept. dates - ENB 7/13/2017 - July 17 f/u on .2 - ENB 7/17/2017 - July 19 f/u on .2 - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 24 conf appt - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - Aug 15 f/u on LOI/dep - ENB 8/16/2017 - emailed client about LOI/dep - DN 8/16/2017 - Aug. 18 to DN to f/u on LOI/dep - DN 8/18/2017 - e-mailed client about dep/LOI - DN 8/18/2017 - aug 22 to ENB - DN 8/21/2017 - rcvd e-mail from client re: deposit - DN 8/21/2017 - Aug. 22 to ENB - DN 8/22/2017 - Aug. 23 to DN to send out PIL - DN 8/23/2017 - PIL/LOI/ATR/meds sent to Dr. Morgan - DN 8/23/2017 - Sept. 13 to DN for ATR - DN 9/13/2017 - file with DN - DN 9/13/2017 - e-mailed dr. Morgan about ATR - DN 9/13/2017 - Sept. 15 to DN - DN 9/15/2017 - file with DN - DN 9/18/2017 - file to PW - DN 9/18/2017 - meds in the garage - DN 9/21/2017 - report rcvd, file to RH for review - PW 9/22/2017 - file to GC for edits - PW 9/22/2017 - edits sent to Dr Morgan - Pw 9/22/2017 - file BF to sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - edits back from Dr Morgan - PW 9/25/2017 - file to RH for review - PW 9/25/2017 - file to PW for edits - PW 9/25/2017 - file to RH to sign - PW 9/28/2017 - report finalized, final sent to Dr Morgan - Pw 9/28/2017 - report faxed to client - PW 9/28/2017 - file to PH for invoicing - PW 9/12/2017 - invoice 63484-3 - PH 10/4/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/10/2017 - revised invoice mailed and e-mailed - DN 10/10/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN 63484.2 - Dr. Neilson 6/9/2017 - file to ENB - DN 6/9/2017 - June 12 to DN - ENB 6/14/2017 - MEDs picked up from KKP - DN 6/14/2017 - file to ENB - DN 6/14/2017 - file to RH - ENB 6/19/2017 - clipped to .1 - ENB 6/23/2017 - July 3 f/u w/ client - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 10 f/u w/ client - ENB 7/10/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf appt - ENB 7/11/2017 - July 13 f/u on .1 - ENB 7/13/2017 - July 17 f/u on Sept. date - ENB 7/17/2017 - July 19 f/u on Sept. dates - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - July 24 conf appt - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - Aug 15 f/u on LOI/dep - ENB 8/16/2017 - emailed client about LOI/dep - DN 8/16/2017 - Aug. 18 to DN for f/u on LOI/dep - DN 8/18/2017 - e-mailed client about dep/loi - DN 8/18/2017 - Aug 22 to ENB - DN 8/21/2017 - rcvd email form client re: dep - DN 8/21/2017 - Aug. 22 to ENB - DN 8/22/2017 - Aug. 23 to DN to send out PIL - DN 8/23/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 8/23/2017 - Sept. 14 to Dn to f/u on ATR - DN 9/14/2017 - file with DN - DN 9/14/2017 - rcvd ATR from Amanda - DN 9/14/2017 - sept. 18 to Dn for f/u on report status - DN 9/18/2017 - file with DN - DN 9/18/2017 - e-mailed Dr. Neilson about report status - DN 9/18/2017 - Sept. 20 to DN for 2nd f/u on report status - DN 9/20/2017 - file with DN - DN 9/20/2017 - e-maild Dr. Neilson about report status - DN 9/20/2017 - Sept. 22 to DN for 3rd f/u - DN 9/20/2017 - Sept. 21 to DN - 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 N for review - Pw 9/27/2017 - file BF to Sept 28 for f/u - PW 9/28/2017 - edits back from Dr N, file to rH to sign - PW 9/28/2017 - report finalized, final sent to Dr Neilson - 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 63484-4 - PH 10/4/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/10/2017 - revised invoice mailed and e-mailed - DN 10/10/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN


record_id: 99293
file_case_id: 63485
internal_case_id: 63485
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-12
file_close_date: 2017-08-08
date_of_loss: 2016-09-15
create_date: 2017-06-12
create_time: 12:12:16
update_date: 2017-08-08
update_time: 16:04:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979180
myob_export_client_name: SGI - Head Office-63485
case_notes:
  6/12/2017 - file to RH - DN 6/20/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to Dr Stringham - DN 6/22/2017 - file to accounting - DN 8/4/2017 - invoice 63485-1 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 99294
file_case_id: 63486
internal_case_id: 63486
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-11-03
date_of_loss: 2016-04-24
create_date: 2017-06-13
create_time: 09:41:26
update_date: 2017-11-16
update_time: 13:53:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 502542-1
myob_export_client_name: Peace Hills Insurance - E-63486
case_notes:
  6/13/2017 - file to ENB - DN 6/14/2017 - June 16 f/u on dates - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf w/ opposing - ENB 6/21/2017 - file w/ ENB - ENB 6/22/2017 - June 26 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 conf trans - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 22 to DN f/u on ATR - SZ 7/21/2017 - file w/ ENB - ENB 7/21/2017 - file to PH for invoicing of NS - ENB 7/26/2017 - file w/ ENB - ENB 7/26/2017 - July 27 f/u w/ TRANS - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - Aug. 1 f/u w/ TRANS - ENB 8/1/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 9 f/u w/ TRANS!!! - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Aug. 14 to AC - ENB 8/16/2017 - file w/ ENB - ENB 8/28/2017 - Aug. 20 conf appt - ENB 8/30/2017 - file w/ ENB - ENB - ENB 8/30/2017 - Sept. 1 file to ENB - ENB 8/31/2017 - Sept. 1 to AC to discuss w/ ENB - ENB 9/1/2017 - file w/ AC - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to PH to invoice for N/S - ENB 10/3/2017 - invoice 63486-5 - PH 10/6/2017 - invoice and report mailed - DN 11/3/2017 - FILE CLOSED - DN 11/15/2017 - file to ENB f/u with client on rebook - DN 11/15/2017 - file to DN to close - ENB 11/15/2017 - FILE CLOSED - DN 11/15/2017 - meds in the garage- DN 11/16/2017 - MEDS DESTROYED AS PER CLIENT E-MAIL - DN


record_id: 99295
file_case_id: 63487
internal_case_id: 63487
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-12-20
date_of_loss: 2016-04-14
create_date: 2017-06-13
create_time: 13:57:40
update_date: 2017-12-20
update_time: 12:14:38
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003930768
myob_export_client_name: SGI - Head Office-63487
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH


record_id: 99296
file_case_id: 63488
internal_case_id: 63488
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2014-05-18
create_date: 2017-06-13
create_time: 13:57:40
update_date: 2019-12-12
update_time: 16:11:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237101
myob_export_client_name: SGI - Head Office-63488
case_notes:
  6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99297
file_case_id: 63489
internal_case_id: 63489
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2020-02-03
date_of_loss: 2008-03-28
create_date: 2017-06-13
create_time: 13:57:40
update_date: 2020-02-20
update_time: 10:26:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001905720
myob_export_client_name: SGI - Head Office-63489
case_notes:
  6/13/2017 - file to PW - DN 6/27/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Mrazik - PW 7/11/2017 - file to accounting for invoicing - PW 8/4/2017 - invoice 63489-1 - PH 8/8/2017 - FILE CLOSED - DN 63489.2 - MRAZIK: TRIAL 12/2/2019 - trial point created - SC 12/2/2019 - BF Dec 4 - SC 12/9/2019 - BF Dec 12 - SC 12/10/2019 - BF Dec 17 - SC 12/19/2019 - BF Dec 20 - SC 12/20/2019 - BF Jan 2 - SC 1/2/2020 - BF Jan 16 - SC 1/3/2020 - Appeal book sent, BF Jan 16 - SC 1/20/2020 - BF Jan 23 - SC 1/23/2020 - BF Jan 27 - SC 1/27/2020 - BF Jan 28 - SC 1/28/2020 - File to Accounting - SC 2/3/2020 - INVOICE #63489-2, IN ACCT TIL PAID - CC 2/20/2020 - PAID & FILED - CC


record_id: 99298
file_case_id: 63490
internal_case_id: 63490
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2022-11-01
date_of_loss: 2015-10-16
create_date: 2017-06-13
create_time: 13:57:40
update_date: 2023-02-21
update_time: 12:54:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211906
myob_export_client_name: SGI - Head Office-63490
case_notes:
  63490.1 - WIENS: MO 6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to rH for review - PW 6/20/2017 - report finalized; final to Dr Wiens - DN 6/20/2017 - file to accounting - DN 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 Wiens - PW 8/8/2017 - file to PH for invoicing - PW 8/15/2017 - invoice 63490-2 - PH 8/16/2017 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED - DN 12/18/2018 - FILE REOPENED - GC 12/18/2018 - File to editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1, clsd & fld - CC 10/30/2019 - File reopened, report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 11/15/2019 - File reopened, editing - DM 11/26/2019 - Rpt finalised, to acct - DM 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 9/30/2020 - File Reopen to Editing ADD#1 - RV 9/30/2020 - Addendum Qs for Dr Wiens frm client - RV 9/30/2020 - In Editing, BF FU to Oct 9 for Add rprt - RV 10/20/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC 11/2/2020 - Report emailed to Nikita, file in acct - CC 1/6/2021 - Pulled for addendum req from client - RV 1/6/2021 - file with Editing - RV 1/12/2021 - dictation in Transcription - RV 1/13/2021- Rprt rcvd in Editing - RV 1/15/2021 - Finalized, scnd, phtcpd to ACCT for invc - RV 1/18/2021 - Emd doc for inv, BF in acct 1/20 - CC 1/20/2021 - Emd doc for inv, BF 1/22 in acct - CC 1/25/2021 - INV #66656-1, CLOSED & FILED - CC 63490.2 - DR WIENS: APPEAL 3/11/2020 - new point created - SC 3/11/2020 - BF march 18 - SC 3/17/2020 - BF april 9 - SC 6/2/2020 - b/f file to TRJune 7 f/u w/ DR on dates - AS 6/17/2020 - file b/f to July 3 f/u w/ client on appeal dates - AS 9/10/2020 - file b/f to Sep 15 f/u w/ dr on CC dates - AS 9/24/2020 - file b.f to sep 28 f/u w/ client - AS 9/29/2020 - b/f file to Oct 5 f/u w/ client on questions - AS 10/23/2020 - file b/f to NOV 3 f/u w/ rose again - AS 11/3/2020 - file b/f to NOV 15 f/u w/ client - AS 1/12/2021 - file b/f to Jan 20 f/u w/ rose on report - AS 1/20/2021 - file b/f to jab 22 f/u w/ rose on report - AS 1/26/2021 - file b/f to Jan 28 f/u w/ rose on report - AS 7/21/2021 - file b/f to Aug 14 f/u on appeal status - AS 11/1/2022 - INV #63490-9, IN ACCT - CG 2/21/2023 - PAID & FILED - CG 63490.3 - DR YEUNG: MO 4/8/2021 - FILE REOPENED, NEW POINT, TO EDITING - CC 5/4/2021 - File to Rh to review new doc - DW 5/10/2021 - New doc assigned, w/ AC to setup DB - CC 5/20/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66868-1, CLSD & FLD - CC 9/14/2021 - FILE REOPENED, TO EDITING - CG 9/20/2021 - FU to Dr. Yeung re report receipt - LD 9/22/2021 - FU to Dr. Yeung re report receipt - LD 11/1/2022 - CLSD - CG


record_id: 99299
file_case_id: 63491
internal_case_id: 63491
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-22
date_of_loss: 2011-10-15
create_date: 2017-06-13
create_time: 13:57:40
update_date: 2017-08-22
update_time: 11:58:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668081
myob_export_client_name: SGI - Head Office-63491
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr wiens - DN 6/20/2017 - file to accounting - DN 8/16/2017 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99300
file_case_id: 63492
internal_case_id: 63492
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-11-01
date_of_loss: 2017-05-13
create_date: 2017-06-13
create_time: 13:57:41
update_date: 2017-11-01
update_time: 14:58:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180173
myob_export_client_name: SGI - Head Office-63492
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report fianlized; final to Dr wiens - DN 6/20/2017 - file to accounting - DN 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 Wiens - PW 8/8/2017 - file to PH for invoicing - PW 8/15/17 - invoice 63490-2 - PH 8/15/17 - invoice 62724-2 - PH 8/21/2017 - file reopened, file to RH to assign - PW 8/21/2017�- file to PW - PW 8/29/2017 - 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 63492-3 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 99301
file_case_id: 63493
internal_case_id: 63493
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2018-09-04
date_of_loss: 2016-06-25
create_date: 2017-06-13
create_time: 13:57:41
update_date: 2018-09-04
update_time: 12:49:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978866
myob_export_client_name: SGI - Head Office-63493
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Wiens - DN 6/20/2017 - file to accounting - DN 8/15/2017 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED - DN 9/20/2017 - file re-opened - DN 9/20/2017 - file to PW - DN 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 4/20/2018 - file reopen - RG 4/20/2018 - file to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - 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 8/23/2018 - FILE REOPENED - 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


record_id: 99302
file_case_id: 63494
internal_case_id: 63494
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2012-07-07
create_date: 2017-06-13
create_time: 13:57:41
update_date: 2017-08-14
update_time: 15:11:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937209
myob_export_client_name: SGI - Head Office-63494
case_notes:
  6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99303
file_case_id: 63495
internal_case_id: 63495
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-22
date_of_loss: 2016-11-01
create_date: 2017-06-13
create_time: 13:57:41
update_date: 2017-08-22
update_time: 12:00:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947147
myob_export_client_name: SGI - Head Office-63495
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to rH for review - PW 6/20/2017 - report finalized; final to Dr wiens - DN 6/20/2017 - file to accounting - DN 8/15/17 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99304
file_case_id: 63496
internal_case_id: 63496
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2016-05-21
create_date: 2017-06-13
create_time: 13:57:41
update_date: 2017-08-14
update_time: 15:15:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814224
myob_export_client_name: SGI - Head Office-63496
case_notes:
  6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 58/14/2017 - FILE CLOSED - AC


record_id: 99306
file_case_id: 63498
internal_case_id: 63498
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-12-06
date_of_loss: 2015-11-18
create_date: 2017-06-13
create_time: 13:57:43
update_date: 2017-12-06
update_time: 10:26:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813427
myob_export_client_name: SGI - Head Office-63498
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr Wiens - DN 6/20/2017 - file to accounting - DN 8/15/2017 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED- DN 10/27/2017 - file reopend, file to PW - PW 11/1/2017 - 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 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99308
file_case_id: 63500
internal_case_id: 63500
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2021-10-22
date_of_loss: 2016-03-06
create_date: 2017-06-13
create_time: 13:57:44
update_date: 2021-10-22
update_time: 13:07:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813901
myob_export_client_name: SGI - Head Office-63500
case_notes:
  6/14/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC 8/21/2017 - file reopened, file to RH to assign - PW 8/21/2017 - 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 63500-3 - PH 11/15/2017 - FILE CLOSED - GC 10/8/2021 - FILE OPENED, 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


record_id: 99309
file_case_id: 63501
internal_case_id: 63501
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2016-05-19
create_date: 2017-06-13
create_time: 13:57:44
update_date: 2017-08-14
update_time: 15:07:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946558
myob_export_client_name: SGI - Head Office-63501
case_notes:
  6/14/2017 - file to PW - DN 6/15/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99310
file_case_id: 63502
internal_case_id: 63502
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2017-01-14
create_date: 2017-06-13
create_time: 13:57:45
update_date: 2017-08-14
update_time: 15:08:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104544
myob_export_client_name: SGI - Head Office-63502
case_notes:
  6/14/2017 - file to PW - DN 6/15/2017 - report rcvd, file to rH for review - PW 6/20/2017 - report finalized; final to Dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99311
file_case_id: 63503
internal_case_id: 63503
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2015-07-30
create_date: 2017-06-13
create_time: 13:57:45
update_date: 2017-08-14
update_time: 15:10:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666825
myob_export_client_name: SGI - Head Office-63503
case_notes:
  6/13/2017 - file to PW - DN 6/15/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99312
file_case_id: 63504
internal_case_id: 63504
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-14
date_of_loss: 2016-06-11
create_date: 2017-06-13
create_time: 13:57:46
update_date: 2017-08-14
update_time: 15:12:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946460
myob_export_client_name: SGI - Head Office-63504
case_notes:
  6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr burkart - DN 6/20/2017 - file to accounting - dn 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 99313
file_case_id: 63505
internal_case_id: 63505
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-08-18
date_of_loss: 2017-06-01
create_date: 2017-06-13
create_time: 13:57:47
update_date: 2017-08-18
update_time: 12:22:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Universal Rail Services-63505
case_notes:
  6/13/2017 - file to ENB - DN 6/14/2017 - file to RH - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 MEDS DUE TOMORROW - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - June 22 to SZ for PIL w/o meds - ENB 6/23/2017 - file b/f to June 27 to DN f/u on ATR - SZ 6/26/2017 - dict rcvd + sent to GC for trans - PW 6/26/2017 - file BF to June 28 for f/u - PW 6/27/2017 - ATR rcvd - DN 6/27/2017 - june 28th to PW - DN 6/28/2017 - report rcvd + sent to Dr G for 1st review - PW 6/28/2017 - file BF to June 29 for f/u - PW 6/28/2017 - report rcvd, file to RH for review - PW 8/8/2017 - invoice 63505-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99314
file_case_id: 63506
internal_case_id: 63506
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-13
file_close_date: 2017-07-26
date_of_loss: 2016-08-25
create_date: 2017-06-13
create_time: 13:57:47
update_date: 2017-07-26
update_time: 09:45:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978840 SI SK 003979106
myob_export_client_name: SGI - Head Office-63506
case_notes:
  6/13/2017 - file to ENB - DN 6/14/2017 - file to RH - ENB 6/15/2017�- June 16 book appt - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 f/u w/ client - ENB 6/20/2017 - file w/ ENB - ENB 6/20/2017 - July 4 f/u w/ client - ENB 7/5/2017 - file w/ ENB - ENB 7/7/2017 - July 14 f/u w/ client - ENB 7/18/2017 - file w/ ENB - ENB 7/18/2017 - July 26 f/u w/ client - ENB 7/26/2017 - FILE CLOSED 7/26/2017 - MEDS DESTROYED - DN


record_id: 99315
file_case_id: 63507
internal_case_id: 63507
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-14
date_of_loss: 2011-11-06
create_date: 2017-06-14
create_time: 09:54:16
update_date: 2025-07-07
update_time: 11:41:53
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 002 666 912
myob_export_client_name: SGI - Head Office-63507
case_notes:
  6/14/2017 - file to ENB - DN 6/14/2017 - file to RH - ENB 6/15/2017 - June 16 f/u on dates - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 21 f/u on dates - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - June 23 f/u on dates - ENB 6/23/2017 - file w/ ENB - ENB 6/23/2017 - June 27 f/u on appt time - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - June 28 book w/ claimant - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - July 3 f/u w/ client - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 5 f/u w/ client Re: travel - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - July 7 f/u w/ client - ENB 7/5/2017 - file w/ ENB - ENB 7/7/2017 - July 10 file to SZ for PIL - ENB 7/13/2017 - PIL/LOI/meds to Dr Kahliq-Kareemi - DN 7/13/2017 - july 31 to PW for f/u on report status - DN 7/31/2017 - e-mailed Dr Khaliq-Kareemi about report - DN 7/31/2017 - August 3 to DN for f/u on report status - DN 8/4/2017 - Aug 9 to DN - DN 8/9/2017 - Aug 11 to DN for f/u on report - DN 8/11/2017 - Aug. 14 to DN to f/u on report status - DN 8/18/2017 - report rcvd, file to RH for review - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr Khaliq-Kareemi - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - edits back from Dr Khaliq-Kareemi - PW 8/24/2017 - file to RH to sign - PW 8/25/2017 - report finalized, final sent to Dr K-K - PW 8/25/2017 - report sent to client via Fedex - PW 8/25/2017 - file to PH for invoicing - PW 9/27/2017 - invoice mailed to client - DN 9/27/2017 - invoice 64067-1 - AC 9/27/2017 - File to closing pile - AC 9/27/2017 - FILE CLOSED - DN 2/21/2018 - File reopened - RG 2/21/2018 - File to ENB - RG 2/21/2018 - file to RH to review ADD request - ENB 2/22/2018 - file to RG for ADD PIL - ENB 2/23/2018 - PIL, MEDS, LOI sent via email to Uta - RG 2/23/2018 - B/f to Feb 28, 18 for 1st report f/u - RG 2/28/2018 - emailed for 1st report f/u - RG 2/28/2018 - b/f to Mar 2,18 for 2nd report f/u - RG 3/2/2018 - ADD rcvd, file to rH for review - PW 3/2/2018 - file to PW for edits - PW 3/2/2018 - edits sent to Dr Khaliq-Kareemi - PW 3/2/2018 - file BF to Mon Mar 5 for f/u - PW 3/5/2018 - file to PW - PW 3/5/2018 - edits back from Dr K, file to RH for review - PW 3/6/2018 - file to PW for edits - PW 3/6/2018 - file to RH to sign - PW 3/7/2018 - ADD finalized, final sent to Dr K - PW 3/7/2018 - ADD sent via Fedex to SGI - PW 3/7/2018 - file to CE for invoicing - PW 6/1/2018 - in turtle awaiting doctor?s invoice. NB 7/12/2018 - Invoiced for ADD on #63507-2 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 8/9/2024 - Reopened, ticked and file BF to Aug 13 - DW 8/14/2024 - BF to aug 19 - DW 8/15/2024 - File to accting - DW 8/21/2024 - FORM 25 TO BE BILLED ON TRIAL POINT, CLSD & FLD - DG ---------- Dr. Khaliq-Kareemi --- SGI Appeal ------ 8/8/2024 - Opened appeal point - AS 8/8/2024 - File with AS to schedule Appeal - AS 10/2/2024 - File awaiting client w/ as - AS 11/22/2024 - file to AS to schedule Trial - AS 6/9/2025 - Retn Re?vd $13,500.00 (#20699) - DG 7/7/2025 - INV #63507-4 PAID IN FULL BY RETN - DG


record_id: 99316
file_case_id: 63508
internal_case_id: 63508
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-14
file_close_date: 2017-08-18
create_date: 2017-06-14
create_time: 13:17:04
update_date: 2017-08-18
update_time: 12:21:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63508
case_notes:
  6/14/2017 - file to SZ for PIL - DN 6/15/2017 - report rcvd + sent to client - PW 6/15/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63508-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99317
file_case_id: 63509
internal_case_id: 63509
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-14
file_close_date: 2018-01-19
date_of_loss: 2016-04-29
create_date: 2017-06-14
create_time: 14:01:09
update_date: 2018-02-12
update_time: 10:50:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1846
myob_export_client_name: Marquee Claims Solutions-63509
case_notes:
  6/14/2017 - file to ENB - DN 6/19/2017 - June 21 conf appt - ENB 6/21/2017 - file w/ ENB - ENB 6/22/2017 - June 26 conf appt - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 28 conf appt? - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - July 3 f/u w/ client - ENB 6/28/2017 - July 13 f/u w/ client - ENB 7/18/2017 - file w/ ENB - ENB 7/18/2017 - Aug 1 f/u on meds/dep/LOI - 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 8/1/2017 - Aug. 8 conf appt - 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. 22 cancell IME/FTI - ENB 8/22/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 29 proceed with rbk? Or file to close? - ENB 8/25/2017 - Sept. 25 f/u w/ client - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 25 f/u w/ client - ENB 9/25/2017 - file w/ ENB - ENB 9/25/2017 - SEpt. 27 f/u w/ client - ENB 9/26/2017 - 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: 99318
file_case_id: 63510
internal_case_id: 63510
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-15
file_close_date: 2018-02-12
date_of_loss: 2015-02-04
create_date: 2017-06-15
create_time: 10:17:51
update_date: 2018-02-28
update_time: 11:30:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71871-0595
myob_export_client_name: Brownlee LLP-63510
case_notes:
  63510.1 - Dr. Ebers 6/15/2017 - file to ENB - DN 6/15/2017 - file to RH to review - ENB 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 27 f/u w/ client - ENB 6/27/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u w/ client - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 24 f/u on dates - 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. 9 to ENB - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 11 book travel w/ AC - ENB 8/11/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 17 to DN for PIL - ENB 8/17/2017 - Clinic chart made - DN 8/17/2017 - PIL/LOI/ATR/meds sent to Dr. Ebers - DN 8/17/2017 - as per note on file - DN 8/18/2017 - file w/ ENB - ENB 8/18/2017 - Aug. 25 to DN for ATR - ENB 8/25/2017 - file BF to Aug 28 for DN - PW 8/29/2017 - file with RH - DN 8/29/2017 - Aug. 31 to DN for f/u on report status - DN 8/31/2017 - file with DN - DN 8/31/2017 - e-mailed Dr. Ebers about report status - DN 8/31/2017 - Sept. 5 to DN of 2nd report f/u - DN 9/5/2017 - file with DN - DN 9/5/2017 - Sept. 7 to DN for /u on report - DN 9/7/2017 - file with DN - DN 9/7/2017 - e-mailed Prof. Ebers about report - DN 9/7/2017 - Sept. 8 to DN to f/u on e-mail - DN 9/8/2017 - file with DN - DN 9/8/2017 - file to PW - DN 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 Ebers - PW 9/13/2017 - report faxed to client - PW 9/13/2017 - file to PH for invoicing - PW 10/5/2017 - invoice 63510-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/12/2017 - meds in the garage - DN 10/12/2017 - Oct. 23 to DN for f/u on return meds - DN 10/23/2017 - file with DN - DN 11/3/2017 - FILE CLOSED - DN 11/17/2017 - meds returned to client as per e-mail - DN 63510.2 - Ms. Wilson 6/15/2017 - file to ENB - DN 6/15/2017 - June 22 discuss w/ client - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 23 to ENB - ENB 6/23/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u w/ client - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 24 f/u on .1 - 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. 15 conf appt - ENB 8/11/2017 - file w/ ENB - ENB 8/11/2017 - Oct. 4 f/u on LOI/dep - ENB 10/4/2017 - file with DN - DN 10/4/2017 - sent e-mail to client about LOI/dep - DN 10/4/2017 - Oct. 6 to DN for 2nd f/u on LOI/dep - DN 10/5/2017 - file to ENB - DN 10/5/2017 - Oct. 18 awaiting LOI/dep - ENB 10/12/2017 - file w/ ENB - ENB 10/12/2017 - MEDS IN BOARDROOM - ENB 10/12/2017 - Oct. 13 to ENB/DN to discuss w/ AC - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - file to DN for PIL - ENB 10/16/2017 - Oct. 23 to DN to f/u with Ms. Wilson - DN 10/23/2017 - file with DN - DN 10/24/2017 - clinic chart made - DN 10/24/2017 - PIL/LOI/ATR/meds sent to Ms. Wilson - DN 10/24/2017 - Dec. 7 to DN for ATR f/u - DN 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 17 f/u w/ client - ENB 11/17/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 28 to ENB to f/u on VM left by DN - DN 11/27/2017 - file w/ ENB - ENB 11/27/2017 - file to DN - ENB 11/27/2017 - Dec. 7 to Doc Clerk for ATR form f/u - DN 12/6/2017 - file w/ ENB - ENB 12/6/2017 - file to DocClerk for new PIL - ENB 12/8/2017 - file to ENB to book CC (on chair) - AS? 12/11/2017 - file w/ ENB - ENB 12/11/2017 - Dec. 14 f/u on ATR; then ENB to conf CC - ENB 12/13/2017 - ATR attached to file back b/f - RG 12/14/2017 - file to RG for ATR f/u - ENB 12/14/2017 - sent request for ATR f/u Dec 20,17 -RG 12/14/2017 - file w/ ENB for CC conf?d - ENB 12/14/2017 - Dec. 18 to RG for 1st report f/u - ENB 12/18/2017 - partial dict rcvd + sent to RV for trans - PW 12/18/2017 - file BF to Dec 20 for f/u - PW 12/20/2017 - report rcvd + sent to Ms W for 1st review - PW 12/20/2017 - file BF to Dec 21 for f/u - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/2/2018 - furthr dict rcvd + sent to ENB for trans - PW 1/2/2018 - file bF to Jan 3 for f/u - PW 1/3/2018 - file to PW - PW 1/3/2018 - report rcvd + sent to Ms W for 1st review - PW 1/3/2018 - file BF to Jan 11 to check when Ms W is back - PW 1/12/2018 - report rcvd, file to RH for review - PW 1/16/2018 - file to PW for edits - PW 1/16/2018 - final draft sent to Ms W for review - PW 1/16/2018 - file BF to Jan 18 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - f/u w/ Ms Wilson 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/ Ms Wilson re: report status - PW 1/19/2018 - file bF to Jan 22 for f/u - PW 1/19/2018 - final draft back from Ms Wilson - PW 1/19/2018 - file to RH to sign - PW 1/19/2018 - report finalized, final sent to Ms W - PW 1/19/2018 - report emailed to client - PW 1/19/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63510-3 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 2/28/2018 - MEDS returned to client as per client - RG


record_id: 99319
file_case_id: 63511
internal_case_id: 63511
case_open_month: 06-01-2017
case_open_week: 24
file_open_date: 2017-06-16
file_close_date: 2017-08-01
date_of_loss: 2017-05-11
create_date: 2017-06-16
create_time: 09:19:41
update_date: 2017-08-01
update_time: 10:48:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201262250
myob_export_client_name: City of Edmonton-63511
case_notes:
  6/16/2017 - file to ENB - DN 6/26/2017 - June 27 book appt - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - July 3 f/u w/ client - ENB 7/3/2017 - file to DN to close - ENB 8/1/2017 - FILE CLOSED - DN


record_id: 99320
file_case_id: 63512
internal_case_id: 63512
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2023-10-03
date_of_loss: 2008-07-24
create_date: 2017-06-19
create_time: 12:31:23
update_date: 2023-10-03
update_time: 12:56:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001944010
myob_export_client_name: SGI - Head Office-63512
case_notes:
  63512.1 - NEILSON 6/19/2017 - file to RH - DN 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Neilson - PW 7/20/2017 - file to PH for invoicing - PW 7/28/17 - INVOICED 63512-1 - KD 7/28/2017 - file to closing pile - KD 8/1/2017 - FILE CLOSED - DN 9/22/2017 - File to PW - GC 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 10/26/2017 - invoice 63512-2 - PH 11/3/2017 - FILE CLOSED - DN 63512.2 - ROBINSON 9/20/2023 - NEW POINT, TO EDIT - CG 9/28/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/29/2023 - INV #68595-1, CLSD & FLD - CG


record_id: 99321
file_case_id: 63513
internal_case_id: 63513
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2019-09-26
date_of_loss: 2016-11-06
create_date: 2017-06-19
create_time: 12:48:08
update_date: 2020-07-27
update_time: 11:49:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947223
myob_export_client_name: SGI - Head Office-63513
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr wiens - DN 7/6/2017 - file to JT for invoicing - DN 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN 12/11/2017 - file reopened, file to rH to assign - PW 12/11/2017 - file to PW - PW 12/13/2017 - 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 63513-2 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 reviewing invoicing CE 9/16/2019 - FILE REOPEN, to EDITING - RV 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC


record_id: 99322
file_case_id: 63514
internal_case_id: 63514
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2018-12-18
date_of_loss: 2016-06-08
create_date: 2017-06-19
create_time: 12:51:07
update_date: 2018-12-18
update_time: 10:03:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946627
myob_export_client_name: SGI - Head Office-63514
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized: final to dr wiesn - DN 7/6/2017 - file to jt for invoicing - DN 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN 10/31/2018 - MEDS snt back to SGI 773617534719 - DS ----------------------Dr. Wiens Appeal ----------------------- 08/24/2018 - opened trial point - AS 08/24/2018 - file w/ AS to book appeal details - AS 12/17/2018 - file to accounting for invoicing - AS 12/18/2018 - APPEAL Invoiced on #63514-2 - CC 12/18/2018 - CLOSED & FILED - CC


record_id: 99323
file_case_id: 63515
internal_case_id: 63515
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-12-06
date_of_loss: 2016-08-24
create_date: 2017-06-19
create_time: 12:51:08
update_date: 2017-12-06
update_time: 10:28:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211667
myob_export_client_name: SGI - Head Office-63515
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr wiens - DN 7/6/2017 - file to JT for invoicing - DN 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN 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 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99324
file_case_id: 63516
internal_case_id: 63516
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-15
date_of_loss: 2016-04-02
create_date: 2017-06-19
create_time: 12:51:08
update_date: 2017-08-15
update_time: 09:42:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814042
myob_export_client_name: SGI - Head Office-63516
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99325
file_case_id: 63517
internal_case_id: 63517
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-15
date_of_loss: 2016-10-13
create_date: 2017-06-19
create_time: 12:51:09
update_date: 2017-08-15
update_time: 09:43:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ri sk 00394710
myob_export_client_name: SGI - Head Office-63517
case_notes:
  6/20/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to Dr Burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99326
file_case_id: 63518
internal_case_id: 63518
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-22
date_of_loss: 2016-09-06
create_date: 2017-06-19
create_time: 12:51:09
update_date: 2018-05-14
update_time: 12:09:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946862
myob_export_client_name: SGI - Head Office-63518
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to rH for review - PW 7/6/2017 - report finalized; final to dr wiens - DN 7/6/2017 - file to JT for invoicing - DN 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99327
file_case_id: 63519
internal_case_id: 63519
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2020-06-12
date_of_loss: 2012-05-16
create_date: 2017-06-19
create_time: 12:51:10
update_date: 2020-06-12
update_time: 11:43:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986263
myob_export_client_name: SGI - Head Office-63519
case_notes:
  63519.1 - DR. BURKART 6/20/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC 1/8/2018 - file reopened, file to PW - PW 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 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 B - PW 4/23/2018 - 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 6/4/2020 - REOPENED, TO EDITING - CC 6/11/2020 - Finalized and scanned to AC - RV 6/11/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66233-2, CLOSED & FILED - CC 63519.2 - DR. MORGAN 2/6/2018 - file to PW - PW 2/8/2018 - report rcvd, file to RH for review - PW 2/16/2018 - Invoice 63519-5 - AC 2/16/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 63519.3 - DR. MRAZIK 7/9/2019 - File reopened to editing - DW 7/23/2019 - Rprt finalized, to acct - RV 7/25/2019 - Invoice #65478-1, CLSD & FLD - CC 63519.4 - DR LONGMAN 9/24/2019 - file reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/21/2019 - Invoice #65832-1, CLSD & FLD - CC


record_id: 99328
file_case_id: 63520
internal_case_id: 63520
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-15
date_of_loss: 2016-02-23
create_date: 2017-06-19
create_time: 12:51:10
update_date: 2017-08-15
update_time: 09:41:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813876
myob_export_client_name: SGI - Head Office-63520
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr burkart - DN 7/6/2017 - file to JT for invoicng - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99331
file_case_id: 63523
internal_case_id: 63523
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2021-07-30
date_of_loss: 2015-04-25
create_date: 2017-06-19
create_time: 12:51:12
update_date: 2021-07-30
update_time: 11:35:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666162
myob_export_client_name: SGI - Head Office-63523
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC 10/10/2018 - FILE REOPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - MO & PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 6/8/2020 - FILE REOPENED, TO EDITING - CC 6/12/2020 - Report finalized, scanned, file to acct - CC 6/22/2020 - INVOICE #66439-1, CLOSED & FILED - CC 7/2/2020 - Rescanned to AC as per CC - RV 7/2/2020 - FILED as per CC - RV 7/27/2021 - FILE REOPENED, TO EDITING - CG


record_id: 99332
file_case_id: 63524
internal_case_id: 63524
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2025-01-21
date_of_loss: 2016-07-28
create_date: 2017-06-19
create_time: 12:51:13
update_date: 2025-01-21
update_time: 14:52:48
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003 946 697
myob_export_client_name: SGI - Head Office-63524
case_notes:
  63524.1 - WEINS 6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Wiens - PW 7/11/2017 - file to accounting for invoicing - PW 8/2/2017 - file w/ PW as per AC - PW 8/4/2017 - file to accounting for invoicing - PW 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN 12/11/2017 - file reopened, file to RH to assign - PW 12/11/2017 - file to PW - PW 12/13/2017 - 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 63513-2 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE 4/17/2019 - FILE REOPENED - GC 4/17/2019 - File to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC 3/29/2021 - FILE REOPENED, TO EDITING - CC 4/6/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/9/2021 - INV #66774-1, CLSD & FLD - CC 11/8/2021 - Reopened and file to Editing - DW 11/10/2021 - Report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG 1/11/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG 6/27/2024 - Clipped to .2 - DW 1/21/2025 - Closed and & Filed - DW 63524.2 - Chan 6/27/2024 - Opened, ticked and file to editing - DW 1/21/2025 - Closed and filed - Dw


record_id: 99333
file_case_id: 63525
internal_case_id: 63525
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-12-06
date_of_loss: 2016-07-27
create_date: 2017-06-19
create_time: 12:51:13
update_date: 2017-12-06
update_time: 10:34:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392707
myob_export_client_name: SGI - Head Office-63525
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to rH for review - PW 7/6/2017 - report finalized; final to Dr wiens - DN 7/6/2017 - file to JT for invoicing - DN 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 Wiens - PW 8/8/2017 - file to PH for invoicing - PW 8/15/2017 - invoice 63490-2 - PH 8/16/2017 - invoice 63525-1 - PH 8/22/2017 - FILE CLOSED - DN 10/27/2017 - file reopened, file to PW - PW 11/1/2017 - 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 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99334
file_case_id: 63526
internal_case_id: 63526
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-22
date_of_loss: 2016-01-08
create_date: 2017-06-19
create_time: 12:51:14
update_date: 2017-08-22
update_time: 16:45:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003913948
myob_export_client_name: SGI - Head Office-63526
case_notes:
  6/20/2017 - file to PW - DN 6/23/2017 - report rcvd, file to rH for review - PW 7/6/2017 - report finalized; final to dr wiesn - DN 7/6/2017 - file to JT for invoicing - DN 8/16/2017 - invoice 63518-1 - PH 8/22/2017 - FILE CLOSED - DN


record_id: 99335
file_case_id: 63527
internal_case_id: 63527
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-15
date_of_loss: 2015-12-09
create_date: 2017-06-19
create_time: 12:51:15
update_date: 2017-08-15
update_time: 09:38:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813577
myob_export_client_name: SGI - Head Office-63527
case_notes:
  6/19/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to Dr burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99336
file_case_id: 63528
internal_case_id: 63528
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-15
date_of_loss: 2013-08-17
create_date: 2017-06-19
create_time: 12:51:15
update_date: 2017-08-15
update_time: 09:37:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508353
myob_export_client_name: SGI - Head Office-63528
case_notes:
  6/19/2017 - file to PW - DN 6/23/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr Burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/2017 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 99337
file_case_id: 63529
internal_case_id: 63529
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-11-15
date_of_loss: 2017-03-15
create_date: 2017-06-19
create_time: 15:57:53
update_date: 2018-04-05
update_time: 14:01:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 523201-3
myob_export_client_name: Peace Hills Insurance - E-63529
case_notes:
  6/19/2017 - file to ENB - DN 6/19/2017 - file to RH to assign - ENB 6/19/2017 - June 20 book appt - ENB 6/20/2017 - file w/ ENB - ENB 6/20/2017 - June 22 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 conf appt - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 27 to SZ for PIL - ENB 6/29/2017 - file b/f to July 4 send out PIL - SZ 7/6/2017 - file b/f to July 20 f/u on ATR - SZ 7/18/2017 - FTI + DOC SUM sent to Dr Lyddell - PW 7/21/2017 - dict rcvd + sent to RV for trans - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/24/2017 - file to PW - PW 7/24/2017 - report rcvd + sent to Dr L for 1st review - PW 7/24/2017 - file BF to July 26 for f/u - PW 7/27/2017 - 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 Lyddell - PW 8/3/2017 - report faxed to client - PW 8/3/2017 - file to PH for invoicing - PW 8/17/2017 - invoice 63529-3 - PH 8/18/2017 - FILE CLOSED - DN 10/16/2017 - file reopened; file w/ ENB - ENB 10/16/2017 - file to DN for ADD PIL - ENB 10/17/2017 - PIL/meds sent to Dr. Lyddell - DN 10/17/2017 - Oct. 20 to DN for 1st f/u on report - DN 10/20/2017 - file with DN - DN 10/20/2017 - Oct. 24 to DN for 2nd f/u on report - DN 10/24/2017 - file with DN - DN 10/24/2017 - file to PW - DN 10/24/2017 - ADD rcvd, file to rH for review - PW 10/26/2017 - file to PW for edits - PW 10/26/2017 - edits sent to Dr Lyddell - PW 10/26/2017 - file BF to Oct 27 for f/u - PW 10/27/2017 - file to PW - PW 10/27/2017 - edits back from Dr Lyddell - PW 10/27/2017 - file to RH for review - PW 11/2/2017 - file to PW for edits - PW 11/2/2017 - edits sent to Dr Lyddell for review - PW 11/2/2017 - file BF to Nov 3 for f/u - PW 11/2/2017 - file to PW - PW 11/2/2017 - edits back from Dr Lyddell - PW 11/2/2017 - file to RH for review - PW 11/3/2017 - file to PW for edits - PW 11/3/2017 - file to RH to sign - PW 11/7/2017 - ADD finalized, final sent to Dr Lyddell - PW 11/7/2017 - ADD faxed to client - PW 11/7/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63529-4 - 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: 99338
file_case_id: 63530
internal_case_id: 63530
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-19
file_close_date: 2017-08-18
date_of_loss: 2017-05-31
create_date: 2017-06-19
create_time: 16:03:31
update_date: 2017-08-18
update_time: 12:16:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201262662
myob_export_client_name: City of Edmonton-63530
case_notes:
  6/19/2017 - file to ENB - DN 6/19/2017 - file to RH to review - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 27 to ENB - ENB 6/27/2017 - file w/ ENB - ENB 6/27/2017 - file to SZ fro PIL - ENB 6/29/2017 - file b/f/ to July 4 send out PIL - SZ 7/5/2017 - file b/f to July 18 to DN f/u on ATR - SZ 7/13/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 7/18/2017 - e-mailed Dr Gendemann about ATR - DN 7/18/2017 - July 20 file to PW for f/u on report status - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - e-mailed dr Gendemann about report status - DN 7/21/2017 - dictation rcvd - DN 7/21/2017 - sent to trasnscription - DN 7/21/2017 - july 24 file 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 ENB for trans - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - report rcvd + sent to Dr G for 1st review - PW 7/27/2017 - file BF to Mon July 31 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 8/17/2017 - invoice 63530-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99339
file_case_id: 63531
internal_case_id: 63531
case_open_month: 06-01-2017
case_open_week: 25
file_open_date: 2017-06-21
file_close_date: 2019-06-18
date_of_loss: 2012-09-08
create_date: 2017-06-21
create_time: 12:26:56
update_date: 2019-06-18
update_time: 15:02:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71871-0506
myob_export_client_name: Brownlee LLP-63531
case_notes:
  6/21/2017 - file to ENB - DN 6/21/2017 - file to RH to review - ENB 6/21/2017 - file w/ ENB - ENB 6/21/2017 - July 21 conf appt - ENB 7/21/2017 - file w/ ENB - ENB 7/21/2017 - Aug. 4 conf appt - ENB 8/4/2017 - file BF to Aug 8 to ENB - PW 8/10/2017 - file w/ ENB - ENB 9/14/2017 - file w/ ENB - ENB 9/14/2017 - file to RH to review meds+ discuss w/ client - ENB 9/22/2017 - file w/ ENB - ENB 9/22/2017 - MEDS IN BOARDROOM - ENB 9/22/2017 - file to DN for PIL - ENB 9/22/2017 - PIL drafted and completed - DN 9/22/2017 - Sept. 25 to DN send out PIL/LOI/ATR/meds - DN 9/25/2017 - file with DN - DN 9/25/2017 - clinic chart made - DN 9/25/2017 - PIL/LOI/ATR/meds sent to Ms. Wilson - DN 9/25/2017 - Dec. 21 to DN for ATR f/u - DN 12/22/2017 - Theresa has ATR she will send - RG 12/22/2017 - b/f to Jan 2,18-RG 1/2/2018 - dict rcvd + sent to ENB for trans - PW 1/2/2018 - file BF to Jan 4 for f/u - PW 1/4/2018 - file to PW - PW 1/4/2018 - report rcvd + sent to Ms W for 1st review - PW 1/4/2018 - file BF to Jan 11 for f/u (Ms W is away) - PW 1/8/2018 - ATR put in file - RG 1/12/2018 - + dict rcvd + sent to ENB for trans - PW 1/12/2018 - file BF to Jan 15 for f/u - PW 1/15/2018 - file to PW - PW 1/15/2018 - report rcvd + sent to Ms W for review - PW 1/15/2018 - file BF to Jan 17 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - f/u w/ Ms W re: report status update - PW 1/18/2018 - Ms W will try to complete by tomorrow - PW 1/18/2018 - file BF to Jan 19 for f/u - PW 1/25/2018 - file to PW for edits - PW 1/25/2018 - file to RH for review - PW 1/26/2018 - file to PW for edits - PW 1/26/2018 - final draft sent to Ms W for review - Pw 1/26/2018 - file BF to Jan 29 for f/u - PW 1/30/2018 - final draft back from Ms Wilson - PW 1/30/2018 - file to RH to sign - PW 1/31/2018 - file to PW - PW 1/31/2018 - report finalized, final sent to Ms Wilson - PW 1/31/2018 - file to ENB fot f/u on deposit - PW 1/31/2018 - file to CE for invoicing - ENB 2/8/2018 - Invoice 63531-1 - AC 02/8/2018 - File to closing pile - AC 2/9/2018 - b/f to CE for feb 16,18 to see about $ - RG 2/23/2018 - Payment rcvd File to NB - CE 2/23/2018 - file to PW to release report - ENB 2/26/2018 - payment rcvd, report released via fax - PW 2/26/2018 - file to closing pile - PW 2/27/2018 - emailed for return MEDS - RG 2/27/2018 - in garage shred date Mar 31, 18 - RG 3/6/2018 - FILE CLOSED - RG 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 19 conf CONF - ENB 4/18/2018 - file w/ ENB - ENB 4/18/2018 - April 23 f/u w/ Ms. W - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - file to PW - ENB 4/23/2018 - awaiting amended report - PW 4/23/2018 - file BF to April 27 for f/u - PW 4/30/2018 - file to PW - PW 5/2/2018 - +dict rcvd, transcribed - PW 5/2/2018 - draft sent back to Ms W. for review - PW 5/2/2018 - file BF to May 3 for f/u - PW 5/3/2018 - file to PW - PW 5/3/2018 - amended report rcvd, file to RH for review - PW 5/24/2018 - report scnd to client. File to billing then close - NB 6/21/2018 - File to invoicing - AJ 6/18/2019 - CLOSED - CC


