# cases

record_id: 12662356
file_case_id: 60148
internal_case_id: 60148
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2013-09-09
date_of_loss: 2011-10-09
create_date: 2013-05-31
create_time: 12:39:08
update_date: 2013-09-09
update_time: 12:37:12
created_by: Michelle
updated_by: Reception
client_file_number: PA SK 002609897
myob_export_client_name: SGI - Head Office-60148
case_notes:
  5/31/2013 - with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 8/23/2013 - File reopened - AK 8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60392-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK


record_id: 12662357
file_case_id: 60149
internal_case_id: 60149
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2013-06-26
date_of_loss: 2012-07-16
create_date: 2013-05-31
create_time: 12:57:58
update_date: 2013-06-26
update_time: 16:12:02
created_by: Michelle
updated_by: Transcription
client_file_number: SI SK 002986370
myob_export_client_name: SGI - Head Office-60149
case_notes:
  5/31/2013 - with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662359
file_case_id: 60151
internal_case_id: 60151
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2013-12-23
date_of_loss: 2009-01-02
create_date: 2013-05-31
create_time: 16:15:10
update_date: 2013-12-23
update_time: 11:54:34
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 134483-787
myob_export_client_name: Verjee & Associates-60151
case_notes:
  5/31/2013 - file to RH - TD 6/3/2013 - file with TD - TD 6/4/2013 - file tasked for June 6 - TD 6/6/2013 - file with TD to schedule -Td 6/6/2013 - file tas00ked for June 10 - Td 6/10/2013 - file with TD - TD 6/10/2013 - file taseked for June 12 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for june 25 - TD 6/25/2013 - Bf June 28 for followup on meds - MH 6/28/2013 - Bf July 3 med followup - MH 7/3/2013 - Bf JUly 8 for med followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - BF?d to July 11 med followup - ENB 7/11/2013 - file with ENB - ENB 7/12/2013 - File to RH to review meds - AC 7/15/2013 - file to ENB - TD 7/15/2013 - BF July 23 f/u w/ Dr. Atkinson - ENB 7/23/2013 - BF July 26 to f/u with Dr. Atkinson - ENB 7/24/2013 - file to TD - ENB 7/24/2013 - file tasked for July 29 for IME dates - TD 7/29/2013 - file with TD for date - TD 7/29/2013 - file tasked for Aug 1 - TD 8/1/2013 - file with TD - TD 8/2/2013 - file tasked for August 5 - Td 8/5/2013 - file with TD for conf f/u - TD 8/5/2013 - file tasked for Aug 6 for f/u - tD 8/6/2013 - file with td for conf f/u - TD 8/8/2013 - conf letter sent - TD 8/8/2013 - file tasked for aug 20 for report f/u (meds/PIL previously sent) - TD 8/21/2013 - file to RH to review report - ENB 8/26/2013 - BF Aug. 28 to f/u on edits - ENB 8/27/2013 - edits to Dr. A. BF Aug. 29 to f/u on revision - ENB 8/27/2013 - file to RH to review report - ENB 9/1/2013 - RETAINER received $3,675 - CLT 9/9/2013 - BF Sept. 12 to f/u on signed report - ENB 9/12/2013 - waiting signed in mail. BF Sept. 17 - ENB 9/13/2013 - rcvd signed page. File to RH to review report - EM 9/16/2013 - Report faxed to client. File to CLT for invoicing - AK 9/18/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662360
file_case_id: 60152
internal_case_id: 60152
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-03
file_close_date: 2015-08-11
date_of_loss: 2010-06-29
create_date: 2013-06-03
create_time: 12:32:20
update_date: 2015-08-11
update_time: 18:04:32
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: L6841
myob_export_client_name: City of Calgary Law Dept.-60152
case_notes:
  60152.1 6/3/2013 - file to RH - Td 6/3/2013 - file to MH - Td 6/3/2013 - on hold, BF June 10 for followup - MH 6/10/2013 - BF June 13 for additional med followup - MH 6/14/2013 - BF June 21, waiting on additional meds, no deadline - MH 6/17/2013 - additional meds received, with RH for review - MH 6/28/2013 - BF JUly 2, to MH for PIL - MH 7/2/2013 - PIL/med expresspost, BF July 11 report/cursory review - MH 7/11/2013 - file with ENB - ENB 7/19/2013- file with RH for phone call - TD 8/2/2013 - file found in BFs, to AC for f/u - TD 8/6/2013 - file w/ RH for review - AC 10/18/2013 - BF Oct 21 -req for report dr. Louw - WN 10/21/2013 - file with wn - report status -dr louw - WN 10/22/2013 - report delayed- ck status on Oct 25th - WN 10/25/2013 - file with WN for f/u on report - WN 10/29/2013 - problems with dictation-returned -dr.bf nov1-wn 10/31/2013 - file to RH for review - WN 11/4/2013 - report faxed to CLT for invoice - WN 11/11/2013 - waiting on fee - file in my office - CLT 11/12/2013 - file with CM - CM 11/17/2013 - file pulled from my office - NEED FILE BACK TO INVOICE - CLT 11/26/2013 - With AK for trial coordination - AK 11/26/2013 - File with CM- AK 11/26/2013 - file to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AK 12/27/2013 - still waiting on invoice - CLT 1/18/2014 - invoiced - file in my office - CLT 2/19/2014 - FILE CLOSED - AC 60152.2 - TRIAL - DR. LOUW 11/26/2013 - File with AK for trial coordination - AK 12/11/2013 - File BF Feb 10, 2014 for fu on dates - AK 2/10/2014 - No dates yet, File Bfd to May 5 to f/u - TLG 5/12/2014 - file bfd to July 2nd to f/u on dates -TLG 9/15/2014 - file to docclerk - ENB 10/14/2014 - B/F to Oct.30 to F/U on trial dates - DA 10/30/2014 - file to DA - ENB 11/20/2014 - file with AS -AS 11/21/2014 - File B/F to Dec.2.2014 F/U on trial dates - AS 12/2/2014 - File with AS -AS 12/2/2014 - File b/f to Jan.12 f/u on trial dates - AS 1/12/2015 - file to AS - AS 1/13/2015 - file b/f to Jan.14 - AS 1/23/2015 - b/f file to feb.23 f/u on trial dates - AS 2/23/2015 - file to AS - AS 2/23/2015 - file b/f to march 23rd f/u with client on dates - AS 3/23/2015 - file to AS - AS 3/23/2015 - file b/f to April.13 f/u w/ cleint on trail stat - AS 4/13/2015 - file to AS - AS 4/16/2015 - file b/f to MAY 17 f/u on trial dates - AS 5/15/2015 - to AS - AS 5/15/2015 - to May 19 -AS 8/6/2015 - file b.f to Aug 26 f/u trial status w/ email client -AS 8/6/2015 - Matter settled file to CLT for Possble invoicing - AS 8/8/2015 - no invoice required - file to closing pile - CLT 8/11/2015 - FILE CLOSED


record_id: 12662361
file_case_id: 60153
internal_case_id: 60153
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-03
file_close_date: 2016-12-14
date_of_loss: 2009-12-13
create_date: 2013-06-03
create_time: 13:14:44
update_date: 2016-12-14
update_time: 09:54:53
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 8508-1499
myob_export_client_name: Bryan & Company-60153
case_notes:
  6/3/2013 - file to RH - TD 6/3/2013 - file with TD - Td 6/3/2013 - conf letter sent and file to MH for PIL - Td 6/4/2013 - BF June 25 for PIL, waiting on meds - MH 6/25/2013 - SLIP WITH MH FOR RETURN MEDS - MH 6/26/2013 - PIL/Meds scamper, Bf July 23 report - MH 6/26/2013 - RETAINER Received $3,675 - CLT 7/16/2013 - dictation to RV for trans. BF July 18 - ENB 7/18/2013 - file to ENB - TD 7/19/2013 - sent to Dr. R. to review BF July 23 for edits - ENB 7/22/2013 - edits sent to RV. BF July 24 for fu/on edits - ENB 7/23/2013 - file to RH to review report - ENB 7/29/2013 - file w/ RH to review edits - ENB 7/29/2013 - report faxed. To CLT for invoicing - ENB 8/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662362
file_case_id: 60154
internal_case_id: 60154
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-03
file_close_date: 2016-12-14
date_of_loss: 2011-11-02
create_date: 2013-06-03
create_time: 14:29:55
update_date: 2016-12-14
update_time: 09:55:00
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 13219-7
myob_export_client_name: James H. Brown & Associates-60154
case_notes:
  6/3/2013 - file to RH - Td 6/4/2013 - file with TD - TD 6/4/2013 - conf letter sent and file to MH for PIL - TD 6/6/2013 - RETAINER received $3,675 - CLT 6/7/2013 - PIL/meds sent via scamper, BF June 24 for report - MH 6/24/2013 - with Rh review draft report - MH 6/25/2013 - BF June 28 for final report - MH 6/28/2013 - with CLT - MH 7/15/2013 - invoiced - file to closing pile - CLT 8/7/2013 - CLOSED - AC


record_id: 12662363
file_case_id: 60155
internal_case_id: 60155
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-03
file_close_date: 2013-11-18
date_of_loss: 2011-12-12
create_date: 2013-06-03
create_time: 14:30:06
update_date: 2013-11-18
update_time: 13:06:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 26098
myob_export_client_name: Alberta School Employee Benefit Plan-60155
case_notes:
  6/3/2013 - file to RH - TD 6/4/2013 - file with TD to schedule - TD 6/5/2013 - file tasked for June 7 - TD 6/7/2013 - file with TD - TD 6/7/2013 - flle tasked for June 26 - TD 6/26/2013 - file retasked for July 3 - tD 7/3/2013 - file with TD - TD 7/4/2013 - file with TD - Td 7/10/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL - Td 8/7/2013 - PIL completed - TD 8/7/2013 - PIL/Meds sent via scamper - TD 8/7/2013 - file tasked for Sept 3 for report f/u - TD 9/3/2013 - file w/ ENB to f/u on report - ENB 9/5/2013 - dict. sent to RV. BF Sept. 9 to f/u on report - ENB 9/6/2013 - draft send to Jan for Dr. review. BF Sept. 9 - ENB 9/9/2013 - file w/ ENB to f/u on report - ENB 9/10/2013 - BF Sept. 13 to f/u on report - ENB 9/12/2013 - rcvd edited reports. File to RH for review - EM 9/20/2013 - RH requested change - to Dr G for approval - MM 9/23/2013 - Dr Gendemann approved, file to RH - MM 9/23/2013 - Final to RH to sign - MM 9/25/2013 - file with CLT for invoicing - CLT 10/5/2013 - invoiced - file to closing pile - CLT 11/18/2013 - FILE CLOSED - ENB


record_id: 12662364
file_case_id: 60156
internal_case_id: 60156
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-04
file_close_date: 2013-09-03
date_of_loss: 2012-02-17
create_date: 2013-06-05
create_time: 09:31:11
update_date: 2013-12-27
update_time: 10:05:15
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 1008242
myob_export_client_name: City of Edmonton - Risk Management-60156
case_notes:
  6/5/2013 - file to RH to assign - TD 6/5/2013 - file with TD to schedule -TD 6/7/2013 - conf letter sent and file to MH for PIL - TD 6/7/2013 - BF June 11 for PIL, waiting on meds - MH 6/10/2013 - with Mh for PIL - MH 6/13/2013 - PIL/meds sent to Edm Clinic, BF June 27 - MH 6/19/2013 - report to be released in draft due to client going to provide surveillance before finalization of report - MH 6/27/2013 - Bf July 5 for followup - MH 7/8/2013 - file to RH to review report - ENB 7/4/2013 - Bf July 9 for report - MH 7/15/2013 - BF July 16 to f/u on report from Dr. L. - ENB 7/23/2013 - BF July 26 for f/u on edits from Dr. L. - ENB 7/26/2013 - file w/ RH to review changes from Dr. L. - ENB 8/2/2013 - file w/ CLT f or invoice - AC 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662365
file_case_id: 60157
internal_case_id: 60157
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-04
file_close_date: 2013-12-23
date_of_loss: 2008-09-15
create_date: 2013-06-05
create_time: 09:43:11
update_date: 2013-12-27
update_time: 09:04:39
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 62, 284
myob_export_client_name: Nickerson Roberts Holinski & Mercer-60157
case_notes:
  6/5/2013 - ***** CHINESE WALL (ANA ONLY) ***** 6/5/2013 - file to AC to review - TD 6/5/2013 - file with TD - Td 6/5/2013 - file tasked for June 14 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for June 18 - TD 6/13/2013 - conf letter sent and file to MH for PIL - TD 6/14/2013 - Bf Aug 26 for PIL, waiting on meds - MH 8/26/2013 - file with ENB to f/u w/ meds - ENB 8/26/2013 - BF Sept. 4 to f/u on meds/deposit - ENB 9/4/2013 - file w/ ENB to f/u on meds - ENB 9/6/2013 - PIL/meds sent. BF Sept. 23 for report - ENB 9/7/2013 - RETAINER received $3,675 - CLT 9/24/2013 - with MM for fu on report - mm 10/1/2013 - File with RH to review report - AC 10/3/2013 - BF OCT 8 for fu on edits - AK 10/8/2013 - file to doc. clerk for edit f/u - ENB 10/9/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC *****CHINESE WALL (ANA ONLY) *****


record_id: 12662367
file_case_id: 60159
internal_case_id: 60159
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-05
file_close_date: 2013-09-03
date_of_loss: 2012-11-04
create_date: 2013-06-05
create_time: 09:47:42
update_date: 2014-07-10
update_time: 15:11:30
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 30911-S
myob_export_client_name: Townsend & Leedham-60159
case_notes:
  60159.1 6/5/2013 - file to RH to assign - Td 6/6/2013 - file with TD to schedule - TD 6/7/2013 - conf letter sent and file to MH for PIL - Td 6/7/2013 - Bf June 11 for PIL, waiting on meds - MH 6/10/2013 - with MH for PIL - MH 6/13/2013 - PIL sent to Edm Clinic, BF June 27 - MH 6/17/2013 - 1 inch meds received and sent to Edm Clinic - MH 6/27/2013 - Bf July 5 for report - MH 7/4/2013 - Bf July 9 for report - MH 7/9/2013 - file with ENB - ENB 7/11/2013 - file to RH for review - ENB 7/15/2013 - to ENB for edits. - ENB 7/26/2013 - to RH to review edits from Dr. L. - ENB 8/6/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC 5/1/2014 - clipped to .2 - CM 5/6/2014 - clipped to .3 - ENB 7/10/2014 - FILE CLOSED - ENB 60159.2 - IME 5/1/2014file opened, to RH to assign - CM 5/6/2014 - clipped to .3 - ENB 7/10/2014 - FILE CLOSED - ENB 60159.3 - DR 5/6/2014 - BF May 8 to f/u meds & RH to assign - ENB 5/8/2014 - BF May 12 to f/u on meds - ENB 5/9/2014 - BF May 23 as per client - ENB 5/23/2014 - client away on vacation. bf?d for jun 2 her rtn - BF 6/2/2014 - file to BF to f/u on meds - ENB 6/2/2014 - f/u on meds. sd will call. bf june 13th - BF 6/27/2014 - f/u on meds. lm for Deb Schulz bf July 2 - BF 7/2/2014 - file not proceeding. to CLT for possible invoice - BF 7/5/2014 - nothing to be invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12662368
file_case_id: 60160
internal_case_id: 60160
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-05
file_close_date: 2014-06-04
date_of_loss: 2011-05-08
create_date: 2013-06-05
create_time: 09:47:42
update_date: 2015-10-13
update_time: 14:36:39
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 3107-589
myob_export_client_name: Cundari Seibel LLP-60160
case_notes:
  6/5/2013 - file to RH to review - TD 6/6/2013 - file in awaiting Dr. Russell in Cgy Sept - TD 7/19/2013 - file with TD to schedule - Td 7/19/2013 - file tasked to July 24 - TD 7/24/2013 - file to TD - ENB 7/25/2013 - file tasked for July 31 for conf f/u - TD 7/31/2013 - file with TD for f/u - TD 7/31/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL, meds have arrived - TD 8/7/2013 - PIL completed - TD 8/7/2013 - PIL/meds sent via scamper - TD 8/7/2013 - File bfd Sept 06 f/u report - AC 8/19/2013 - file w/ ENB - ENB 8/19/2013 - BF Sept 6 for report - ENB 8/21/2013 - RETAINER received $3,675 - CLT 9/6/2013 - file w/ ENB for report - ENB 9/10/2013 - BF Sept. 12 for teleconf. dates - ENB 9/12/2013 - file to doc. clerk - ENB 9/16/2013 - BF Sept. 20 see if c/c went well - ENB 9/17/2013 - BF Sept. 19 to conf. new c/c date w/Dr. R - ENB 9/18/2013 -file w/ ENB to f/u on c/c - ENB 9/18/2013 - File with MM for Report F/U - AC 9/18/2013 - File Bfd for Oct 26/13 for final report - AC 9/20/2013 - Rec?d dict. unable to convert - file w MM 9/23/2013 - Dict to RV, file w MM 9/25/2013 - BF Sept 24 f?u for report 9/27/2013 - File with DOC for review - AK 10/2/2013 - file to RH to review report - ENB 10/3/2013 - Meds to pre-shredding area - MM 10/3/2013 - file w/ ENB to discuss w/ AC - ENB 10/8/2013 - file to RH for edits - ENB 10/15/2013 - file with CM for editing - CM 10/16/2013 - file to RN for signature/letter - WN 10/18/2013 - file to CLT for invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 11/6/2013 - FILE REOPENED 11/6/2013 - req fr. Cundari off add info sent to Russell -WN 11/6/2013 - BF to Nov 28th f/u w/russell on addendum - WN 11/18/2013 - Meds packaged at reception for client to p/u before 11/22/2013 - AK 11/20/2013 - file with CM - CM 11/21/2013 - file to RH for review - CM 11/25/2013 - File with CM (addendum) - AK 12/2/2013 - file to RH for review - CM 12/2/2013 - file to TLG - CM 12/2/2013 - Faxed and file to CLT for invoicing - TLG 12/15/2013 - invoiced - file in my office - CLT 12/27/2013 - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/19/2014 - file to RH - CC? - ENB 2/19/2014 - BF Feb. 21 to conf. cc time w/ Dr. R - ENB 2/21/2014 - File w ENB -TLG 2/21/2014 - BF Feb. 25 to f/u on how cc went - ENB 2/25/2014 - file w ENB - TLG 2/25/2014 - BF Feb. 27 to f/u w/ client - ENB 2/26/2014 - file w- CM - CM 2/28/2014 - file to RH for review - CM 3/3/2014 - OK to go, file to TLG - CM 3/3/2014 - addendum faxed, file to CLT for invoicing - CM 3/6/2014 - meds/pil/cd sent, file to CLT, then back to TLG-TLG 3/12/2014 - file with AC 3/14/2014 - 2nd addendim to RH for review - CM 3/18/2014 - 2nd addendum OK to go, file to TLG - CM THEN BACK TO CLT FOR INVOICING 3/18/2014 - faxed to client, file w CLT for invoicing - TLG 3/19/2014 - invoiced - file to closing pile - CLT 3/19/2014 - file w/ ENB to rbk cc as per Dr. R - ENB 3/19/2014 - file back to CLT - ENB 3/25/2014 - file to RH to review fax letter - ENB FILE THEN BACK TO CLT FOR INVOICING 4/1/2014 - addenda formatted, faxed, file to CLT - CM 5/15/2014 - invoiced - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12662369
file_case_id: 60161
internal_case_id: 60161
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-12-23
date_of_loss: 1999-09-06
create_date: 2013-06-05
create_time: 09:47:43
update_date: 2013-12-23
update_time: 11:39:33
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 01101756-0351
myob_export_client_name: Norton Rose Fulbright Canada LLP-60161
case_notes:
  6/7/2013 - file to RH - Td 6/10/2013 - file with TD - TD 6/12/2013 - file tasked for June 14 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for June 18 - TD 6/18/2013 - file with TD - TD 6/20/2013 - file tasked for June 26 - TD 6/26/2013 - file with TD - TD 6/26/2013 - file tasked for July 2 - TD 7/2/2013 - file retasked for july 5 - TD 7/5/2013 - file with TD - Td 7/5/2013 - file tasked for July 8 - TD 7/8/2013 - file with TD - Td 7/8/2013 - file tasked for Aug 15 - TD 7/19/2013 - file with TD for phone call - Td 7/19/2013 - file tasked for July 22 - TD 7/22/2013 - file with TD - TD 7/24/2013 - conf letter sent and file to ENB for PIL - TD 7/25/2013 - PIL ready for clinic. BF Sept. 2 for report - ENB 7/29/2013 - file BF for aug 5 for deposit - AC 8/5/2013 - file retasked for Aug 28 - AK 8/28/2013 - file w/ ENB to f/u on edits - ENB 8/28/2013 - edits to RV. BF Aug. 30 to f/u on edits - ENB 9/9/2013 - BF Sept. 11 to add edited letter - ENB 9/12/2013 - file to doc. clerk to f/u w/ RV - ENB 9/27/2013 - File with DOC for f/u - AK 9/27/2013 - File to RH to review report - AK 10/1/2013 - File with DOC to send report - AK 10/1/2013 - File to CLT for invoicing - AK 10/5/2013 - file to AC 10/9/2013 - file to closing pile - CLT 10/24/2013 - file to WN to edit report -ENB 12/23/2013 - FILE CLOSED - CM


record_id: 12662370
file_case_id: 60162
internal_case_id: 60162
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-05
file_close_date: 2013-09-03
date_of_loss: 2009-11-01
create_date: 2013-06-05
create_time: 09:51:23
update_date: 2013-09-03
update_time: 10:58:51
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002264632
myob_export_client_name: SGI - Head Office-60162
case_notes:
  6/5/2013 - file with RH for assignment - ENB 6/5/2013 - file in trans - ENB 6/19/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60162-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662371
file_case_id: 60163
internal_case_id: 60163
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-05
file_close_date: 2013-07-03
date_of_loss: 2012-05-25
create_date: 2013-06-05
create_time: 09:58:57
update_date: 2013-07-03
update_time: 18:44:27
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002986203
myob_export_client_name: SGI - Head Office-60163
case_notes:
  6/5/2013 - file with RH to be assigned - ENB 6/5/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced - CLT NOTE: will be invoiced on 60165-1 with several others - CLT 6/27/2013 - file to ENB to close - CLT 7/3/2013 - FILE CLOSED - ENB


record_id: 12662374
file_case_id: 60166
internal_case_id: 60166
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-05
file_close_date: 2013-07-03
date_of_loss: 1997-12-09
create_date: 2013-06-05
create_time: 10:17:47
update_date: 2013-07-03
update_time: 18:43:21
created_by: Transcription
updated_by: Transcription
client_file_number: NB SK 000021110
myob_export_client_name: SGI - Head Office-60166
case_notes:
  6/5/2013 - file to RH to be assigned - ENB 6/5/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced - CLT NOTE: will be invoiced on 60165-1 with several others - CLT 6/27/2013 - file to ENB to close - CLT 7/3/2013 - FILE CLOSED - ENB


record_id: 12662376
file_case_id: 60168
internal_case_id: 60168
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-12-04
date_of_loss: 1999-09-06
create_date: 2013-06-07
create_time: 09:27:22
update_date: 2013-12-27
update_time: 09:13:50
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 01101756-0351
myob_export_client_name: Norton Rose Fulbright Canada LLP-60168
case_notes:
  6/7/2013 - file to RH - Td 6/10/2013 - file with TD - TD 6/12/2013 - file tasked for June 14 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for June 18 - TD 6/18/2013 - file with TD - TD 6/20/2013 - file tasked for june 26 - TD 6/26/2013 - file with TD- TD 6/26/2013 - file tasked for July 2 - TD 7/2/2013 - file retasked for july 5 - TD 7/5/2013 - file with TD - TD 7/5/2013 - file tasked for july 8 - TD 7/8/2013 - file with TD 7/8/2013 - file tasked for August 15 - TD 7/19/2013 - file with TD - TD 7/19/2013 - file tasked for july 22 - TD 7/22/2013 - file with TD - TD 7/24/2013 - conf letter sent and file to ENB for PIL - Td 7/25/2013 - PIL ready for clinic. BF Sept. 2 for report - ENB 7/29/2013 - file BF aug 5 for deposite - AC 8/5/2013 - file retasked for Aug 12 for deposit f/u - TD 8/7/2013 - file bfd Sept 02 f/u report - AC 8/14/2013 - RETAINER received $3,675 - CLT 8/22/2013 - additional meds sent via email. BF Sept. 2 - ENB 8/27/2013 - draft to Dr. R. BF Aug. 28 f/u on report - ENB 8/28/2013 - file w/ ENB to f/u on edits - ENB 9/9/2013 - BF sept. 11. Edits w/ RV - ENB 9/12/2013 - rcvd edits fr Rose. File to RH for review - EM 9/17/2013 - Report faxed, file to CLT for invoicing - AK 9/19/2013 - file with MM for editing - MM 9/27/2013 - File to RH to review report - AK 10/1/2013 - File with DOC to send report - AK 10/1/2013 - File to CLT for invoicing - AK 10/5/2013 - file to AC 10/9/2013 - invoiced - file to closing pile - CLT 12/4/2013 - FILE CLOSED - ENB 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662377
file_case_id: 60169
internal_case_id: 60169
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-08-16
date_of_loss: 2008-12-20
create_date: 2013-06-07
create_time: 09:27:26
update_date: 2015-04-29
update_time: 12:49:11
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 562-8416
myob_export_client_name: Premier Research & Consulting Inc-60169
case_notes:
  6/7/2013 - file to RH - TD 6/10/2013 - Bf June 13 to RH - MH 6/13/2013 - file to RH to review - TD 6/14/2013 - with MH for PIL - MH 6/18/2013 - PIL/meds sent via FEDEX, BF June 26 - MH 6/26/2013 - Bf July 2 - MH 7/2/2013 - Bf July 4 - MH 7/4/2013 - BF JUly 8 for followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - file BF?d to July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - BF July 15 for report f/u - ENB 7/15/2013 - file to ENB - Td 7/15/2013 - file BF July 22 for conference call with RH - ENB 7/20/2013 - FED EX $37.99+gst - CLT 7/22/2013 - file with ENB - ENB 7/23/2013 - BF July 25 to f/u w/ Kenna re: dict. - ENB 7/25/2013 - file with ENB - ENB 7/29/2013 - file to RH to review report - ENB 7/30/2013 - Report faxed file to CLT for invoicing - AC 8/14/2013 - invoiced - file to AC to review - CLT 8/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662378
file_case_id: 60170
internal_case_id: 60170
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-09-03
date_of_loss: 2008-11-17
create_date: 2013-06-07
create_time: 09:27:27
update_date: 2013-09-03
update_time: 09:54:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 559-3955
myob_export_client_name: Premier Research & Consulting Inc-60170
case_notes:
  6/7/2013 - file to RH to review - TD 6/10/2013 - Bf June 13 to RH - MH 6/13/2013 - file to RH for f/u - TD 6/14/2013 - with MH for PIL - MH 6/17/2013 - PIL/meds sent FEDEX, BF June 26 - MH 6/26/2013 - Bf July 2 - MH 7/2/2013 - Bf JUly 4 - MH 7/4/2013 - BF JUly 8 for followup - MH 7/8/2013 - file to ENB - Td 7/9/2013 - file BF?d to July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - BF July 15 for f/u on report - ENB 7/15/2013 - file to ENB - TD 7/15/2013 - BF July 22 for conf. call with RH - ENB 7/20/2013 - FED EX $37.99+gst - CLT 7/22/2013 - file with ENB - ENB 7/29/2013 - file to RH to review report - ENB 7/30/2013 - Report faxed file to CLT for invoicing - AC 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662379
file_case_id: 60171
internal_case_id: 60171
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-09-03
date_of_loss: 2008-09-01
create_date: 2013-06-07
create_time: 09:27:28
update_date: 2013-12-27
update_time: 10:05:36
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: WCB# 555-8494
myob_export_client_name: Premier Research & Consulting Inc-60171
case_notes:
  6/7/2013 - file to RH to review - TD 6/10/2013 - Bf June 13 to RH - MH 6/13/2013 - file to RH for f/u - TD 6/14/2013 - with MH for PIL - MH 6/14/2013 - PIL/meds sent to Edm Clinic, BF June 24 for cursory review followup - MH 6/25/2013 - with Mh for followup - MH 7/9/2013 - file with RH - TD 7/18/2013 - file BF July 25 f/u on report - ENB 7/25/2013 - file w/ ENB - ENB 8/7/2013 - dict. to ENB to trans - ENB 8/8/2013 - report sent to Dr. L. for review. BF Aug. 12 - ENB 8/12/2013 - file to RH to review report - ENB 8/14/2013 - reprot faxed. File to CLT for invoicing - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662380
file_case_id: 60172
internal_case_id: 60172
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2016-12-14
date_of_loss: 2011-12-13
create_date: 2013-06-07
create_time: 11:04:07
update_date: 2016-12-14
update_time: 09:55:15
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002650868
myob_export_client_name: SGI - Head Office-60172
case_notes:
  6/7/2013 - file to RH to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced - CLT NOTE: will be invoiced on 59784-1 with several others - CLT 6/22/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662381
file_case_id: 60173
internal_case_id: 60173
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
date_of_loss: 1999-02-10
create_date: 2013-06-07
create_time: 11:07:33
update_date: 2024-11-15
update_time: 13:28:43
created_by: Transcription
updated_by: Windows User
client_file_number: RI SK 000175020
myob_export_client_name: SGI - Head Office-60173
case_notes:
  60173.1 - DR SHARMA 6/7/2013 - file to RH to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced 59784-1 with several others - CLT 6/22/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 8/22/2017 - clipped to .2 - PW 9/7/2017 - file to closing pile - PW 11/1/2017 - FILE CLOSED - DN 60173.2 - DR Wiens 8/22/2017 - file to RH to assign - PW 8/22/2017 - file to PW - PW 9/7/2017 - report finalized, final sent to Dr W - PW 9/7/2017 - file to PH for invoicing - PW 9/5/2017 - report rcvd, file to RH for review - PW 10/10/2017 - invoice 60173-2 - PH 11/1/2017 - FILE CLOSED - DN 6/14/2018 - FILE OPENED - AJ 6/14/2018 - File to RH for review - AJ 6/27/2018 - Invoiced #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018 - FILE CLOSED - AE 60173.3 - DR PANARO 7/21/2020 - File Opened to Editing - RV 7/29/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/30/2020 - emd doc for inv, BF 8/4 - CC 8/11/2020 - INVOICE #66519-1, CLOSED & FILED - CC 9/6/2022 - FILE REOPENED, TO EDITING - CG 9/26/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 9/27/2022 - INV #67799-1, CLSD & FLD - CG 60173.4 - Panaro: Appeal 1/11/2021 - Feb 14 f/u w/ client on appeal status - AS 1/15/2021 - b/f to April 14 f/u w/ client appeal status - AS 7/21/2021 - file b/f to Aug 10 f/u on appeal sttaus - AS 3/18/2024 - file with AS to schedule appeal - AS 11/15/2024 - file with AS to schedule appeal - AS


record_id: 12662382
file_case_id: 60174
internal_case_id: 60174
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2016-12-14
date_of_loss: 2011-11-08
create_date: 2013-06-07
create_time: 11:36:19
update_date: 2016-12-14
update_time: 09:55:20
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002472202
myob_export_client_name: SGI - Head Office-60174
case_notes:
  6/7/2013 - file with AC to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662383
file_case_id: 60175
internal_case_id: 60175
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2014-04-16
date_of_loss: 2012-07-11
create_date: 2013-06-07
create_time: 11:59:24
update_date: 2014-04-16
update_time: 09:43:04
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986441
myob_export_client_name: SGI - Head Office-60175
case_notes:
  6/7/2013 - file to AC to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 3/24/2014 - file re-opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12662384
file_case_id: 60176
internal_case_id: 60176
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-06-26
date_of_loss: 2011-09-16
create_date: 2013-06-07
create_time: 12:10:00
update_date: 2013-08-28
update_time: 17:44:44
created_by: Transcription
updated_by: Cheryl Teo
client_file_number: SI SK 003085973
myob_export_client_name: SGI - Head Office-60176
case_notes:
  6/7/2013 - file to AC to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced - CLT NOTE: will be invoiced on 59784-1 with several others - CLT 6/22/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662385
file_case_id: 60177
internal_case_id: 60177
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-07-04
date_of_loss: 2011-01-14
create_date: 2013-06-07
create_time: 12:16:56
update_date: 2013-07-04
update_time: 15:45:31
created_by: Transcription
updated_by: Transcription
myob_export_client_name: -60177
case_notes:
  6/7/2013 - file to AC to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662386
file_case_id: 60178
internal_case_id: 60178
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2013-12-23
date_of_loss: 2007-06-06
create_date: 2013-06-07
create_time: 13:23:45
update_date: 2015-02-23
update_time: 15:47:19
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 11440-7
myob_export_client_name: James H. Brown & Associates-60178
case_notes:
  6/7/2013 - file to RH - Td 6/10/2013 - file wth TD - Td 6/12/2013 - file tasked for June 14 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for June 18 - TD 6/12/2013 - file with TD - TD 6/13/2013 - conf letter sent and file to MH or PIL - TD 6/14/2013 -BF Aug 30 for PIL, waiting on meds - MH 7/17/2013 - RETAINER received $3,675 - CLT 8/30/2013 - file w/ ENB to f/u on meds - ENB 8/30/2013 - BF Sept. 9 to f/u on meds - ENB 9/6/2013 - meds received. PIL in system - ENB 9/6/2013 - PIL/meds sent. BF Sept. 30 for report - ENB 9/30/2013 - With Doc for f/u on report - MM 10/1/2013 - file with RH to review report - MM 10/3/2013 - BF Oct 8 for fu on edits - AK 10/8/2013 - file to doc. clerk for edit f/u - ENB 10/9/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 2/23/2015 - FILE CLOSED - AS 60178.2- Dr. DiPersio - Trial 2/5/2014 - Form 25 sent, file bf to Feb 10 to f/u -TLG 2/7/2014 - File BFd to March 5 to f/u on trialdates-TL 3/5/2014 - File bfd to Nov 3 as per client - TLG 11/3/2014 - File with AS for F/up on new dates -AS- 11/21/2014 - File B/F to Dec.3 F/U trial dates - AS- 11/21/2014 - MATTER SETTLED - File to AC - AS 11/21/2014 - FILE TO CLT FOR INVOICING - AS 12/21/2014 - invoiced for signing of Form 25 - CLT 12/21/2014 - file to AC to confirm fee - file can then be closed - CLT 2/23/2015 - FILE CLOSED - AS


record_id: 12662387
file_case_id: 60179
internal_case_id: 60179
case_open_month: 06-01-2013
case_open_week: 23
file_open_date: 2013-06-07
file_close_date: 2016-12-14
create_date: 2013-06-07
create_time: 13:37:56
update_date: 2016-12-14
update_time: 09:55:32
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: Edmonton Police Service H/R Division-60179
case_notes:
  6/7/2013 - file to RH - TD 6/10/2013 - file with TD - Td 6/12/2013 - file tasked for June 17 - TD 6/17/2013 - file with TD - TD 6/18/2013 - file to AC for f/u - TD 6/18/2013 - Bf June 20 for med followup - MH 6/21/2013 - Bf June 24 - MH 6/24/2013 - Bf July 3 for followup on meds - MH 7/3/2013 - BF July 4 for med followup - MH 7/3/2013 - with RH for viewing of documentation - MH 7/8/2013 - file with TD - TD 7/8/2013 - conf letter sent and file to ENB for PIL - TD 7/10/2013 - file with RH for phone call - TD 7/11/2013 - PIL/meds ready. BF July 19 for report - ENB 7/19/2013 - file to ENB - TD 7/22/2013 - additional meds sent via email - ENB 7/22/2013 - BF July 24 for report - ENB 7/24/2013 - file with ENB - ENB 7/24/2013 - BF July 30 to f/u on report - ENB 7/29/2013 - file w/ RH review - AC 7/30/2013 - edits sent via e-mail. BF Aug. 1 f/u edits - ENB 7/31/2013 - file to RH to review e-mail. - ENB 8/6/2013 - Report faxed file to CLT for invoicing - AC 8/14/2013 - invoiced - file to AC for review - CLT 8/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662389
file_case_id: 60181
internal_case_id: 60181
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-12
file_close_date: 2016-12-14
date_of_loss: 2010-11-18
create_date: 2013-06-12
create_time: 11:39:26
update_date: 2016-12-14
update_time: 09:55:37
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 002408200
myob_export_client_name: SGI - Regina-60181
case_notes:
  6/12/2013 - FILE OPENED - AC 6/12/2013 - file to AC for assign - AC 6/12/2013 - file w/ ENB - AC 7/17/2013 - file w/ CLT for invoice - AC 7/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 60270-1 with several others on MYOB - CLT 7/20/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662390
file_case_id: 60182
internal_case_id: 60182
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-12
file_close_date: 2017-02-28
date_of_loss: 2009-07-08
create_date: 2013-06-12
create_time: 11:48:11
update_date: 2017-02-28
update_time: 15:48:39
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002263914
myob_export_client_name: SGI - Head Office-60182
case_notes:
  6/12/2013 - FILE OPENED - AC 6/12/2013 - file to AC for assign - AC 6/12/2013 - file w/ ENb - AC 7/17/2013 - file w/ CLT for invoice - AC 7/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 60270-1 with several others on MYOB - CLT 7/20/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 8/30/2013 - file reopened - ENB 8/30/2013 - file in trans - ENB 9/9/2013 - file to CLT for invoicing - ENB 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60399-1 with several others on MYOB - CLT 9/18/2013 - file in my office - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 1/19/2017 - clipped to .2 - DN 2/28/2017 - FILE CLOSED - DN 60182 - MRAZIK 1/19/2017 - file reopened file to PW - DN 2/3/2017 - report rcvd, file to RH for review - PW 2/8/2017 - report finalized, final sent to Dr Mrazik - PW 2/8/2017 - report sent to SGI - PW 2/8/2017 - file to SA for invoicing - PW 2/22/2017 - file invoiced - SA- Invoice # 60182-3 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 12662391
file_case_id: 60183
internal_case_id: 60183
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-12
file_close_date: 2014-12-19
date_of_loss: 2005-11-12
create_date: 2013-06-12
create_time: 11:54:06
update_date: 2014-12-19
update_time: 14:23:32
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 001460059
myob_export_client_name: SGI - Regina-60183
case_notes:
  60183.1 - GREEN 6/12/2013 - FILE OPENED - AC 6/12/2013 - file to AC for assign - AC 6/12/2013 - file w/ ENB - AC 7/17/2013 - file w/ CLT for invoice - AC 7/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 60270-1 with several others on MYOB - CLT 7/20/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 11/3/2014 - clipped to .2 - PW 60183.2 - LANGE 11/1/2014 - File REOPENED file with RH to assign - AS 12/2/2014 - report received, file to RH for review - PW 12/3/2014 - file to CLT for invoicing - PW 12/7/2014 - invoiced - CLT NOTE: Will show up under Invoice 60183-1 - CLT 12/7/2014 - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662392
file_case_id: 60184
internal_case_id: 60184
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-12
file_close_date: 2014-08-15
date_of_loss: 2007-09-16
create_date: 2013-06-13
create_time: 09:55:03
update_date: 2014-08-15
update_time: 16:25:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: L6389
myob_export_client_name: City of Calgary Law Dept.-60184
case_notes:
  6/13/2013 - file to RH - Td 6/13/2013 - file tasked for june 25 to f/u on meds - TD 6/25/2013 - Bf June 28 for meds - MH 6/28/2013 - BF July 3 for followup - MH 7/3/2013 - BF July 8 for followup on meds - MH 7/5/2013 - BF July 17 for followup - MH 7/17/2013 - file to ENB - TD 7/24/2013 - BF July 31 for f/u on meds from client - ENB 7/31/2013 - file with ENB - ENB 8/8/2013 - client waiting on meds. BF Aug. 15 med f/u - ENB 8/15/2013 - file w/ ENB - ENB 8/15/2013 - BF Sept 12 for f/u with client - ENB 9/12/2013 - file to doc. clerk for med f/u - ENB 9/20/2013 - BF Dec 16 for f/u - AK 12/17/2013 - 1st attempt to rec Meds, file bfd to Dec 19 - TLG 12/19/2013 - 2nd attempt for meds, file BFd to Jan 8 - TLG 1/8/2014 - file to TLG to f/u on meds - ENB 1/10/2014 -File Bfd to Jan 24 for 3rd attempt for meds- TLG 1/24/2014 - file bfd to Jan 31 waiting on repsonse - TLG 1/31/2014 - FIle Bfd to Feb 7 waiting on reponse - TLG 2/7/2014 - File bfd to March 5 - still waiting on reponse - TLG 3/5/2014 - File bfd to May 3 to f/u on meds- TLG 5/12/2014 - file bfd to July 1 to f/u if case is a go - TLG 7/2/2014 - f/u with client re file. bf to july 16 to ENB - BF 7/16/2014 - July 30 f/u w/ client on how to proceed - ENB 7/17/2014 - file to CLT for possible invoicing - ENB 7/18/2014 - nothing to invoice - file to closing pile - CLT 8/15/2014 - FILE CLOSED - ENB


record_id: 12662393
file_case_id: 60185
internal_case_id: 60185
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2013-07-04
date_of_loss: 2012-05-27
create_date: 2013-06-13
create_time: 10:00:10
update_date: 2013-07-04
update_time: 10:30:53
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002986020
myob_export_client_name: SGI - Head Office-60185
case_notes:
  6/13/2013 - file to RH to assign - TD 6/13/2013 - file to transcription - TD 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662394
file_case_id: 60186
internal_case_id: 60186
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2013-07-04
date_of_loss: 2012-05-27
create_date: 2013-06-13
create_time: 10:13:07
update_date: 2013-07-04
update_time: 10:30:39
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002986047
myob_export_client_name: SGI - Head Office-60186
case_notes:
  6/13/2013 - file to RH - Td 6/13/2013 - file to transcription - TD 6/13/2013 - with ENB - MH 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662395
file_case_id: 60187
internal_case_id: 60187
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2016-12-14
date_of_loss: 2013-03-04
create_date: 2013-06-13
create_time: 10:19:00
update_date: 2016-12-14
update_time: 09:56:12
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 003156344
myob_export_client_name: SGI - Head Office-60187
case_notes:
  60187.1 - RAO 6/13/2013 - file to RH - TD 6/13/2013 - File to transcription - TD 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file in my office to discuss with RH 8/21/2013 - FILE CLOSED - AK 9/24/2013 - File re-opened - file to RH to assign - MM 9/24/2013 - file in trans - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60485-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 5/2/2014 - file re-opened - CM 5/2/2014 - red file to Rao - CM 5/7/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60875-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/2/2014 - FILE CLOSED - AC 11/24/2014 - clipped to .2 12/22/2014 - FILE CLOSED - AS 60187.2 - BURKART 11/24/2014 - reopened, file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 12/10/2014 - invoiced - CLT NOTE: Will show up under Invoice 61373-1 with several others - CLT 12/10/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS


record_id: 12662396
file_case_id: 60188
internal_case_id: 60188
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2016-12-14
date_of_loss: 2011-10-18
create_date: 2013-06-13
create_time: 10:25:14
update_date: 2016-12-14
update_time: 09:56:21
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: LL SK 002271135
myob_export_client_name: SGI - Head Office-60188
case_notes:
  6/13/2013 - file to RH - TD 6/13/2013 - file to transcription - TD 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file in my office to discuss with RH 8/21/2013 - FILE CLOSED - AK


record_id: 12662398
file_case_id: 60190
internal_case_id: 60190
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2016-12-14
date_of_loss: 2009-07-15
create_date: 2013-06-13
create_time: 10:41:30
update_date: 2016-12-14
update_time: 09:56:31
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 002264088
myob_export_client_name: SGI - Head Office-60190
case_notes:
  6/13/2013 - file to RH - TD 6/13/2013 - file to transcription - Td 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file in my office to discuss with RH 8/21/2013 - FILE CLOSED - AK


record_id: 12662399
file_case_id: 60191
internal_case_id: 60191
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2013-07-04
date_of_loss: 2012-01-05
create_date: 2013-06-13
create_time: 10:46:32
update_date: 2013-07-04
update_time: 10:31:34
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002651481
myob_export_client_name: SGI - Head Office-60191
case_notes:
  6/13/2013 - file to RH - Td 6/13/2013 - file to transcription - Td 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662400
file_case_id: 60192
internal_case_id: 60192
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2013-07-04
date_of_loss: 2010-10-14
create_date: 2013-06-13
create_time: 10:52:19
update_date: 2013-07-04
update_time: 10:38:01
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 002408002
myob_export_client_name: SGI - Head Office-60192
case_notes:
  6/13/2013 - file to RH - Td 6/13/2013 - file to Transcription - td 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662401
file_case_id: 60193
internal_case_id: 60193
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-13
file_close_date: 2013-09-10
date_of_loss: 2012-07-11
create_date: 2013-06-13
create_time: 14:13:25
update_date: 2013-09-10
update_time: 09:11:45
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Sun Life Financial-60193
case_notes:
  6/13/2013 - file to RH - TD 6/14/2013 - file tasked for June 26 to f/u on meds - TD 6/20/2013 - file to Mh, meds here - TD 6/21/2013 - with Rh for review of meds - MH 6/25/2013 - file with TD - TD 6/26/2013 - file tasked for june 28 - TD 6/28/2013 - file retasked July 2 - TD 7/2/2013 - file with TD - Td 7/2/2013 - file tasked for july 3 - TD 7/3/2013 - file with TD - TD 7/5/2013 - file tasked for july 10 - TD 7/10/2013 - file with TD - TD 7/10/2013 - file tasked for July 17 - TD 7/15/2013 - file with TD - Td 7/17/2013 - conf letter sent and file to ENB for PIL - TD 7/17/2013 - PILS/meds sent. BF Aug. 5 - ENB 8/2/2013 - File to RH for review of report - AC 8/6/2013 - BF Aug. 9 to f/u w/ Dr. G for edits - ENB 8/9/2013 - file to RH to review edits - ENB 8/19/2013 - file with ENB - ENB 8/20/2013 - report faxed. File to CLT for invoicing - ENB 8/21/2013 - invoiced - file to AC to confirm invoice - CLT 8/28/2013 - file to closing pile - CLT 9/10/2013 - FILE CLOSED - AK


record_id: 12662402
file_case_id: 60194
internal_case_id: 60194
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-14
file_close_date: 2013-12-23
date_of_loss: 2011-12-11
create_date: 2013-06-14
create_time: 10:17:14
update_date: 2013-12-23
update_time: 10:17:51
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 25717582
myob_export_client_name: Intact Insurance-60194
case_notes:
  6/14/2013 - file to RH - Td 6/14/2013- file with TD to schedule - TD 6/14/2013 - file tasked for June 17 - TD 6/17/2013 - file with TD - Td 6/20/2013 - file tasked for june 25 - TD 6/25/2013 - file with TD - TD 6/26/2013 - file tasked for june 28 - TD 6/28/2013 - file with TD - TD 6/28/2013 - conf letter sent and file to MH for PIL - TD 6/28/2013 - BF July 2 for PIL - MH 7/4/2013 - PIL/meds sent express, BF Juy 23 for report - MH 7/22/2013 - file to RH to review report - ENB 7/23/2013 - Auth. for release added to file. File w/ RH - ENB 7/24/2013 - Auth to release sent for meds. file w/ RH - ENB 8/8/2013 - left VM for client. BF Aug. 15 for med f/u - ENB 8/29/2013 - left VM for client. BF Sept. 3 to f/u on meds - ENB 9/3/2013 - file w/ ENB to f/u on meds - ENB 9/5/2013 - BF Sept 12 to f/u on nerve cond. results - ENB 9/12/2013 - file to ENB to f/u on meds - ENB 9/12/2013 - BF Sept. 19 to f/u up w/ client - ENB 9/16/2013 - BF Sept. 23 for add. report - ENB 9/24/2013 - with MM for FU on addendum - MM 10/9/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662403
file_case_id: 60195
internal_case_id: 60195
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-14
file_close_date: 2013-12-04
date_of_loss: 2003-01-03
create_date: 2013-06-14
create_time: 10:36:49
update_date: 2013-12-04
update_time: 12:01:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: OP SK 880342 Grandfield
myob_export_client_name: SGI Legal - E-60195
case_notes:
  6/14/2013 - file to RH - TD 6/14/2013 - file tasked for June 27 - TD 6/25/2013 - file to RH to review meds - TD 7/3/2013 - PIL/meds sent FEDEX, BF July 17 for report - MH 7/17/2013 - file to ENB - TD 7/20/2013 - FED EX $59.92+gst - CLT 7/23/2013 - BF July 25 to f/u w/ Kenna for report - ENB 7/25/2013 - file w/ ENB - ENB 8/6/2013 - fiel BF Aug. 15 to f/u with Dr. T - ENB 8/15/2013 - file w/ ENB - ENB 8/16/2013 - BF August 23 to f/u on report - ENB 8/23/2013 - file with ENB to f/u on DR - ENB 8/26/2013 - BF Aug. 28 to f/u on DR w/ Dr. T - ENB 8/26/2013 - BF Sept. 4 to f/u on report - ENB 9/4/2013 - file w/ ENB to f/u on report - ENB 9/17/2013 - File to RH for review of report - AC 9/19/2013 - file w/MM for edits - MM 9/23/2013 - file to RH to review - MM 9/27/2013 - File with DOC - AK 10/1/2013 - file with RH to clarify with Tadros - MM 10/2/2013 - file w/ doc. clerk to await meds for Dr. T. - ENB 10/2/2013 - BF Oct. 4 for final rpt from Dr. T - ENB 10/3/2013 - File to RH for review - AK 10/4/2013 - BF Oct 7 - MM 10/7/2013 - file to doc. clerk - ENB 10/10/2013 - file with WN for report f/u - WN 10/10/2013 - BF Oct 16 for fu on edits with transcriptionist- AK 10/16/2013 - file to CM for review - WN 10/16/2013 - file with RH for review - CM 10/18/2013 - file to WN for printing 10/18/2013 - file to RH for review & signing - WN 10/22/2013 - file to CLT for invoice - WN 10/25/2013 - invoiced - file to closing pile - CLT 12/4/2013 - FILE CLOSED - ENB


record_id: 12662404
file_case_id: 60196
internal_case_id: 60196
case_open_month: 06-01-2013
case_open_week: 24
file_open_date: 2013-06-14
file_close_date: 2016-12-14
date_of_loss: 2009-05-08
create_date: 2013-06-14
create_time: 16:36:43
update_date: 2016-12-14
update_time: 09:57:18
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 680-229
myob_export_client_name: Field LLP-60196
case_notes:
  6/14/2013 - file to RH to review -TD 6/19/2013 - file with TD - TD 6/20/2013 - file tasked for June 25 - TD 6/25/2013 - file with TD - TD 6/26/2013 - file tasked for June 28 - TD 6/27/2013 - file with TD - TD 7/4/2013 - conf letter sent and file to MH for PIL - TD 7/4/2013 - PIL/meds sent scamper, BF July 31 report - MH 7/18/2013 - file with TD - TD 7/18/2013 - file retasked for July 31 - TD 7/31/2013 - with ENB - ENB 8/5/2013 - File Bfd to Aug 07 for report F/U - AC 8/6/2013 - edits sent to RV. BF Aug. 8 f/u on edits - ENB 8/7/2013 - file to RH to to review report - ENB 8/9/2013 - file BF Aug. 12 to f/u w/ Dr. R - ENB 8/12/2013 - file to RH to review - ENB 8/13/2013 - file to RH to sign - ENB 8/13/2013 - BF Aug. 15 to f/u on deposit - ENB 8/14/2013 - file with CLT to invoice - CLT 8/14/2013 - invoiced - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12662405
file_case_id: 60197
internal_case_id: 60197
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-18
file_close_date: 2016-12-14
date_of_loss: 2013-05-04
create_date: 2013-06-18
create_time: 10:09:31
update_date: 2016-12-14
update_time: 09:57:24
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: Mr. Fernando Serra-60197
case_notes:
  6/18/2013 - file with AC - TD 6/18/2013 - Bf June 20 for MRI followup - MH 6/21/2013 - Bf June 24 - MH 6/24/2013 - Bf June 27 for MRI report followup - MH 6/25/2013 - with RH for review MRI - MH 7/3/2013 - file with CLT 7/17/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662406
file_case_id: 60198
internal_case_id: 60198
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-17
date_of_loss: 2010-06-30
create_date: 2013-06-18
create_time: 10:14:15
update_date: 2013-07-12
update_time: 13:48:55
created_by: Appt.Coordinator
updated_by: Michelle
myob_export_client_name: -60198
case_notes:
  ***Ms. Huybrecht is representing herself 6/18/2013 - file to MH for printing meds then to RH - TD 6/18/2013 - file with RH for viewing of meds - MH 7/10/2013 - file to CLT to be closed and no invoice a/p RH - TD 7/10/2013 - file to AC 7/12/2013 - docs stored Aug. 30 to destroy. File closed - ENB


record_id: 12662407
file_case_id: 60199
internal_case_id: 60199
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-18
file_close_date: 2013-09-03
date_of_loss: 2012-08-06
create_date: 2013-06-18
create_time: 10:28:34
update_date: 2013-09-03
update_time: 15:30:51
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP1526163-12001
myob_export_client_name: Dominion of Canada-60199
case_notes:
  6/18/2013 - file with RH -TD 6/20/2013 - file tasked for june 25 - TD 6/25/2013 - file with TD - TD 6/27/2013 - file tasked for july 3 - TD 7/3/2013 - file with TD 7/4/2013 - file tasked for july 8 - TD 7/8/2013 - file wth TD -TD 7/10/2013 - conf letter sent and file to ENB for PIL - Td 7/11/2013 - PIL/meds send via courier. BF July 26 - ENB 7/26/2013 - file with ENB - ENB 8/6/2013 - BF Aug. 9 to f/u on report - ENB 8/8/2013 - dict. sent to RV. BF Aug. 12 for f/u - ENB 8/12/2013 - file to RH to review report - ENB 8/14/2013 - edits to RV. BF Aug. 16 to f/u w/ RV - ENB 8/14/2013- file to RH to review report - ENB 8/16/2013 - file w/ RH to review edits - ENB 8/16/2013 - report faxed. File to CLT for invoicing - ENB 9/1/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662408
file_case_id: 60200
internal_case_id: 60200
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-18
file_close_date: 2013-12-04
date_of_loss: 2001-11-11
create_date: 2013-06-18
create_time: 14:05:21
update_date: 2013-12-04
update_time: 10:09:50
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Bishop & McKenzie LLP-60200
case_notes:
  6/18/2013 - file to RH - Td 7/3/2013 - file with TD for deposit request - TD 7/9/2013 - deposit request sent and file to ENB - TD 7/12/2013 - file with ENB - ENB 7/23/2013 - BF July 30 for f/u on deposit - ENB 7/30/2013 - PIL/meds sent Xpress. BF Aug. 15 report - ENB 7/31/2013 - RETAINER received $3,675.00 - CLT 8/15/2013 - file w/ ENB - ENB 8/16/2013 - BF Aug. 23 to f/u on report - ENB 8/23/2013 - file with ENB to f/u on report - ENB 8/26/2013 - BF Aug. 28 to f/u on report - ENB 8/28/2013 - file with ENB to f/u on report - ENB 8/28/2013 - left VM. BF Aug. 30 to f/u on report - ENB 8/30/2013 - file w/ ENB to f/u on report - ENB 9/17/2013 - file BF for FU Sept 20 - AK 9/20/2013 - File BF for FU Sept 24 - AK 9/24/2013 - to with MM for FU on report - MM 10/10/2013 - file with WN for report f/u - WN 10/10/2013 - BF Oct 14 for fu on doc review - AK 10/15/2013 - file with WN for f/u report - WN 10/16/2013 - BF Oct 21st for f/u on report - WN 10/17/2013 - file to RN for review email - WN 10/21/2013 - BF Nov 4 as per RH - ENB 11/1/2013 - To RH to review new correspondence - AK 11/7/2013 - report in file to RH to review - WN 11/12/2013- report sent - file to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/4/2013 - FILE CLOSED - ENB


record_id: 12662409
file_case_id: 60201
internal_case_id: 60201
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2013-08-22
date_of_loss: 2011-07-27
create_date: 2013-06-19
create_time: 10:10:33
update_date: 2013-08-27
update_time: 09:39:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 50007/000038090
myob_export_client_name: Great West Life - E-60201
case_notes:
  6/19/2013 - file to RH to assign - TD 6/20/2013 - file with TD - TD 6/20/2013 - file tasked for June 28 f/u on meds - TD 6/21/2013 - file with RH for review of meds - MH 6/26/2013 - file with TD to schedule - TD 6/27/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD - TD 7/4/2013 - file tasked for july 8 - TD 7/8/2013 - file with TD - TD 7/8/2013 - file tasked for july 12 - TD 7/12/2013 - file with TD - TD 7/12/2013 - file tasked for july 17 -Td 7/17/2013 - file with TD - TD 7/17/2013 - file tasked for july 22 - TD 7/22/2013 - file with TD - Td 7/26/2013 - file tasked for july 29 - Td 7/29/2013 - file with TD for conf letter - Td 7/31/2013 - conf letter sent and file to ENB for PIL - TD 8/6/2013 - file to RH for PIL - Td 8/6/2013 - dict. sent to RV. BF Aug. 8 for f/u on trans - ENB 8/7/2013 - file to RH to review PIL - ENB 8/12/2013 - PIL/meds sent. BF Sept. 27 for report - ENB 8/22/2013 - Client called to cancel appt rtw full time - AC 8/22/2013 - file to CLT to determine fees - AC 8/24/2013 - file to closing pile - CLT 8/27/2013 - FILE CLOSED - AK


record_id: 12662410
file_case_id: 60202
internal_case_id: 60202
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
date_of_loss: 2007-05-25
create_date: 2013-06-19
create_time: 10:11:10
update_date: 2013-08-07
update_time: 14:18:59
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 20018377
myob_export_client_name: Dolden Wallace Folick LLP-DO NOT USE-60202
case_notes:
  6/19/2013 - file to RH to review - TD 6/20/2013 - file with TD - TD 6/20/2013 - file tasked for June 25 - TD 6/25/2013 - file with TD - TD 6/26/2013 - file to CLT then to closing - TD 7/10/2013 - nothing to invoice - file to closing pile - CLT 8/7/2013 - CLOSED - AC


record_id: 12662411
file_case_id: 60203
internal_case_id: 60203
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2013-07-04
date_of_loss: 2010-08-26
create_date: 2013-06-19
create_time: 10:14:45
update_date: 2013-07-04
update_time: 15:47:34
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 002407693
myob_export_client_name: SGI - Head Office-60203
case_notes:
  6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662412
file_case_id: 60204
internal_case_id: 60204
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2013-07-04
date_of_loss: 2012-03-10
create_date: 2013-06-19
create_time: 10:21:34
update_date: 2013-12-23
update_time: 12:19:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936672
myob_export_client_name: SGI - Head Office-60204
case_notes:
  6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 11/1/2013 - File to CM to reopen - AK 11/4/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 60504-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662413
file_case_id: 60205
internal_case_id: 60205
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2015-02-23
date_of_loss: 2012-09-23
create_date: 2013-06-19
create_time: 10:26:01
update_date: 2015-02-23
update_time: 14:05:25
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003061670
myob_export_client_name: SGI - Head Office-60205
case_notes:
  6/19/2013 - file to RH to assign - Td 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 1/5/2015 - reopened, file to RH to assign - PW 1/9/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/14/2015 - waiting on fees - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61519-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12662414
file_case_id: 60206
internal_case_id: 60206
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2014-04-30
date_of_loss: 2010-08-24
create_date: 2013-06-19
create_time: 10:29:40
update_date: 2014-04-30
update_time: 11:58:42
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002407707
myob_export_client_name: SGI - Head Office-60206
case_notes:
  6/19/2013 - file to RH to assign - TD 6/20/2013 - with ENB - MH 6/27/2013 - file to CLT for invoicing - ENB 7/10/2013 - invoiced - file to ENB to close - CLT 8/21/2013 - FILE CLOSED - AK 2/24/2014 - clipped to .2 - CM 4/30/2014 - FILE CLOSED - AC 60206.2 2/24/2014 - file opened - CM 2/24/2014 - red file to Sharma - CM 2/28/2014 - file to CLT for invoicing - CM 3/8/2014 - invoiced - CLT NOTE: Will show up under Invoice 60206-1 with several others - CLT 3/8/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662415
file_case_id: 60207
internal_case_id: 60207
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2013-07-04
date_of_loss: 2012-12-15
create_date: 2013-06-19
create_time: 10:32:55
update_date: 2013-08-21
update_time: 15:46:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003156180
myob_export_client_name: SGI - Head Office-60207
case_notes:
  6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 7/11/2013 - file reopened; with RH to assign - ENB 7/11/2013 - in trans - ENB 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60282-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662417
file_case_id: 60209
internal_case_id: 60209
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2018-12-19
date_of_loss: 2012-05-17
create_date: 2013-06-19
create_time: 10:41:38
update_date: 2018-12-19
update_time: 12:10:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WB Sk 002000680
myob_export_client_name: SGI - Head Office-60209
case_notes:
  60209.1 6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 60209.2 DR. BURKART 12/11/2018 - POINT OPENED - CC 12/11/2018 - File to editing - CC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 12662418
file_case_id: 60210
internal_case_id: 60210
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2014-02-24
date_of_loss: 2009-01-01
create_date: 2013-06-19
create_time: 10:55:11
update_date: 2014-02-24
update_time: 11:05:16
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002029058
myob_export_client_name: SGI - Head Office-60210
case_notes:
  6/19/2013 - file to RH to assign - Td 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file in my office to discuss with RH 8/21/2013 - FILE CLOSED - AK 8/23/2013 - File open - AK 8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60392-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Rao - CM 2/10/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60590-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662419
file_case_id: 60211
internal_case_id: 60211
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2013-11-05
date_of_loss: 2010-01-23
create_date: 2013-06-19
create_time: 10:58:50
update_date: 2013-11-05
update_time: 10:58:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002287557
myob_export_client_name: SGI - Head Office-60211
case_notes:
  6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 10/3/2013 - File reopened to RH to assign - MM 10/3/2013 - File in trans - AK 10/8/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60211-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662421
file_case_id: 60213
internal_case_id: 60213
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2020-06-12
date_of_loss: 2012-10-09
create_date: 2013-06-19
create_time: 11:15:37
update_date: 2020-06-12
update_time: 11:35:24
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003062334
myob_export_client_name: SGI - Head Office-60213
case_notes:
  60213.1 DR RAO 6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced 60213-1 - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 60213.2 DR BURKART 5/22/2020 - POINT OPENED, TO EDITING - CC 6/5/2020 - Finalized and scanned to AC - RV 6/5/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC


record_id: 12662422
file_case_id: 60214
internal_case_id: 60214
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2013-09-09
date_of_loss: 2011-01-05
create_date: 2013-06-19
create_time: 11:19:46
update_date: 2013-09-09
update_time: 12:33:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WB SK 002000348
myob_export_client_name: SGI - Head Office-60214
case_notes:
  6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 60213-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 8/23/2013 - File reopen - AK 8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60392-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK


record_id: 12662424
file_case_id: 60216
internal_case_id: 60216
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2016-12-14
date_of_loss: 2012-05-03
create_date: 2013-06-19
create_time: 12:12:06
update_date: 2016-12-14
update_time: 09:57:39
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: NB SK 002293503
myob_export_client_name: SGI - Head Office-60216
case_notes:
  6/19/2013 - file to RH to assign - Td 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662425
file_case_id: 60217
internal_case_id: 60217
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2016-12-14
date_of_loss: 2013-03-13
create_date: 2013-06-19
create_time: 12:17:13
update_date: 2016-12-14
update_time: 09:57:44
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 003156489
myob_export_client_name: SGI - Head Office-60217
case_notes:
  6/19/2013 - file to RH to assign - TD 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662428
file_case_id: 60220
internal_case_id: 60220
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2014-02-19
date_of_loss: 2011-02-13
create_date: 2013-06-19
create_time: 14:21:59
update_date: 2014-03-14
update_time: 10:37:11
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57701-004/E1075499
myob_export_client_name: Great West Life - E-60220
case_notes:
  6/19/2013 - file to RH to assign - TD 6/20/2013 - file with TD - TD 6/20/2013 - file tasked for june 25 - TD 6/21/2013 - file with RH 6/25/2013 - file with TD - TD 6/26/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD - TD 7/2/2013 - file tasked for July 15 -TD 7/15/2013 - file with TD - TD 7/18/2013 - file tasked for July 22 - Td 7/22/2013 - file with TD - TD 7/22/2013 - file tasked for july 24 - Td 7/24/2013 - file to TD - ENB 7/24/2013 - file tasked for july 26 for conf f/u - TD 7/26/2013 - file with TD - Td 7/26/2013 - file retasked for July 29 - TD 7/29/2013 - file with TD for conf f/u - TD 7/30/2013 - conf letter sent and file to ENB for PIL - Td 7/30/2013 - left VM for client re: meds. File w/ ENB - ENB 8/5/2013 - File Bfd to Aug 13 for report f/u - AC 8/13/2013 - file with ENB - TD 8/13/2013 - file BF Aug. 19 fo report - ENB 8/19/2013 - file w/ ENB - ENB 8/19/2013 - BF Aug. 21 to f/u on report - ENB 8/21/2013 - file w/ ENB to f/u on report - ENB 8/21/2013 - BF Aug. 23 to f/u on report - ENB 8/23/2013 - file with ENB to f/u on report - ENB 8/26/2013 - BF Aug. 29 to f/u on report - ENB 8/29/2013 - file w/ ENB to f/u on report - ENB 8/29/2013 - BF Sept. 3 to f/u on report - ENB 9/3/2013 - file w/ ENB to f/u on report - ENB 9/4/2013 - file to RH to review report - ENB 9/6/2013 - edits sent to Dr. L. BF Sept. 10 f/u edits - ENB 9/10/2013 - file to RH to review final draft - ENB 9/11/2013 - file to CLT for invoicing - ENB 10/13/2013 - still no invoice from my call on Sept 20th - file tasked to Oct 18 - Please give to CLT - THX - CLT 10/18/2013 - file to CLT for f/u - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 2/13/2014 - BF Feb. 14 to f/u w/ client - ENB 2/14/2014 - File w ENB -TLG 2/14/2014 - BF Feb. 18 to f/u w/ client - ENB 2/18/2014 - File w ENB -TLG 2/18/2014- file to RH to see letter - ENB 2/19/2014 - FILE CLOSED - ENB 3/14/2014 - file w RH - TLG 3/14/2014 - file back to closing - TLG


record_id: 12662429
file_case_id: 60222
internal_case_id: 60221
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
date_of_loss: 2013-04-05
create_date: 2013-06-19
create_time: 14:27:10
update_date: 2017-04-05
update_time: 14:35:00
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 25161 LP
myob_export_client_name: New West Adjusters-60221
case_notes:
  6/19/2013 - file to RH to assign - Td 6/20/2013 - file with TD - Td 6/20/2013 - tasked for June 25 - TD 6/25/2013 - file with TD - TD 6/26/2013 - file to CLT then to closing - TD 7/10/2013 - nothing to invoice - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662430
file_case_id: 60222
internal_case_id: 60222
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-19
file_close_date: 2014-11-19
date_of_loss: 2007-05-08
create_date: 2013-06-19
create_time: 14:37:45
update_date: 2014-11-19
update_time: 11:56:55
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Intact Insurance-60222
case_notes:
  60222.1 - MLE 6/19/2013- file with RH - TD 6/19/2013 - file with TD - TD 6/20/2013 - file tasked for June 27 - tD 6/27/2013 - file with TD - TD 7/10/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL - Td 8/7/2013 - PIL in system, tasked Sept 30, f/u on meds -Td 9/30/2013 - F/u on meds, to come Oct 1, BF Oct 1 - MM 10/1/2013 - file to doc clerk to f/u on meds - ENB 10/1/2013 - File & Meds to Dr Tadros BF Oct 28 - MM 10/28/2013 - file with WN for f/u report-Tadros - WN 11/7/2013 - email dr for report status - BF nov 12 - WN 11/12/2013 - file with WN f/u on report - WN 11/20/2013 - email to DR f/u on rep. Nov 27 - WN 11/27/2013 - file to doc. clerk for report f/u - ENB 12/9/2013 - Dictation rec file w RH to review - TLG 12/10/2013 - BF to Dec 13 - CM 12/13/2013 - BF to Dec 17 - CM 12/13/2013 - File to CM for editing - TLG 12/17/2013 - File w CM - TLG 12/18/2013 - file to RH for review - CM 12/19/2013 - file to TLG - CM 12/19/2013 - Faxed to client, CLT w file for invoicing - TLG 1/8/2014 - invoiced - file in my office - CLT 1/15/2014 - file to closing pile - CLT 1/15/2014 - clipped to .2 - ENB 11/19/2014 - file CLOSED - CLT 60222.2 - TRIAL 1/15/2014 - file to RH to review - ENB 1/15/2014 - file to TLG to coord. trial - ENB 2/6/2014 - Meds sent back to Client - TLG 2/11/2014 - Email sent re:dates, file bfd to Feb 14 to f/u-TLG 2/14/2014 - File bfd to Apr 30 to f/u w tadros on dates - TLG 5/1/2014- file bfd to may 20 to f/u w client to conf trial -TLG 5/20/2014 - file to DocClerk - ENB 5/22/2014 - em to DrT and Client re conf avail/trial - BF 5/22/2014 - BF?d to June 6th to f/u with both - BF 6/3/2014 - Trial settled. File to CLT to invoice - BF 6/11/2014 - invoiced - file in my office - CLT 6/14/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662431
file_case_id: 60223
internal_case_id: 60223
case_open_month: 06-01-2013
case_open_week: 25
file_open_date: 2013-06-20
file_close_date: 2013-12-23
date_of_loss: 2012-12-21
create_date: 2013-06-20
create_time: 16:08:38
update_date: 2013-12-23
update_time: 10:55:46
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: E3405
myob_export_client_name: Great West Life - E-60223
case_notes:
  6/20/2013 - file to RH - TD 6/26/2013 - file with TD - TD 7/19/2013 - file tasked for july 22 - Td 7/22/2013 - file retasked for July 24 - TD 7/24/2013 - file to TD - ENB 7/26/2013 - file tasked for july 29 - Td 7/29/2013 - file with TD to find examiner - TD 7/31/2013 - file tasked for August 1 for f/u on specialists recommended by Dr. Atkinson - TD 8/1/2013 - file with TD - TD 8/2/2013 - file tasked for aug 6 - TD 8/6/2013 - file with td - TD 8/15/2013 - file to RH - TD 8/15/2013 - dict. sent to RV. BF Aug. 19 - ENB 8/16/2013 - file w/ RH to review PIL - ENB 8/19/2013 - file to RH to re-review PIL - ENB 8/21/2013 - BF Aug. 23 to f/u on address for PIL/meds - ENB 8/21/2013 - file to RH to sign - ENB 8/22/2013 - PIL sent via fax. BF Aug. 27 to f/u w/ Dr. B - ENB 8/23/2013 - PIL sent via email to Dr. Godinez - ENB 8/27/2013 - BF Aug. 30 to f/u w/ Dr.s - ENB 8/30/2013 - file w/ ENB to f/u on PIL - ENB 9/5/2013 - file to ENB - EM 9/13/2013 - BF Sept. 17 to f/u on dates - ENB 9/17/2013 - file w/ ENB to f/u on dates - ENB 9/17/2013 - BF Sept. 19 to conf. dates w/ client - ENB 9/19/2013 - Bfd for Sept 23 for appt conf - ENB 9/24/2013 - file to ENB for appt. f/u - ENB 9/27/2013 - file to doc. clerk to awail LOI - ENB 10/1/2013 - called for LOI, to be faxed BF Oct 2 - MM 10/2/2013 - file to doc. clerk to f/u on LOI -ENB 10/4/2013 - fu on LOI, to be faxed today - MM 10/4/2013 - LOI/PIL/meds sent via e-mail - ENB 10/4/2013 - file w/ ENB to discuss w/ AC - ENB 10/7/2013 - BF Oct. 15 for report - ENB 10/15/2013 - file with wn for report f/u - wn 10/17/2013 - report sent for review BF Oct 21 - wn 10/21/2013 - f/u on report status sent on oct 17 - WN 10/22/2013 - BF Oct 24 for final rep from Dr. Stel. - wn 10/23/2013 - file to RH final report in for review - WN 10/25/2013 - file to RH for review of report - WN 10/30/2013 - report faxed - file to CLT for invoice - WN 10/28/2013 - File to WN. - CM 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662432
file_case_id: 60224
internal_case_id: 60224
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-24
file_close_date: 2013-09-09
date_of_loss: 2012-07-07
create_date: 2013-06-24
create_time: 10:31:12
update_date: 2017-11-03
update_time: 16:06:27
created_by: Michelle
updated_by: FileMaker Pro 15 Trial
client_file_number: 30033-DXM
myob_export_client_name: Townsend & Leedham-60224
case_notes:
  6/24/2013 - with RH to assign - MH 6/25/2013 - file with TD - TD 6/26/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD - Td 7/2/2013 - file tasked for July 4 - TD 7/2/2013 - file with TD 7/5/2013 - file to CLT then to closing - TD 7/8/2013 - file with TD - Td 7/9/2013 - file tasked for july 11 - TD 7/11/2013 - file with TD - TD 7/12/2013 - file tasked for July 16 - TD 7/16/2013 - file with TD - TD 7/17/2013 - conf letter sent and file to ENB for PIL - TD 7/22/2013 - BF July 24 for f/u on meds w/ client - ENB 7/22/2013 - meds received. with ENB awaiting PIL - ENB 7/22/2013 - PIL in system. BF July 26 to RH for review - ENB 7/26/2013 - file with ENB - ENB 7/26/2013 - file to RH to review PIL - TD 7/30/2013 - edits on PIL sent to RV - ENB 8/1/2013 - file to AC - TD 8/5/2013 - Edits to RV BFD for Aug 09 - AC 8/5/2013 - File Bfd for Aug 09 for deposit update - AC 8/6/2013 - File with RH for for PIL review - AC 8/8/2013 - PIL finalized, PIL/meds emailed to Dr. Mrazik - TD 8/8/2013 - tasked for Aug 16 for report f/u - Td 8/16/2013 - w/ ENB to f/u on report - ENB 8/16/2013 - BF Aug. 27 to f/u on report - ENB 8/23/2013 - filr to RH to review report - ENB 9/3/2013 - file w/ ENB to f/u on final draft - ENB 9/5/2013- report faxed. Fiel to CLT for invoicing - ENB 9/7/2013 - invoiced - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK 10/20/2016 - file to RH - ENB 8/9/2017 - clipped to 63661 11/3/2017 - FILE CLOSED - DN


record_id: 12662433
file_case_id: 60225
internal_case_id: 60225
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-24
file_close_date: 2013-12-23
create_date: 2013-06-24
create_time: 10:53:34
update_date: 2018-03-06
update_time: 16:11:27
created_by: Michelle
updated_by: FileMaker Pro 15 Trial
client_file_number: 30-37,305
myob_export_client_name: DDC Lawyers LLP-60225
case_notes:
  6/24/2013 - with RH to assign - MH 6/27/2013 - file with TD -Td 6/27/2013 - file tasked for July 2 - TD 6/28/2013 - with TD - MH 6/28/2013 - file retasked for July 2 - TD 7/2/2013 - file with TD - TD 7/3/2013 - file tasked for july 8 - td 7/8/2013 - file with TD - Td 7/10/2013 - file tasked for July 12 - TD 7/12/2013 - file with TD - TD 7/12/2013 - file tasked for July 16 - TD 7/16/2013 - file with TD - TD 7/16/2013 - file tasked for july 22 - TD 7/22/2013 - file with TD - TD 7/22/2013 - file tasked for July 25 - TD 7/24/2013 - file with TD - Td 7/26/2013 - file tasked for july 29 - Td 7/29/2013 - file with TD for conf letter - Td 7/31/2013 - conf letter sent and file to ENB for PIL - Td 8/6/2013 - PIL & meds sent file bfd Sept 27 f/u report - AC 8/21/2013 - deposit received. BF Sept. 18 for report - ENB 9/1/2013 - RETAINER received $3,675 - CLT 9/13/2013 - BF Sept 20 f/u Dr. Buckley?s dictation - EM 9/14/2013 - FED EX $32.01 - CLT 9/20/2013 - BF for f/u Sept 24 - AK 9/20/2013 - Dictation recd & sent to RV BF Sept 24 - MM 9/23/2013 - Draft rec?d, Fwd to Dr Buckley BF, Sept 24 - MM 9/24/2013 - draft aprvd by REB, to RH for review - MM 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 1/22/2018 - file to AC - PW 3/6/2018 - FILE CLOSED - RG


record_id: 12662434
file_case_id: 60226
internal_case_id: 60226
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-24
file_close_date: 2014-12-19
date_of_loss: 2008-08-21
create_date: 2013-06-24
create_time: 14:10:20
update_date: 2015-03-27
update_time: 12:40:54
created_by: Michelle
updated_by: WMA_User
client_file_number: 611028
myob_export_client_name: Aviva Canada-60226
case_notes:
  6/24/2013- with RH for review - MH 6/24/2013 - with TD to book - MH 6/27/2013 - file tasked for June 28 - TD 6/28/2013 - file retasked for July 2 - TD 7/2/2013 - file with TD - TD 7/4/2013 - file tasked for July 8 - TD 7/8/2013 - file with TD 7/9/2013 - file tasked for July 11 - TD 7/11/2013 - file with TD - Td 7/12/2013 - file tasked for July 17 - TD 7/17/2013 - file retasked for July 22, waiting for dates - TD 7/22/2013 - file with TD - TD 7/22/2013 - file retasked for july 25 - TD 7/25/2013 - file with TD - TD 7/25/2013 - file tasked for july 29 to f/u c Evans for dates -TD 7/29/2013 - file with TD for f/u with Evans - TD 7/29/2013 - file tasked for July 30 for conf f/u - Td 7/30/2013 - file with TD - Td 7/30/2013 - file tasked for August 5 for conf f/u - TD 7/30/2013 - file with TD for conf letter - TD 8/2/2013 - file tasked for aug 5 for conf letter - Td 8/5/2013 - file with TD - TD 8/5/2013 - conf letter sent - TD 8/5/2013 - PIL in system, tasked for Aug 9 for meds f/u - TD 8/7/2013 - file with RH for phone call re video -TD 8/7/2013 - file retasked for Aug 9 for meds f/u - TD 8/8/2013 - meds received, PIL completed, file to AC - TD 8/8/2013 - PIL meds sent, Bfd sept 9, f/u report - AC 9/3/2013 - file to Cheryl for LC, pls see note - EM 9/4/2013 - invoiced - file to EM - CLT 9/5/2013 - BF for Oct 7 f/u rescheduling - EM 10/1/2013 - BF Oct. 3 to f/u w/ Dr. E. - ENB 10/2/2013 - BF Oct. 9 to rbk - ENB 10/9/2013 - file w/ ENB to rbk - ENB 10/9/2013 - BF Oct. 18 to f/u w/ client for rbkg - ENB 10/15/2013 - file to RH for review - wn 10/15/2013 - BF Oct. 18 to rbk - ENB 10/18/2013 - file to ENB to rebook - WN 10/18/2013 - BF Oct. 23 to rbk appt. - ENB 10/23/2013 - file w/ ENB to rbk - ENB 11/7/2013 - BF Nov 14 for file update - ENB 11/13/2013 - file to RH to review email - ENB 11/28/2013 - need response from lawyer, BF Dec 4 - CM 12/4/2013 - file to CM to f/u w/ lawyer - ENB 12/5/2013 - file to ENB to rebook - CM 12/5/2013 - BF April 15 as per client - ENB 4/15/2014 - BF April 17 to f/u w/ client - ENB 4/17/2014 - clipped to 60227 - ENB 9/9/2014 - file w/ ENB - ENB 9/9/2014 - Sept 10 to BF for PIL - ENB 9/12/2014 - pil sent xpost. bf sept 30 - BF + 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 request add. meds - ENB 9/22/2014 - file w/ AC - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - file to AC + RH; then Sept. 24 f/u on meds - ENB 9/24/2014 - Sept. 26 f/u on add. meds - ENB 9/26/2014 - file to DA to f/u on meds - ENB 9/26/2014 - file w/ ENB - ENB 9/26/2014 - Sept. 30 f/u on meds - ENB 9/30/2014 - file to DA - ENB 10/1/2014 - B/F to Oct.3 to F/U on additional meds - DA 10/3/2014 - file to DA - ENB 10/3/2014 - B/F to Oct.7 to F/U on additional meds. - DA 10/7/2014 - file to DA - ENB 10/7/2014 - B/F to Oct.9 F/U on additional meds - DA 10/9/2014 - file to DA - ENB 10/9/2014 - B/F to Nov.10 to F/U on add. meds - DA 10/23/2014 - file with RH - DA 10/29/2014 - report received via RH (email), file to PW - PW 10/30/2014 - file to RH for review - PW 10/30/2014 - file to PW for edits - PW 10/30/2014 - file to RH for review - PW 10/30/2014 - finalized, file to DA - PW 10/30/2014 - faxed report and file to CLT for invoicing - DA 11/5/2014 - file to RH for review RETURN TO CLT INVO - AS 11/7/2014 - file back to CLT for invoicing - ENB 11/26/2014 - BF?d to Nov 28 RE: f/u with client (error) -PW 11/28/2014 - File to PW - AS 12/9/2014 - file in CLT?s door as per CLT - PW 12/13/2014 - invoiced - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW


record_id: 12662435
file_case_id: 60227
internal_case_id: 60227
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-24
file_close_date: 2015-02-23
date_of_loss: 2008-08-21
create_date: 2013-06-24
create_time: 14:13:59
update_date: 2015-10-29
update_time: 15:00:07
created_by: Michelle
updated_by: Documentation Clerk
client_file_number: 611028
myob_export_client_name: Aviva Canada-60227
case_notes:
  6/24/2013 - with RH for review - MH 6/24/2013 - with TD to book - MH 6/27/2013 - file tasked for June 28 - TD 6/28/2013 - file retasked for july 2 -Td 7/2/2013 - file with TD - TD 7/4/2013 - file tasked for July 8 - TD 7/8/2013 - file with TD - TD 7/9/2013 - file tasked for July 11 - Td 7/11/2013 - file with TD - TD 7/12/2013 - file tasked for July 17 - TD 7/17/2013 - file retasked for July 22, waiting on dates - TD 7/22/2013 - file with tD - Td 7/22/2013 - file retasked for july 25 - TD 7/25/2013 - file with TD - TD 7/25/2013 - file tasked for july 29 for f/u c Evans for date -TD 7/29/2013 - file with TD for f/u with Evans - Td 7/29/2013 - file tasked for July 30 for conf f/u - Td 7/30/2013 - file with TD - TD 7/30/2013 - file tasked for August 5 for conf f/u - Td 7/30/2013 - file with TD for conf letter - Td 8/2/2013 - file tasked for aug 5 for conf letter - TD 8/5/2013 - file with TD - Td 8/5/2013 - conf letter sent - TD 8/5/2013 - PIL in system, tasked for Aug 9 for meds f/u - Td 8/7/2013 - file with RH for phone call re video - TD 8/7/2013 - file retasked for Aug 9 for meds f/u - TD 8/8/2013 - meds received, PIL completed, file to AC - TD 8/8/2013 - PIL & meds sent, Bfd sept 9th, f/u report - AC 9/3/2013 - file to Cheryl for LC, pls see note - EM 9/4/2013 - invoiced - file to EM - CLT 9/5/2013 - BF Oct 7 f/u rescheduling - EM 10/1/2013 - BF Oct. 3 to f/u w/ Dr. E. - ENB 10/2/2013 - BF Oct. 9 to rbk - ENB 10/9/2013 - file w/ ENB to rbk - ENB 10/9/2013 - BF Oct. 18 to f/u w/ client - ENB 10/15/2013 - file to RH for review - wn 10/15/2013 - BF Oct. 18 to rbk - ENB 10/18/2013 - file to ENB for rebook - WN 10/18/2013 - BF Oct. 23 to rbk appt. - ENB 10/23/2013 - file w/ ENB to rbk - ENB 11/7/2013 - BF Nov. 14 for file update - ENB 11/13/2013 - file w/ RH to review e-mail - ENB 11/28/2013 - need response from lawyer, BF Dec 4 - CM 12/4/2013 - file to CM to f/u w/ lawyer - ENB 12/5/2013 - file to ENB to rebook - CM 12/5/2013 - BF April 15 as per client - ENB 4/15/2014 - file w ENB -TLG 4/15/2014 -BF April 17 to f/u w/ client - ENB 4/16/2014 - BF April 24 - awaiting letter from client - ENB 4/17/2014 - file to RH to review letter from client - ENB 4/22/2014 - BF April 24 to obtain dates - ENB 4/23/2014 - file to RH to discuss w/ client - ENB 4/29/2014 - file w/ ENB - ENB 4/29/2014 - BF May 1 to conf. appt - ENB 4/30/2014 - file to AC 5/1/2014 - file to RH to discuss w/ client - ENB 5/2/2014 - dictation sent to ENB, file bfd to May 6 -TLG 5/6/2014 - file in boardroom for RH to review PIL -TLG 5/6/2014 - file back to RH for edits - ENB 5/6/2014 - file to RH to discuss w/ Dr. E - ENB 5/6/2014 - BF May 8 to conf. w/ Tami - ENB 5/8/2014 - file w ENB - TLG 5/8/2014 - BF May 13 to f/u on appt + conditions - ENB 5/8/2014 - BF May 9 to send conf. letter - ENB 5/9/2014 - File w ENB - TLG 5/9/2014 - BF May 13 to f/u w client - ENB 5/13/2014 - file w ENB -TLG 5/13/2014 - BF May 21 to f/u w/ client - ENB 5/15/2014 - File w ENB -TLG 5/15/2014 - file to RH to discuss w/ client + doctor - ENB 5/20/2014 - BF June 12 to rebook - ENB 6/2/2014 - file to RH to review - ENB 8/5/2014 - bf to RH Aug 19th - BF 8/21/2014 - RH BF to Sept 5th - BF 8/25/2014 - file w/ ENB - ENB 8/25/2014 - Aug. 27 f/u w/ Dr. E for dates - ENB 8/27/2014 - file w/ ENB - ENB 8/27/2014 - Aug. 29 f/u w/ Dr. E - ENB 8/28/2014 - file w/ ENB - ENB 8/28/2014 - Sept 2 f/u w/ client - ENB 9/2/2014 - file w/ ENB - ENB 9/2/2014 - Sept. 4 conf. appt - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - Sept. 8 conf appt - ENB 9/8/2014 - file w/ ENB - ENB 9/8/2014 - Sept. 10 conf. interpreter - ENB 9/9/2014 - file w/ ENB for conf. letter - ENB 9/9/2014 - file to RH - ENB 9/9/2014 - Sept. 10 for PIL - ENB 9/12/2014 - pil sent xpost bf sept 30 - BF 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 request add. meds - ENB 9/22/2014 - file w/ AC - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - file to AC + RH; then Sept 24 f/u on meds - ENB 9/24/2014 - Sept. 26 f/u on add. meds - ENB 9/26/2014 - file to DA to f/u on meds - ENB 9/26/2014 - file w/ ENB - ENB 9/26/2014 - Sept. 30 f/u on meds - ENB 9/30/2014 - file w/ DA - ENB 10/1/2014 - B/F to Oct.3 to F/U on additional meds - DA 10/3/2014 - file to DA - ENB 10/3/2014 - B/F to Oct.7 to F/U on additional meds. - DA 10/7/2014 - file to DA - ENB 10/7/2014 - B/F to Oct.9 to F/U on additional meds - DA 10/9/2014 - file w/ DA - ENB 10/9/2014 - B/F to Nov.10 to F/U on add. meds - DA 10/10/2014 - File to RH -DA 10/14/2014 - B/F to Oct.21 to give file to RH - DA 10/21/2014 - file to RH - ENB 10/21/2014 - B/F to Nov.11 to give file to RH - DA 11/13/2014 - B/F file to Nov. 20 to RH - AS 11/20/2014 - B/F file to nov.24 RH - AS 11/24/2014 - File to RH - AS 11/25/2014 - Jan. 24 file to RH - ENB 1/5/2015 - file with RH for review - AS 1/6/2015 - file to PW for edits - PW 1/9/2015 - file to RH for review - PW 1/12/2015 - file to PW for edits - PW 1/12/2015 - file to RH to sign - PW 1/12/2015 - file to PW - PW 1/12/2015 - finalized - PW 1/12/2015 - file to CLT for invoic. then to AS to fax out - PW 1/14/2015 - invoiced - CLT 1/14/2015 - file to AS per above - CLT 1/14/2015 - file to CLOSING PILE - AS 2/23/2015 - FILE CLOSED - AS 10/29/2015 - MEDS DESTROYED - AS


record_id: 12662436
file_case_id: 60228
internal_case_id: 60228
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-24
file_close_date: 2016-12-14
date_of_loss: 2012-09-20
create_date: 2013-06-24
create_time: 16:46:03
update_date: 2016-12-14
update_time: 09:58:03
created_by: Michelle
updated_by: ACALADO
client_file_number: 30657-M
myob_export_client_name: Townsend & Leedham-60228
case_notes:
  6/24/2013 - with Rh to assign - MH 6/25/2013 - file with TD to schedule - TD 6/26/2013 - file with AC - TD 7/5/2013 - file with TD - TD 7/10/2013 - conf letter sent and file to ENB for PIL - TD 7/30/2013 - file to CLT then to closing - TD 7/31/2013 - nothing to bill - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662437
file_case_id: 60229
internal_case_id: 60229
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-25
file_close_date: 2014-01-03
date_of_loss: 2011-03-04
create_date: 2013-06-25
create_time: 16:54:48
update_date: 2014-05-02
update_time: 14:33:55
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 45973/MAS
myob_export_client_name: Engelking Wood-60229
case_notes:
  6/25/2013 - file to RH - TD 6/26/2013 - file with TD - TD 6/27/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD - TD 7/4/2013 - file tasked for July 8 - TD 7/4/2013 - file with TD - Td 7/10/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL - Td 8/7/2013 - PIL in system, file tasked for Sept 6 to f/u on meds - TD 8/30/2013 - meds in boardroom. BF Sept. 10 to send - ENB 9/1/2013 - RETAINER received $3,500 - CLT 9/10/2013 - file w/ ENB for PIL/meds - ENB 9/10/2013 - BF Oct. 4 for f/u with Dr. D. for report - ENB 10/1/2013 - file with RH to review report - MM 10/3/2013 - BF Oct 8 for fu on edits - AK 10/8/2013 - file to doc. clerk for edit f/u - ENB 10/9/2013- file to CLT for invoicing - ENB 10/9/2013 - invoiced - file to closing pile - CLT 10/10/2013 - BF Oct 15 for fu on dictation - AK 10/15/2013 - file with RN for review of letter - wn 10/16/2013 - file to RN for signatre - WN 10/22/2013 - BF Nov 5 f/u on addendum report - WN 10/23/2013 - file to RH as per phn call - ENB 10/24/2013 - BF Nov. 7 as per RH - ENB 11/7/2013 - file to RH for review - WN 11/7/2013 - BF to Nov 8th for RH - urgent - WN 11/13/2013- faxed ADD to CLT for invoice - WN 11/20/2013 - file to CM to follow up on report - CLT 11/26/2013 - file to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AK 12/7/2013 - invoiced - file in my office - import errors - CLT 12/27/2013 - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/3/2014 - file to RH re: fax - ENB 2/5/2014 - dictation sent to rose, file Bfd to Feb 6 - TLG 2/6/2014 - dictation revd? file w CM for editing - TLG 2/6/2014 - file to RH to review letter - ENB 2/6/2014 - File BFd to Feb 7 for TLG - TLG 2/7/2014 - finsh and have AC review PIL - TLG 2/7/2014 - BF Feb. 10 to AC to sign - ENB 2/10/2014 - File w AC to sign PIL - TLG 2/14/2014 - File bfd to feb 18 to TLG - TLG 2/19/2014 - letter sent to client, file bf to Feb 28 to f/u - TLG 2/24/2014 - 2 1/2?? binder of Meds in backroom - TLG 2/26/2014 - file to CLT - cheque rcv?d - ENB 2/26/2014 - file to closing pile - reduced invoice paid - CLT 3/4/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662438
file_case_id: 60230
internal_case_id: 60230
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-26
file_close_date: 2013-12-23
date_of_loss: 2006-08-18
create_date: 2013-06-26
create_time: 13:18:00
update_date: 2014-01-22
update_time: 14:34:42
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 15730 - DS
myob_export_client_name: Chatwin LLP-60230
case_notes:
  6/26/2013 - file to RH - Td 6/27/2013 - file with TD to schedule - Td 6/27/2013 - file tasked for july 2 - Td 6/28/2013 - file with TD - TD 6/28/2013 - file tasked for July 12 -TD10/23/2013 7/11/2013 - file with TD - TD 7/17/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL - TD 8/7/2013 - PIL in system, tasked for Aug 19 for meds f/u - TD 8/16/2013 - file w/ ENB for PIL/meds - ENB 8/16/2013 - deposit received. BF Sept 23 for reprot - ENB 8/21/2013 - RETAINER received $3,675 - CLT 9/6/2013 - add. info sent. BF Sept. 23 for report - ENB 9/9/2013 - file to CLT to bill N/S - ENB 9/9/2013 - file to CLT for N/S invc. BF Sept 11 conf rbkg - EM 9/12/2013 - File to CLT invc. BF Sept 16 f/u report /rbkg- EM 9/14/2013 - file tasked to Sept 16 - per above note - still need to inovice N/S fee - CLT 9/16/2013 - file to ENB for rbk - ENB 9/17/2013 - file to MM - ENB 9/18/2013 - invoiced N/S - CLT 9/18/2013 - file tasked to Oct 11 to follow up on report - CLT 9/30/2013 - file to Doc clerk - MM 10/3/2013 - Meds ret?d by Dr R - in pre-shred area - MM 10/5/2013 - N/S PAID - CLT 10/11/2013 - file to wn for f/u on report - WN 10/11/2013 - Edits sent to dr. BF Oct 16 for fu - AK 10/15/2013 - File with CM for editing - CM 10/15/2013 - BF Oct 16 - CM 10/16/2013 - File with CM for editing - CM 10/16/2013 - File to RH for review - CM 10/22/2013 - File to WN - CM 10/23/2013 - report in faxed to office - CLT invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662439
file_case_id: 60231
internal_case_id: 60231
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-26
file_close_date: 2016-12-14
date_of_loss: 2013-01-24
create_date: 2013-06-27
create_time: 11:35:22
update_date: 2016-12-14
update_time: 09:58:12
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 13-42
myob_export_client_name: Health Promotion & Worklife Services, U of A-60231
case_notes:
  6/27/2013 - file to RH - TD 7/3/2013 - file with TD to schedule - TD 7/3/2013 - file tasked for july 5 - TD 7/4/2013 - file with TD - TD 7/4/2013 - conf letter sent and file to MH for PIL - TD 7/19/2013 - File Bfd to July 25/ for report - AC 7/19/2013 - add. meds sent to Dr. R. via email. - ENB 7/19/2013 - BF July 25 for report - ENB 7/22/2013 - dictation sent to RV. BF July 24 for report - ENB 7/24/2013 - file with ENB - ENB 7/24/2013 - BF July 26 for edits - ENB 7/25/2013 - edits sent to RV. BF July 29 for f/u on edits - ENB 7/29/2013 - file to RH to review report - ENB 7/30/2013 - edits sent to RV - ENB 8/1/2013 - file to AC - Td 8/2/2013 - File with RH for report review - AC 8/5/2013 - File with CLT for invoicing - AC 8/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662440
file_case_id: 60232
internal_case_id: 60232
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2012-05-26
create_date: 2013-06-27
create_time: 11:35:23
update_date: 2016-12-14
update_time: 09:58:19
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 424051-1
myob_export_client_name: Reiter Adjusting Services-60232
case_notes:
  6/27/2013 - file tasked for july 2 - TD 7/2/2013 - file with TD - TD 7/2/2013 - conf letter sent and file to MH for PIL - Td 7/5/2013 - PIL sent to Edmonton Clinic, BF July 23 for report - MH 7/9/2013 - request for MRI sent to RAH; BF July 11 - ENB 7/9/2013 - meds recieved. F/u with Dr. July 11 - ENB 7/11/2013 - file to ENB - ENB 7/16/2013 - file BF to July 23 to f/u on report - ENB 7/18/2013 - file with TD for phone call - TD 7/18/2013 - file retasked for July 23 - TD 7/22/2013 - BF July 23. Refax - no ans. July 22 - ENB 7/23/2013 - file to CLT for invoicing - ENB 7/31/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662441
file_case_id: 60233
internal_case_id: 60233
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2014-11-19
date_of_loss: 2007-09-04
create_date: 2013-06-27
create_time: 11:35:24
update_date: 2014-11-19
update_time: 11:57:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24-37,274
myob_export_client_name: DDC Lawyers LLP-60233
case_notes:
  6/27/2013 - File to RH - TD 7/4/2013 - file with TD for deposit letter - TD 7/9/2013 - deposit request and file to ENB - TD 7/12/2013 - file with ENB - ENB 7/23/2013 - BF July 30 to f/u on deposit - ENB 8/8/2013 - BF Aug. 15 to f/u on deposit - ENB 8/15/2013 - file w/ ENB - ENB 8/20/2013 - PIL/meds sent. BF Sept. 10 for report - ENB 8/21/2013 - RETAINER received $3,675 - CLT 9/6/2013 - file to RH to review report - ENB 9/9/2013 - report faxed. File to CLT for invoicing - ENB 9/14/2013 - invoiced - file to closing pile - CLT 9/26/2013 - meds returned. File to closing pile - ENB 11/21/2013 - client called looking for IME dates - ENB 11/26/2013 - file w/ ENB to f/u w/ client - per req - ENB 11/29/2013 - BF Dec. 6 to f/u w/ client - ENB 12/6/2013 - file w/ ENB to f/u on request - ENB 12/9/2013 - BF Dec. 16 to f/uw/ client - ENB 12/10/2013 - file w/ ENB to f/u on phn. call - ENB 12/10/2013 - BF Dec. 16 to f/u w/ client - ENB 12/16/2013 - file w ENB - TLG 12/17/2013 - BF Dec. 19 to f/u on request form - ENB 12/19/2013 - File w ENB - TLG 12/20/2013 - BF Jan. 3 to f/u on request form - ENB 1/3/2014 - BF Jan. 8 to f/u on request form - ENB 1/8/2014 - file w/ ENB to f/u w/ client - ENB 1/9/2014- BF Jan. 13 to f/u w/ client - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - Jan. 31 to bk appt - ENB 1/14/2014 - file w/ ENB - ENB 1/14/2014 - BF Jan. 15 to open new point - ENB 1/15/2014 - file to ENB - CM 1/17/2014 - BF Jan. 20 for conf. letters - ENB 1/20/2014 - File w ENB - TLG 1/20/2014 - clipped to .2 8/15/2014 - FILE CLOSED - ENB 60233.2 - IME 1/20/2014 - file w/ ENB - ENB 1/20/2014 - BF Jan. 27 to f/u on request - ENB 1/23/2014 - BF Jan. 28 to f/u on request - ENB 1/24/2014 - BF Jan. 28 to conf. appt - ENB 1/28/2014 - FIle w ENB - TLG 1/28/2014 - file to TLG to f/u on meds/deposit - ENB 1/28/2014 - File Bfd to Jan 30 to f/u on report #2 -TLG 1/28/2014 - BF Feb. 3 to conf. rbk - ENB 1/30/2014 - BF Feb. 10 to conf rnk - ENB 2/10/2014 - File w ENB - TLG 2/10/2014 - BF Feb. 11 to conf rebook - ENB 2/11/2014 - File w ENb -TLG 2/11/2014 - BF Feb. 12 to ENB - ENB 2/12/2014 - FIle w ENB -TLG 2/12/2014 - BF Feb. 19 to conf. appt - ENB 2/12/2014 - BF FEb. 13 to do conf. letter - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - file to TLG to f/u on LOI - ENB 2/13/2014 - File bfd to Mar 3 to f/u on meds - TLG 2/14/2014 - deposit rcvd? copy in file - TLG 2/19/2014 - BF Feb. 24 to RH to discuss w/ ENB - ENB 2/22/2014 - RETAINER received $3,675 - CLT 2/24/2014 - File w ENB -TLG 2/24/2014 - file to RH to discuss w/ client - ENB 2/24/2014 - BF March 3 to f/u w/ client - ENB 3/3/2014 - File w/ ENB - ENB 3/3/2014- BF March 10 to f/u w/ client - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 11 to ENB - ENB 3/11/2014 - file w/ ENB - ENB 3/11/2014 - BF March 12 to ENB - ENB 3/12/2014 - File w ENB - TLG 3/12/2014 - BF June 12 to f/u w/ client - ENB 4/22/2014 - file w/ AC to discuss - ENB 4/22/2014 - BF June 12 to f/u w/ client - ENB 6/12/2014 - June 26 f/u w/ client - ENB 6/26/2014 - file w/ ENB - ENB 6/26/2014 - July 3 f/u w/ client - ENB 7/3/2014 - July 17 f/u w/ client - ENB 7/17/2014 - Aug. 7 f/u w/ client - ENB 7/18/2014 - file w/ ENB - ENB 7/18/2014 - file to CLT for any invoicing - ENB 8/2/2014 - no invoice on this point - refunded retainer - file to RH to sign chq - file should then go to closing pile after - CLT 8/4/2014 file to closing pile as per CLT - BF 11/19/2014 - file CLOSED - CLT


record_id: 12662442
file_case_id: 60234
internal_case_id: 60234
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2014-07-10
date_of_loss: 2010-01-02
create_date: 2013-06-27
create_time: 11:35:25
update_date: 2015-03-02
update_time: 12:39:32
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 157967-656
myob_export_client_name: Dentons Canada LLP-60234
case_notes:
  60234.1 6/27/2013 - file to RH - TD 7/5/2013 - file with TD - TD 7/5/2013 - file tasked for july 8 - TD 7/8/2013 - file with TD - TD 7/10/2013 - conf letter sent and file to ENB for PIL - TD 7/16/2013 - BF Aug. 5 to f/u on report - ENB 7/30/2013 - dict. sent to RV. BF AUg. 1 for report f/u - ENB 8/1/2013 - file to AC - TD 8/2/2013 - Report to Russell for review bfd Aug 07 - AC 8/6/2013 - edits sent to RV. BF Aug. 8 for edit f/u - ENB 8/7/2013 - file to RH to review report - ENB 8/9/2013 - Report NOT faxed NO deposit to CLT invoiing - AC 8/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 9/9/2013 - dict to RV. BF Sept. 11 to f/u on addendum - ENB 9/11/2013 - file to RH to review addendum - ENB 9/12/2013 - file to RH to review - EM 9/13/2013 - BF Sept 17 f/u edtd rprt fr Rose - EM 9/13/2013 - file to RH to review - EM 9/19/2013 - file to RH for review of edits - MM 9/20/2013 - file to MM scan orig report for RH file w RH - MM 9/23/2013 - File to MM to print final, to RH to sign - MM 9/25/2013 - file with CLT for invoicing - CLT 10/2/2013 - no invoice per Roger - mailed ADD - file to closing pile - CLT 11/1/2013 - File with AK for trial FU - AK 11/4/2013 - File clipped to .2 - AK 7/10/2014 - July 11 to ENB to discuss w/ AC - ENB 7/11/2014 - file w/ ENB - ENB 60234.2 - TRIAL, RUSSELL - AK NEW CLIENT at Dentons: Morgan Deacon 11/4/2013 - File with AK for coordination - AK 12/20/2013 - BF Jan 3 for fu - AK 1/3/2014 - file to TLG to f/u on deposit - ENB 2/4/2014 - 2nd email sent, File bfd to Feb 28 to f/u - TLG 2/28/2014 - file bfd to mar 17 to f/u on new dates - TLG 3/17/2014 - email sent, file bfd to mar 28 deposit due - TLG 3/28/2014 - file bfd to april 15 to f/u on deposit-TLG 4/15/2014 - file bfd to May 30 to f/u on dates/deposit -TLG 5/30/2014 - file to BF to f/u on dates/deposit - ENB 6/2/2014 - rec?d em J. Lee. poss settlement. bf july 5 -BF. 6/6/2014 - file settled. notified dr. r. - Bf 6/6/2014 - file to CLT for invoicing - BF 6/11/2014 - invoiced - file in my office - CLT 6/12/2014 - file to closing pile - CLT 6/22/2014 - file to AC to address email from client and ADMIN fee invoiced - CLT 6/27/2014 - file bf to BF July 8 - Bf 7/10/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF


record_id: 12662443
file_case_id: 60235
internal_case_id: 60235
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-28
file_close_date: 2014-01-03
date_of_loss: 2008-10-01
create_date: 2013-06-27
create_time: 11:35:26
update_date: 2014-01-03
update_time: 13:17:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 126221-2660
myob_export_client_name: Dentons Canada LLP-60235
case_notes:
  6/28/2013 - file to RH - TD 7/4/2013 - file with TD - TD 7/5/2013 - file tasked for July 8 - TD 7/8/2013 - file with TD - Td 7/9/2013 - file tasked for july 12 - TD 7/12/2013 - file with TD - Td 7/12/2013- file tasked for July 16 - TD 7/16/2013 - file with TD - TD 7/16/2013 - file tasked for july 19 - TD 7/18/2013 - file with TD - TD 7/18/2013 - conf letter sent and file to ENB for PIL - Td 8/8/2013 - file with TD. PIL completed, meds arrived - TD 8/8/2013 - PIL & meds sent Bfd aug 22 f/u report - AC 8/14/2013 - RETAINER received $3,500 - short pd GST - CLT 8/22/2013 - file with ENB to f/u on report - ENB 8/23/2013 - BF Aug. 27 to f/u on report - ENB 8/27/2013 - file w/ ENB to f/u on report - ENB 8/27/2013 - BF Aug. 29 for report f/u - ENB 8/28/2013 - file to RH to review draft - ENB 9/10/2013 - edit sent for change. BF Sept. 12 for report - ENB 9/10/2013 - file to CLT for invoicing - ENB 9/18/2013 - file with RH for phone call from lawyer - AC 9/18/2013 - FILE TO GO BACK TO CLT for invoicing - CLT 10/10/2013 - file to RH for review - WN 10/28/2013 - file with RH for review - wn 11/12/2013 - report sent to CLT for invoicing - WN 11/20/2013 - NEED FILE BACK TO INVOICE - nothing invoiced on this file yet - CLT 11/20/2013 - file to RH as per request - WN 12/2/2013 - file to CLT for invoicing - ENB 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662445
file_case_id: 60237
internal_case_id: 60237
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-28
file_close_date: 2016-12-14
date_of_loss: 2012-12-26
create_date: 2013-06-27
create_time: 11:35:27
update_date: 2016-12-14
update_time: 09:58:25
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 46164
myob_export_client_name: Diverse Adjusters Ltd-60237
case_notes:
  6/28/2013 - file to RH - TD 7/5/2013 - file with TD - Td 7/8/2013 - conf letter sent and file to ENB for PIL - TD 7/8/2013 - PIL and meds sent; BF?d to Aug. 5 - ENB 8/5/2013 - File Bfd to Aug 07 for report f/u - AC 8/7/2013 - file with ENB - ENB 8/7/2013 - edits sent to RV. BF Aug. 9 to f/u on edits - ENB 8/7/2013 - file to RH to review report - ENB 8/8/2013 - file BF Aug. 12. Edits sent to Dr. R for review - ENB 8/8/2013 - edits to RH for review - ENB 8/9/2013 - file to RH to sign - ENB 8/13/2013 - report faxed. File to CLT for invoicing - ENB 8/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662446
file_case_id: 60238
internal_case_id: 60238
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2012-03-04
create_date: 2013-06-27
create_time: 11:42:00
update_date: 2016-12-14
update_time: 10:04:27
created_by: Transcription
updated_by: ACALADO
client_file_number: RI SK 002936611
myob_export_client_name: SGI - Head Office-60238
case_notes:
  60238.1 6/27/2013 - file to AC to be assigned - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60241-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 60238.2 - Dr. Rao 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 12/23/2013 - FILE CLOSED - AC


record_id: 12662447
file_case_id: 60239
internal_case_id: 60239
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2012-02-02
create_date: 2013-06-27
create_time: 11:48:10
update_date: 2016-12-14
update_time: 10:04:35
created_by: Transcription
updated_by: ACALADO
client_file_number: RI SK 002936425
myob_export_client_name: SGI - Head Office-60239
case_notes:
  6/27/2013 - file to AC to be assigned - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60241-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662448
file_case_id: 60240
internal_case_id: 60240
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2007-08-07
create_date: 2013-06-27
create_time: 12:19:02
update_date: 2016-12-14
update_time: 10:04:47
created_by: Transcription
updated_by: ACALADO
client_file_number: YK SK 001666006
myob_export_client_name: SGI - Head Office-60240
case_notes:
  ***60240.1 Dr. Sharma - DOL Aug. 7, 2007 *** 6/27/2013 - file with AC to assing - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK ***60240.2 Dr. Sharma - DOL July 9, 2005 *** Claim #: YK SK 001453562 6/27/2013 - file with AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662449
file_case_id: 60241
internal_case_id: 60241
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2013-03-06
create_date: 2013-06-27
create_time: 12:33:21
update_date: 2016-12-14
update_time: 10:04:53
created_by: Transcription
updated_by: ACALADO
client_file_number: YK SK 002606912
myob_export_client_name: SGI - Head Office-60241
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60241-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662450
file_case_id: 60242
internal_case_id: 60242
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2013-11-05
date_of_loss: 2012-03-07
create_date: 2013-06-27
create_time: 12:44:03
update_date: 2013-11-05
update_time: 11:41:25
created_by: Transcription
updated_by: Reception
client_file_number: YK SK 002606163
myob_export_client_name: SGI - Head Office-60242
case_notes:
  6/27/2013 - file to AC to assigne - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - file closed - AK 8/23/2013 - file reopen - AK 8/23/2013 - file to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662451
file_case_id: 60243
internal_case_id: 60243
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2011-12-04
create_date: 2013-06-27
create_time: 12:57:24
update_date: 2019-12-11
update_time: 16:28:04
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610291
myob_export_client_name: SGI - Head Office-60243
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662453
file_case_id: 60245
internal_case_id: 60245
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2011-08-26
create_date: 2013-06-27
create_time: 13:21:49
update_date: 2016-12-14
update_time: 10:07:22
created_by: Transcription
updated_by: ACALADO
client_file_number: MJ SK 002346133
myob_export_client_name: SGI - Head Office-60245
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662454
file_case_id: 60246
internal_case_id: 60246
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2013-11-05
date_of_loss: 2012-05-02
create_date: 2013-06-27
create_time: 13:27:25
update_date: 2013-11-05
update_time: 11:16:24
created_by: Transcription
updated_by: Reception
client_file_number: YK SK 002606205
myob_export_client_name: SGI - Head Office-60246
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 9/24/2013 - file reopened - to RH to assign - MM 9/24/2013 - file in trans - ENB 9/27/2013 - File to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60486-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662455
file_case_id: 60247
internal_case_id: 60247
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2012-05-17
create_date: 2013-06-27
create_time: 13:50:18
update_date: 2016-12-14
update_time: 10:07:27
created_by: Transcription
updated_by: ACALADO
client_file_number: RI SK 002936923
myob_export_client_name: SGI - Head Office-60247
case_notes:
  6/27/2013 - file to AC to be assigned - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662457
file_case_id: 60249
internal_case_id: 60249
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2013-09-03
date_of_loss: 1999-03-04
create_date: 2013-06-27
create_time: 14:00:14
update_date: 2013-09-03
update_time: 10:57:08
created_by: Transcription
updated_by: Reception
client_file_number: PA SK 000316680
myob_export_client_name: SGI - Head Office-60249
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 7/28/2013 - REOPENED - JULY 11/2013 8/15/2013 - file with CLT 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60249-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662458
file_case_id: 60250
internal_case_id: 60250
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2014-01-02
date_of_loss: 2011-10-26
create_date: 2013-06-27
create_time: 14:20:05
update_date: 2014-01-02
update_time: 15:21:05
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002650371
myob_export_client_name: SGI - Head Office-60250
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 12/9/2013 - file reopened. File to RH to assign - ENB 12/9/2013 - red file to Sharma - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662459
file_case_id: 60251
internal_case_id: 60251
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2012-04-06
create_date: 2013-06-27
create_time: 14:25:59
update_date: 2016-12-14
update_time: 10:07:39
created_by: Transcription
updated_by: ACALADO
client_file_number: TS SK 001854074
myob_export_client_name: SGI - Head Office-60251
case_notes:
  6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662462
file_case_id: 60254
internal_case_id: 60254
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2013-04-12
create_date: 2013-06-27
create_time: 16:00:43
update_date: 2016-12-14
update_time: 10:07:45
created_by: Transcription
updated_by: ACALADO
client_file_number: PA SK 002609236
myob_export_client_name: SGI - Head Office-60254
case_notes:
  6/27/2013 -file to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60241-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662463
file_case_id: 60255
internal_case_id: 60255
case_open_month: 06-01-2013
case_open_week: 26
file_open_date: 2013-06-27
file_close_date: 2016-12-14
date_of_loss: 2008-06-27
create_date: 2013-06-27
create_time: 16:05:14
update_date: 2016-12-14
update_time: 10:07:55
created_by: Reception
updated_by: ACALADO
client_file_number: 4542-381
myob_export_client_name: Field LLP - C-60255
case_notes:
  7/2/2013 - file to RH - TD 7/8/2013 - conf letter sent and file to ENB for PIL - TD 7/8/2013 - file with TD 7/8/2013 - file tasked for july 10 to f/u on meds - TD 7/10/2013 - file with TD - TD 7/10/2013 - file tasked for July 11 - TD 7/11/2013 - PIL/meds sent via courier. BF July 24 f/u rpt -ENB 7/17/2013 - RETAINER received $1,837.50 (SGI) $1,837.50 FIELD - CLT 7/19/2013 - dictation sent to RV. BF July 23 for report - ENB 7/23/2013 - with ENB - ENB 7/24/2013- BF July 26 f/u w/ Dr. R. for edits - ENB 7/25/2013 - edits sent to RV. BF July 29 for f/u on edits - ENB 7/29/2013 - file to RH to review - ENB 7/30/2013 - edits to RV. BF Aug. 1 for edit f/u - ENB 8/1/2013 - file to AC - Td 8/6/2013 - file to RH for edits - ENB 8/7/2013 - Report faxed file to CLT for invoicing - AC 8/16/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662464
file_case_id: 60256
internal_case_id: 60256
case_open_month: 07-01-2013
case_open_week: 27
file_open_date: 2013-07-02
file_close_date: 2013-12-23
date_of_loss: 2013-06-17
create_date: 2013-07-02
create_time: 13:36:18
update_date: 2013-12-23
update_time: 11:22:02
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 2013-201236812
myob_export_client_name: City of Edmonton-60256
case_notes:
  7/2/2013 - file to AC for cost estimate - td 7/16/2013 - file with TD to schedule - TD 7/16/2013 - file tasked for July 29 - TD 7/29/2013 - file with TD for new date - TD 7/29/2013 - file tasked for July 31 for conf - Td 7/31/2013 - file with TD for f/u - Td 7/31/2013 - file tasked for Aug 2 - TD 8/2/2013 - file with TD - TD 8/2/2013 - file tasked for aug 5 - TD 8/5/2013 - file with TD - TD 8/5/2013 - PIL in system, tasked for Aug 15 f/u on meds - TD 8/8/2013 - meds arrived, PIL completed - TD 8/8/2013 - PIL & Meds sent, Bfd Sept 13, f/u report - AC 9/13/2013 - file to doc. clerk to f/u on report - ENB 9/20/2013 - expecting report as per Dr. B.. FIle to MM -ENB 9/20/2013 - rec?d rpt - to RH for review - MM 9/23/2013 - Edits done - to RH for review - MM 9/25/2013 - file with CLT for invoicing - CLT 10/5/2013 - invoiced - file in my office for review - CLT 10/9/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662465
file_case_id: 60257
internal_case_id: 60257
case_open_month: 07-01-2013
case_open_week: 27
file_open_date: 2013-07-03
file_close_date: 2014-07-10
date_of_loss: 2007-02-04
create_date: 2013-07-03
create_time: 11:02:21
update_date: 2015-02-05
update_time: 14:47:18
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 59590-373
myob_export_client_name: Scott Venturo LLP-60257
case_notes:
  7/3/2013 - file to RH - Td 7/5/2013 - file with TD - TD` 7/5/2013 - file tasked for July 11 - TD 7/8/2013 - file with TD for phone call - TD 7/8/2013 - file tasked for July 15 - TD 7/15/2013 - file with TD - TD 7/18/2013 - conf letter sent and file to ENB for PIL - TD 7/29/2013 - PIL/meds sent. BF Aug. 14 f/u deposit - ENB 8/7/2013 - Deposit rcvd File Bfd Sept 11 for F/U report - AC 8/8/2013 - file to RH to sign PIL - ENB 8/14/2013 - RETAINER received $3,675 - CLT 8/15/2013 - file with TD/EM for phone call - EM 8/15/2013 - BF Sept 11 for report f/u - EM 9/12/2013 - file to doc. clerk to f/u on report - ENB 9/12/2013 - BF Sept 16 f/u report Dr. Russell - EM 9/13/2013 - rcvd Dr. Russel report. File to RH to review - EM 9/19/2013 - Edits done to RH for review - MM 9/20/2013 - Final edits - to RH to sign - mm 9/23/2013 - File to CLT for invoicing - AK 9/29/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 2/12/2014 - BF Feb. 13 to do ADD PIl - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - file to RH to review PIL - ENB 2/13/2014 - BF FEb. 14 to edit PIL - ENB 2/14/2014 - File w ENB - TLG 2/14/2014 - file to RH to sign PIL - ENB 2/14/2014 - file to TLG to send PIL/add meds - ENB 2/14/2014 - file bfd to feb 18 to tlg- TLG 2/18/2014 - Pil/ LOI sent , file bfd to Feb 26 to f/u -TL 2/26/2014 - file w- CM - CM 2/28/2014 - file to RH for review - CM 3/3/2014 - OK to go, file to TLG - CM 3/3/2014 - addendum faxed, file to CLT for invoicing - CM 3/5/2014 - FIle to RH as per client - THEN BACK TO CLT - ENB 3/25/2014 - add & report to ASR to merge, BF to Apr 10 per RH - THEN BACK TO CLT - CM 4/8/2014 - dictation to Rose, file w- CM - CM 4/9/2014 - transcription to ASR (away) - CM 4/25/2014 - edited, to RH for review - CM 4/28/2014 - finlaized, OK to go, file to TLG - CM 4/28/2014 - faxed to client, file w CLT for invoicing - TLG 5/13/2014 - file w- RH - CM 6/10/2014 - Rep Sent P. Overnight. File to AC - BF 6/11/2014 - file with CLT 7/9/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB


record_id: 12662466
file_case_id: 60258
internal_case_id: 60258
case_open_month: 07-01-2013
case_open_week: 27
file_open_date: 2013-07-03
file_close_date: 2016-12-14
date_of_loss: 2013-06-03
create_date: 2013-07-03
create_time: 12:20:45
update_date: 2016-12-14
update_time: 10:08:07
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: Louisiana-Pacific Canada Ltd.-60258
case_notes:
  7/3/2013 - file to RH to determine if MRI required - Td 7/3/2013 - file with TD - TD 7/9/2013 - conf letter sent and file to ENB for PIL - TD 7/10/2013 - BF July 17 for report - ENB 7/17/2013 - file to ENB - TD 7/17/2013 - MRI results recieved and sent to Sally - ENB 7/17/2013 - BF July 19 f/u report. Note DEADLINE - ENB 7/19/2013 - file to ENB - TD 7/19/2013 - BF July 23 to f/u on re-dict. - ENB 7/23/2013 - file with ENB - ENB 7/26/2013 - BF July 29 to f/u on report with RV - ENB 7/29/2013 - report sent for Dr?s review - ENB 7/31/2013 - file to RH to review draft report - ENB 7/31/2013 - report faxed. File to CLT for invoicing - ENB 9/1/2013 - invoiced - file to closing pile - CLT 11/13/2013 - file found CLOSED - ENB 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662467
file_case_id: 60259
internal_case_id: 60259
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-08
file_close_date: 2014-05-21
date_of_loss: 2012-07-29
create_date: 2013-07-08
create_time: 09:59:01
update_date: 2014-05-27
update_time: 10:39:29
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: NB 2771792
myob_export_client_name: SGI - N Battleford-60259
case_notes:
  60259.1 - Dr. Gordon 7/8/2013 - file to RH to assign - TD 7/10/2013 - file with tD - td 7/12/2013 - file tasked for July 15 - TD 7/15/2013 - file with TD - TD 7/19/2013 - file tasked for july 22 - TD 7/22/2013 - file retasked for July 24 - TD 7/24/2013 - file to TD - ENB 7/26/2013 - file with TD - Td 7/26/2013 - file tasked for july 29 - Td 7/29/2013 - file with TD to schedule - Td 9/18/2013 - Travel conf PIL/Meds sent - AC 9/18/2013 - clipped to .2 10/28/2013 - file to ENB for PILs - WN 11/1/2013 - ATP & agreement on file. FIle clipped to .2 - ENB 11/1/2013 - meds to Gordon/calg.office -bf nov 18 fu - WN 11/12/2013 - File to AC as per request - ENB 11/18/2013 - BF Nov. 19 for IME dates - ENB 11/19/2013 - file w/ ENB for IME dates - ENB 11/19/2013 - BF Nov. 21 to await dates from Dr. L first - ENB 11/21/2013 - file to ENB to appt dates - WN 11/22/2013 - BF Nov. 25 to conf appt - ENB 11/25/2013 - file w/ ENB to conf. appt - ENB 11/25/2013 - BF Nov. 26 to conf. appts - ENB 11/26/2013 - file w/ ENB - ENB 11/26/2013 - BF Nov. 27 to conf. travel - ENB 11/27/2013 - file to ENB to send conf/travel - ENB 11/27/2013 - file to doc clerk to send PIL/meds - ENB 12/11/2013 - file w/ ENB - ENB 12/12/2013 - BF Dec. 18 - ENB 12/18/2013 - file w TLG to f/u on report - TLG 12/19/2013 - File BFd to Dec 23 - TLG 12/20/2013 - Report rec. File BFd to Dec 23 for editing - TLG 12/23/2013 - File w CM - TLG 12/23/2013 - BF to Jan 7 - CM 1/7/2014 - file with CM - CM 1/8/2014 - file to RH for review - CM 1/8/2014- meds returned and in storage - ENB 1/22/2014 - File BFd to Jan 24 for RH to review- TLG 1/24/2014 - File w RH to review - TLG 2/5/2014 - file to RH to review PIL - ENB 2/5/2014 - file to TLG to send MRI/PIL - ENB 2/6/2014 - Pil/MRI/draft report sent, file bf to Feb 14 - TLG 2/14/2014 - File bfd to Feb 18 tof/u on report #2 - TLG 2/18/2014 - hard copy in mail, file w CM for editing - TLG 2/19/2014 - file to RH for review - CM 2/19/2014 - sent back for corrections, bf to feb 21 to f/u-TLG 2/20/2014 - edits made on report, file w RH to review - TLG 2/21/2014 - file to CLT as per TLG - ENB 3/19/2014 - invoiced - file to closing pile - CLT 4/6/2014 - N/S PAID - CLT 4/29/2014 - FILE CLOSED - AC 60259.2 - Dr. Lange 7/31/2013 - file to RH to dicate referral letter - TD 8/2/2013 - file with AC - TD 8/5/2013 - file with TD - TD 8/5/2013 - tasked for Aug 7 waiting for referral letter - TD 8/7/2013 - file to RH to review letter - ENB 8/8/2013 - filet to RH to sign PIL - ENB 8/9/2013 - PIL sent, Rqst IME date, Bfd Aug 14 f/u - AC 8/14/2013 - file with TD to f/u on Dr. Carter IME date? - TD 8/15/2013 - file tasked to Aug 23 for f/u after Dr. Carter is back to review the referral letter. Be sure to get a date to link with appointment for .1 b/c claimant will be coming to Edmonton from Saskatchewan for the assessments - TD 9/13/2013 - BF Sept. 18 to f/u with Dr.s - ENB 9/17/2013 - BF Sept. 19 to conf. appt. w/ claimant - ENB 9/17/2013 - appts. conf. file w/ ENB for conf. letter - ENB 9/18/2013 - Travel/PILS/MED done bfd Oct 28 f/u Report - AC 10/2/2013 - APPT. CANCELLED. File w/ ENB - ENB 10/9/2013 - file w/ ENB to rbk appt. - ENB 10/11/2013 - BF Oct. 15 to bk. appt. - ENB 10/15/2013 - file to ENB to book appt. - wn 10/15/2013 - BF Oct. 17 to f/u on specialist - ENB 10/17/2013 - file w/ ENB -ENB 10/17/2013 - BF Oct. 21 to f/u w/ Dr. L - ENB 10/17/2013- BF Oct. 18 to ENB as per email - ENB 10/18/2013 - file to ENB for f/u - WN 10/18/2013 - BF Oct. 21 to f/u on IME dates - ENB 10/18/2013 - BF Oct. 22 to f/u on IME dates - ENB 10/22/2013 - file to ENB for f/u on dates - WN 10/22/2013 - BF Oct. 23 to f/u w/ Gwen - ENB 10/23/2013 - file w/ ENB to f/u on appt - ENB 10/23/2013 - BF Oct. 24 to conf. appt. - ENB 10/25/2013 - file to ENB to conf appt. - WN 10/25/2013 - conf. ltrs. sent. Travel confirmed and sent - ENB 10/25/2013 - BF Oct. 28 to do PILS - ENB 10/28/2013 - filr to ENB for PILS - WN 10/29/2013 - PILs in files. File w/ WN - ENB 11/1/2013 - APT and Agreement rcv?d. File w/ WN - ENB 11/1/2013 - pil/meds to dr lange BF nov 18 f/u rep - WN 11/12/2013 - file to AC as per request - ENB 11/18/2013 - File to ENB for fu - AK 11/18/2013 - file w/ ENB for phn. call - ENB 11/18/2013 - BF Nov. 19 for IME date - ENB 11/19/2013 - file w/ ENB for IME Date - ENB 11/19/2013 - BF Nov. 21 to f/u on IME dates w/ Joanne - ENB 11/21/2013 - file to ENB to f/u on dates - WN 11/22/2013 - BF Nov. 25 to conf. appt - ENB 11/25/2013 - file w/ ENB to conf. appts - ENB 11/25/2013- BF Nov. 26 to conf. appts. w/ claimant - ENB 11/26/2013 - file w/ ENB - ENB 11/26/2013 - conf. ltrs in file. BF Nov. 27 to conf. travel - ENB 11/27/2013 - file w/ ENB to send conf/travel - ENB 11/27/2013 - file to doc. clerk to send PIL/meds - ENB 12/2/2013 - PLS/Meds fedx to dr.Lange File Bfd to Dec 18-TLG 12/11/2013 - file w/ ENB - ENB 12/12/2013 - BF Dec. 18 - ENB 12/18/2013 - file w TLG o f/u on report - TLG 12/19/2013 - file BFd to Dec 20 - TLG 12/20/2013 - FIle BFd to Dec 23, 2nd attempt on report - TLG 12/23/2013 - BF to Jan 3 - CM 1/3/2014 - file to TLG - ENB 1/7/2014 - File BFd to Jan 8 - TLG 1/8/2014 - file w/ ENB to f/u w/ Dr. L - ENB 1/8/2014 - BF Jan. 10 to f/u w/ Joanne - ENB 1/9/2014 - file with CM - CM 1/10/2014 - file to RH to review proposed edits - CM 1/10/2014 - Dication sent to RV, File BFd to Jan 13 - TLG 1/13/2014 - dict revd?, w CM for edits, File w RH to review TLG 1/14/2014 - File BFd to Jan 28 as per RH - TLG 1/16/2014 - PIL/Q sent, File BFd to Jan 24 as per RH- TLG 1/24/2014 - File w RH as per requested - TLG 1/27/2014 - BF Feb. 3 to RH - ENB 2/3/2014 - FIle w RH as per RH - TLG 2/4/2014 - File bfd to Feb 6 for 2nd f/u on report - TLG 2/6/2014 - File Bfd to Feb 7 to f/u on report - TLG 2/7/2014 - BF to Feb 14 - TLG 2/14/2014 - report rcvd? file w CM for editing - TLG 2/19/2014 - file to RH for review - CM 2/19/2014 - e-mail sent to Gwen, file with CM - CM 2/21/2014 - file w- CM re f/u w- Lange - CM 2/28/2014 - file to RH, re: response from Lange - CM 2/28/2014 - trivial edits, OK to go, file to TLG - CM 2/28/2014 - faxed to client, file w CLT for invoicing -TLG 3/19/2014 - invoiced - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 60259.3 - MRI 1/27/2014 - File to AC to discuss - ENB 1/29/2014 - file w/ RH for req - ENB 2/3/2014 - file w/ AC - ENB 1/29/2014 - BF Jan. 30 to bk MRI - ENB 1/30/2014 - File w ENB - TLG 1/30/2014 - BF Feb. 3 to f/u w/ imaging - ENB 2/3/2014 - File w ENB - TLG 2/3/2014 - file w/ AC to discuss w/ client - ENB 2/4/2014 - file w/ ENB awaiting call - ENB 2/4/2014 - BF Feb. 5 - ENB 2/5/2014 - file w/ ENB to discuss w/ AC - ENB 2/5/2014 - file to RH to review report - ENB 2/5/2014 - clipped to .1 - ENB 3/19/2014 - invoiced - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 60259.4 - Dr. Pisesky 2/20/2014 - file to RH to review - ENB 2/21/2014 - BF Feb. 24 to f/u w/ Dr. Oliver - ENB 2/24/2014 - FIle w ENB -TLG 2/24/2014 - BF Feb. 26 to f/u on IME dates - ENB 2/26/2014 - file w ENB - TLG 2/26/2014 - meds w/ .4 - BF Feb. 27 to ENB - ENB 2/27/2014 - file w ENB - TLG 2/27/2014 - BF March 3 to f/u w/ Dr. M - ENB 3/3/2014 - File w/ ENB to f/u w/ Dr. P - ENB 3/6/2014 - BF March 7 to re-do Letter to Dr. P - ENB 3/7/2014 - File w ENB - TLG 3/7/2014 - BF March 10 to ENB - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - file to RH to review letter - ENB 3/11/2014 - BF March 13 to f/u w/ Dr. P - ENB 3/13/2014 - file w ENB - TLG 3/13/2014 - BF March 17 to f/u w/ Dr. P and client - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - BF March 18 tio send conf - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - file to TLG for PIL - ENB 3/18/2014 - file bfd to mar 19 to tlg - TLG 3/19/2014 - BF March 20 - send PIL/meds - ENB 3/21/2014 - BF April 14 for report - ENB 4/15/2014 - file bfd to april 17 to f/u on report again -TLG 4/15/2014 - file bfd to April 29 to f/u on report-TLG 4/22/2014 - file to CM for editing - ENB 4/23/2014 - edited, file to RH for review - CM 4/24/2014 - edits to Pisesky, file w- CM - CM 5/8/2014 - OK to go, file to TLG - CM 5/9/2014 - report mailed, file w CLT for invoicing - TLG 5/15/2014 - invoiced - file to closing pile - CLT 5/21/2014 - FILE CLOSED - AC


record_id: 12662468
file_case_id: 60260
internal_case_id: 60260
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-09
file_close_date: 2016-12-14
date_of_loss: 2013-02-28
create_date: 2013-07-09
create_time: 10:26:20
update_date: 2016-12-14
update_time: 10:08:13
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: EV 2013235-482
myob_export_client_name: City of Calgary Claims-60260
case_notes:
  7/9/2013 - file to RH - TD 7/10/2013 - file with TD -Td 7/17/2013 - conf letter sent and file to ENB for PIL - TD 7/22/2013 - PIL/meds sent. BF Aug. 7 for report - ENB 8/13/2013 - file to RH to review report - ENB 8/14/2013 - report faxed. File to CLT for invoicing - ENB 8/14/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662469
file_case_id: 60261
internal_case_id: 60261
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-09
file_close_date: 2013-12-23
date_of_loss: 2012-12-13
create_date: 2013-07-09
create_time: 11:15:32
update_date: 2014-05-04
update_time: 16:59:41
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1065893-12001
myob_export_client_name: Dominion of Canada-60261
case_notes:
  60261.1 - Dr. Toth 7/9/2013 - file to RH - TD 7/12/2013 - file with TD - TD 7/15/2013 - conf letter sent and file to ENB for PIL - TD 7/16/2013 - file BF July 27 f/u on report - ENB` 7/26/2013 - file with ENB -ENB 8/6/2013 - file to RH to review edits - ENB 8/14/2013 - report faxed. File to RH as per request - ENB 8/21/2013 - invoiced - file to closing pile - CLT 8/27/2013 - FILE CLOSED - AK 9/4/2013 - clipped to .2 - ENB 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 60261.2 - Dr. Tadros 8/20/2013 - file to appt. coord. - ENB 8/27/2013 - conf letter sent. PIL done. file to ENB - EM 8/27/2013 - BF Aug. 30 to f/u on meds - ENB 8/30/2013 - file w/ ENB to f/u on meds - ENB 8/30/2013 - BF Sept. 4 to f/u w/ Harm. for meds - ENB 9/4/2013 - BF Oct. 7 to send meds/PIL - ENB 10/7/2013 - file to doc. clerk to send meds/PIL - ENB 10/10/2013 - file with WN for report f/u- WN 10/18/2013 - BF to Oct 28 for report WN 10/28/2013 - file to CM for review of report - WN 10/31/2013 - E-mail sent to Dr. T. BF to Nov 1. - CM 11/1/2013 - file to CM for f/u - Tadros - WN 11/6/2013 - File to WN. - CM 11/8/2013 - rep.faxed to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662470
file_case_id: 60262
internal_case_id: 60262
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-09
file_close_date: 2013-12-23
date_of_loss: 2008-08-13
create_date: 2013-07-09
create_time: 12:34:43
update_date: 2013-12-23
update_time: 11:19:07
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 554-9271
myob_export_client_name: Premier Research & Consulting Inc-60262
case_notes:
  7/9/2013 - file to RH - TD 7/26/2013 - file with ENB - ENB 8/6/2013 - file to RH to review e-mail - ENB 8/6/2013 - file to CLT for invoicing - ENB 9/14/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662471
file_case_id: 60263
internal_case_id: 60263
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-09
file_close_date: 2013-08-27
date_of_loss: 2009-11-25
create_date: 2013-07-09
create_time: 15:55:15
update_date: 2013-08-27
update_time: 09:47:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1031276
myob_export_client_name: Alberta School Employee Benefit Plan-60263
case_notes:
  7/9/2013 - file to RH - TD 7/9/2013 - file with TD - TD 7/10/2013- conf letter sent and file to ENB for PIL - TD 7/11/2013 - PIL/meds ready for clinic. BF July 18 - ENB 7/18/2013 - file to ENB - Td 7/29/2013 - file to RH for review - ENB 7/30/2013 - report faxed. To CLT for invoicing - ENB 7/31/2013 - file to AC to call ASEBP - CLT 8/21/2013 - invoiced - file to closing pile - CLT 8/27/2013 - FILE CLOSED - AK


record_id: 12662472
file_case_id: 60264
internal_case_id: 60264
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-09
file_close_date: 2013-08-27
date_of_loss: 2013-04-06
create_date: 2013-07-09
create_time: 15:55:17
update_date: 2013-08-27
update_time: 09:47:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1189299
myob_export_client_name: Alberta School Employee Benefit Plan-60264
case_notes:
  7/9/2013 - file to RH - Td 7/9/2013 - file with TD - Td 7/10/2013 - conf letter sent and file to ENB for PIL - Td 7/11/2013 - PIL/meds ready for clinic. BF July 18 - ENB 7/18/2013 - file to ENB - Td 7/23/2013 - BF July 30 to f/u on report - ENB 7/30/2013 - report faxed file to CLT for invoicing - AC 7/31/2013 - file to AC to call ASEBP - CLT 8/21/2013 - invoiced - file to closing pile - CLT 8/27/2013 - FILE CLOSED - AK


record_id: 12662473
file_case_id: 60265
internal_case_id: 60265
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2016-12-14
date_of_loss: 2001-09-09
create_date: 2013-07-10
create_time: 11:36:10
update_date: 2016-12-14
update_time: 10:08:46
created_by: Reception
updated_by: ACALADO
client_file_number: SK SI 000744935
myob_export_client_name: SGI - Head Office-60265
case_notes:
  7/10/2013 - File to RH to assign - AC 7/10/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60266-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 5/12/2016 - file reopened, file to RH to assign - PW 5/12/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Stringham - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invocied - SA- Invoice # 62490-1 5/30/2016 - File to AC 5/31/2016 - Inoviced, file to closing - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12662474
file_case_id: 60266
internal_case_id: 60266
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2016-12-14
date_of_loss: 2012-08-02
create_date: 2013-07-10
create_time: 12:20:26
update_date: 2024-08-19
update_time: 08:48:58
created_by: Reception
updated_by: Windows User
client_file_number: SI SK 002 986 497
myob_export_client_name: SGI - Head Office-60266
case_notes:
  7/10/2013 - File w/ RH for assign - AC 7/10/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60266-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 3/6/2017� -FILE CLOSED - DN


record_id: 12662475
file_case_id: 60267
internal_case_id: 60267
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2015-09-30
date_of_loss: 2008-06-27
create_date: 2013-07-10
create_time: 12:36:16
update_date: 2015-09-30
update_time: 12:50:22
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001943768
myob_export_client_name: SGI - Head Office-60267
case_notes:
  7/10/2013 - file w/ RH for assign - AC 7/10/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60266-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 6/17/2014 - reopened, file to RH to assign - PW 6/19/2014 - report received, file to PW - PW 6/19/2014 - file to RH for review - PW 6/20/2014 - sent to Dr S for approval, file with PW - PW 6/20/2014 - file to RH for review - PW 6/23/2014 - file to PW for editing - PW 6/24/2014 - file to CLT for invoicing - PW 7/5/2014 - file in my office - waiting for fee - CLT 7/9/2014 - invoiced - file to closing pile - CLT 8/1/2014 - file reopened, file to RH to assign - PW 8/11/2014 - report received, file to PW for edits - PW 8/11/2014 - file to RH for review - PW 8/12/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 57381-1 with several others - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 7/14/2015 - file reopened, file to RH to assign - PW 7/14/2015 - file to PW - PW 8/6/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61586-2 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/26/2015 - file to closing pile - CLT 9/1/2015 - file reopened, file to RH to assign - PW 9/1/2015 - file to PW - PW 9/10/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 60697-1 with several others - CLT 9/12/2015 - file to AC to review - CLT 9/23/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12662476
file_case_id: 60268
internal_case_id: 60268
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2016-12-22
date_of_loss: 2011-05-12
create_date: 2013-07-10
create_time: 12:49:41
update_date: 2016-12-22
update_time: 16:34:22
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667230
myob_export_client_name: SGI - Head Office-60268
case_notes:
  7/10/2013 - file w/ RH to assign - AC 7/10/2013- file to transcription - AC 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60269-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 5/22/2015 - file reopend, file to RH to assign - PW 5/22/2015 - file to PW - PW 6/5/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/10/2015- invoiced - CLT 6/17/2015 - file to closing pile - CLT 6/24/2015 - ADD/revision request rcvd + sent to Dr G - PW 6/24/2015 - file to PW - PW 7/3/2015 - ADD rcvd, file to AC for review - PW 7/3/2015 - file to CLT for possible invoicing? - PW 7/4/2015 - invoiced - CLT 7/4/2015 - file in my door slot - CLT 7/8/2015 - file to closing pile - CLT 7/24/2015 - file to AC - ENB 8/12/2015 - file reopened, file to RH to assign - PW 8/12/2015 - file to PW - PW 8/21/2015 - Dr Gervais needs +meds, awaiting from SGI-PW 8/25/2015 - report rcvd, file to RH for review - PW 9/10/2015 - report sent with box, file to CLT for invoicing - PW 9/23/2015 - still waiting for Dr?s fee - CLT 9/30/2015 - invoiced - CLT NOTE: - will show up under Invoice 61842-1 with several others on MYOB - CLT 10/3/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC 11/20/2015 - Clipped to .2 ------------APPEAL POINT DR. GERVAIS --------------------- 11/20/2015 - appeal point opened - AS 11/20/2015 - file b/f to DEC 21 f/u dr.s availanilty fees - AS 12/22/2016 - trial point clipped to 61842 - SZ


record_id: 12662477
file_case_id: 60269
internal_case_id: 60269
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2021-12-06
date_of_loss: 1999-11-10
create_date: 2013-07-10
create_time: 13:04:07
update_date: 2021-12-06
update_time: 17:07:36
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 000372902
myob_export_client_name: SGI - Head Office-60269
case_notes:
  60269.1 - GERVAIS: MO/PI 7/10/2013 - file w/ RH to assign - AC 7/10/2013 - file to transcription - AC 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced 60269-1 - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 3/10/2014 - File reopened. - ENB 3/10/2014 - red file declined by Gervais - CM 3/19/2014 - clipped to .2 - CM 4/30/2014 - FILE CLOSED - AC 12/20/2014 - clipped to .3 - PW 4/14/2015 - File to closing pile 4/27/2015 - clipped to .3 - PW 9/11/2015 - FILE CLOSED - AC 9/27/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - AC 5/23/2017 - FILE CLOSED - DN 7/21/2020 - File with Rh - DW 2/3/2021 - Clipped to .7 - Dw 10/8/2021 - to be filed - CG 60269.2 - OSKIN: MO/PI 3/19/2014 - file opened - CM 3/20/2014 - red file to Gendemann - CM 4/1/2014 - KG declined case, red file to Oskin - CM 4/14/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - file in my office - CLT 4/30/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 12/20/2014 - reopened, file to RH to assign - PW 12/20/2014 - file to PW - PW 2/13/2015 - rep rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 2/25/2015 - invoiced - file in my door slot - CLT 2/28/2015 - file to closing pile - CLT 4/2/2015 - clipped to .3 - PW 4/14/2015 - File to Closing pile - AC 4/27/2015 - clipped to .3 - PW 9/11/2015 - FILE CLOSED - AC 9/27/2016 - file reopened, file to RH to assign - PW 9/27/2016 - file to PW - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/8/2016 - report finalized, final sent to Dr Oskin - PW 12/8/2016 - file to SA for invoicing - PW 12/9/2016 - file invoiced - SA- Invoice # 60269-5 12/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 5/23/2017 - FILE CLOSED - DN 7/21/2020 - File with Rh - DW 2/3/2021 - Clipped to .7 - DW 10/8/2021 - to be filed - CG 60269.3 - GRADE: MO/PI 4/2/2015 - reopened, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced 61735-1 with several others - CLT 4/12/2015 - file to AC 4/14/2015 - file to closing pile - AC 4/27/2015 - reopend, file to RH to assign - PW 4/27/2015 - file to PW - PW 5/15/2015 - first report destoryed as per RH/AC - PW 5/15/2015 -invoice for first report pertains to currrent rep.-PW 5/15/2015 - file to closing pile - PW 5/30/2015 - discuss procedure with AC - CLT 5/30/2015 - file updated accordingly - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 9/27/2016 - clipped .2 - PW 12/14/2016 - FILE CLOSED - AC 5/11/2017 - file open; file to PW - DN 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Grade - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - File invoiced - SA - Invoice # 60269-6 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 6/5/2017 - file to RH - PW 6/12/2017 - 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 1/9/2018 - FILE CLOSED - AC 7/21/2020 - File with RH - Dw 2/3/2021 - Clipped to .7 - DW 10/8/2021 - to be filed - CG 60269.4 - BURKART: MO/PI 1/24/2018 - file to PW - PW 1/30/2018 - report finalized, final sent to Dr B - Pw 1/30/2018 - file to CE for invoicing - PW 1/26/2018 - report rcvd, file to RH for review - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 8/17/2018 - FILE REOPENED - DS 8/17/2018 - File to editing - AE 8/29/2018 - report finalized and sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1, 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 10/4/2019 - Report finalized, to acct - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 5/1/2020 - file reopened, to editing - SC 5/8/2020 - finalized scanned to AC, to acct - RV 5/20/2020 - INVOICE #66379-2, CLOSED & FILED - CC 7/21/2020 - File with Rh - DW 2/3/2021 - Clipped to .7 - DW 10/8/2021 - to be filed - CG 10/8/2021 - FILE OPENED, TO EDITING - CG 10/15/2021 - To RH for review - LD 10/26/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/1/2021 - INV #67149-1, CLSD & FLD - CG 11/25/2021 - FILE OPENED, TO EDITING - CG 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG 60269.5 - MRAZIK 4/11/2018 - file to PW - RG 4/27/2018 - report rcvd, file to RH for review - PW 4/30/2018 - report finalized, final sent to Dr M - PW 4/30/2018 - file to MF for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 2/11/2020 - FILE REOPENED, TO EDITING - CC 2/25/2020 - report finalized, to accounting - SC 3/26/2020 - INVOICE #65872-2, CLOSED & FILED - CC 7/21/2020 - File with RH - DW 2/3/2021 - Clipped to .7 - DW 10/8/2021 - to be filed - CG 60269.6 - BURKART: TRIAL 11/19/2019 - trial point created - SC 11/20/2019 - BF Nov 26 - SC 11/27/2019 - BF Dec 9 - SC 12/10/2019 - BF Dec 16 - SC 12/16/2019 - BF Dec 18 - SC 12/19/2019 - BF Jan 13 - SC 1/13/2020 - BF Jan 16 - SC 1/20/2020 - BF Jan 23 - SC 1/27/2020 - BF Jan 28 - SC 1/31/2020- File to acct - CC 1/31/2020 - emd doc for inv, f/u 2/3 - CC 2/5/2020 - INVOICE #60269-13, IN ACCT - CC 2/14/2020 - PMT RCVD, CLOSED & FILED - CC 60269.7 - VILJOEN: IME 7/21/2020 - Open, ticked and file with Rh - DW 7/23/2020 - BF to Fu with Doctor on July 27 - DW 7/27/2020 - BF to FU on Jul 28 - DW 7/28/2020 - Bf to Aug 4 to Fu with Client - DW 7/28/2020 - Bf file to Dec 1 to Doc Clerk - DW 7/29/2020 - Bf to appt Coord on Nov 2 - DW 11/2/2020 - Bf to Nov 9 - DW 11/9/2020 - BF to Nov 10 - DW \11/10/2020 - BF to Dec 2 - DW 12/1/2020 - BF to Feb 2 - DW 2/2/2021 - Bf to Feb 9 to Fu with Client - DW 2/3/2021 - BF to May 3 to Fu with client - DW 5/3/2021 - File to accounting to close - Dw 6/4/2021 - $0 INV, CLSD & FLD - CC 6/30/2021 - Reopened and file BF to July 5 - DW 7/5/2021 - BF to July 12 - DW 7/8/2021 - BF to July 15 - DW 7/12/2021 - BF to July 14 - DW 7/14/2021 - BF to July 16 - DW 7/14/2021 - BF to August 18 to FU on Report - DW 8/18/2021 - BF to Aug 31 - DW 8/31/2021 - FU email to doctor re report -LD 8/31/2021 - BF to Sept 2 - DW 9/2/2021 - FU email to doctor re report - LD 9/7/2021 - Phnd dr, lmsg, file to acct - CG 9/8/2021 - File to RH to F/U - CG 9/23/2021 - BF to Sept 24 - DW 9/27/2021 - To RH for review - LD 10/4/2021 - Rprt fnlzd, scanned to acct, to acct for inv - CG 10/8/2021 - INV #60269-17, IN ACCT - CG


record_id: 12662478
file_case_id: 60270
internal_case_id: 60270
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2021-09-16
date_of_loss: 2010-07-10
create_date: 2013-07-10
create_time: 13:19:07
update_date: 2021-09-16
update_time: 14:22:26
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471255
myob_export_client_name: SGI - Head Office-60270
case_notes:
  60270.1 GREEN: MO 7/10/2013 - file w/ RH to assign - AC 7/10/2013 - file to transcription - AC 7/17/2013 - file w/ CLT for invoice - AC 7/20/2013 - invoiced 60270-1 - CLT 7/20/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 4/22/2014 - file re-opened - CM 4/22/2014 - red file to Green - CM 5/12/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced 60968-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 8/28/2014 - file reopened. file to RH to reassign - BF 9/11/2014 - report received, file to RH for review - PW 9/22/2014- file to CLT for invoicing - PW 9/30/2014 - invoiced - file to closing pile - CLT 10/8/2014- FILE CLOSED - AC 3/8/2017 - clipped to .2 - DN 3/16/2017 - FILE CLOSED - DN 60270.2 - GRADE 3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/7/2017�- file to RH - PW 4/12/2017 - FILE CLOSED - DN 60270.3 - WIENS: MO 11/23/2017 - file to PW - DN 11/28/2017 - report rcvd, file to RH for review - PW 11/29/2017 - report finalized, final sent to Dr Wiens - PW 11/29/2017 - file to PH for invoicing - PW 12/7/2017 - invoice 63928-1 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 9/7/2021 - REOPENED, TO EDITING - CG 9/8/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG


record_id: 12662479
file_case_id: 60271
internal_case_id: 60271
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2013-12-20
date_of_loss: 2012-05-18
create_date: 2013-07-10
create_time: 13:36:19
update_date: 2013-12-20
update_time: 15:25:45
created_by: Reception
updated_by: Reception
client_file_number: YK SK 002606209
myob_export_client_name: sg-60271
case_notes:
  7/10/2013 - file w/ RH to assign - AC 7/10/2013 - file to transcription - AC 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60269-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 60271.2 - Dr. Rao 11/12/2013 - file in trans - ENB 11/12/2013 - Sent to Rao. File with CM. - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 11/20/2013 - file to closing pile - CLT 12/20/2013 - FILE CLOSED - AK


record_id: 12662480
file_case_id: 60272
internal_case_id: 60272
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2021-01-27
date_of_loss: 2012-11-16
create_date: 2013-07-10
create_time: 14:00:15
update_date: 2023-12-21
update_time: 12:19:17
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003 085 428
myob_export_client_name: SGI - Head Office-60272
case_notes:
  60272.1 - DR FLARO: MO 7/10/2013 - file w/ RH to assign - AC 7/10/2013 - file to transcription - AC 8/2/2013 - file w/ CLT fro invoice - AC 8/14/2013 - invoiced 60272-1 - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 60272.2 - GENDEMANN: MO 1/12/2021 - New tab reopened in Editing - RV 1/12/2021 - * Allegra $247.83 * - CC 1/19/2021 - dictation rcvd in Transcription - RV 1/20/2021 - rprt rcvd, to Dr G to add doc review section - RV 1/21/2021 - Rprt rcvd from Dr G, in Editing - RV 1/25/2021 - Finalized, scanned to AC to ACCT for invc - RV 1/27/2021 - INV #63802-4, CLOSED & FILED - CC 60272.3 - COUGHLAN: MO 1/12/2021 - New tab opened in Editing - RV 1/12/2021 - * Allegra $247.83 * - CC 1/13/2021 - SGI CALLED TO CANCEL THIS REQUEST 1/13/2021 - CLOSE AS PER AC - RV 2/2/2021 - $0 INV, CLOSED & FILED - CC


record_id: 12662481
file_case_id: 60273
internal_case_id: 60273
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-10
file_close_date: 2021-09-16
date_of_loss: 2012-11-16
create_date: 2013-07-10
create_time: 14:07:15
update_date: 2021-09-16
update_time: 13:59:55
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003085429
myob_export_client_name: SGI - Head Office-60273
case_notes:
  60273.1 - DR FLARO: MO 7/10/2013 - File w/ RH - AC 7/10/2013 - file to transcription - AC 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced 60272-1 - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 2/12/2014 - file clipped .2 - AC 4/16/2014 - FILE CLOSED - AC 60273.2 - DR BURKART: MO 2/12/2014 - file opened - AC 2/12/2014 - file in TRANS - AC 2/12/2014 - red file to LB - CM 2/18/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 9/2/2021 - REOPENED, TO EDITING - CG 9/2/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG


record_id: 12662482
file_case_id: 60274
internal_case_id: 60274
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2014-11-19
date_of_loss: 2011-06-18
create_date: 2013-07-10
create_time: 16:36:06
update_date: 2014-11-19
update_time: 11:41:50
created_by: Michelle
updated_by: Reception
client_file_number: 2011-241-5685
myob_export_client_name: Industrial Alliance-60274
case_notes:
  7/11/2013 - file to RH - tD 7/12/2013 - file with TD - TD 7/18/2013 - conf letter sent and file to ENB - TD 8/6/2013 - PIL and Meds send bfd Oct 14 report f/u - AC 9/23/2013 - Appt cancel mother passed no late fees - AC 9/23/2013 - Cnf ltt/PIL sent file not found file with ENB - AC 9/24/2013 - DUPLICATE COPY. If found attach - ENB 9/24/2013 - new conf. sent. PIL sent. BF Oct. 1 for rpt - ENB 10/1/2013 - file to doc. clerk to f/u on rpt. - ENB 10/7/2013 - Both copies to AC by request - MM 10/9/2013 - file with CLT to invoice - AC 10/9/2013 - invoiced - file in my office - CLT 10/13/2013 - file with N/S invoice to AC - not sure if file needs to be tasked - CLT 10/23/2013 - no deposit, report in file to CLT - WN 11/2/2013 - file to AC - claimant did show on Oct 1st, Dr advised he did not show and then a report and invoice was received - CLT 11/4/2013 - file w/ ENB to f/u w/ Dr. Mintz - ENB 11/6/2013 - file to CLT. Please invoice full IME - ENB 11/13/2013 - notes not updated on case log - revised invoice ONLY sent to client - DO NOT RELEASE REPORT UNTIL PAID - CLT 11/13/2013 - file tasked to Nov 30 - PAID YET? - CLT 12/2/2013 - file to CLT - ENB 12/8/2013 - tasked to Dec 11 - PAID? - CLT 12/18/2013 - still not paid - file in my office - CLT 12/21/2013 - faxed invoice - file tasked to Jan 3 - PAID? - CLT 1/3/2014 - file to CLT - ENB 1/5/2014 - still not paid - CLT 1/22/2014 - L.M. on V.M for adjuster - task file to Feb 5, 2014 - CLT 2/5/2014 - file to CLT - ENB 2/5/2014 - BF Feb. 12 to AC - ENB 2/12/2014 - File w AC - TLG 2/14/2014 - File to CLT to discuss with A/C - AC 2/15/2014 - file to AC to provide copies re message from Supervisor - Cathy Beverly - CLT 3/16/2014 - per discussion with AC, revised invoice to N/S - file to AC to attach letter - CLT 3/17/2014 - No invoice sent file to closing pile - AC 4/2/2014 - FILE CLOSED - CM 8/14/2014 - file w/ AC - ENB 8/15/2014 - Aug. 27 file to AC for CC - ENB 8/27/2014 - BF to Sept 18 as per AC. BF 9/18/2014 - File to AC - ENB 9/24/2014 - L.M. on Kathy Beverley (Manager) v.m. - RE: Status of payment on o/s a/c - CLT 9/24/2014 - file tasked to Oct 1, 2014 - to CLT 10/1/2014 - file to CLT - ENB 10/1/2014 - file tasked to Oct 8, 2014 - AC 10/8/2014 - file with CLT to provide discount on invoice - CLT 10/8/2014 - file tasked to Oct 29 - CLT 10/29/2014 - file to CLT - ENB 10/29/2014 - PAID - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662483
file_case_id: 60275
internal_case_id: 60275
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2013-08-27
date_of_loss: 2011-08-08
create_date: 2013-07-11
create_time: 09:52:39
update_date: 2013-08-27
update_time: 09:46:43
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 010530024-4
myob_export_client_name: TD Insurance-60275
case_notes:
  7/11/2013 - file to RH - TD 7/12/2013 - file with TD to schedule - TD 7/12/2013 - file tasked for July 15 - TD 7/15/2013 - file with TD - TD 7/15/2013 - file tasked for July 17 - TD 7/17/2013 - file with TD - Td 7/17/2013 - file tasked for July 19 - TD 7/19/2013 - file with TD - Td 7/19/2013 - file tasked for july 22 - Td 7/22/2013 - file with TD - TD 7/22/2013 - file tasked for july 25 - TD 7/23/2013 - meds received. BF July 25 - ENB 7/25/2013 - file found in July 26, with TD for phone call - TD 7/25/2013 - file to CLT, then to closing - TD 8/21/2013 - nothing to be invoiced - file to closing pile - CLT 8/27/2013 - FILE CLOSED - AK


record_id: 12662484
file_case_id: 60276
internal_case_id: 60276
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2014-08-27
date_of_loss: 2012-10-02
create_date: 2013-07-11
create_time: 10:35:21
update_date: 2014-08-27
update_time: 14:38:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831178
myob_export_client_name: SGI - Head Office-60276
case_notes:
  60276.1 - DR SHARMA 7/11/2013 - file to RH to assign - TD 7/11/2013 - file to transcription - TD 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60276-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 4/25/2014 - file re-opened (additional meds) - CM 4/25/2014 - red file to Sharma - CM 5/2/2014 - file to CLT for invoicing - CM 5/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 60905-1 5/31/2014 - file to closing pile - CLT 6/11/2014 - FILE CLOSED - AC 60276.2 - DR NORDLI 6/17/2014 - file reopened, to RH to assign - PW 6/19/2014 - file to PW - PW 6/20/2014 - report received, file with PW for editing - PW 6/23/2014 - file to RH for review - PW 6/24/2014 - file to PW for editing - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60276-1 with several others - CLT 6/29/2014 - file with RH to follow up with Dr. Nordli - CLT 7/2/2014 - need file back to inovice - CLT 7/18/2014 - file to CLT -PW 8/27/2014 - FILE CLOSED - AC


record_id: 12662485
file_case_id: 60277
internal_case_id: 60277
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2016-12-14
date_of_loss: 2010-01-15
create_date: 2013-07-11
create_time: 10:42:07
update_date: 2016-12-14
update_time: 10:12:45
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: MJ SK 001882099
myob_export_client_name: SGI - Head Office-60277
case_notes:
  7/11/2013 - file to RH to assign - TD 7/11/2013 - file to transcription - TD 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60276-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662486
file_case_id: 60278
internal_case_id: 60278
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2016-12-14
date_of_loss: 2012-04-14
create_date: 2013-07-11
create_time: 11:02:43
update_date: 2016-12-14
update_time: 10:12:50
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 002650338
myob_export_client_name: SGI - Head Office-60278
case_notes:
  7/11/2013 - file to RH to assign - TD 7/11/2013 - file to transcription - TD 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60282-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662491
file_case_id: 60283
internal_case_id: 60283
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2016-12-14
date_of_loss: 2013-05-01
create_date: 2013-07-11
create_time: 12:31:00
update_date: 2016-12-14
update_time: 10:14:03
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 003156694
myob_export_client_name: SGI - Head Office-60283
case_notes:
  7/11/2013 - file to RH to assign -TD 7/11/2013 - file to transcription - TD 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60276-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662494
file_case_id: 60286
internal_case_id: 60286
case_open_month: 07-01-2013
case_open_week: 28
file_open_date: 2013-07-11
file_close_date: 2013-12-23
date_of_loss: 2013-02-01
create_date: 2013-07-12
create_time: 15:27:29
update_date: 2013-12-23
update_time: 11:18:00
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: Peace Wapiti School Division #76-60286
case_notes:
  7/11/2013 - file to RH - Td 7/11/2013 - file with TD - TD 7/19/2013 - file tasked for july 22 - Td 7/22/2013 - file retasked for July 29 - TD 7/29/2013 - file with TD for appt date - Td 8/2/2013 - file tasked for aug 6 - TD 8/6/2013 - file with TD - Td` 8/6/2013 - conf letter sent - TD 8/6/2013 - PIL in system, tasked for Aug 8 for med f/u - Td 8/7/2013 - file with TD, meds have arrived - TD 8/7/2013 - file tasked for Aug 19 for report f/u DEADLINE -TD 8/19/2013 - file w/ ENB - ENB 8/19/2013 - file to RH to review report. DEADLINE! - ENB 8/20/2013 - report faxed. File to CLT for invoicing - ENB 8/24/2013 - Waiting on expenses - message to Delta Cabs - file in my office - CLT 9/14/2013 - received cab receipts - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662495
file_case_id: 60287
internal_case_id: 60287
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-15
file_close_date: 2014-01-03
create_date: 2013-07-15
create_time: 09:54:42
update_date: 2014-01-03
update_time: 13:35:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0768362
myob_export_client_name: Edmonton Police Service H/R Division-60287
case_notes:
  7/15/2013 - file to RH - Td 7/15/2013 - file with TD - TD 7/17/2013 - conf letter sent and file to ENB for PIL - TD 7/22/2013 - PIL/meds sent via exp. post - ENB 7/22/2013 - BF Aug. 6 for report - ENB 7/31/2013 - dict. to RV. file w/ ENB - ENB 8/5/2013 - File with RH for report review - AC 8/6/2013 - file to RH to review edits - ENB 8/7/2013 - Report faxed file to CLT for invoicing - AC 8/14/2013 - invoiced - file to AC to review - CLT 8/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 12/3/2013 - file to AC as per request - ENB 12/6/2013 - file to TLG to send dict. to RV - ENB 12/6/2013 - Dict sent to RV File to RH Review new Meds -TLG 12/9/2013 - file w TLG to orginize file - TLG 12/9/2013 - File to RH to review - TLG 12/9/2013 - PIL/Meds sent File BFd to Dec 20 to f/u - TLG 12/17/2013 - File w CM to edit - TLG 12/18/2013 - file to TLG - CM 12/18/2013 - file to AC - TLG 12/20/2013 - File to TLG - TLG 12/20/2013 - Faxed to Client, file w CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662496
file_case_id: 60288
internal_case_id: 60288
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-15
file_close_date: 2014-04-01
date_of_loss: 2008-02-24
create_date: 2013-07-15
create_time: 15:48:57
update_date: 2014-05-02
update_time: 14:20:58
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: L6343-1
myob_export_client_name: City of Calgary Law Dept.-60288
case_notes:
  7/15/2013 - file to RH - TD 7/17/2013 - file with TD - TD 7/22/2013 - file tasked for July 24 - TD 7/22/2013 - file with TD - TD 7/22/2013 - conf letter sent and file to ENB for PIL - TD 7/30/2013 - PIL/meds sent. BF Aug. 17 for report - ENB 7/31/2013 - file to RH for phone call - TD 7/31/2013 - file with TD to f/u on Evans conditions - TD 7/31/2013 - file tasked for Aug 2 fo f/u - Td 8/2/2013 - file with TD - Td 8/2/2013 - file tasked for aug 5 - Td 8/5/2013 - file with TD for letter template - Td 8/7/2013 - file to RH for phone call - Td 8/12/2013 - file tasked for Aug 17 for report f/u - TD 8/19/2013 - file w/ ENB - ENB 8/21/2013 - file w/ ENB to f/u on report - ENB 8/26/2013 - BF Aug. 28 to f/u on report - ENB 9/27/2013 - File with DOC for f/u - AK 10/10/2013 - file with WN for report on meds - WN 10/11/2013 - BF Oct 21 for fu on ABD report - AK 10/15/2013 chart with RH for review - wn 10/16/2013 - file to AC for form as per RH - ENB 10/29/2013 - file to RH as per request - WN 11/20/203 - NEED TO INVOICE EXTRA?s ON THIS FILE - CLT 12/18/2013 - File BFd to Jan 6 for RH to f/u on report - TLG 12/19/2013 - file with CM - CM 12/19/2013 - edits to Evans, BF Dec 23 - CM 12/23/2013 - File w CM - TLG 12/23/2013 - approved by Evans, BF Jan 3 - CM 1/2/2014 - file with CM - CM 1/2/2014 - file to AC for review - CM 1/2/2014 - file with RH for review - CM 1/7/2014 - file to TLG - CM 1/7/2014 - Faxed to client, File to CLT for invoicing - TLG 3/8/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662497
file_case_id: 60289
internal_case_id: 60289
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-16
file_close_date: 2014-02-19
date_of_loss: 2012-08-28
create_date: 2013-07-16
create_time: 12:27:21
update_date: 2014-02-19
update_time: 13:06:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP0343063-12001
myob_export_client_name: Dominion of Canada-60289
case_notes:
  60289.1 - Dr. Gordon 7/16/2013 - file to RH - Td 7/17/2013 - file with TD - TD 7/18/2013 - conf letter sent and file to ENB for PIL - TD 7/22/2013 - PIL/meds sent. BF AUg. 6 for report - ENB 8/14/2013 - faxed report. File to CLT for invoicing - ENB 8/14/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 10/1/2013 - file clipped to .2 - ENB 2/19/2014 - FILE CLOSED - AC 60289.2 - Dr. Zhao 10/1/2013 - BF Oct. 3 to conf. date w/ claimant - ENB 10/3/2013- file w/ ENB to f/u on if claimant avail. - ENB 10/3/2013 - BF Oct. 7 to bk appt. w/ claimant - ENB 10/7/2013 - file w/ ENB for conf. letter - ENB 10/7/2013 - conf. ltrs sent to claimant/client - ENB 10/7/2013 - PIL/meds sent to Dr. BF Oct. 17 for report - ENB 10/17/2013 - file to WN for f/u report from Dr. Zhao - WN 10/23/2013 - f/p on rep.spoke to Zhoa office bf oct 25 -wn 10/25/2013 - file with wN for f/u on report - WN 10/28/2013 - report in file to RH for review - WN 10/29/2013 - file to RH to review letter - ENB 10/29/2013 - E-mail sent to Dr. Z. BF to Nov 1. - CM 10/31/2013 - BF to nov 4th re-email to dr. zhao - WN 11/4/2013 - file to CM re- additional info. - WN 11/7/2013 - file to RH as per phn call. - ENB 11/15/2013 - report faxed to CLT for invoice - WN 1/22/2014 - invoiced - file to closing pile - invoice from doctor was in the file - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662498
file_case_id: 60290
internal_case_id: 60290
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-16
file_close_date: 2013-12-23
date_of_loss: 2013-01-09
create_date: 2013-07-16
create_time: 13:37:08
update_date: 2013-12-23
update_time: 10:56:09
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 5825509-13001
myob_export_client_name: Dominion of Canada-60290
case_notes:
  7/16/2013 - file to RH - TD 7/17/2013 - file with TD to schedule - TD 7/18/2013 - file tasked for July 24 - TD 7/24/2013 - file to TD - ENB 7/24/2013 - file tasked for july 26 for conf f/u - TD 7/26/2013 - file with TD - Td 7/26/2013 - file tasked for July 29 - TD 7/29/2013 - file with TD for conf f/u - Td 7/29/2013 - file tasked for Aug 5 - TD 8/5/2013 - file with TD - TD 8/8/2013 - file tasked for Aug 13 for f/u with client - TD 8/13/2013 - file with TD for scheduling - Td 8/13/2013 - file tasked for Aug 16 for conf f/u - Td 8/13/2013 - file with TD for phone call - TD 8/15/2013 - file tasked for Aug 28 for conf f/u - Td 8/15/2013 - file with TD/EM for appt change - EM 8/15/2013 - BF for Aug 28 for f/u conf - EM 8/28/2013 - Dr. informed no appt today. See notes. - EM 8/29/2013 - BF for Sept 3 for f/u conf/closing - EM 9/3/2013 - file to EM - ENB 9/3/2013 - conf done. PIL done. File to ENB - EM 9/4/2013 - BF Oct. 1 to send meds/PIL - ENB 9/25/2013 - BF Oct. 23 for report - ENB 10/23/2013 - File with CM for review. - CM 10/23/2013 - to WN - CM 10/25/2013 - final report sent file CLT for invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662499
file_case_id: 60291
internal_case_id: 60291
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-16
file_close_date: 2014-05-07
create_date: 2013-07-16
create_time: 15:18:41
update_date: 2014-05-07
update_time: 14:44:14
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 0823045
myob_export_client_name: Edmonton Public Library-60291
case_notes:
  60291.1 - Dr. Matazow 7/17/2013 - file with TD to schedule - Td 7/18/2013 - file tasked for july 22 - TD 7/19/2013 - file with TD - Td 7/19/2013 - file tasked for July 22 - TD 7/22/2013 - file with TD- Td 7/22/2013 - file tasked for July 26 - TD 7/26/2013 - file with TD - TD 7/26/2013 - file tasked for july 29 for conf letter - TD 7/29/2013 - file with TD for conf letter - Td 8/2/2013 - file taked for aug 5 for conf letter - Td 8/5/2013 - file with TD for conf letter - Td 8/8/2013 - conf letter sent and PIL in system. tasked for October 1 for meds f/u - TD 9/24/2013 - BF Sept. 25 for rbk - ENB 9/25/2013 - client to call back with rbk. File w/ ENB - ENB 9/30/2013 - Appt Cfm no change bfd for meds Oct f/u 04 - AC 10/8/2013 - meds received. File w/ AC - ENB 10/9/2013 - BF Oct. 18 to send meds. Waybill attached - ENB 10/17/2013 - file w/ ENB as per e-mail - ENB 10/17/2013 - file to AC to discuss w/ client - ENB 10/21/2013 - file w/ ENB awaiting call from client - ENB 10/21/2013 - BF Oct. 30 for report - ENB 10/23/2013 - BF Oct 24 to discuss rbk w/ AC - ENB 10/24/2013 - file to ENB for review w/AC - WN 10/28/2013 - BF Oct. 29 to discuss w/ AC - ENB 10/29/2013 - file to ENB for review - WN 10/29/2013 - BF Oct. 30 to discuss w/ AC - ENB 10/30/2013 - file to ENB for f/u w/AC - WN 10/30/2013 - BF Nov. 4 to f/u w/ cleint - ENB 11/4/2013 - file to ENB for f/u with client - WN 11/12/2013 - BF Nov. 19 - ENB 11/19/2013 - file to ENB to f/u w/ client - ENB 11/19/2013 - BF Nov. 20 to ENB - ENB 11/20/2013 - file to ENB to f/u with client - WN 11/27/2013 - BF Nov. 29 to f/u w/ Dr. M - ENB 11/29/2013 - file to ENB to f/u w/ Dr. Matazow - ENB 11/29/2013 - BF Dec. 2 to conf. appt - ENB 12/2/2013 - file w/ ENB to f/u on report - ENB 12/2/2013 - BF Dec. 4 to conf. appt - ENB 12/2/2013 - file w/ ENB to do conf. letter - ENB 12/3/2013 - file to RH to discuss w/ client - ENB 12/3/2013 - file to ENB to send email/conf. letter - ENB 12/3/2013 - file to RH to review PIL - ENB 12/3/2013 - file to TLG to send PIL/meds - ENB 12/4/2013 - ATP rcv?d. File w/ TLG - ENB 12/5/2013 - Pil sent, Dr M w Meds, File BFd to Jan 22 - TLG 1/22/2014 - File w TLG to f/u on report - TLG 1/22/2014 - BF Jan. 24 to f/u on report - ENB 1/24/2014 - File BFd to Jan 31 as per Dr. M - TLG 2/3/2014 - file to TLG to f/u on report - ENB 2/4/2014 - Email sent for report, File BFd to Feb 6 4 #2 f/u -TL 2/6/2014 - File Bfd to Feb 12 to f/u on report - TLG 2/6/2014 - file to RH to discuss w/ Dr. M - ENB 2/6/2014 - BF Jan. 22 to f/u on report - ENB 2/10/2014- file w/ RH - ENB 2/10/2014 - File bfd to Feb 14 waiting on changes - TLG 2/14/2014 - File w CM for editing - TLG 2/14/2014 - File bfd to feb 18 to f/u on edits - TLG 2/18/2014 - report rcvd? file w RH to review reports - TLG 2/26/2014 - file w CM for editing -TLG 2/27/2014 - file w RH -TLG 2/28/2014 - faxed to client, file w CLT for invoicing - TLG 3/19/2014 - invoiced - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB 60291.2 - Dean Cross 7/18/2013 - file to RH to assign - Td 7/18/2013 - file with TD to schedule - Td 7/19/2013 - file tasked for july 22 - TD 7/22/2013 - file with TD - TD 7/22/2013 - file tasked for July 26 - TD 7/26/2013 - file with TD - Td 7/26/2013 - file tasked for july 29 for alt dates - TD 7/29/2013 - file with TD - TD 7/29/2013 - file tasked for July 31 for f/u with Dean - TD 7/31/2013 - file retasked Aug 6 for new dates with Dean - TD 8/6/2013 - file with TD - TD 8/8/2013 - file tasked for Aug 12 for f/u with Dean - TD 8/12/2013 - file with TD - TD 8/12/2013 - file tasked to Aug 20, f/u when Anna is back- TD 8/20/2013 - file to appt. coord. - ENB 8/27/2013 - conf letter sent /PIL done.BF sep6 f/u conf -EM 9/6/2013 - file to EM - ENB 9/9/2013 - file to ENB f/u meds - EM 9/9/2013- meds sent via email. BF Sept. 24 for report - ENB 9/27/2013 - File with DOC for f/u - AK 9/30/2013 - with RH to review report - MM 10/2/2013 - BF Oct. 4 for final report - ENB 10/2/2013 - file to RH to review final report - ENB 10/4/2013 - report faxed file to CLT for invoicing - AC 10/5/2013 - invoiced - file in my office for review - CLT 10/8/2013 - file w/ AC - ENB 10/9/2013 - file to closing pile - CLT 12/3/2013 - file to RH to discuss w/ client - ENB 12/3/2013 - file back to closing pile - ENB 12/5/2013 - PIL faxed BFd to Jan 22 - TLG 12/23/2013 - FILE CLOSED - CM 2/10/2014 - file to RH - ENB 2/14/2014 - clipped to .1 - TLG 4/25/2014 - file to RH for possible ADD - ENB 5/7/2014 - FILE CLOSED - AC


record_id: 12662500
file_case_id: 60292
internal_case_id: 60292
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2010-05-28
create_date: 2013-07-17
create_time: 10:59:31
update_date: 2013-09-03
update_time: 10:55:16
created_by: WMA_User
updated_by: Reception
client_file_number: ll sk 002270561
myob_export_client_name: SGI- Lloydminister-60292
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transciption - AC 7/26/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60298-1 with several others on MYOB - CLT 8/24/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662501
file_case_id: 60293
internal_case_id: 60293
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2013-01-01
create_date: 2013-07-17
create_time: 11:14:30
update_date: 2013-09-03
update_time: 10:57:34
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002583850
myob_export_client_name: SGI - Swift Current-60293
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60301-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662502
file_case_id: 60294
internal_case_id: 60294
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2015-05-04
date_of_loss: 2011-05-18
create_date: 2013-07-17
create_time: 11:21:30
update_date: 2015-05-04
update_time: 15:11:58
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002667140
myob_export_client_name: SGI - Regina-60294
case_notes:
  7/17/2013 - File opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcrip - AC 7/26/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 3/30/2015 - clipped to .2 - PW 5/4/2015 - FILE CLOSED - AC 60294.2 - DR GRADE 3/30/2015 - reopened, file to RH to assign - PW 3/30/2015 - file to PW - PW 4/2/2015 - rep rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12662503
file_case_id: 60295
internal_case_id: 60295
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2023-08-31
date_of_loss: 1995-02-12
create_date: 2013-07-17
create_time: 11:30:40
update_date: 2023-08-31
update_time: 12:13:13
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 782849971
myob_export_client_name: SGI - Head Office-60295
case_notes:
  60295.1 - CHARLETON 7/17/2013 - file opened - AC 7/17/2013 - file w/ RH for assign - AC 7/17/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - will show up under Invoice 60298 - CLT 8/24/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 5/1/2020 - file reopened, to editing - SC 5/8/2020 - finalized scanned to AC, to acct - RV 5/20/2020 - INVOICE #66379-2, CLOSED & FILED - CC 60295.2 - STRINGHAM 5/19/2020 - File Reopen to Editing - RV 5/19/2020 - Physio referral sent by mistake from SGI - RV 5/19/2020 - Dental referral ONLY as per Karista?s email - RV 6/1/2020 - Report rcvd, to RH - CC 6/5/2020 - Finalized and scanned to AC - RV 6/5/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC 60295.3 - CAREY 8/25/2023�- FILE OPENED, TO EDIT - CG 8/29/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/31/2023 - INV #68516-1, CLSD & FLD - CG


record_id: 12662504
file_case_id: 60296
internal_case_id: 60296
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2012-04-25
create_date: 2013-07-17
create_time: 11:42:09
update_date: 2013-09-03
update_time: 10:56:06
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 002651091
myob_export_client_name: SGI - Head Office-60296
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60298-1 with several others on MYOB - CLT 8/24/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662505
file_case_id: 60297
internal_case_id: 60297
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2010-11-20
create_date: 2013-07-17
create_time: 11:58:40
update_date: 2013-09-03
update_time: 13:20:21
created_by: WMA_User
updated_by: Reception
client_file_number: LL SK 002270669
myob_export_client_name: SGI- Lloydminister-60297
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcrip - AC 7/26/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60249-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662506
file_case_id: 60298
internal_case_id: 60298
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2012-07-05
create_date: 2013-07-17
create_time: 12:08:47
update_date: 2014-08-27
update_time: 14:23:50
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002583538
myob_export_client_name: SGI - Swift Current-60298
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH for assign - AC 7/17/2013 - file to transcription - AC 0 7/26/2013 - file to CLT for invoicing -ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60298-1 with several others on MYOB - CLT 8/24/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - A 5/12/2014 - clipped to .2 60298.2 5/12/2014 - file opened - CM 5/12/2014 - red file to Burkart - CM 5/16/2014 - file to CLT for invoicing - ENB 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662507
file_case_id: 60299
internal_case_id: 60299
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2012-02-24
create_date: 2013-07-17
create_time: 12:16:45
update_date: 2013-09-03
update_time: 12:33:02
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002936549
myob_export_client_name: SGI- Moose Jaw-60299
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcription - AC 7/26/2013 - file to CLT invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60249-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662508
file_case_id: 60300
internal_case_id: 60300
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2016-12-14
date_of_loss: 2012-06-08
create_date: 2013-07-17
create_time: 12:33:35
update_date: 2016-12-14
update_time: 10:14:21
created_by: WMA_User
updated_by: ACALADO
client_file_number: TS SK 001831139
myob_export_client_name: SGI - Tisdale-60300
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662509
file_case_id: 60301
internal_case_id: 60301
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-12-23
date_of_loss: 2012-07-10
create_date: 2013-07-17
create_time: 12:41:14
update_date: 2013-12-23
update_time: 12:16:33
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 002986684
myob_export_client_name: SGI - Head Office-60301
case_notes:
  7/17/2013 - file opened - AC 7/17/2013 - file w/ RH to assign - AC 7/17/2013 - file to transcription - AC 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60301-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 8/30/2013 - file reopened - ENB 8/30/2013 - file to trans - EM 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662510
file_case_id: 60302
internal_case_id: 60302
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-17
file_close_date: 2013-09-03
date_of_loss: 2010-10-29
create_date: 2013-07-17
create_time: 15:29:13
update_date: 2014-05-02
update_time: 14:24:39
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 418637-117
myob_export_client_name: Dentons Canada LLP-60302
case_notes:
  60302.1 - Dr. Russell - DR 7/17/2013 - file to RH - TD 7/18/2013 - file with TD for deposit request - TD 7/18/2013 - deposit letter sent and file to ENB - TD 7/18/2013 - file BF Aug. 1 for deposit and meds - ENB 8/1/2013 - file to AC - TD 8/2/2013 - File to RH for PIL - AC 8/6/2013 - PIL and Meds sent Bfd Aug 21 F/U report - AC 8/12/2013 - RETAINER received $3,675.00 - CLT 8/13/2013 - report sent to Dr. R for review - ENB 8/13/2013 - file to RV for edits. BF Aug. 15 w/ RV - ENB 8/14/2013 - file to RH to review report - ENB 8/16/2013 - file to RH to review edits - ENB 8/16/2013 - edits sent to Dr. R. for edits. BF Aug. 20 - ENB 8/16/2013 - report faxed. FIle to CLT for invoicing - ENB 8/28/2013 - invoiced - file in my office - CLT 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 11/6/2013 - medical documentation destroyed - CLT 11/27/2013 - File to RH to discuss w/ client - ENB 11/27/2013 - file to AC as per RH - ENB 12/4/2013 - file w/ ENB to f/u w/ client as per AC - ENB 12/4/2013 - BF Dec. 6 to f/u w/ client - ENB 12/6/2013 - file w/ ENB for IME request form - ENB 12/9/2013 - BF Dec. 16 to f/u w/ client clipped to .2- ENB 3/4/2014 - FILE CLOSED - CM 60302.2 - Dr. Russell - IME 12/9/2013 - file to RH to review - ENB 12/10/2013 - BF Dec. 12 to bk. appt - ENB 12/11/2013 - file w/ ENB to bk appt - ENB 12/12/2013 - BF Dec. 16 to f/u w/ client - ENB 12/16/2013 - File w ENB - TLG 12/17/2013 - BF Dec. 19 to conf appt - ENB 12/17/2013 - file w/ ENB to do conf. letter - ENB 12/17/2013 - File to TLG to f/u on deposit - ENB 12/17/2013 - file BFd? to dec 18 to f/u on deposit - TLG 12/18/2013 - file w/ ENB o discuss w/ AC - ENB 12/18/2013 - file to TLG - ENB 12/18/2013 - File BFd to Jan 2 to f/u on everything - TLG 1/2/2014 - file w/ ENB to f/u w/ client for dep/LOI - ENB 1/3/2014 - med/PIL ready. File to TLG to send - ENB 1/6/2014 - PIL/Meds sent,chart to clinic, file BFd to Jan 27-TLG 1/6/2014 - LOI added to chart/file - ENB 1/8/2014 - RETAINER received $3,675 - CLT 1/27/2014- File w TLG - TLG 1/28/2014 - file bfd to jan 31 for #2 f/u on report - TLG 1/28/2014 - file with CM - CM 2/4/2014 - file to RH for review - CM 2/5/2014 - OK to go, file to TLG - CM 2/5/2014 - Faxed to client, file w CLT for invoicing - TLG 2/19/2014 - invoiced - file to closing pile - CLT 2/24/2014 - Meds in backroom - TLG 3/4/2014 - FILE CLOSED - CM 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662511
file_case_id: 60303
internal_case_id: 60303
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-18
file_close_date: 2017-04-06
date_of_loss: 2009-03-31
create_date: 2013-07-18
create_time: 17:00:00
update_date: 2017-09-12
update_time: 14:38:40
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.242
myob_export_client_name: Carscallen LLP-60303
case_notes:
  7/18/2013 - file to RH - TD 7/19/2013 - file with TD to schedule - Td 7/19/2013 - file tasked for july 22 - Td 7/22/2013 - file with TD - TD 7/22/2013 - file tasked for July 25 - TD 7/25/2013 - file with TD - TD 7/25/2013 - file tasked for Sept 5 for conf f/u - TD 9/5/2013 - BF Sept 24 to f/u conf - EM 9/25/2013 - BF Oct. 9 to conf. appt. w/ client - ENB 10/9/2013 - file w/ ENB to conf. appt - ENB 10/9/2013 - conf. ltr sent. File w/ ENB for PIL - ENB 10/10/2013 - PIL in syst. File to WN to f/u on meds/LOI - ENB 10/21/2013 - BF oct 31 for fu on meds/deposit - WN 10/23/2013 - RETAINER received $3,675 - CLT 10/31/2013 - file with WN to f/u on meds - WN 11/5/2013 - called lawyers office- meds out tomorrow - WN 11/6/2013 - meds/Pil to Russell BF dec 4 f/u on rep. -WN 12/2/2013 - dictation to Rose, BF Dec 4 - CM 12/4/2013 - file to CM to f/u on report - ENB 12/5/2013 - transcription to ASR, BF Dec 9 - CM 12/9/2013 - file to CM to f/u on report - ENB 12/13/2013 - BF to Dec 17 - CM 12/17/2013 - File w CM - TLG 12/18/2013 - file to RH - CM 12/19/2013 - file to TLG - CM 12/19/2013 - Faxed to client, CLT w file for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/11/2014 - MEDS DESTROYED - TLG 4/6/2017 - FILE CLOSED - DN ----------- 60303.2 ----- Dr. Russell Trial Point Opened --------- 4/21/2015 - trial point opened - AS 4/21/2015 - file b/f to May.21 f/u on trial status - AS 7/15/2015 - file b/f to Aug 15 f/u on DEP/ATP/T&C - AS 8/5/2015 - file with AS - AS 8/5/2015 - file b/f to Aug 21 f/u on trial status - AS 9/3/2015 - file b/f to December 15 f/u trial status - AS 1/19/2016 - file w/ AS - AS 1/22/2016 - file b/f to FEB 1 2017 see notes - AS 2/6/2017 - file b/f to Feb 21 f/u on trial details - SZ 3/3/2017 - file b/f to Mar 7 f/u on trial dates - SZ 2/27/2017- Retainder Deposit Received $ 5,000.00 4/6/2017 - FILE CLOSED - DN 9/12/2017 - meds destroyed as per client e-mail - DN


record_id: 12662512
file_case_id: 60304
internal_case_id: 60304
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-19
date_of_loss: 2008-11-12
create_date: 2013-07-19
create_time: 12:25:03
update_date: 2013-08-14
update_time: 09:20:55
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 561-6931
myob_export_client_name: Worker's Compensation Board-60304
case_notes:
  7/19/2013 - file to AC for quote then to RH - TD 7/30/2013 - file to CLT then to closing - TD 7/31/2013 - nothing to bill - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12662513
file_case_id: 60305
internal_case_id: 60305
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-19
file_close_date: 2013-09-03
create_date: 2013-07-19
create_time: 13:44:56
update_date: 2013-09-03
update_time: 13:55:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 132182
myob_export_client_name: McLennan Ross - C-60305
case_notes:
  7/19/2013 - file to RH - TD 7/19/2013 - file to TD - TD 7/19/2013 - file tasked for july 22 to req meds - TD 7/22/2013 - file with TD - TD 7/22/2013 - file tasked for July 25 - TD 7/25/2013 - file with TD - TD 7/25/2013 - file to RH for phone call - TD 7/26/2013 - file to CLT to close - Td 9/1/2013 - nothing was done on file - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662514
file_case_id: 60306
internal_case_id: 60306
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-19
file_close_date: 2013-09-03
date_of_loss: 2012-03-28
create_date: 2013-07-19
create_time: 13:49:17
update_date: 2013-09-03
update_time: 09:52:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 19187
myob_export_client_name: Independent Rehabilitation Services Inc.-60306
case_notes:
  7/19/2013 - file to RH - TD 7/19/2013 - file with TD - Td 7/19/2013 - file tasked for july 22 - TD 7/22/2013 - file with TD - TD 7/24/2013 - conf letter sent and file ENB for PIL - TD 7/24/2013 - BF July 26 for deposit/meds/LOI - ENB 7/26/2013 - file to AC for phone call - TD 7/29/2013 - file to ENB for PIL - TD 7/29/2013 - BF Aug. 19 for report - ENB 8/14/2013 - draft sent to Dr. R for review. BF Aug. 16 - ENB 8/14/2013 - edits sent to RV. BF Aug. 15 for edits - ENB 8/14/2013 - RETAINER received $3,675 - CLT 8/15/2013 - file w/ ENB - ENB 8/15/2013 - file to RH to review report - ENB 8/16/2013 - report faxed. File to CLT for invoicing - ENB 8/19/2013 - file to RH to review corrections - ENB 8/19/2013 - dict/edits w/ RV. BF Aug. 21 - ENB 8/21/2013- file with ENB - ENB 8/21/2013 - file to RH to review letter and report -ENB 8/22/2013 - changes to Dr. R for approval. BF Aug. 26 - ENB 8/22/2013 - file to RH to review changes - ENB 8/23/2013 - report to RH to sign - ENB 8/23/2013 - revision faxed. File to CLT - ENB 8/28/2013 - invoiced - file to closing pile - CLT 8/29/2013 - file closed - AC 8/29/2013 - file w/ ENB for changes to be made - ENB 9/3/2013 - FILE CLOSED - AK


record_id: 12662515
file_case_id: 60307
internal_case_id: 60307
case_open_month: 07-01-2013
case_open_week: 29
file_open_date: 2013-07-19
file_close_date: 2013-09-18
date_of_loss: 2006-12-19
create_date: 2013-07-19
create_time: 14:57:22
update_date: 2013-09-18
update_time: 22:51:26
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 525-6421
myob_export_client_name: Worker's Compensation Board-60307
case_notes:
  7/19/2013 - file to RH - TD 7/19/2013 - file with TD 7/19/2013 - file tasked for july 22 - Td 7/22/2013 - file retasked for July 24 - TD 7/24/2013 - file to TD - ENB 7/26/2013 - file tasked for Aug 12 - TD 8/12/2013 - file with TD for f/u - TD 8/12/2013 - file tasked for Aug 19 for f/u on bkg or close - tD 8/19/2013 - file to appt. coord. - ENB 9/16/2013 - BF Oct. 15 to f/u on bkg - ENB 9/18/2013 - FILE CLOSED - AC


record_id: 12662516
file_case_id: 60308
internal_case_id: 60308
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-22
file_close_date: 2013-09-03
date_of_loss: 2009-04-29
create_date: 2013-07-19
create_time: 15:17:25
update_date: 2013-09-03
update_time: 09:57:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24473
myob_export_client_name: Ewan and McKenzie-60308
case_notes:
  7/24/2013 - file to RH to review - TD 7/25/2013 - file with TD - TD 7/26/2013 - file tasked for july 29 - Td 7/29/2013 - file with TD for conf - TD 7/29/2013 - conf letter sent and file to ENB for PIL - Td 7/29/2013 - meds arrived. PIL sent to Dr. - ENB 7/30/2013 - BF July 31, to f/u on LOI - ENB 7/31/2013 - file with ENB - ENB 7/31/2013 - BF AUg. 2 to f/u on LOI - ENB 8/1/2013 - file with TD, received LOI and additional meds - TD 8/1/2013 - meds and LOI sent via scamper O?Callaghan - TD 8/1/2013 - file to AC for review - TD 8/5/2013 - File Bfd for Aug 08 for report - AC 8/6/2013 - file to RH to review report - ENB 8/6/2013 - Report NOT sent NO deposit to CLT invoicing - AC 8/6/2013 - Report faxed deposit recvd to CLT invoicing - AC 8/12/2013 RETAINER received $3,675 - CLT 8/14/2013 - invoiced - file in my office - import errors - CLT 8/16/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 8/19/2013 - file to RH to review for possible Add. - ENB 8/20/2013 - sent Dr. O request for add. BF Sept. 2 - ENB 8/20/2013 - filet o RH to review ADD. - ENB 8/22/2013 - Add. faxed. File to CLT - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662517
file_case_id: 60309
internal_case_id: 60309
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-23
file_close_date: 2013-12-23
date_of_loss: 2011-07-26
create_date: 2013-07-24
create_time: 16:21:37
update_date: 2013-12-27
update_time: 09:59:40
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 61-C127-574
myob_export_client_name: State Farm- - Ontario-60309
case_notes:
  7/24/2013 - file to RH - Td 7/25/2013 - file with TD - TD 7/26/2013 - file tasked for july 29 -Td 7/29/2013 - file with TD to schedule - Td 7/29/2013 - file tasked for Aug 1 for conf f/u - Td 7/31/2013 - file with TD for conf letter - Td 7/31/2013 - conf letter sent and file to ENB for PIL - TD 8/6/2013 - file with TD for PIL - TD 8/6/2013 - PIL completed, meds sent via scamper, file tasked for Sept 16 for report f/u - TD 9/9/2013 - file to CLT to bill N/S. BF Oct 9 conf rbkg - EM 9/14/2013 - invoiced - file AC RE: fee & phone message - CLT 9/19/2013 - LVM re tent appt Oct 28 file bfd Sept 24 f/u - AC 9/20/2013 - appt. conf. w/ Lawyer. File with ENB - ENB 9/20/2013 - conf. ltr ready to send. File wiht ENB - ENB 9/24/2013 - conf. sent. file to MM to f/u on PIL/meds - ENB 9/24/2013 - BF Oct 8 to print meds and send - MM 10/1/2013 - BF Oct. 3 to rbk w/ client - ENB 10/3/2013 - file w/ ENB to rbk appt - ENB 10/3/2013 - BF Oct. 7 to rbk w/ lawyer - ENB 10/3/2013 - lawyer called to conf. appt. - ENB 10/3/2013 - file to ENB for conf. letter - ENB 10/8/2013 - BF Nov. 25 for report - ENB 10/18/2013 - BF Nov. 1 to send PIL/LOI - ENB 11/1/2013 - file to ENB for f/u - WN 11/4/2013 - file w/ WN to send PIL/LOI - ENB 11/5/2013 - PIL/LOI sent to Russel bf nov 25 fu report - WN 11/20/2013 - file with CM - CM 11/21/2013 - file to RH to review - CM 11/25/2013 - file to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AK 12/15/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662518
file_case_id: 60310
internal_case_id: 60310
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-24
file_close_date: 2013-12-23
date_of_loss: 2011-12-15
create_date: 2013-07-24
create_time: 16:34:33
update_date: 2014-02-11
update_time: 14:41:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 119231273
myob_export_client_name: Great West Life - C-60310
case_notes:
  7/24/2013 - file to RH to review - Td 7/25/2013 - file tasked for Aug 1 to f/u on meds for RH to review before assigning examiner - TD 8/1/2013 - file to RH to review meds - TD 8/8/2013 - file with TD to schedule - Td 8/8/2013 - file tasked for Aug 12 for f/u on IME date - TD 8/12/2013 - file with TD - TD 8/12/2013 - file tasked for Aug 14 for f/u on conf -TD 8/14/2013 - file with TD/EM for f/u - EM 8/14/2013 - BF for Aug 16 for f/u on conf - TD/EM 8/16/2013 - file to appt. cord. - ENB 8/19/2013 - Cnfrm Letter/PIL/Cmpt file NEB to sent MEds - AC 8/19/2013 - PIL/meds sent. BF Sept. 11 - ENB 9/6/2013 - file to RH to review report - ENB 9/9/2013 - file w/ ENB for edits - ENB 9/9/2013 - file with RH to review edits - ENB 9/10/2013- file to RH to review edits - ENB 9/12/2013 - report faxed. file to CLT for invoicing - ENB 9/14/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662519
file_case_id: 60311
internal_case_id: 60311
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-24
file_close_date: 2013-12-23
date_of_loss: 2012-04-07
create_date: 2013-07-24
create_time: 16:36:22
update_date: 2013-12-27
update_time: 09:07:36
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 269981-2
myob_export_client_name: Reiter Adjusting Services-60311
case_notes:
  7/24/2013 - file to RH to review - TD 7/25/2013 - file with TD - TD 7/26/2013 - file tasked for july 29 - tD 7/29/2013 - file with TD to book - Td 7/29/2013 - file tasked for aug 1 for conf f/u - Td 8/1/2013 - file with TD - Td 8/2/2013 - file tasked for aug 5 for conf letter - Td 8/5/2013 - file with TD - TD 8/5/2013 - conf letter sent - TD 8/5/2013 - PIL in system, tasked for Aug 8 to f/u on meds- TD 8/8/2013 - file with ENB - ENB 8/8/2013 - left VM for client. BF Aug. 12 to f/u - ENB 8/9/2013 - meds received. pls do PIL. BF Aug. 12 - ENB 8/12/2013 - with ENB - ENB 8/12/2013 - PIL/meds sent. BF Sept. 2 for report - ENB 8/27/2013 - draft sent to Dr. R. BF Aug. 28 f/u report- ENB 8/27/2013 - edits to RV. BF Aug. 28 for revision - ENB 8/28/2013 - file to RH to review report - ENB 9/6/2013 - file to RH to review edits - ENB 9/10/2013 - file to RH to sign report - ENB 9/11/2013 - file to CLT for invoicing - ENB 9/21/2013 - invoiced - file in my office - CLT 9/25/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662520
file_case_id: 60312
internal_case_id: 60312
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2023-08-30
date_of_loss: 2009-10-17
create_date: 2013-07-25
create_time: 11:19:48
update_date: 2023-08-31
update_time: 12:21:27
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002090731
myob_export_client_name: SGI - Head Office-60312
case_notes:
  60312.1 - SHARMA 7/25/2013 - file to RH to assign - ENB 8/2/2013 - file to CLT for invoice - AC 8/24/2013 - invoiced 60326-1 - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 4/8/2015 - clipped to .2 - PW 5/15/2015 - FILE CLOSED - AC 60312.2 - DR GRADE 4/8/2015 -reopened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced 60312-1 - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 60312.3 - ROBINSON 8/24/2023 - FILE OPENED, TO EDIT - CG 8/29/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/31/2023 - INV #68516-1, CLSD & FLD - CG


record_id: 12662521
file_case_id: 60313
internal_case_id: 60313
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2012-01-01
create_date: 2013-07-25
create_time: 11:23:58
update_date: 2013-09-03
update_time: 11:32:19
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002650943
myob_export_client_name: SGI - Head Office-60313
case_notes:
  7/25/2013 - file to RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60326-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662522
file_case_id: 60314
internal_case_id: 60314
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2013-01-08
create_date: 2013-07-25
create_time: 11:29:57
update_date: 2013-09-03
update_time: 12:05:20
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 003085959
myob_export_client_name: SGI - Head Office-60314
case_notes:
  7/25/2013 - file to RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60330-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662524
file_case_id: 60316
internal_case_id: 60316
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-12-23
date_of_loss: 2012-07-11
create_date: 2013-07-25
create_time: 11:43:16
update_date: 2013-12-23
update_time: 11:48:18
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986443
myob_export_client_name: SGI - Head Office-60316
case_notes:
  7/25/2013 - file to RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60326-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662525
file_case_id: 60317
internal_case_id: 60317
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2015-09-11
date_of_loss: 2012-09-19
create_date: 2013-07-25
create_time: 11:47:09
update_date: 2015-09-11
update_time: 12:29:16
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 003061677
myob_export_client_name: SGI - Head Office-60317
case_notes:
  7/25/2013 - file to RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60330-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 10/11/2013 - file reopened. File to AC to assign - ENB 10/11/2013 - file in trans - ENB 10/17/2013 - file to CLT for invoicing - CM 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 1/5/2015 - file to AC - PW 2/24/2015 - FILE CLOSED - AC 5/19/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 60317.2 - DR WIENS 12/8/2014 - reopened, file to RH to assign - PW 12/11/2014- report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 12/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60139-1 with several others - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS 1/5/2015 - file to AC - PW 1/7/2015 - reopened, file to PW - PW 1/9/2015 - file to AC then to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61523-1 with several others - CLT 1/10/2015 - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC 5/19/2015 - reopened, file to RH to assign - PW 5/19/2015 - file to PW - PW 5/20/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61832-1 with several others - CLT 5/25/2015 - file in my office - note on file - error - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12662530
file_case_id: 60322
internal_case_id: 60322
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2016-12-14
date_of_loss: 2012-07-08
create_date: 2013-07-25
create_time: 12:58:23
update_date: 2019-12-11
update_time: 16:28:28
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610320
myob_export_client_name: SGI - Head Office-60322
case_notes:
  7/25/2013 - file to RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662531
file_case_id: 60323
internal_case_id: 60323
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2008-03-08
create_date: 2013-07-25
create_time: 12:59:52
update_date: 2013-09-03
update_time: 12:03:23
created_by: Transcription
updated_by: Reception
client_file_number: LL SK 001652511
myob_export_client_name: SGI - Head Office-60323
case_notes:
  7/25/2013 - file to RH to assign - tD 7/25/2013 - file to transcription - Td 8/2/2013 - file to CLT for invoice - AC 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60330-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662532
file_case_id: 60324
internal_case_id: 60324
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2016-05-13
date_of_loss: 2012-09-29
create_date: 2013-07-25
create_time: 13:28:07
update_date: 2016-05-13
update_time: 14:40:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003061713
myob_export_client_name: SGI - Head Office-60324
case_notes:
  60324.1 - MO 7/25/2013 - file to RH to assign - TD 7/25/2013 - file to ENB for transciption - TD 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 9/14/2015 - clipped to .2 - PW 10/16/2015 - FILE CLOSED - AC 2/19/2016 - clipped to .2 5/13/2016 - FILE CLOSED - AC 60324.2 - WIENS 10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/24/2015 - report rcvd, file to RH for review - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - CLT NOTE: Will show up under Invoice 60324-1 with several others - CLT 10/3/2015 - file to AC to review - CLT 10/7/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC 2/19/2016 - file reopened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/2/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC


record_id: 12662533
file_case_id: 60325
internal_case_id: 60325
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2012-11-13
create_date: 2013-07-25
create_time: 13:38:19
update_date: 2013-09-03
update_time: 12:04:27
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003061988
myob_export_client_name: SGI - Head Office-60325
case_notes:
  7/25/2013 - file to RH to assign - Td 7/25/2013 - file to transcription - TD 8/2/2013 - file w/ CLT for invoice - AC 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60330-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662534
file_case_id: 60326
internal_case_id: 60326
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2012-02-04
create_date: 2013-07-25
create_time: 13:46:30
update_date: 2013-11-06
update_time: 14:13:03
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: TS SK 001854080
myob_export_client_name: SGI - Head Office-60326
case_notes:
  7/25/2013 - file to RH to assign - TD 7/25/2013 - file to transcription - TD 8/2/2013 - file w/ CLT for invoice - AC 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60326-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662535
file_case_id: 60327
internal_case_id: 60327
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2016-12-14
date_of_loss: 2012-05-31
create_date: 2013-07-25
create_time: 13:49:52
update_date: 2016-12-14
update_time: 10:15:08
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: TS SK 001831073
myob_export_client_name: SGI - Head Office-60327
case_notes:
  7/25/2013 - file to RH to assign - TD 7/25/2013 - file to transcription - TD 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662536
file_case_id: 60328
internal_case_id: 60328
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2012-12-14
create_date: 2013-07-25
create_time: 13:51:34
update_date: 2013-10-11
update_time: 11:08:02
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: PA SK 002609538
myob_export_client_name: SGI - Head Office-60328
case_notes:
  7/25/2013 - file to RH to assign - TD 7/25/2013 - file to transcription - TD 8/2/2013 - file w/ CLT for invoice - AC 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60326-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 10/11/2013 - file reopened. FIle to AC to assign - ENB


record_id: 12662538
file_case_id: 60330
internal_case_id: 60330
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2013-09-03
date_of_loss: 2010-08-21
create_date: 2013-07-25
create_time: 14:18:08
update_date: 2013-09-03
update_time: 11:58:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NB SK 002292929
myob_export_client_name: SGI - Head Office-60330
case_notes:
  7/25/2013 - file to RH to assign - TD 7/25/2013 - file to transcription - TD 8/2/2013 - file w/ CLT fro invoice - AC 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60330-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662539
file_case_id: 60331
internal_case_id: 60331
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-25
file_close_date: 2014-02-19
date_of_loss: 2013-05-28
create_date: 2013-07-25
create_time: 14:45:50
update_date: 2014-02-19
update_time: 13:17:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 57701
myob_export_client_name: Great West Life - E-60331
case_notes:
  7/25/2013 - file to RH - TD 7/25/2013 - file with TD - TD 7/26/2013 - conf letter sent and file to ENB for PIL - Td 8/7/2013 - file with TD - TD 8/7/2013 - meds have arrived, PIL completed and sent via scamper - TD 8/7/2013 - file tasked for August 23 for report f/u - Td 8/13/2013 - file with TD for rbkg - TD 8/15/2013 - file tasked for Aug 16 for conf f/u - TD 8/15/2013 - file with TD for revised conf letter - Td 8/15/2013 - revised conf letter sent and PIL revised - TD 8/15/2013- file to ENB to send new PIL - TD 8/15/2013 - PIL sent via Xpress. BF Sept. 25 for report - ENB 9/17/2013 - Draft report received, to RH for review - AK 9/25/2013 - file with CLT for invoicing - CLT 9/29/2013 - invoiced - file to closing pile - CLT 10/25/2013 - file w/ RH as per RH - ENB 11/13/2013 - file BF to Nov 15t f/u for revised rep to AC- WN 11/15/2013 - file with WN for report f/u then to AC -WN 11/19/2013 - file BF to nov 25 for report -AC - WN 11/20/2013 - file to AC as per phn call - ENB 12/13/2013- Dict Rec File w CM for editing - TLG 12/17/2013 - File w CM - TLG 12/17/2013 - file to RH - CM 12/17/2013 - edits faxed to PS, BF Dec 23 - CM 12/23/2013 - File w CM - TLG 12/23/2013 - report arriving by post, BF Jan 3 - CM 1/3/2014 - not yet arrived (holidays), BF Jan 7 - CM 1/7/2014 - file with CM to f/u w- Sullivan - CM 1/7/2014 - file to AC - CM 1/21/2014 - L/M for PS, BF Jan 23 - CM 1/23/2014 - File w CM - TLG 2/5/2014 - to RH to follow w- PS - CM 2/5/2014 - OK to go, file to TLG - CM 2/5/2014 - faxed to client, file to AC then CLT - CM 2/5/2014 - File to closing pile - TLG 2/19/2014 - FILE CLOSED - AC


record_id: 12662540
file_case_id: 60332
internal_case_id: 60332
case_open_month: 07-01-2013
case_open_week: 30
file_open_date: 2013-07-26
file_close_date: 2013-12-23
date_of_loss: 2013-02-15
create_date: 2013-07-29
create_time: 09:22:36
update_date: 2014-02-11
update_time: 14:35:46
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2013-201234640
myob_export_client_name: Edmonton Police Service H/R Division-60332
case_notes:
  7/29/2013 - file to RH - TD 7/29/2013 - file with TD to schedule - TD 7/29/2013 - file tasked for Aug 1 for conf f/u - Td 7/31/2013 - file with TD for conf letter - TD 7/31/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL - TD 8/7/2013 - PIL in system, tasked for Aug 9 to f/u on meds-TD 8/12/2013 - BF Aug. 14 to f/u on meds - ENB 8/14/2013 - file w/ ENB - ENB 8/15/2013 - PIL/meds sent. BF Sept. 9 for report - ENB 8/29/2013 - meds/PIL resent via email. BF Sept. 5 - ENB 9/5/2013 - file to ENB - EM 9/9/2013 - report faxed. File to CLT for invoicing - ENB 9/14/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 2/11/2014 - MED DESTROYED - TLG


record_id: 12662541
file_case_id: 60333
internal_case_id: 60333
case_open_month: 07-01-2013
case_open_week: 31
file_open_date: 2013-07-29
file_close_date: 2013-12-23
date_of_loss: 2011-09-08
create_date: 2013-07-29
create_time: 11:31:11
update_date: 2013-12-27
update_time: 09:54:48
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 61-C128-905
myob_export_client_name: State Farm- - Ontario-60333
case_notes:
  7/29/2013 - file to RH to review - Td 7/29/2013 - file with TD to schedule - TD 7/30/2013 - file tasked for Aug 2 - TD 7/31/2013 - file with TD for conf letter - TD 7/31/2013 - conf letter sent and file to ENB for PIL - TD 8/5/2013 - File Bfd for Sept 11 for F/U with report - AC 9/9/2013- file to RH to review report - ENB 9/10/2013 - report faxed. File to CLT for invoicing - ENB 9/14/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662542
file_case_id: 60334
internal_case_id: 60334
case_open_month: 07-01-2013
case_open_week: 31
file_open_date: 2013-07-30
file_close_date: 2013-09-03
date_of_loss: 2009-09-04
create_date: 2013-07-30
create_time: 14:03:36
update_date: 2013-09-03
update_time: 09:55:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2993542
myob_export_client_name: TD Meloche Monnex - Lloyd-60334
case_notes:
  7/30/2013 - file to RH to assign - Td 7/30/2013 - file tasked for Aug 2 to f/u on meds - TD 8/2/2013 - file to RH, meds have arrived -TD 8/7/2013 - file with TD for PIL - TD 8/7/2013 - PIL completed - TD 8/7/2013 -PIL/meds sent via scamper -TD 8/7/2013 - File bfd report f/u Aug 12 - AC 8/12/2013 - dict. sent to RV. BF Aug. 14 for f/u on trans - ENB 8/13/2013 - file to RH to review report - ENB 8/14/2013 - edits sent to RV/ BF Aug. 16 to f/u w/ RV - ENB 8/15/2013 - edits to RH for review - ENB 8/16/2013 - file to RH to review edits - ENB 8/16/2013 - file to RH to sign - ENB 8/16/2013 - report faxed. File to CLT for invoicing - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662543
file_case_id: 60335
internal_case_id: 60335
case_open_month: 07-01-2013
case_open_week: 31
file_open_date: 2013-07-30
file_close_date: 2014-05-07
date_of_loss: 2009-10-21
create_date: 2013-07-30
create_time: 14:10:38
update_date: 2014-05-07
update_time: 14:45:58
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 57-035
myob_export_client_name: Bryan & Company-60335
case_notes:
  7/30/2013 - file to RH - Td 7/31/2013 - file with TD to schedule - Td 7/31/2013 - file tasked for Aug 6 for f/u when assistant is back - Td 8/6/2013 - file with TD for conf f/u - TD 8/7/2013 - conf letter sent - TD 8/7/2013 - PIL in system, tasked to Aug 14 to f/u on meds-TD 8/13/2013 PIL/meds sent. BF Sept. 18 for report - ENB 8/14/2013 - RETAINER received $3,675 - CLT 9/12/2013 - BF Sept 16 f/u report fr Dr. Russell - EM 9/13/2013 - file to RH for review - EM 9/20/2013 - eml to Dr Russell for review, file BF Sept 24 - MM 9/25/2013 - BF Sept 26 to follow up rpt - AC 10/1/2013 - File with DOC for drs edits - AK 10/2/2013 - file to RH to review report - ENB 10/3/2013 - Meds to preshred area - MM 10/7/2013 - File to RH for review - AK 10/16/2013 - File with CM for editing - CM 10/16/2013 - file to RN for signature/letter - WN 10/18/2013 - file to CLT for invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 1/17/2014 - file w/ ENB - ENB 1/20/2014 - BF Jan. 27 to f/u w/ client - ENB 1/27/2014 - File w ENB - TLG 1/27/2014 - BF Jan. 29 to f/u w/ client - ENB 1/29/2014 - File w ENB - TLG 1/29/2014 - BF Feb. 5 for file update - ENB 2/5/2014 - file w/ ENB to f/u on file - ENB 2/5/2014 - BF Feb. 11 to f/u on file update - ENB 2/11/2014 - File w ENB - TLG 2/11/2014 - BF Feb. 12 to ENB - ENB 2/12/2014 - FIle w ENB - TLG 2/12/2014 - BF Feb. 13 to ENB - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - BF Feb. 21 for file update - ENB 2/20/2014 - File w/ ENB - ENB 2/20/2014 - BF Feb. 21 - ENB 2/21/2014 - File w ENB - TLG 2/21/2014 - BF Feb. 24 to get file update - ENB 2/24/2014 - file w ENB -TLG 2/24/2014 - BF March 12 to f/u w/ client - ENB 3/12/2014 - file w ENB - TLG 3/12/2014 - BF April 14 for file update - ENB 4/14/2014 - file w ENB -TLG 4/14/2014 - BF April 15 to f/u - ENB 4/15/2014 - file w ENB -TLG 4/15/2014 - file w ENB -TLG 4/16/2014 - BF April 30 for file update - ENB 4/24/2014 - file to CLT for possible invoicing/to close - ENB 4/30/2014 - nothing further to invoice - file to closing pile - CLT 5/7/2014 - FILE CLOSED - AC


record_id: 12662544
file_case_id: 60336
internal_case_id: 60336
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2012-09-27
create_date: 2013-08-01
create_time: 09:58:57
update_date: 2013-09-03
update_time: 12:31:32
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003061848
myob_export_client_name: SGI - Head Office-60336
case_notes:
  8/1/2013 - file to RH to assign - Td 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60336-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662546
file_case_id: 60338
internal_case_id: 60338
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2014-08-27
date_of_loss: 2011-10-17
create_date: 2013-08-01
create_time: 10:09:55
update_date: 2014-08-27
update_time: 14:21:42
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002668078
myob_export_client_name: SGI - Head Office-60338
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 3/24/2014 - file re-opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 4/30/2014 - FILE CLOSED - AC 3/29/2014 - file to closing pile - CLT 6/9/2014 - file reopened; to RH to assign - ENB 6/9/2014 - file with PW - PW 6/11/2014 - dictation received, sent to RV - PW 6/13/2014 - report received, with PW for editing - PW 6/13/2014 - file to RH for review - PW 6/17/2014 - file to PW for editing - PW 6/18/2014 - file to RH for review - PW 6/19/2014 - file to PW for editing - PW 6/19/2014 - file to RH for review - PW 6/19/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662547
file_case_id: 60339
internal_case_id: 60339
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2011-10-31
create_date: 2013-08-01
create_time: 10:13:38
update_date: 2013-09-03
update_time: 11:55:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002668040
myob_export_client_name: SGI - Head Office-60339
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662548
file_case_id: 60340
internal_case_id: 60340
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2012-03-09
create_date: 2013-08-01
create_time: 10:34:45
update_date: 2013-09-03
update_time: 12:15:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936638
myob_export_client_name: SGI - Head Office-60340
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - Td 8/9/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60336-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662549
file_case_id: 60341
internal_case_id: 60341
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2013-03-29
create_date: 2013-08-01
create_time: 10:40:35
update_date: 2013-09-03
update_time: 11:37:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003062787
myob_export_client_name: SGI - Head Office-60341
case_notes:
  8/1/2013 - file to RH to assign - Td 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662550
file_case_id: 60342
internal_case_id: 60342
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2013-01-23
create_date: 2013-08-01
create_time: 10:46:34
update_date: 2013-09-03
update_time: 11:38:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003062465
myob_export_client_name: SGI - Head Office-60342
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - Td 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662552
file_case_id: 60344
internal_case_id: 60344
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2012-01-28
create_date: 2013-08-01
create_time: 10:55:37
update_date: 2013-09-03
update_time: 10:12:44
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002668506
myob_export_client_name: SGI - Head Office-60344
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - Td 8/9/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60382-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662553
file_case_id: 60345
internal_case_id: 60345
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2014-02-24
date_of_loss: 2011-10-09
create_date: 2013-08-01
create_time: 11:00:29
update_date: 2014-02-24
update_time: 11:04:43
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WB SK 002000646
myob_export_client_name: SGI - Head Office-60345
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Rao - CM 2/10/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60590-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662554
file_case_id: 60346
internal_case_id: 60346
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2012-08-17
create_date: 2013-08-01
create_time: 11:06:05
update_date: 2013-09-03
update_time: 11:50:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 003061512
myob_export_client_name: SGI - Head Office-60346
case_notes:
  8/1/2013 - file to RH to assign - Td 8/1/2013 - file to transcription -Td 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662555
file_case_id: 60347
internal_case_id: 60347
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2012-07-21
create_date: 2013-08-01
create_time: 11:39:17
update_date: 2013-09-03
update_time: 12:12:28
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NB SK 002771807
myob_export_client_name: SGI - Head Office-60347
case_notes:
  8/1/2013 - file to RH to assign - Td 8/1/2013 - file to transcription - Td 8/9/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60336-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662558
file_case_id: 60350
internal_case_id: 60350
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2014-04-30
date_of_loss: 2012-07-28
create_date: 2013-08-01
create_time: 11:51:06
update_date: 2014-04-30
update_time: 11:59:26
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986267
myob_export_client_name: SGI - Head Office-60350
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60336-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 2/24/2014 - file re-opened - CM 2/24/2014 - red file to Sharma - CM 2/28/2014 - file to CLT for invoicing - CM 3/8/2014 - invoiced - CLT NOTE: Will show up under Invoice 60206-1 with several others - CLT 3/8/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12662560
file_case_id: 60352
internal_case_id: 60352
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-09-03
date_of_loss: 2012-05-15
create_date: 2013-08-01
create_time: 12:01:23
update_date: 2013-09-03
update_time: 11:47:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936917
myob_export_client_name: SGI - Head Office-60352
case_notes:
  8/1/2013 - file to RH to assign - TD 8/1/2013 - file to transcription - TD 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED- AK


record_id: 12662561
file_case_id: 60353
internal_case_id: 60353
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2014-04-30
date_of_loss: 2012-06-07
create_date: 2013-08-01
create_time: 12:06:09
update_date: 2014-04-30
update_time: 11:53:21
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831056
myob_export_client_name: SGI - Head Office-60353
case_notes:
  8/1/2013 - file to RH to assign - Td 8/1/2013 - file to transcription - TD 8/9/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60336-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 3/4/2014 - file re-opened - CM 3/4/2014 - red file to Sharma - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60747-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014- FILE CLOSED - AC


record_id: 12662563
file_case_id: 60355
internal_case_id: 60355
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2014-04-02
date_of_loss: 2007-08-16
create_date: 2013-08-01
create_time: 14:42:59
update_date: 2014-05-02
update_time: 14:22:55
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 33999-352
myob_export_client_name: Field LLP-60355
case_notes:
  8/1/2013 - file to RH to review - TD 8/2/2013 - conf letter sent and file to ENB for PIL - TD 8/6/2013 - BF Aug. 8 for f/u on deposit - ENB 8/7/2013 - file with TD for PIL, meds have arrived - TD 8/7/2013 - PIL completed, waiting to hear from O?Brien if meds to go to Calgary for her review, or stay at WMA clinic in Edmonton for when she gets here, tasked for Aug 15 - TD 8/8/2013 - meds & PIL sent file Bfd sept 4 f/u report - AC 8/14/2013 - RETAINER received $3,675.00 - CLT 8/28/2013 - BF Aug. 30 to f/u on MRI results - ENB 8/29/2013 - dict. sent to Rose. BF Aug. 30 for MRI - ENB 8/30/2013 - file w/ ENB to f/u on MRI - ENB 8/30/2013 - BF Sept. 4 to f/u wi/ client for MRI results - ENB 9/4/2013 - file w/ ENB to f/u on MRI - ENB 9/4/2013 - BF Sept 6 to f/u on additional meds - ENB 9/4/2013 - bill for FED EX? - CLT 9/6/2013 - file w/ ENB to f/u on MRI - ENB 9/10/2013 - BF Sept. 16 to f/u on MRI - ENB 9/16/2013 - BF f/u for report Sept 20- AK 9/27/2013 - File with DOC - AK 9/30/2013 - File with H for report review - AC 10/7/2013 - File with RH for review - MM 10/15/2013 - BF Oct 16 - CM 11/14/2013 - report sent to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/4/2013 - FILE CLOSED - ENB 12/27/2013 - MEDS DESTROYED - AC 1/2/2014 - FILE TO RH - AC 1/10/2014 - File BFd to Jan 13 - TLG 1/13/2014 - add Meds sent, file BFd to Jan 20 - TLG 1/20/2014 - File BFd to Jan 31 to f/u on report - TLG 1/28/2014 - file with CM -CM 1/29/2014 - file to RH for review - CM 1/30/2014 - OK to go, file to TLG - CM 1/30/2014 - Faxed to client, File w CLT for invoicing-TLG 2/22/2014 - still waiting for fee from Dr. O?Brien - CLT 2/26/2014 - invoiced - file in my office - CLT 3/5/2014 - file to closing pile - CLT 3/26/2014 - meds rcvd, in backroom - TLG 4/2/2014 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED- TLG


record_id: 12662564
file_case_id: 60356
internal_case_id: 60356
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-01
file_close_date: 2013-12-23
date_of_loss: 2007-06-22
create_date: 2013-08-01
create_time: 14:55:20
update_date: 2013-12-23
update_time: 10:18:53
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: WCB# 534-5009
myob_export_client_name: Premier Research & Consulting Inc-60356
case_notes:
  8/1/2013 - file to RH to assign - Td 8/6/2013 - dict. to RV. BF Aug. 8 to f/u on trans - ENB 8/7/2013 - PIL to RH to review - ENB 8/13/2013 - PIL sent to Dr. Tadros.BF Sept. 2 for report - ENB 9/3/2013 - file w/ ENB to f/u on report - ENB 9/17/2013 - File w/ RH for review - AK 10/3/2013 - file BF Oct 15 fu report - AC 10/11/2013 - File to RH to review report - AK 10/18/2013 - file to CM for review - CM 10/18/2013 - file to RH for review - CM 10/18/2013 - file to WN for printing 10/23/2013 - File to CLT for invoice - WN 11/17/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662565
file_case_id: 60357
internal_case_id: 60357
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-02
file_close_date: 2013-12-23
date_of_loss: 2008-06-16
create_date: 2013-08-02
create_time: 14:22:03
update_date: 2013-12-23
update_time: 11:21:22
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 555-9957
myob_export_client_name: Premier Research & Consulting Inc-60357
case_notes:
  8/2/2013 - file to RH to assign - TD 8/6/2013 - dict. to RV. BF Aug. 8 to f/u on trans - ENB 8/7/2013 - PIL to RH to review - ENB 8/9/2013 - PIL & Meds sent bfd Aug 23 f/u report - AC 8/23/2013 - file with ENB to f/u on report - ENB 8/26/2013 - BF Aug. 28 to f/u w/ Dr. T for report - ENB 8/26/2013 - BF Sept. 4 to f/u on report - ENB 9/4/2013 - file w/ ENB to f/u on report - ENB 9/17/2013 - File w/ RH for review - AK 9/18/2013 - Request written rpt - BF Oct 2 for rpt - MM 10/2/2013 - file w/ doc. clerk to f/u on report - ENB 10/10/2013 - file with WN for report f/u- WN 10/10/2013 - BF Oct 17 for fu on written report - AK 10/11/2013 - File to RH to review report - AK 10/18/2013 - file to CM to review - CM 10/23/2013 - file to WN - CM 10/25/2013 - report faxed - file to CLT for invoice - WN 11/17/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662566
file_case_id: 60358
internal_case_id: 60358
case_open_month: 08-01-2013
case_open_week: 31
file_open_date: 2013-08-02
file_close_date: 2013-12-23
date_of_loss: 1994-12-09
create_date: 2013-08-02
create_time: 15:54:55
update_date: 2013-12-23
update_time: 11:33:07
created_by: WMA_User
updated_by: Appt.Coordinator
myob_export_client_name: MacLean Keith Barristers & Solicitors-60358
case_notes:
  8/2/2013 - file to RH for assign - AC 8/15/2013 - file with TD/EM for bkg - EM 8/15/2013 - BF Aug 19 for f/u on conf - EM 8/19/2013 - file to appt. coord. - ENB 8/26/2013 - conf letter/PIL done. file to ENB - EM 8/26/2013 - PIL/meds sent. BF Aug. 28 to f/u on dep. - ENB 8/28/2013 - file w/ ENB to f/u on deposit - ENB 8/28/2013 - BF Aug. 30 to f/u on deposit - ENB 8/30/2013 - file w/ ENB to f/u on deposit - ENB 8/30/2013 - BF Sept. 6 to f/u on deposit - ENB 9/6/2013 - file w/ ENB to f/u on deposit - ENB 9/10/2013 - BF Sept. 12 to r/u on deposit - ENB 9/12/2013 - file w/ AC to f/u on deposit - ENB 9/12/2013 - BF Sept. 16 for report - ENB 9/12/2013 - BF Sept 16 for report fr. Dr. Russell - EM 9/13/2013 - file to RH for review - EM 9/17/2013 - edits done email Russel to clarify - M 9/18/2013 - RETAINER received $3,675 - CLT 9/20/2013 - file to RH to sign - MM 9/23/2013 - File to CLT for invoicing - AK 10/2/2013 - RETAINER chq returned - Ms GRANT stoped pymt -s/c of $7 incurred - CLT 10/3/2013 - Meds in back (pre-shredding) - MM 10/5/2013 - invoiced - file tasked to October 18th to confirm if paid - CLT 10/18/2013- file to CLT - WN 10/19/2013 - file tasked to Oct 22 to CLT - CLT 11/2/2013 - PAID in full - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662567
file_case_id: 60359
internal_case_id: 60359
case_open_month: 08-01-2013
case_open_week: 32
file_open_date: 2013-08-07
file_close_date: 2013-12-23
date_of_loss: 2008-08-19
create_date: 2013-08-07
create_time: 16:44:09
update_date: 2013-12-27
update_time: 09:08:07
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 8090RJW
myob_export_client_name: Wachowich & Company-60359
case_notes:
  8/7/2013 - file to RH to review - TD 8/7/2013 - file with TD for conf letter - TD 8/8/2013 - conf letter sent - TD 8/8/2013 - PIL in system, tasked to Aug 19 for meds f/u - TD 8/8/2013 - meds arrived, PIL completed, file to AC - Td 8/8/2013 - meds & PIL sent, Bfd sept 20 f/u report - AC 8/21/2013 - BF Aug. 23 to f/u on deposit - ENB 8/21/2013 - BF Sept. 20 for report - ENB 9/1/2013 - RETAINER received $3,675 - CLT 9/13/2013 - BF for Sept 18 f/u edtd report Dr. Russell - EM 9/13/2013 - file to RH to review report - EM 9/20/2013 - Edits - file to RH to sign - MM 9/23/2013 - File to CLT for invoicing - AK 9/29/2013 - invoiced - file to closing pile -CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662568
file_case_id: 60360
internal_case_id: 60360
case_open_month: 08-01-2013
case_open_week: 32
file_open_date: 2013-08-07
file_close_date: 2013-12-23
date_of_loss: 2008-01-18
create_date: 2013-08-07
create_time: 16:44:10
update_date: 2013-12-23
update_time: 11:54:14
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 15,944-DS
myob_export_client_name: Chatwin LLP-60360
case_notes:
  8/7/2013 - file to RH to review - TD 8/8/2013 - file wth TD to schedule - TD 8/8/2013 - file tasked for August 13 for conf f/u - TD 8/12/2013 - file with TD - TD 8/12/2013 - file tasked for Aug 16 for conf f/u - TD 8/13/2013 - file with TD, tasked for Sept 9 for f/u with bkg or close file - TD 9/9/2013 - file to EM to f/u on bkg - ENB 9/17/2013 - file to closing pile - ENB 12/23/2013 - FILE CLOSED - CM


record_id: 12662569
file_case_id: 60361
internal_case_id: 60361
case_open_month: 08-01-2013
case_open_week: 32
file_open_date: 2013-08-08
file_close_date: 2014-08-22
date_of_loss: 2005-08-05
create_date: 2013-08-08
create_time: 09:57:20
update_date: 2014-08-22
update_time: 15:37:47
created_by: WMA_User
updated_by: Reception
client_file_number: YK SK 001453552
myob_export_client_name: SGI - Head Office-60361
case_notes:
  60361.1 8/8/2013 - file opened - RH 8/8/2013 - file w/ RH for assign - AC 8/8/2013- file to transcription - AC 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60362-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK 2/12/2014 - file clipped .2 - AC 6/4/2014 - FILE CLOSED - AC 60361.2 2/12/2014 - file in TRANS - AC 2/12/2014 - red file to LB - CM 2/18/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/25/2014 - file re-opened (additional meds) - CM 4/25/2014 - red file to Burkart - CM 4/30/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 7/9/2014 - file reopened - PW 7/11/2014 - report received, file to PW for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60361-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12662570
file_case_id: 60362
internal_case_id: 60362
case_open_month: 08-01-2013
case_open_week: 32
file_open_date: 2013-08-08
file_close_date: 2013-09-09
date_of_loss: 2012-12-21
create_date: 2013-08-08
create_time: 10:11:24
update_date: 2013-09-09
update_time: 12:18:42
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003085987
myob_export_client_name: SGI - Head Office-60362
case_notes:
  8/8/2013 - file opened - AC 8/8/2013 - file to RH for assign - AC 8/8/2013 - file to transcription - AC 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60362-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK


record_id: 12662571
file_case_id: 60363
internal_case_id: 60363
case_open_month: 08-01-2013
case_open_week: 32
file_open_date: 2013-08-08
file_close_date: 2013-09-09
date_of_loss: 2007-09-19
create_date: 2013-08-08
create_time: 10:21:59
update_date: 2013-09-09
update_time: 12:20:43
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 001864798
myob_export_client_name: SGI - Head Office-60363
case_notes:
  8/8/2013 - file opened - AC 8/8/2013 - file w/ RH to assign - AC 8/8/2013 - file to transcription - AC 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60362-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK


record_id: 12662572
file_case_id: 60364
internal_case_id: 60364
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-12
file_close_date: 2013-12-23
date_of_loss: 2012-04-20
create_date: 2013-08-13
create_time: 13:57:30
update_date: 2014-02-11
update_time: 14:40:30
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 119262575
myob_export_client_name: Great West Life - C-60364
case_notes:
  8/13/2013 - file to RH to review - TD 8/14/2013 - file with TD to book - Td 8/15/2013 - file tasked for Aug 19 to f/u with Dr. Toth for IME date - Td 8/15/2013 - file with TD/EM for bkg - EM 8/19/2013 - file to appt. coord. - ENB 8/19/2013 - Appt cnfm ltr/PIL cmplt file NEB send MEDs - AC 8/19/2013 - PIL/meds sent. BF Sept. 23 for report - ENB 9/24/2013 - with MM f/u on report - MM 9/26/2013 - file to RH to review edits - ENB 9/30/2013 - File to CLT for invoicing - AK 10/5/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 2/11/2014 - MED DESTROYED _ TLG


record_id: 12662573
file_case_id: 60365
internal_case_id: 60365
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2014-02-19
date_of_loss: 2010-08-15
create_date: 2013-08-14
create_time: 10:35:39
update_date: 2014-05-02
update_time: 14:24:19
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22041.341
myob_export_client_name: Carscallen LLP-60365
case_notes:
  8/22/2013 - File to RH for review - AK 9/10/2013 - file BF for Nov 12 as per RH - EM 10/8/2013 - file w/ RH for phonecall - ENB 10/8/2013 - file w/ ENB - ENB 10/8/2013 - BF Nov. 12 as per RH - ENB 11/1/2013 - BF Nov. 8 to conf. appt. - ENB 11/8/2013 - file to ENB for appt. - WN 11/12/2013- BF Nov. 14 to conf. appt - ENB 11/14/2013 - file to ENB for appt conf. - WN 11/14/2013 - BF Nov. 18 to conf. appt - ENB 11/14/2013- file w/ ENB for conf. letter - ENB 11/14/2013 - file to WN to f/u on meds - ENB 11/14/2013 - f/u on meds BF dec 18 - WN 12/18/2013 - file w TLG to f/u on Meds - TLG 12/20/2013 - Meds/PIL sent, Chart sent, BFd to Jan 20 - TLG 12/27/2013 - RETAINER received $3,675 - CLT 1/17/2014 - transcription to ASR, BF to Jan 20 - CM 1/20/2014 - File w CM - TLG 1/22/2014 - file to RH for review - CM 1/28/2014 - edit to ASR, file with CM - CM 1/28/2014 - OK to go, file to TLG - CM 1/28/2014 - Faxed to client, File w CLT for invoicing - TLG 2/8/2014 - inovoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 5/2/2014 - MEDS DESTROYED - TLG


record_id: 12662574
file_case_id: 60366
internal_case_id: 60366
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-11-05
date_of_loss: 2013-01-21
create_date: 2013-08-14
create_time: 14:48:28
update_date: 2013-11-05
update_time: 11:59:47
created_by: WMA_User
updated_by: Reception
client_file_number: ES SK 002759211
myob_export_client_name: SGI - Head Office-60366
case_notes:
  8/14/2013 - file opened - AC 8/14/2013 - file w/ RH to assign - AC 8/14/2013 - file to transcription - AC 8/23/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662575
file_case_id: 60367
internal_case_id: 60367
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-09-03
date_of_loss: 2012-11-02
create_date: 2013-08-14
create_time: 14:52:58
update_date: 2013-09-03
update_time: 10:16:23
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062157
myob_export_client_name: SGI - Head Office-60367
case_notes:
  8/14/2013 - file opened - AC 8/14/2013 - file w/ Rh to assign - AC 8/14/2013 - file to transcription - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60382-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662576
file_case_id: 60368
internal_case_id: 60368
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2015-10-16
date_of_loss: 2012-06-23
create_date: 2013-08-14
create_time: 15:23:02
update_date: 2015-10-16
update_time: 11:02:37
created_by: WMA_User
updated_by: Reception
client_file_number: ES SK 001492547
myob_export_client_name: SGI - Estavan-60368
case_notes:
  8/14/2013 - file closed - AC 8/14/2013 - file w/ RH for assign - AC 8/14/2013 - file to transcrition - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60382-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 9/14/2015 - clipped to .2 - PW 10/16/2015 - FILE CLOSED - AC 60368.2 - Grade 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/17/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - invoiced - CLT NOTE: Will show up under Invoice 61769-1with several others - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12662577
file_case_id: 60369
internal_case_id: 60369
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-15
file_close_date: 2013-12-23
date_of_loss: 2011-07-09
create_date: 2013-08-14
create_time: 15:26:42
update_date: 2013-12-23
update_time: 11:52:18
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: OP1643045 - SGI
myob_export_client_name: Oddleifson & Kaup-60369
case_notes:
  8/19/2013 - file to RH to review - ENB 8/26/2013 - conf letter sent. PIL done. file to ENB - EM 8/26/2013 - BF Sept. 16 to f/u on meds - ENB 9/4/2013 - meds received, attached with file. BF Sept 16 - EM 9/16/2013 - file to doc. clerk to f/u 9/16/2013 - file to doc. clerk to f/u on meds - ENB 9/18/2013 - Meds rec?d & sent to Dr Tadros BF Oct 28 - MM 9/20/2013 - Meds received lawyer in mail today - file to AC 9/25/2013 - File with ENB - MM 9/25/2013 - FILE BFD Oct 28/13 f/u report - AC 9/27/2013 - File with AK - AK 9/27/2013 - bf Oct 28/2013 f/u report - AK 10/23/2013 - file to CM for report review - AC 10/25/2013 - file to WN - CM 10/25/2013 - report faxed - file to CLT for invoice - WN 11/6/2013 - invoiced - file to closing pile - CLT 11/26/2013 - faxed report to SGI. File to closing pile - ENB 12/23/2013 - FILE CLOSED - CM


record_id: 12662578
file_case_id: 60370
internal_case_id: 60370
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-12-23
date_of_loss: 2008-01-08
create_date: 2013-08-14
create_time: 15:31:22
update_date: 2013-12-23
update_time: 11:21:43
created_by: WMA_User
updated_by: WMA_User
client_file_number: 544-1495
myob_export_client_name: Premier Research & Consulting Inc-60370
case_notes:
  8/19/2013 - file to RH to review - ENB 9/4/2013 - PIL/meds sent. BF Sept. 13 for cursory rev. - ENB 9/13/2013 - file to doc. clerk to f/u on cursory review - ENB 9/17/2013 - File w/ RH for review - AK 9/18/2013 - RH requested written report BF Oct 2 - mm 10/2/2013 - file w/ doc. clerk to f/u on report - ENB 10/2/2013 - file to RH to review rpt - ENB 10/15/2013 - file with CM for editing - CM 10/15/2013 - BF Oct 16 - CM 10/16/2013 - file to CM for review - WN 10/16/2013 - file to RH for review - CM 10/18/2013 - file to WN for printing - CM 10/23/2013 - file to WN - CM 10/25/2013 - report sent file to CLT for invoice - WN 11/17/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662579
file_case_id: 60371
internal_case_id: 60371
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-12-23
create_date: 2013-08-14
create_time: 15:34:56
update_date: 2013-12-23
update_time: 11:22:22
created_by: WMA_User
updated_by: WMA_User
client_file_number: 585 - 4010
myob_export_client_name: Premier Research & Consulting Inc-60371
case_notes:
  8/19/2013 - file to RH to review - ENB 9/4/2013 - BF Sept. 13 to f/u on cursory review - ENB 9/13/2013 - file to doc. clerk to f/u on cursory review - ENB 9/17/2013 - File w/ RH for review - AK 9/18/2013 - file to CLT to invoice - AC 9/21/2013 - waiting for fee from Dr. Tadros - CLT 11/13/2013 - invoiced - file in my office - CLT 11/17/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662580
file_case_id: 60372
internal_case_id: 60372
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-12-23
date_of_loss: 2009-12-07
create_date: 2013-08-14
create_time: 15:40:01
update_date: 2013-12-23
update_time: 10:19:16
created_by: WMA_User
updated_by: WMA_User
client_file_number: 120193
myob_export_client_name: McLennan Ross - E-60372
case_notes:
  8/20/2013 - file to appt. coord - ENB 9/5/2013 - BF for Sept 9 for conf date - EM 9/10/2013 - BF for Sept 11 f/u conf - EM 9/12/2013 - file to appt. coord. to conf. date - ENB 9/13/2013 - BF Sept. 17 to conf. dates - ENB 9/17/2013 - file w/ ENB to conf. dates - ENB 9/17/2013 - conf. letter sent. File with ENB - ENB 9/18/2013 - PIL/Meds sent file bfd Oct 08 f/u report - AC 9/24/2013 - ATP/dpst received. BF Oct. 8 for report - ENB 10/2/2013 - RETAINER received $3,675 - CLT 10/8/2013 - file to doc. clerk to f/u on report - ENB 10/10/2013 - file to wn for report f/u - WN 10/10/2013 - BF Oct 15 for fu - AK 10/15/2013 - file with wn for report fu - WN 10/16/2013 - BF Oct 18th for report fu - WN 10/18/2013 - file with WN for f/u - WN 10/18/2013 - 2nd req for rep. BF - Oct 22 - WN 10/21/2013 - email fr dr Vrbancic just back f/u oct 25-WN 10/25/2013 - report in to RH for review - WN 10/31/2013 - E-mail/clarifications. BF Nov 1. - CM 11/1/2013 - file to CM for edits clarifications - WN 11/6/2013 - File to WN. - CM 11/8/2013 - report faxed to CLT for invoice - WN 11/10/2013 - invoiced - CLT 11/10/2013 - file to AC 11/13/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662581
file_case_id: 60373
internal_case_id: 60373
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2016-12-14
date_of_loss: 2012-07-07
create_date: 2013-08-14
create_time: 15:47:53
update_date: 2019-12-13
update_time: 10:49:32
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759097
myob_export_client_name: SGI - Head Office-60373
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH to assign - AC 8/14/2013 - file to transcription - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT 9/1/2013 - Will show under Invoice 60382-1 9/1/2013 - file to closing pile - CLT 2/3/2014 - file reopened - ENB 2/3/2014 - FILE BACK TO CLT FOR 1ST INVOICING - ENB 2/3/2014 - red file to Sharma - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT 2/19/2014 - under Invoice 60769-1 on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662582
file_case_id: 60374
internal_case_id: 60374
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-11-05
date_of_loss: 2013-02-04
create_date: 2013-08-14
create_time: 15:57:41
update_date: 2013-11-05
update_time: 12:13:09
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002583862
myob_export_client_name: SGI - Head Office-60374
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH for assign - AC 8/14/2013 - file to transcription - AC 8/23/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662583
file_case_id: 60375
internal_case_id: 60375
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-11-05
date_of_loss: 2013-01-14
create_date: 2013-08-14
create_time: 16:02:42
update_date: 2013-11-05
update_time: 12:17:14
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062328
myob_export_client_name: SGI - Head Office-60375
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH to assign - AC 8/14/2013 - file to transcription - AC 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662584
file_case_id: 60376
internal_case_id: 60376
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-09-03
date_of_loss: 2012-05-27
create_date: 2013-08-14
create_time: 16:07:52
update_date: 2013-09-03
update_time: 10:04:10
created_by: WMA_User
updated_by: Reception
client_file_number: ES EK 001492520
myob_export_client_name: SGI - Estavan-60376
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH to assign - AC 8/14/2013 - file to transcript - AC 8/22/2013 - File to CLT for invoicing - AK 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662585
file_case_id: 60377
internal_case_id: 60377
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-12-23
date_of_loss: 2001-04-25
create_date: 2013-08-14
create_time: 16:12:39
update_date: 2013-12-23
update_time: 11:54:38
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 000477070
myob_export_client_name: SGI - Head Office-60377
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 file w/ RH to assign - AC 8/14/2013 - file to transcrip - AC 8/23/2013 - file to CLT for invoicing - ENB 9/6/2013 - file to RH for phonecall - ENB 9/9/2013 - file to CLT - ENB 9/16/2013 - file reopened. FIle to RH to assign - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662586
file_case_id: 60378
internal_case_id: 60378
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-09-03
date_of_loss: 2013-05-27
create_date: 2013-08-14
create_time: 16:15:58
update_date: 2013-09-03
update_time: 10:14:31
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003156816
myob_export_client_name: SGI - Head Office-60378
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH to assing - AC 8/14/2013 - file to transcript - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60382-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662587
file_case_id: 60379
internal_case_id: 60379
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-09-03
date_of_loss: 2013-03-07
create_date: 2013-08-14
create_time: 16:21:41
update_date: 2013-09-03
update_time: 10:06:22
created_by: WMA_User
updated_by: Reception
client_file_number: RI S 003062678
myob_export_client_name: SGI - Head Office-60379
case_notes:
  8/14/2013 - FILE CLOSED - AC 8/14/2013 - filw w/ RH to assign - AC 8/14/2013 - file to transcrip - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662588
file_case_id: 60380
internal_case_id: 60380
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-09-03
date_of_loss: 2012-10-30
create_date: 2013-08-14
create_time: 16:25:53
update_date: 2013-09-03
update_time: 10:11:49
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062026
myob_export_client_name: SGI - Head Office-60380
case_notes:
  8/14/2013 - FILE CLOSED - AC 8/14/2013 - file w/ RH to assign - AC 8/14/2013 - file to transcrip - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662589
file_case_id: 60381
internal_case_id: 60381
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2016-12-14
date_of_loss: 2009-10-31
create_date: 2013-08-14
create_time: 16:30:07
update_date: 2016-12-14
update_time: 10:17:34
created_by: WMA_User
updated_by: ACALADO
client_file_number: 81.18828
myob_export_client_name: Henning Byrne-60381
case_notes:
  8/20/2013 - file to appt. coord. - ENB 9/11/2013 - PIL sent to RV. BF Sept. 13 for dict. - ENB 9/12/2013 - file to RH for review - EM 9/17/2013 - PIL/ meds sent - AK 9/17/2013 - BF for f/u Sept 27 - AK 10/1/2013 - File to RH for review - AK 10/3/2013 - Dep & ATP recd file to RH for review - MM 10/5/2013 - RETAINER received $3,675 - CLT 10/7/2013 - file w/ Doc clerk - MM 10/8/2013 - with RH for review - MM 10/8/2013 - RH request BF Oct 10 f/u report - MM 10/9/2013 - invoiced - file tasked to Oct 23 to refund balance on a/c - CLT 10/18/2013 - file to RH for review - WN 10/19/2013 - NEED FILE BACK per previous entry - CLT 10/21/2013 - file to CLT as per request - ENB 10/23/2013 - refunded balance on a/c - file to closing pile - CLT 12/18/2013 - file with RH - CM 12/20/2013 - file BFd to Dec 23 waiting fax fr.D.Adams -TLG 12/23/2013 - File BFd to Jan 3 - TLG 1/3/2014 - file to TLG - ENB 1/8/2014 - file to TLG to f/u on fax - ENB 1/10/2014 - No Answer to leave message, Bfd to Jan 13- TLG 1/13/2014 - File w RH - Called office closed RH to email - TLG 1/14/2014 - File BFd to Jan 28 as per RH - TLG 1/28/2014 - File w RH to review -TLG 1/28/2014 - BF Feb. 4 as per RH - ENB 1/29/2014 - RH w File to review fax that was sent - TLG 1/30/2014 - drafts faxed back, file Bfd to Feb 3 to f/u - TLG 2/3/2014 - file to TLG; awaiting edits - ENB 2/3/2014 - File BFd to Feb 5 to f/u on Fax - TLG 2/5/2014 - file to TLG - ENB 2/6/2014 - Fax revd? waiting on hard copy,bf to Feb 10 -TLG 2/10/2014 - File w CM - TLG 2/14/2014 - OK to go, file to TLG - CM 2/14/2014 - Faxed to client, file w CLT for invoicing - TLG 2/22/2014 - invoiced - file in my office - CLT 3/4/2014 - file in closing pile, CLOSED - CM 12/14/2016 - FILE CLOSED - AC


record_id: 12662590
file_case_id: 60382
internal_case_id: 60382
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-09-03
date_of_loss: 2012-07-20
create_date: 2013-08-14
create_time: 16:35:25
update_date: 2013-09-03
update_time: 10:13:31
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002937289
myob_export_client_name: SGI - Head Office-60382
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH for assign - AC 8/14/2013 - file to transcrip - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60382-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662591
file_case_id: 60383
internal_case_id: 60383
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-14
file_close_date: 2013-12-23
date_of_loss: 2013-02-19
create_date: 2013-08-14
create_time: 16:39:00
update_date: 2013-12-23
update_time: 11:37:47
created_by: WMA_User
updated_by: Reception
client_file_number: SC SK 002583915
myob_export_client_name: SGI - Head Office-60383
case_notes:
  8/14/2013 - FILE OPENED - AC 8/14/2013 - file w/ RH fro assign - AC 8/14/2013 - file to transcript - AC 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59796-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662592
file_case_id: 60384
internal_case_id: 60384
case_open_month: 08-01-2013
case_open_week: 33
file_open_date: 2013-08-15
file_close_date: 2015-06-26
date_of_loss: 2008-01-23
create_date: 2013-08-15
create_time: 13:15:34
update_date: 2016-01-25
update_time: 09:56:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 36700-108
myob_export_client_name: Field LLP - C-60384
case_notes:
  8/15/2013 - file to RH to review - EM 8/19/2013 - Meds/PIL sent. BF Sept 9 for report - ENB 9/9/2013 - file w/ ENB to f/u on report - ENB 9/10/2013 - BF Sept. 16 to f/u w/ Dr. for report - ENB 9/11/2013 - file w/ RH to address VM - ENB 9/11/2013 - BF for Sept 19 as per RH - EM 9/16/2013 - File BF to Sept 24 for FU - AK 9/24/2013 - File to RH for report f/u - AC 9/24/2013 - RH request BF Sept 26 - MM 9/25/2013 - File to RH for rpt review - MM 10/8/2013 - file w/ AC for ltr - ENB 10/8/2013 - letter done & emailed BF Oct 9 - MM 10/9/2013 - BF Oct 11 - f/u on deposit - MM 10/15/2013- file with WN f/u on deposit - WN 10/16/2013 - BF Oct 21 for f/u on deposit - WN 10/21/2013 - file with WN f/u on deposit - WN 10/29/2013 - email sent-status of dep&ATP form BF nov1-wn 11/1/2013- file with WN f/u on status of dep. - WN 11/6/2013 - file BF nov 20 then file to RH - WN 11/7/2013 - file to RH for review - WN 11/12/2013 - file with CM for report completion - AC 12/6/2013 - file to RH - CM 12/9/2013 - file with CM - CM 12/9/2013 - file to RH for review - CM 12/10/2013 - FIle to CM to review- TLG 12/10/2013 - File to TLG - CM 12/10/2013 - File to CLT for invoicing - TLG 12/27/2013 - DO NOT SEND REPORT UNTIL INVOICE PAID - NO DEPOSIT RECEIVED - CLT 12/27/2013 - invoiced - file tasked to Jan 15, 2014 - PAID yet? - CLT 1/15/2014 - file to CLT - CM 1/18/2014 - Still not paid - CLT 1/18/2014 - task to Jan 31 - PAID yet? - CLT 1/27/2014 - Deposit revd?, File w CLT - TLG 1/31/2014 - Emailed client re:deposit, file w CLT-TLG 2/5/2014 - DEPOSIT received - applied same and sent invoice & original report - CLT 2/5/2014 - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 3/22/2014 - file to AC to review re: ltr received with invoice pymt. - CLT 3/25/2014 - file w RH - TLG 4/29/2014 - BF May 13 as per RH - ENB 5/13/2014 - file w RH to review - TLG 6/9/2014 - June 10 book CC - ENB 6/10/2014 - June 17 f/u w/ Dr. S for CC dates - ENB 6/17/2014 - June 18 f/u by email - ENB 6/18/2014 - June 20 f/u w/ Dr. S for cc dates - ENB 6/20/2014 - file w/ ENB - ENB 6/20/2014 - Aug. 7 f/u w/ Dr. S for CC dates - ENB 8/1/2014 - file to RH - PW 8/8/2014 - file w/ ENB - ENB 8/8/2014 - CC confirmed. Aug. 20 file to RH - ENB 8/20/2014 - file to RH - ENB 8/21/2014 - file to RH - BF 8/29/2014 - file to PW - PW 9/10/2014 - file to RH - PW 10/6/2014 - file to DA - ENB 10/6/2014 - B/F to Oct.7 10/7/2014 - file to DA/AC - ENB 10/24/2014 - Nov. 7 file to RH - ENB 11/7/2014 - file to RH - ENB 11/10/2014 - file to PW - PW 11/12/2014 - file to RH - PW 11/12/2014 - file to PW - PW 11/24/2014 - file to CLT for invoicing - AS 12/13/2014 - invoiced - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 1/7/2015 - file reopened - RH to review ADD - ENB 1/7/2015 - file to AS for ADD PIL - ENB 1/8/2015 - file b/f to jan 21 f/u on report - AS 1/21/2015 - file to AS -AS 1/21/2015 - file b/f to jan.23 f/u on report - AS 1/23/2015 - file to PW - PW 1/23/2015 - ADD rcvd - PW 1/26/2015 - file to PW - AS 2/4/2015 - file to RH for review - PW 2/5/2015 - file to PW for edits - PW 2/5/2015 - file to RH for review - PW 2/5/2015 - file to PW for edits - PW 2/5/2015 - final draft sent to Dr S for review - PW 2/5/2015 - file BFd to Feb 9 for f/u - PW 2/9/2015 - file to PW - AS 2/9/2015 - emailed Dr S RE: did you review ADD? - PW 2/9/2015 - file BFd to Feb 13 for f/u - PW 2/13/2015 - file to PW - ENB 2/13/2015 - file BFd to feb 17 - PW 2/17/2015 - file to PW - AS 2/18/2015 - emailed Dr S RE: status update? - PW 2/19/2015 - Dr S. approves, file to Rh for review - PW 2/19/2015 - file to PW - PW 2/19/2015 - file to RH to sign - PW 2/19/2015 - finalized + final sent to Dr S - PW 2/19/2015 - file to CLT for invoicing - PW 2/25/2015 - invoiced - CLT 2/25/2015 - file to PW to update case log - report not Ok?d to go by RH - need file back - CLT 2/27/2015 - file to CLT for invoicing - PW 2/28/2015 - file now updated - file to closing pile - CLT 3/4/2015 - file w/ ENB - ENB 3/4/2015 - file to RH to review - ENB 3/6/2015 - file b/f to Mar.12 f/u on report - AS 3/12/2015 - file b/f to Mar.16 f/u on add meds addenum - AS 3/13/2015 - file to PW - PW 3/13/2015 - file BF to Mar 16 for f/u - PW 3/16/2015 - file to PW - AS 3/17/2015 - ADD #2 rcvd, file to RH for review - PW 3/18/2015 - file to PW - PW 3/18/2015 - emailed Dr S Re: please respond to Q#3 - PW 3/19/2015 - left VM for Dr S - Re: did you get my email? -PW 3/20/2015 - Dr S called, will answr Q3+email reprt ASAP - PW 3/20/2015 - revised report rcvd from Dr Stiver - PW 3/20/2015 - file to RH for review - PW 3/23/2015 - file to PW - PW 3/23/2015 - file to RH to sign - PW 3/23/2015 - report finalized, Dr S advised of final report - PW 3/23/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - file in my office - CLT 5/6/2015 - file to AS to fax and mail report & invoice - file can be closed after - CLT 5/6/2015 - file to CLOSING PILE - AS 6/26/2015 - FILE CLOSED 1/25/2016 - MEDS RETURNED TO CLIENT - AS


record_id: 12662593
file_case_id: 60385
internal_case_id: 60385
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-21
file_close_date: 2013-12-04
date_of_loss: 2009-06-11
create_date: 2013-08-21
create_time: 09:01:49
update_date: 2013-12-04
update_time: 09:53:07
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 10, 613-3945 KJR
myob_export_client_name: Chomicki Baril Mah LLP-60385
case_notes:
  8/21/2013 - file to RH to review - ENB 8/23/2013 - PIL/meds sent via Xpress. - ENB 8/23/2013 - Conf. letter sent. BF Sept. 5 to f/u on dep. - ENB 9/5/2013 - file to ENB - EM 9/9/2013 - BF Sept. 13 to f/u on deposit - ENB 9/13/2013 - file to doc. clerk to f/u on deposit - ENB 9/17/2013 - File with RH for review - AK 9/17/2013 - Dr T has sent it to Kenna 9/20/2013 - RETAINER received $3,780 (wawanesa) - CLT 9/21/2013 - file is on Doc Clerk desk - CLT 9/23/2013 - RH okay to final - file w RH - mm 9/25/2013 - Rpt faxed, file to CLT - MM 9/29/2013 - invoiced - file in my office - CLT 10/6/2013 - file to closing pile - CLT 10/17/2013 - fax received re: error. FIle to RH - ENB 10/18/2013 - file to CM to review - CM 10/25/2013 - File to WN. - CM 10/25/2013 - Report faxed - file to CLT for invoice - WN 11/3/2013 - already invoiced on Sept 29th - file in my office to discuss with RH - CLT 11/13/2013 - file to closing pile - nothing further to bill - CLT 12/4/2013 - FILE CLOSED - ENB


record_id: 12662594
file_case_id: 60386
internal_case_id: 60386
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-22
file_close_date: 2013-09-09
date_of_loss: 2012-06-20
create_date: 2013-08-22
create_time: 14:21:57
update_date: 2013-09-09
update_time: 12:06:05
created_by: Reception
updated_by: Reception
client_file_number: 119721224
myob_export_client_name: Great West Life - TO2-60386
case_notes:
  8/22/2013 - To RH for review - AK 8/23/2013 - BF Sept. 4 to RH - ENB 9/4/2013 - file to RH - ENB 9/9/2013 - FILE CLOSED - AK


record_id: 12662595
file_case_id: 60387
internal_case_id: 60387
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-22
file_close_date: 2013-12-23
date_of_loss: 2012-06-08
create_date: 2013-08-22
create_time: 15:32:41
update_date: 2014-05-04
update_time: 17:00:58
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 4008058.12001
myob_export_client_name: The Dominion of Canada-60387
case_notes:
  8/23/2013 - File to RH for review - AK 8/26/2013 - meds with AC to review - ENB 8/27/2013 - file BF to Aug 29 for conf - EM 8/29/2013 - file to EM - ENB 8/30/2013 - conf done. PIL done. BF Sept 5 f/u conf - EM 9/5/2013 - BF Sept 15 f/u conf with lawyer - EM 9/16/2013 - file to ENB to conf. w/ lawyer - ENB 9/19/2013 - File Bfd Nov 04/13 f/u report -AC 10/21/2013 - BF nov 4th - f/u report dr Tadros - WN 10/23/2013 - File to CM for report review - AK 10/25/2013 - File to RH to review edits. - CM 10/29/2013 - File to WN. - CM 10/30/2013 - report faxed - file to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662596
file_case_id: 60388
internal_case_id: 60388
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-23
file_close_date: 2014-03-05
date_of_loss: 2010-05-21
create_date: 2013-08-23
create_time: 12:39:50
update_date: 2014-12-05
update_time: 09:59:49
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 066635.00013
myob_export_client_name: Bennett Jones LLP -60388
case_notes:
  8/23/2013 - File to RH for review - AK 8/26/2013 - conf letter sent. PIL draft. file ENB for docs - EM 8/26/2013 - BF Sept. 23 to f/u on dep./meds - ENB 9/24/2013 - file w/ ENB to f/u on conf. - ENB 9/25/2013 - BF Sept. 30 to f/u on meds/deposit/LOI - ENB 9/27/2013 - $ sent today sending meds next wk BF Oct 2-MM 9/30/2013 - FU on meds, extended to Oct 4 BF Oct 4 - MM 10/4/2013 - Meds/LOI recd, PIL ready BF Oct 29 for rpt - MM 10/5/2013 - RETAINER received $3,675 - CLT 10/7/2013 - Meds sent. BF Oct 29 for report - MM 10/22/2013 - appt. rbk?d. file to CLT for invoicing - ENB 10/25/2013 - invoiced LC - file to ENB - CLT 11/8/2013 - FIle w/ ENB to offer date - ENB 11/12/2013 - date offered. Conf. letter sent Oct. 22 - ENB 11/12/2013 - BF Dec. 6 to conf. appt - ENB 12/2/2013 - BF Jan. 8 to f/u on meds - ENB 1/8/2014 - file to TLG to f/u on meds - ENB 1/10/2014 - File BFd to Jan 14 for 2nd attempt on Meds - TLG 1/14/2014 - File w BFd to Jan 16 - TLG 1/16/2014 - File w TLG - TLG 1/17/2014 - PIL/Meds sent, file BFd Feb 3 to f/u on report-TLG 2/3/2014 - File w TLG - TLG 2/4/2014 - File bfd to Feb 7 to f/u on report - TLG 2/6/2014 - File Bfd to Feb 10 waiting on Kenna - TLG 2/10/2014 - File bfd to Feb 12 waiting on Kenna - TLG 2/12/2014 - FIle bfd to Feb 18 to f/u on report - TLG 2/12/2014 - report revd?, file w CM for editing - TLG 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - faxed to client, File w CLT for invoicing -TLG 2/22/2014 - invoiced - file to closing pile - CLT 3/5/2014 - FILE CLOSED - CM 12/5/2014 - MEDS DESTROYED - AS


record_id: 12662597
file_case_id: 60389
internal_case_id: 60389
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-23
file_close_date: 2013-12-20
date_of_loss: 2012-06-11
create_date: 2013-08-23
create_time: 12:40:39
update_date: 2020-03-05
update_time: 16:06:29
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986095
myob_export_client_name: SGI - Head Office-60389
case_notes:
  8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60389-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK


record_id: 12662598
file_case_id: 60390
internal_case_id: 60390
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-23
file_close_date: 2013-12-23
date_of_loss: 2011-07-02
create_date: 2013-08-23
create_time: 14:40:42
update_date: 2020-03-10
update_time: 16:24:38
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609956
myob_export_client_name: SGI - Head Office-60390
case_notes:
  8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59796-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662599
file_case_id: 60391
internal_case_id: 60391
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-23
file_close_date: 2013-12-20
date_of_loss: 2003-03-20
create_date: 2013-08-23
create_time: 14:50:15
update_date: 2020-03-05
update_time: 16:06:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001060462
myob_export_client_name: SGI - Head Office-60391
case_notes:
  8/23/2013 - file in trans - ENB 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60389-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK


record_id: 12662600
file_case_id: 60392
internal_case_id: 60392
case_open_month: 08-01-2013
case_open_week: 34
file_open_date: 2013-08-23
file_close_date: 2015-02-23
date_of_loss: 2012-06-24
create_date: 2013-08-23
create_time: 15:17:25
update_date: 2020-03-05
update_time: 16:06:52
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986198
myob_export_client_name: SGI - Head Office-60392
case_notes:
  8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60392-1 along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK 60392.2 - WIENS 1/22/2015 - file to RH to assign - ENB 1/26/2015 - report rcvd, file to RH to review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61562-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12662601
file_case_id: 60393
internal_case_id: 60393
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-27
file_close_date: 2013-12-23
date_of_loss: 2008-01-18
create_date: 2013-08-27
create_time: 09:11:46
update_date: 2015-04-20
update_time: 10:54:38
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 29155-3DGW
myob_export_client_name: Chomicki Baril Mah LLP-60393
case_notes:
  8/27/2013 - File opened - AK 8/27/2013 - File with appt coord for booking - AK 8/29/2013 - BF for Sept 3 for f/u on IDE dates - EM 9/3/2013 - BF for Sept 5 for f/u with Debra re: conf. - EM 9/5/2013 - BF Sept 9 for f/u date conf - EM 9/6/2013 - conf sent. PIL in system. BF Sept 25 f/u conf - EM 9/11/2013 - RETAINER received $3,675 - CLT 9/25/2013 - file with MM to f/u on meds - ENB 9/27/2013 - Meds by courier today, faxing ltr BF Sept 30 - MM 9/30/2013 - Meds sent BF Oct 24 to f/u on report - MM 10/2/2013 - LOI rcv?d and sent f/u report BF Oct. 24 - ENB 10/24/2013- file with WN for f/u on report - WN 10/29/2013 - file with RH as per request - WN 11/19/2013 - file to AC for review - WN 11/19/2013 - BF Nov. 22 - f/u on video - AC 11/22/2013 - file to AC - f/u on video - WN 12/3/2013 - DVD sent to Dr. Evans via XpressPsot - ENB 12/3/2013 - BF Dec. 10 to f/u on report - ENB 12/6/2013 - DVD re-sent by scapmer - TLG 12/9/2013 - File w RH to review - TLG 12/10/2013 - BF to Dec 13 - CM 12/10/2013 - file to RH - CM 12/11/2013 - File w CM - TLG 12/12/2013 - file to RH - CM 12/12/2013 - file to TLG - CM 12/13/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 4/20/2015 - file w/ RH - ENB


record_id: 12662602
file_case_id: 60394
internal_case_id: 60394
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-27
file_close_date: 2013-12-23
date_of_loss: 2013-06-17
create_date: 2013-08-27
create_time: 09:38:29
update_date: 2017-02-22
update_time: 10:12:33
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 464313-2
myob_export_client_name: Peace Hills Insurance - E-60394
case_notes:
  8/27/2013 - File opened - AK 8/27/2013 - File with appt coord for booking - AK 8/29/2013 - BF for Aug 30 for f/u clmnt conf - EM 8/30/2013 - file to EM to f/u on conf. w/ client - ENB 8/30/2013 -conf done clmnt/client.PIL done.File ENB meds -EM 9/3/2013 - BF for Sept 9 f/u report - EM 9/12/2013 - file to doc. clerk to f/u on report - ENB 9/13/2013 - BF Sept 16 f/u report - EM 9/16/2013 - Bf Sept 20 F/U report - AC 9/17/2013 - report sent to Dr. for review BFd Sept 20 - AC 9/20/2013 - BF for FU Sept 24 - AK 9/24/2013 - filet w/ MM re: edits - ENB 9/24/2013 - Edits done, to RH for Review - MM 9/24/2013 - RH approved, report faxed - to CLT - MM 9/30/2013 - File with RH file addum review - AC 10/2/2013 - file to RH to sign - ENB 10/2/2013 - ltr & q&a sent. File to CLT for invoicing - ENB 11/6/2013 - invoiced - CLT 11/6/2013 - file to AC - new info from Adjuster - CLT 11/13/2013 - file to RH to review add info - WN 11/14/2013 - file w/ ENB to do add. PIL - ENB 11/14/2013 - file w/ WN to send PIL and add. meds - ENB 11/14/2013 - file w/wn to f/u with Ana - WN 11/18/2013 - BF file to nov 21 to f/u report - WN 11/21/2013 - file tow WN to f/u on report - WN 11/22/2013 - email sent re:report status bf nov 27th - WN 11/27/2013 - file to doc. clerk to f/u on report - ENB 12/2/2013 - file with CM - CM 12/3/2013 - file to RH for review - CM 12/3/2013 - file to TLG - CM 12/15/2013 - file to AC - any fee? - CLT 12/19/2013 - File to Closing Pile - TLG 12/23/2013 - FILE CLOSED - CM 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 20 f/u on 62546 - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - FILE CLOSED 2/21/2017 - file to ENB - DN 2/22/2017 - file to DN - ENB 2/22/2017 - FILE CLOSED - DN


record_id: 12662603
file_case_id: 60395
internal_case_id: 60395
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-27
file_close_date: 2013-12-23
date_of_loss: 2012-12-18
create_date: 2013-08-27
create_time: 10:52:09
update_date: 2013-12-23
update_time: 11:13:33
created_by: Reception
updated_by: WMA_User
client_file_number: 9997 RD JD
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-RD-60395
case_notes:
  8/27/2013 - File opened - AK 8/27/2013 - File with appt coord for booking - AK 8/28/2013 - File with RH for review - EM 9/9/2013 - BF Sept 11 f/u IME date Dr. Rao - EM 9/12/2013 - file to appt. coord. to f/u on IME date - ENB 9/12/2013 - BF Sept. 13 to f/u on appt. - ENB 9/13/2013 - file w/ ENB to f/u on appt. - ENB 9/17/2013 - BF Sept. 19 to conf. appt. - ENB 9/17/2013 - BF Oct. 3 for report - ENB 10/3/2013 - file to doc. clerk to f/u on report - ENB 10/9/2013 - Called Dr R. Rpt to come today w/ MM - MM 10/10/2013 - BF Oct. 16 to f/u on report from RV - ENB 10/15/2013 - BF Ot 17 f/u on report to Dr Rao- WN 10/17/2013 - file to WN f/u on report to Dr Rao - wn 10/18/2013 - file BF Oct 22 f/u report dr Rao - wn 10/18/2013 - file to RH for draft review - WN 10/18/2013 - file to CM for editing - CM 10/18/2013 - file to RH for review & sign - WN 10/23/2013 - File to WN. - CM 10/25/2013 - report sent file to CLT for invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662604
file_case_id: 60396
internal_case_id: 60396
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-28
file_close_date: 2014-11-19
date_of_loss: 2009-06-02
create_date: 2013-08-28
create_time: 13:37:29
update_date: 2014-11-19
update_time: 12:31:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 9497526
myob_export_client_name: Field LLP-60396
case_notes:
  8/28/2013 - File ro RH for review - EM 9/10/2013 - med received. File to RH to review meds - ENB 9/10/2013 - file to RH to review - ENB 10/1/2013 - 2? Binder in board room - AK 10/1/2013 - BF Oct 7 to RH for follow up - AK 10/3/2013 - file w/ ENB for phone call - ENB 10/8/2013 - file w/ RH - ENB 10/9/2013 - PIL sent to RV. File w/ doc clerk - ENB 10/11/2013 - File to RH to review PIL - AK 10/17/2013 - file to RN for letter review - wn 10/21/2013 - deposit ltr sent. File to WN - ENB 10/21/2013 - BF nov 21 f/u report dr. Lebanc - WN 11/5/2013 - file with WN to f/u on report - WN 11/6/2013 - RETAINER received $3,675B - CLT 11/21/2013 - file with WN to f/u on report - WN 11/22/2013 - email to dr. on rep. bf nov 26 - f/u - WN 11/26/2013 - file to doc. clerk to f/u on report - ENB 12/6/2013 - File w RH to review - TLG 12/6/2013 - File BFd to Jan 6 give to RH to F/U - TLG 1/6/2014 - File to RH to f/u- TLG 1/17/2014 - File w RH to f/u - TLG 1/17/2014 - File BFd to Jan 24 as per RH - TLG 1/24/2014 - File w RH - TLG 1/27/2014 - File BFd to Feb 3 as per RH - TLG 1/28/2014 - File BFd to MArch 10 as per RH - TLG 3/7/2014 - file to RH to discuss w/ Dr. - ENB 3/10/2014 - file bfd to May 1 as per RH - TLG 5/1/2014 - file in boardroom for RH to review - TLG 5/1/2014 - file bfd to June 1 as per RH -TLG 6/2/2014 - file bf Aug 1 as per RH - BF 6/3/2014 - file bf August 31 as per RH -BF 8/1/2014 - BF 1 week. August 7th to fu - BF 8/7/2014 - file assigned. file to ENB - BF 8/7/2014 - Aug. 8 conf. fee w/ AC - ENB 8/8/2014 - file w/ ENB - ENB 8/8/2014 - Aug. 20 to f/u on meds/deposit - ENB 8/13/2014 - meds rec?d. pil drafted. bf aug 20 for dep - BF 8/14/2014 - pil/meds sent.- BF 8/18/2014 - file to ENB - BF 8/18/2014 - file w/ AC to discuss with client - ENB 8/18/2014 - Aug. 25 f/u on report - ENB 8/26/2014 - file to PW. hard copy rec?d - BF 8/28/2014 - file w/ - RH - ENB 8/28/2014 - report released. file to CLT - BF 9/2/2014 - meds rtnd to client - BF 9/3/2014 - invoiced - file to closing pile - CLT 10/1/2014 - file to CLT for phn. call - ENB 10/1/2014 - file back to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662606
file_case_id: 60398
internal_case_id: 60398
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-28
file_close_date: 2013-12-23
create_date: 2013-08-28
create_time: 14:27:19
update_date: 2014-02-11
update_time: 14:43:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 120305158
myob_export_client_name: Great West Life - C-60398
case_notes:
  8/28/2013 - file rcvd - EM 8/28/2013 - conf letter done. PIL done. File to ENB. - EM 8/29/2013 - BF Sept. 16 to f/u on report - ENB 9/16/2013 - file to doc. clerk - ENB 9/19/2013 - File with RH for Request for gov pub - MM 9/20/2013 - BF Sept 24 for f/u - AK 9/23/2013 - File to doc. clerk - AK 9/30/2013 - File to CLT for invoicing - AK 10/5/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662607
file_case_id: 60399
internal_case_id: 60399
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2016-12-14
date_of_loss: 2007-04-08
create_date: 2013-08-30
create_time: 11:00:25
update_date: 2016-12-15
update_time: 11:54:52
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 1677102 ERNS
myob_export_client_name: SGI - Head Office-60399
case_notes:
  8/30/2013 - file to RH to assign - ENB 8/30/2013 - file in trans - ENB 9/9/2013 - file to CLT for invoicing - ENB 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60399-1 with several others on MYOB - CLT 9/18/2013 - file in my office - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK ---------------------- 60399.2 Dr. Green APPEAL ----------------- 7/15/2015 - file b/f to July 27 f/u on Dr. Green dates - AS 8/5/2015 - file b.f to Aug 14 f/u on dates client - AS 9/10/2015 - file b/f to sep 25 trial contract DUE - AS 9/28/2015 - file b/f to OCT 12 f/u Appeal Book Due - AS 10/13/2015 - file b/f to Oct 16 f/u APPEAL BOOK DUE - AS 12/3/2015 - file to INVOICING - AS 1/7/2016 - FILE INVOICED 60399-2 FILE TO CLOSING - LM 1/8/2016 - file to AS to REBOOK appeal - AS 1/8/2016 - file b/f to FEB 22 f/u on new appeal details - AS 3/2/2016 - file b/f to May 4 f/u AC/RH/GREEN/CLient - AS 5/4/2016 - File b/f to May 16 f-u AC/RH/GREEN/Client - SZ 5/30/2016 - Invoiced - SA- invoiced # 60399-3 5/30/2016 - File to AC 5/31/2016 -Inoviced, to clsoing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12662608
file_case_id: 60400
internal_case_id: 60400
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2018-01-18
date_of_loss: 1997-11-01
create_date: 2013-08-30
create_time: 11:11:21
update_date: 2018-01-26
update_time: 18:28:42
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 000022800
myob_export_client_name: SGI - Head Office-60400
case_notes:
  60400.1 - GREEN 8/30/2013 - file to RH to assign - ENB 8/30/2013 - file in trans - ENB 9/9/2013 - file to CLT for invoicing - ENB 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60399-1 with several others on MYOB - CLT 9/18/2013 - file in my office - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 11/9/2017 - clipped to .2 - PW 11/17/2017 - FILE CLOSED - DN 12/5/2017 - clipped to .2 - PW 12/19/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 60400.2 ROBINSON 11/8/2017 - file to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - file reopened, file to PW - PW 12/5/2017 - invoice 63897-1 - PH 12/6/2017 - FILE CLOSED - GC 12/14/2017 - file reopened Dec 5 - PW 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and final sent to Dr - GC 12/15/2017 - fle to PH invoicing - GC 01/12/2018 - Invoice 60400-2 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 01/26/2018 - file CE for invoicing review 01/26/2018 - FILE CLOSED CE


record_id: 12662609
file_case_id: 60401
internal_case_id: 60401
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2014-02-24
date_of_loss: 2012-12-16
create_date: 2013-08-30
create_time: 11:41:14
update_date: 2014-02-24
update_time: 10:58:22
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 003085663
myob_export_client_name: SGI - Head Office-60401
case_notes:
  8/30/2013 - file to RH to assign - ENB 8/30/2013 - file to trans - EM 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK 2/12/2014- file REOPENED - AC 2/12/2014 - file w/ RH to assign - AC 2/12/2014 - red file to Rao - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60808-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662610
file_case_id: 60402
internal_case_id: 60402
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2012-07-11
create_date: 2013-08-30
create_time: 11:51:01
update_date: 2013-12-23
update_time: 12:17:06
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986309
myob_export_client_name: SGI - Head Office-60402
case_notes:
  8/30/2013 - file to RH to assign - ENB 8/30/2013 - file to trans - EM 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662611
file_case_id: 60403
internal_case_id: 60403
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 1988-07-20
create_date: 2013-08-30
create_time: 12:36:46
update_date: 2013-12-23
update_time: 11:41:31
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986291
myob_export_client_name: SGI - Head Office-60403
case_notes:
  8/30/2013 - file in boardroom to assign - ENB 8/30/2013 - file to trans - EM 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED -AC


record_id: 12662612
file_case_id: 60404
internal_case_id: 60404
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2013-03-24
create_date: 2013-08-30
create_time: 13:22:53
update_date: 2013-12-23
update_time: 11:39:31
created_by: Transcription
updated_by: Reception
client_file_number: ML SK 001930781
myob_export_client_name: SGI - Head Office-60404
case_notes:
  8/30/2013 - file in boardroom to assign - ENB 8/30/2013 - file in trans - ENB 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60416-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662613
file_case_id: 60405
internal_case_id: 60405
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2011-02-15
create_date: 2013-08-30
create_time: 13:32:09
update_date: 2013-12-23
update_time: 12:15:55
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002472549
myob_export_client_name: SGI - Head Office-60405
case_notes:
  8/30/2013 - file in trans - ENB 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60416-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662614
file_case_id: 60406
internal_case_id: 60406
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2011-11-06
create_date: 2013-08-30
create_time: 13:36:58
update_date: 2013-12-23
update_time: 12:17:21
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002650648
myob_export_client_name: SGI - Head Office-60406
case_notes:
  8/30/2013 - file to trans - EM 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662615
file_case_id: 60407
internal_case_id: 60407
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2012-06-03
create_date: 2013-08-30
create_time: 13:42:01
update_date: 2013-12-23
update_time: 11:40:01
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986065
myob_export_client_name: SGI - Head Office-60407
case_notes:
  8/30/2013 - file in trans - ENB 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60416-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662616
file_case_id: 60408
internal_case_id: 60408
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2016-05-13
date_of_loss: 2012-08-30
create_date: 2013-08-30
create_time: 13:44:43
update_date: 2016-05-13
update_time: 14:40:55
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986639
myob_export_client_name: SGI - Head Office-60408
case_notes:
  8/30/2013 - file in boardroom to be assigned - ENB 8/30/2013 - file to trans - EM 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - wiInvoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 10/18/2013 - file to RH to review fax - ENB 10/18/2013 - file to closing pile. Fax sent to Karista - ENB 12/23/2013 - FILE CLOSED - AC 11/12/2015 - file reopened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/20/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Burkart - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INVOICED B239 FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC


record_id: 12662617
file_case_id: 60409
internal_case_id: 60409
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2017-02-28
date_of_loss: 2011-07-31
create_date: 2013-08-30
create_time: 13:50:20
update_date: 2017-02-28
update_time: 15:42:52
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649825
myob_export_client_name: SGI - Head Office-60409
case_notes:
  8/30/2013 - file in trans - ENB 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60416-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 3/31/2014 - file re-opened - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 59681-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Burkart - DN 2/2/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 12662618
file_case_id: 60410
internal_case_id: 60410
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-20
date_of_loss: 2010-04-28
create_date: 2013-08-30
create_time: 13:51:12
update_date: 2013-12-20
update_time: 15:17:48
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002651382
myob_export_client_name: SGI - Head Office-60410
case_notes:
  8/30/2013 - file to trans - EM 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK


record_id: 12662619
file_case_id: 60411
internal_case_id: 60411
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2012-08-15
create_date: 2013-08-30
create_time: 13:53:14
update_date: 2013-12-23
update_time: 11:41:46
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986644
myob_export_client_name: SGI - Head Office-60411
case_notes:
  8/30/2013 - file to trans - ENB 9/5/2013 - file with CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662621
file_case_id: 60413
internal_case_id: 60413
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-11-05
date_of_loss: 2013-01-12
create_date: 2013-08-30
create_time: 13:58:51
update_date: 2013-11-05
update_time: 15:49:23
created_by: Transcription
updated_by: Reception
client_file_number: SI 3086094
myob_export_client_name: SGI - Head Office-60413
case_notes:
  8/30/2013 - file to trans - EM 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 10/3/2013 - Re-opened - file to RH to assign 10/3/2013 - File in trans - AK 10/8/2013 - file to CLT for invoicing -ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60211-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662623
file_case_id: 60415
internal_case_id: 60415
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-30
file_close_date: 2013-12-23
date_of_loss: 2012-12-16
create_date: 2013-08-30
create_time: 14:02:43
update_date: 2013-12-23
update_time: 12:16:49
created_by: Transcription
updated_by: Reception
client_file_number: PA SK 002608790
myob_export_client_name: SGI - Head Office-60415
case_notes:
  8/30/2013 - file to trans - EM 9/5/2013 - file to CLT for invoicing - EM 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 60401-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662625
file_case_id: 60417
internal_case_id: 60417
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-03
file_close_date: 2014-01-03
date_of_loss: 2007-06-22
create_date: 2013-09-03
create_time: 16:38:24
update_date: 2014-03-04
update_time: 15:02:34
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: Alberta Justice for Risk Management-60417
case_notes:
  9/4/2013 - conf letter done.PIL sys. File BF Sept 9 f/u trvl - EM 9/5/2013 - meds/LOI received - ENB 9/9/2013 - file to EM - ENB 9/10/2013 - BF Sept 11 f/u conf (travel) - EM 9/12/2013 - file to appt. coord. - ENB 9/18/2013 - PIL/Meds sent to Dr file Bfd to Nov 18/13 - AC 9/19/2013 - Rec?d signed ATP - file BF to Nov 18/13 - MM 11/12/2013 - file with CM - CM 11/22/2013 - file to RH for review - CM 11/26/2013 - file with CM - CM 11/26/2013 - edit to DiPersio, BF Nov 28 - CM 11/28/2013 - new copy coming, BF Dec 2 - CM 12/2/2013 - file to CM - ENB 12/2/2013 - file to TLG - CM 12/3/2013 - Faxed to client File to CLT for invoicing - TLG 12/3/2013 - file to CM to discuss w/ RH - ENB 12/5/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 1/21/2014 - file with CM - CM 1/23/2014 - BF to Jan 27 for response from MDP - CM 1/27/2014 - File w CM - TLG 1/29/2014 - edited, faxed to client, file to CLT - CM 2/19/2014 - nothing further to invoice, report was corrected for an error on page 21 - file to closing pile - CLT 3/4/2014 - FILE CLOSED - CM


record_id: 12662626
file_case_id: 60418
internal_case_id: 60418
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-04
file_close_date: 2014-01-03
date_of_loss: 2008-06-06
create_date: 2013-09-04
create_time: 13:22:40
update_date: 2018-01-16
update_time: 15:06:47
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB claim# 551-8628
myob_export_client_name: Premier Research & Consulting Inc-60418
case_notes:
  9/4/2013 - file to RH - EM 9/10/2013 - file w/ ENB - ENB 9/10/2013 - PIL/meds sent via Priority - ENB 9/10/2013 - BF Sept 24 for report - ENB 9/24/2013 - with MM for fu on report - MM 10/1/2013 - BF Oct. 8 to f/u on report - ENB 10/8/2013 - file w/ ENB to f/u on curs. rev. - ENB 10/10/2013 - BF Oct. 18 to f/u on curs. rev. - ENB 10/15/2013 - file to RH for phn. call - ENB 10/18/2013 - BF Oct. 25 for report - ENB 10/22/2013 - draft to Dr. L. BF Oct. 24 for report -ENB 10/24/2013 - file to WN for f/u on report - WN 10/29/2013 - file with WN f/u on report BF oct 30- WN 10/30/2013 - file with WN for f/u on report - WN 11/6/2013 - dr back BF nov 13 f/u report - WN 11/13/2013 - file to WN f/u on report - WN 11/13/2013 - file to CM to review for edits - WN 11/19/2013 - file to WN - CM 11/19/2013 - report faxed to CLT for invoice - WN 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662627
file_case_id: 60419
internal_case_id: 60419
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-04
file_close_date: 2014-01-03
date_of_loss: 2008-10-28
create_date: 2013-09-04
create_time: 13:34:06
update_date: 2014-02-11
update_time: 12:20:24
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: WCB claim#558-3619
myob_export_client_name: Premier Research & Consulting Inc-60419
case_notes:
  9/4/2013 - file to RH - EM 9/10/2013 - file w/ ENB for DR - ENB 9/10/2013 - BF Sept. 24 for report - ENB 9/24/2013 - With MM for f/u on report - MM 10/1/2013 - BF Oct. 8 to f/u on report - ENB 10/8/2013 - file w/ ENB to f/u on curs. rev - ENB 10/10/2013 - BF Oct. 18 to f/u on curs. rev. - ENB 10/15/2013 - file to RH for phn call - ENB 10/18/2013 - BF Oct. 25 for report - ENB 10/22/2013 - draft sent to Dr.L. BF Oct. 24 for report - ENB 10/24/2013 - file witn WN for f/u on report - WN 10/28/2013 - req sent for rep. BF oct. 31 - WN 10/31/2013 -file with WN f/u on report - WN 11/6/2013 - dr bk fr surgery f/u report nov 13 - WN 11/13/2013 - file WN f/u on report - WN 11/13/2013 - file to CM to review report - WN 11/19/2013 - file to WN - CM 11/19/2013 - report faxed to CLT for invoice - WN 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662628
file_case_id: 60420
internal_case_id: 60420
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-05
file_close_date: 2014-12-19
date_of_loss: 2010-11-28
create_date: 2013-09-05
create_time: 15:43:52
update_date: 2014-12-19
update_time: 12:19:55
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: SI SK 002471360
myob_export_client_name: SGI - Head Office-60420
case_notes:
  9/5/2013 - file to RH to assign - ENB 9/9/2013 - file to CLT for invoicing - ENB 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60399-1 with several others on MYOB - CLT 9/18/2013 - file in my office - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 10/1/2014 - reopened; file to RH to assign - ENB 11/17/2014 - report received, file to RH for review - PW 11/18/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - file in my office - CLT 11/26/2014 - file to closing pile - CLT 12/19/2014- FILE CLOSED - ENB


record_id: 12662629
file_case_id: 60421
internal_case_id: 60421
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-05
file_close_date: 2016-12-14
date_of_loss: 2011-02-28
create_date: 2013-09-06
create_time: 08:23:01
update_date: 2016-12-14
update_time: 10:18:43
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 25410171
myob_export_client_name: Intact Insurance-60421
case_notes:
  9/6/2013 - conf letter sent. PIL in system. file to ENB -EM 9/9/2013 - BF Oct. 30 to inquire for meds - ENB 10/8/2013 - file w/ AC/RH to discuss - ENB 10/11/2013 - BF Oct. 15 to ENB - ENB 10/15/2013 - BF Oct. 16 to ENB - ENB 10/16/2013 - File to ENB for f/u - WN 10/16/2013 - BF OCt. 17 to ENB - ENB 10/17/2013 - file w/ ENB to f/u with client - ENB 10/17/2013 - BF Nov. 6 to f/u on meds - ENB 11/5/2013 - called ins.office - meds to us nov 6 conf. - WN 11/5/2013 - file with WN for meds - WN 11/19/2013 - file BF dec 4 - f/u on report - WN 11/19/2013 - file w/ ENB to discuss w/ AC - ENB 11/19/2013 - BF Dec. 4 for report - ENB 12/4/2013 - file to CM for report - ENB 12/5/2013 - transcription to ASR, BF Dec 9 - CM 12/9/2013 - file to CM to f/u on report - ENB 12/13/2013 - BF to Dec 16 - CM 12/16/2013 - File w CM - TLG 12/17/2013 - file to RH - CM 12/17/2013 - file to TLG - CM 12/17/2013 - faxed to client, file w CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662630
file_case_id: 60422
internal_case_id: 60422
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-07-22
create_date: 2013-09-06
create_time: 11:53:14
update_date: 2013-12-23
update_time: 11:59:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: NBSK002293932
myob_export_client_name: SGI - Head Office-60422
case_notes:
  9/6/2013 - FILE TO RH TO ASSIGN - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60444-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662632
file_case_id: 60424
internal_case_id: 60424
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-07-13
create_date: 2013-09-06
create_time: 11:53:21
update_date: 2020-03-05
update_time: 16:07:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986436
myob_export_client_name: SGI - Head Office-60424
case_notes:
  9/6/2013 - FILE TO RH TO ASSIGN - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662634
file_case_id: 60426
internal_case_id: 60426
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2005-09-05
create_date: 2013-09-06
create_time: 11:53:23
update_date: 2013-12-23
update_time: 11:49:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: LLSK001266238
myob_export_client_name: SGI - Head Office-60426
case_notes:
  9/6/2013 - FILE TO RH TO ASSIGN - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 58237-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662635
file_case_id: 60427
internal_case_id: 60427
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-08-24
create_date: 2013-09-06
create_time: 11:53:24
update_date: 2020-03-05
update_time: 16:07:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003085194
myob_export_client_name: SGI - Head Office-60427
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 58237-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662636
file_case_id: 60428
internal_case_id: 60428
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-07-24
create_date: 2013-09-06
create_time: 11:53:25
update_date: 2020-03-10
update_time: 16:24:45
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609105
myob_export_client_name: SGI - Head Office-60428
case_notes:
  9/6/2013 - File to RH for review - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662637
file_case_id: 60429
internal_case_id: 60429
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-08-09
create_date: 2013-09-06
create_time: 11:53:25
update_date: 2013-12-23
update_time: 12:13:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986483
myob_export_client_name: SGI - Head Office-60429
case_notes:
  9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 58237-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662638
file_case_id: 60430
internal_case_id: 60430
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-07-06
create_date: 2013-09-06
create_time: 12:04:25
update_date: 2013-12-23
update_time: 12:24:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831089
myob_export_client_name: SGI - Head Office-60430
case_notes:
  9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60444-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662641
file_case_id: 60433
internal_case_id: 60433
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2019-08-28
date_of_loss: 2012-07-22
create_date: 2013-09-06
create_time: 12:45:28
update_date: 2019-08-28
update_time: 13:44:30
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 00293801
myob_export_client_name: SGI - Head Office-60433
case_notes:
  60433.1 - DR. RAO 9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans -ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced Invoice 58237-1 - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 5/25/2017 - file to PW - DN 6/1/2017 - FILE CLOSED - DN 60433.2 - DR. WIENS 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 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 8/12/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 12662642
file_case_id: 60434
internal_case_id: 60434
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-07-22
create_date: 2013-09-06
create_time: 12:56:28
update_date: 2020-03-10
update_time: 11:24:33
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831072
myob_export_client_name: SGI - Head Office-60434
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 58237-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013- FILE CLOSED - AC


record_id: 12662644
file_case_id: 60436
internal_case_id: 60436
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2014-12-19
date_of_loss: 2011-06-21
create_date: 2013-09-06
create_time: 13:18:29
update_date: 2020-03-05
update_time: 16:07:59
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649621
myob_export_client_name: SGI - Head Office-60436
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 11/3/2014 - file reopened; file to RH to assign - ENB 11/6/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662645
file_case_id: 60437
internal_case_id: 60437
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-11-05
date_of_loss: 2007-05-27
create_date: 2013-09-06
create_time: 13:18:30
update_date: 2013-11-05
update_time: 11:06:19
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001474015
myob_export_client_name: SGI - Head Office-60437
case_notes:
  9/6/2013 - file to RH to be assigned - ENB 9/6/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing -ENB 9/20/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - CLT NOTE: Will show up under Invoice 60437-1 with several others - CLT 10/9/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662646
file_case_id: 60438
internal_case_id: 60438
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2014-01-02
date_of_loss: 2012-07-06
create_date: 2013-09-06
create_time: 13:18:32
update_date: 2020-03-05
update_time: 16:08:06
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986329
myob_export_client_name: SGI - Head Office-60438
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60444-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 11/25/2013 - REOPENED file to Dr. Sharma - CM 11/29/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60630-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662647
file_case_id: 60439
internal_case_id: 60439
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2013-03-14
create_date: 2013-09-06
create_time: 13:26:26
update_date: 2020-03-05
update_time: 16:08:14
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003156529
myob_export_client_name: SGI - Head Office-60439
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662648
file_case_id: 60440
internal_case_id: 60440
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-07-12
create_date: 2013-09-06
create_time: 13:29:55
update_date: 2020-03-10
update_time: 16:24:51
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609479
myob_export_client_name: SGI - Head Office-60440
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT NOTE: - will show up under Invoice 60444-1 with several others on MYOB - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662650
file_case_id: 60442
internal_case_id: 60442
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2010-07-24
create_date: 2013-09-06
create_time: 13:43:24
update_date: 2020-03-10
update_time: 16:25:14
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286967
myob_export_client_name: SGI - Head Office-60442
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 10/13/2013 - invoiced - CLT 10/13/2013 - Will show up under Invoice 60377-1 - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662652
file_case_id: 60444
internal_case_id: 60444
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2012-04-22
create_date: 2013-09-06
create_time: 13:57:45
update_date: 2020-03-10
update_time: 16:19:35
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930569
myob_export_client_name: SGI - Head Office-60444
case_notes:
  9/6/2013 - File to RH to assign - AK 9/6/2013 - file in trans - ENB 9/11/2013 - file to CLT for invoicing - CLT 9/18/2013 - invoiced - CLT 9/18/2013 - note: will show up under Invoice 60444-1 - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662654
file_case_id: 60446
internal_case_id: 60446
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2013-01-18
create_date: 2013-09-06
create_time: 13:59:04
update_date: 2013-12-23
update_time: 11:18:26
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 0786970-13001
myob_export_client_name: Dominion of Canada-60446
case_notes:
  9/9/2013 - file to RH to assign - EM 10/1/2013 - BF Oct. 16 for report - ENB 10/15/2013 - BF Oct 17 -ck for letter from OBrien -wn 10/17/2013 - file with WN for f/p on report OBrien - wn 10/17/2013 - report in - RH for review - wn 10/18/2013 - report to CM to review - CM 10/25/2013 - File to WN. - CM 10/25/2013 - report faxed file to CLT for invoice - WN 11/10/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662655
file_case_id: 60447
internal_case_id: 60447
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2014-11-19
create_date: 2013-09-06
create_time: 14:02:03
update_date: 2016-07-14
update_time: 16:21:26
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: 50163-71RJM
myob_export_client_name: James H. Brown & Associates-60447
case_notes:
  9/9/2013 - file to RH to assign - EM 10/11/2013 - BF OCt. 16 to sched. phn. call - ENB 10/16/2013 - file to ENB to shedule phn call - WN 10/16/2013 - BF OCt. 17 to ENB - ENB 10/17/2013 - file w/ ENB for ph. call - ENB 10/17/2013 - BF Oct. 21 to arrange call to RH - ENB 10/21/2013- file to ENB - arrange call to RH - WN 10/21/2013 - BF Oct. 23 to arrange call - ENB 10/23/2013 - file w/ ENB to arrange phn call - ENB 11/4/2013 - file to RH for phn call - ENB 11/8/2013 - file w/ ENB for PIL - ENB 11/8/2013 - file to RH to review PIL - ENB 11/12/2013 - meds sent f/u on report BF - Nov. 28 - WN 11/28/2013 - file to doc clerk to f/u on report - ENB 12/11/2013 - File to RH to f/u on report - TLG 12/12/2013 - BF Jan. 6 to arrange call - ENB 1/6/2014 - file w ENB - TLG 1/6/2014 - BF Jan. 9 to arrange all - ENB 1/9/2014 - file w/ ENB to arrange call - ENB 1/9/2014 - BF Jan. 16 to ENB to arrange call - ENB 1/16/2014 - File w ENB - TLG 1/17/2014 - BF Jan. 20 to arrange call - ENB 1/20/2014 - File w ENB - TLG 1/20/2014 - BF Jan. 27 to arrange call - ENB 1/27/2014 - File w ENB - TLG 1/27/2014 - BF Jan. 29 to bk phn call - ENB 1/28/2014 - RH w File - TLG 1/28/2014 - L/M w R.M & assst, file Bfd to Feb3 - TLG 2/3/2014 - file to TLG - ENB 2/4/2014 - File BFd to March 31 awaiting for Dr. B to return-TL 3/31/2014 - file bfd to apr 9 to f/u on deposit again -TLG 4/9/2014 - file bfd to april 16 to f/u on deposit-TLG 4/17/2014 - file bfd to april 29 to f.u on deposit again -TLG 4/29/2014 - file w/ ENB to f/u w/ client - ENB 4/29/2014 - BF May 6 to f/u w/ cleint - ENB 5/6/2014 - emailed client, file bfd to may 8 to f/u again-TLG 5/12/2014 - BF May 20 to f/u on deposit - ENB 5/20/2014 - file to DocClerk - ENB 5/20/2014 - FU re deposit. LM for Bernice. BF 05/22 - BF 5/22/2014 - file to BF - ENB 5/22/2014 - f/u re dep. lm/sent em. BF June 5th - BF 5/27/2014 - deposit/ATP rcv?d. June 5 to BF - ENB 5/28/2014 - RETAINER received $5,250 - CLT 6/6/2014 - lm for RM to call RH. Bf june 13 to RH - BF 6/17/2014 - LM for Bernice to cb. BF june 20 - BF 6/20/2014 - file to BF - ENB 6/20/2014 - lm for RM to cb re tel call for RH bf june 23 - BF 7/3/2014 - file w/ RH for call - ENB 7/3/2014 - July 10 to RH - ENB 7/10/2014 - bf to july 11 to RH - BF 7/10/2014 - File to RH - BF 7/11/2014 - bf to july 16 for bf to fu on studies - BF 7/16/2014 - bf to july 22 to f/u on studies - BF 7/21/2014 - studies rec?d. added to file. file to RH - BF 7/24/2014 - docs sent to Dr Bowie. BF August 5th to FU - BF 8/5/2014 - sent em to Dr B re report. Bf to August 11 f/u - BF 8/11/2014 - bf to aug 20 for rep. sent em to Dr B - BF 8/20/2014 - sent em to Dr B. Bf Aug 22 to ask RH - BF 8/26/2014 - file to RH to sign - PW 9/8/2014 - finalized, sent to BF - PW 9/10/2014 - report relased. file to cLT - BF 10/1/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 7/6/2016 - file to RH to call client back - ENB 7/6/2016 - file w/ ENB - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 12 book call - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - July 14 conf appt - ENB 7/13/2016 - file w/ RH - ENB 7/14/2016 - clipped to 62583 - ENB


record_id: 12662657
file_case_id: 60449
internal_case_id: 60449
case_open_month: 09-01-2013
case_open_week: 36
file_open_date: 2013-09-06
file_close_date: 2013-12-23
date_of_loss: 2013-01-14
create_date: 2013-09-06
create_time: 15:16:13
update_date: 2013-12-23
update_time: 11:32:46
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: E000484931
myob_export_client_name: Great West Life - C-60449
case_notes:
  9/6/2013 - File to RH to assign - AK 9/9/2013 - BF Sept 11 f/u IME date Dr. Toth - EM 9/10/2013 - conf ltr sent. PIL system. BF Sept 13 f/u - EM 9/13/2013 - file to ENB to f/u on conf. - ENB 9/19/2013 - File bfd to Oct 07/13 f/u report - AC 9/26/2013 - file to RH to review report - ENB 9/27/2013 - question for Dr Toth, BF Sept 30 - mm 10/1/2013 - bf Oct 3 for fu with Dr. Toth for final report- AK 10/1/2013 - Report with DOC for edits as per Dr.Toth?s request - AK 10/1/2013 - Final draft report to RH for review - AK 10/2/2013 - report faxed. File to CLT for invoicing - ENB 10/5/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662658
file_case_id: 60450
internal_case_id: 60450
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-09
file_close_date: 2013-12-23
date_of_loss: 2009-11-23
create_date: 2013-09-10
create_time: 08:31:23
update_date: 2015-02-23
update_time: 15:50:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 120097
myob_export_client_name: McLennan Ross - E-60450
case_notes:
  9/10/2013 - conf letter sent.PIL done.BF Sept 16 f/u conf -EM 9/16/2013 - file to doc. clerk f/u on meds/deposit, etc - ENB 9/20/2013 - File with ENB - AK 9/20/2013 - BF Sept. 23 for meds/LOI from client - ENB 9/24/2013 - Meds sent out, fu on deposit & API BF Oct 1 - MM 9/27/2013 - ATP rec?d, BF Oct 1 for fu as above - MM 9/30/2013 - file with Doc clerk - MM 10/1/2013 - file to doc. clerk to f/u on deposit - ENB 10/1/2013 - File bfd Oct 14/13 f/u report - AC 10/5/2013 - RETAINER received $3,675 - CLT 10/7/2013 - LOI sent to Dr. R - BF Oct 15 for report - ENB 10/11/2013 - Edits sent to dr BF Oct 16 FOR FU - AK 10/15/2013 - File with CM for editing - CM 10/15/2013 - BF Oct 16 - CM 10/16/2013 - File with CM for ediiting - CM 10/16/2013 - Need summary from Dr. R, BF Oct 21 - CM 10/21/2013 - file with WN f/u on summary Dr. Russ - WN 10/22/2013 - F/u e-mail sent to Dr. R. BF to Oct 24 -CM 10/28/2013 - E-mail to AR (summary). BF to Oct 30 - CM 10/29/2013 - File with RH for final approval. - CM 10/30/2013 - File to WN. - CM 10/30/2013 - report faxed - file to CLT invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 2/12/2014 - BF Feb. 13 to f/u w/ Dr. R for CC - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - BF Feb 18 to f/u w/ Dr. for CC dates/time - ENB 2/14/2014 - file w/ ENB to bk. cc - ENB 2/14/2014 - BF Feb. 19 to f/u w/ Dr. for CC time - ENB 2/18/2014 - file to RH to approve CC - ENB 2/18/2014 - BF Feb. 28 to RH for cc - ENB 2/19/2014 - file w/ RH to discuss cc w/ client - ENB 2/19/2014 - BF Feb. 24 to f/u on CC letter from client - ENB 2/24/2014 - File w ENB -TLG 2/24/2014 - BF feb. 26 to f/u on CC LOI - ENB 2/26/2014 - filw ENB -TLG 2/26/2014 - BF Feb. 28 to f/u on LOI for CC - ENB 2/28/2014 - file w ENB - TLG 2/28/2014 - BF March 4 to f/u w/ client how CC went - ENB 3/3/2014 - File w/ ENB to rebook CC w/ Dr. R - ENB 3/3/2014 - BF March 11 to rbk cc - ENB 3/6/2014 - File w ENB - TLG 3/6/2014 - BF March 13 to conf cc w/ Dr. R - ENB 3/6/2014 - BF April 16 to f/u w/ client - ENB 4/16/2014 - file w ENB - TLG 4/16/2014 - BF April 23 to f/u w/ client - ENB 4/23/2014 - file w ENB -TLG 4/23/2014- BF April 30 to f/u w/ client - ENB 4/30/2014 - file w ENB - TLG 4/30/2014 - BF May 7 to f/u on how to proceed - ENB 5/7/2014 - file w ENB -TLG 5/7/2014 - BF May 14 to f/u on how to proceed - ENB 5/8/2014 - file to RH to discuss w/ Dr. R - ENB 7/15/2014 - file BF?d to sept 10th - BF 9/10/2014- Sept. 24 f/u w/ client - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 25 file to ENB - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - Sept. 30 f/u w/ client - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 2 f/u w/ Fran - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - Oct. 6 f/u w/ Fran - ENB 10/6/2014 - file w/ ENB - ENB 10/6/2014 - file to RH to f/u - ENB 10/6/2014 - file to CLT for possible billing; then to close - ENB 12/17/2014 - billable services - 3 conference calls - invoiced - CLT 12/17/2014 - file in my office - CLT 12/21/2014 - tasked to Jan 6th - PAID?? - CLT 1/6/2015 - file to ENB - AS 1/6/2015 - file to CLT - ENB 1/10/2015 - PAID in full - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS


record_id: 12662659
file_case_id: 60451
internal_case_id: 60451
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-11
file_close_date: 2017-04-27
date_of_loss: 2008-04-23
create_date: 2013-09-11
create_time: 10:15:34
update_date: 2017-04-27
update_time: 15:42:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 54-1993
myob_export_client_name: Bryan & Company-60451
case_notes:
  9/11/2013 - BF Sept 13 to conf. Dr.?s avail. - ENB 9/24/2013 - BF Sept. 26 to f/u on dates w/ Dr. - ENB 9/25/2013 - file w/ ENB to f/u w/ client - ENB 9/25/2013 - BF Nov. 1 to f/u on dates w/ Dr. D - ENB 11/1/2013 - file to ENB for f/u on dates - WN 11/7/2013 - BF Nov. 15 to f/u on IME dates - ENB 11/8/2013 - BF Nov. 12 to offer date - ENB 11/12/2013 - file to ENB for appt. - WN 11/12/2013 - BF Nov. 14 to conf. appt. - ENB 11/13/2013 - BF Nov. 18 to conf. appt - ENB 11/13/2013 - BF Nov. 14 for conf. letter - ENB 11/14/2013 - file to ENB for letter - WN 11/14/2013 - file to WN to f/u on meds/LOI - ENB 11/14/2013 - BF to Dec. 18 to f/u on meds - WN 12/7/2013 - RETAINER received $3,675 - CLT 12/18/2013 - File w TLG to f/u on Meds - TLG 12/20/2013 - Meds/PIL sent, chart made, bfdto Jan 20- TLG 1/20/2014 - File Bfd to Jan 23 for 2nd f/u on report - TLG 1/22/2014 - Report recd? File w CM for editing - TLG 1/22/2014 - file to RH to review - CM 1/28/2014 - edits faxed to DiPersio, BF Jan 30 - CM 1/30/2014 - File w CM - TLG 2/11/2014 - hard copy received, file to RH for OK - CM 2/12/2014 - OK to go, file to TLG - CM 2/12/2014 - faxed to client, File w CLT for invoicing -TLG 2/15/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 2/24/2014 - meds in backroom - TLG 5/2/2014 - MEDS DESTROYED - TLG 7/9/2015 - file w/ ENB - ENB 7/9/2015 - file to RH to review Add. meds/LOI - ENB 7/10/2015 - file b/f to July 24 to RH - AS 7/20/2015 -file to RH - ENB 8/10/2015 - file to AS for PIL - ENB 8/11/2015 - file b/f to Aug 17 f/u addendum status - AS 8/20/2015 - b/f to Aug 24 report due - AS 8/26/2015 - report rcvd, file to PW - PW 8/27/2015 - edits faxed to Donna M. to make - PW 8/27/2015 - file to RH - PW 8/28/2015 - file BF to Aug 31 for f/u - PW 8/31/2015 - left VM for Donna Re: are edits done? - PW 8/31/2015 - file BF to Sept 1 for f/u - PW 9/1/2015 - file to PW - PW 9/1/2015 - report rcvd, file to RH for review - PW 9/2/2015 - file to PW - PW 9/2/2015 - report finalized, Donna M. adivsed of final - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced - report & invoice to be faxed & mailed to client - file to closing pile after - CLT 9/2/2015 - file to AS per above - CLT 9/3/2015 - file to closing pile - AS 9/11/2015 - FILE CLOSED - AS 4/27/2017 - FILE CLOSED - DN ----------------------Dr. DiPersio Trial Point ---------------------- 3/30/2016 - b/f file to April 13, 2016 f/u on trial dates - SZ 4/6/2016 - b/f file May 2, 2016 f/u on trial dates - SZ 5/2/2016 - file b/f to May 31 f-u on Trial Dates - SZ 5/31/2016 - file b/f to September 30 f-u on Trial Status -SZ 10/4/2016 - file b/f to Jan 31 f-u on Trial Status - SZ 2/6/2017 - file b/f to Aug 7 f/u on trial status - SZ 4/26/2017 - file closed with ?0? invoice- File settled 4/27/2017 - FILE CLOSED - DN


record_id: 12662660
file_case_id: 60452
internal_case_id: 60452
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-11
file_close_date: 2013-12-23
date_of_loss: 2013-06-18
create_date: 2013-09-11
create_time: 10:41:30
update_date: 2014-01-22
update_time: 14:34:59
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: E000700031
myob_export_client_name: Great West Life - C-60452
case_notes:
  9/11/2013 - file opened - ENB 9/12/2013 - conf. sent. PIL in syst. File to EM - ENB 9/19/2013 - F/u with Client for MEDs BF Sept 20 - MM 9/20/2013 - Meds sent to Dr. R File to AK for clinic file - MM 9/20/2013 - BF Oct 14 for f/u on report - AK 9/30/2013 - File with Appt. for f/u LOI - MM 10/1/2013 - BF Oct. 3 to ENB - ENB 10/1/2013 - conf. w/ claimant. BF Oct. 15 for report - ENB 10/11/2013 - Edits sent to doctor BF Oct 16 for fu - AK 10/16/2013 - File with CM for editing - CM 10/16/2013 - File to RH for review - CM 10/24/2013 - File to WN - CM 10/24/2013 - final report sent -file CLT for invoice - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662661
file_case_id: 60453
internal_case_id: 60453
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-11
file_close_date: 2014-06-04
create_date: 2013-09-11
create_time: 10:51:13
update_date: 2014-06-04
update_time: 14:35:17
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 10, 613-4671/KKN
myob_export_client_name: Chomicki Baril Mah LLP-60453
case_notes:
  9/11/2013 - file opened. File/meds to RH to review - ENB 9/12/2013 - file to RH to review meds - ENB 9/13/2013 - conf. letter sent. File to EM: send PIL/meds - ENB 9/16/2013 - PIL/meds sent file b/f for f/u sept 26 - AK 9/24/2013 - Deposit, ATP, T&C recd - BF Sept 26 - MM 9/27/2013 - file w/ doc clerk for report - ENB 10/1/2013 - BF Oct 15 for RH to f/u on reports - MM 10/5/2013 - RETAINER received $3,675 - CLT 10/15/2013 - file with WN for fu on report - wmn 10/16/2013 - File to RH to f/u on report WN 10/17/2013 _ BF Oct 31 as per RH - ENB 10/21/2013 - file to RH for review as requested - WN 10/22/2013 - file to CM for review - CM 10/25/2013 - File to RH to review edits. - CM 10/28/2013 - File to WN. - CM 10/30/2013 - report faxed - file to CLT for invoice - WN 11/6/2013 - invoiced - CLT 11/6/2013 - file tasked to Nov 30 -refund bal?n on a/c - CL 11/18/2013 - PLEASE CONTACT CLIENT WHEN MEDS ARE RETURNED TO OFFICE - AK 12/2/2013 - file to AK to f/u - ENB 12/11/2013 - File with CLT to refund balance - AK 12/11/2013 - Refunded bal?n on a/c - CLT 12/11/2013 - file to AK to follow up on meds - CLT 12/11/2013 - File with RH to fu with Dr for meds - AK 12/12/2013 - File BFd to Dec 19th as per RH - TLG 12/18/2013 - meds returned to client, file in closing pile - TLG 12/23/2013 - FILE CLOSED - CM 4/8/2014 - file to AC as per request - ENB 5/29/2014 - FILE CLOSED - ENB


record_id: 12662662
file_case_id: 60454
internal_case_id: 60454
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-12
file_close_date: 2016-02-05
date_of_loss: 2005-11-14
create_date: 2013-09-11
create_time: 16:39:06
update_date: 2016-02-05
update_time: 10:47:36
created_by: Michelle
updated_by: Appt.Coordinator
client_file_number: 47617-109
myob_export_client_name: Field LLP-60454
case_notes:
  9/13/2013 - client representing Economical. - ENB 9/13/2013 - conf. letter sent. File to EM: send PIL/meds - ENB 9/16/2013 - PIL/ meds sent file b/f Oct 25 - AK 9/19/2013 - add?l rpt rec?d sent to Dr & clinic BF Oct 25-MM 10/13/2013 - RETAINER received $3,675 - CLT 10/24/2013 - dict. to RV. BF Oct. 25 - ENB 10/25/2013 - BF to Oct 28 for f/u on dict. 10/28/2013 - report in file with CM for review - WN 11/1/2013 - e-mail to Dr. R. BF to Nov 4. - 11/4/2013 - file to CM for f/u - WN 11/12/2013 - file to WN - CM 11/12/2013 - report sent file to CLT for invoicing - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/4/2013 - FILE CLOSED - ENB 5/2/2014 - MEDS DESTROYED - TLG 7/8/2014 - file to RH to review - ENB 7/14/2014 - file w/ ENB - ENB 9/10/2014 - clipped to 61207 - ENB 2/23/2015 - FILE CLOSED - AS 1/8/2016 - file b/f to Jan 15 f/u FORM 25 - AS 1/18/2016 - file to LW to invoice FORM 25 - AS 1/20/2016 - NO INVOICE FOR FORM 25 PER AC - LM 1/20/2016 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12662663
file_case_id: 60455
internal_case_id: 60455
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-12
file_close_date: 2015-06-23
date_of_loss: 2008-01-11
create_date: 2013-09-12
create_time: 09:12:49
update_date: 2016-10-25
update_time: 12:47:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: L6301
myob_export_client_name: City of Calgary Law Dept.-60455
case_notes:
  60455.1 - Dr. Green 9/12/2013 - file opened. file to RH to review meds - ENB 9/13/2013 - file to EM to send PIL/meds - ENB 9/16/2013 - PIL/meds sent, file b/f for f/u sept 26 - AK 9/27/2013 - file to doc. clerk to f/u on report - ENB 10/7/2013 - file to RH for review - MM 10/9/2013 - file to CLT for invoicing - ENB 10/14/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 4/1/2014 - clipped to .4 - TLG 2/23/2015 - FILE CLOSED - AS 3/2/2015 - file clipped to 0.1 with RH - AS 3/5/2015 - file back to closing pile - AS 10/6/2016 - file w/RH - ENB 10/25/2016 - FILE CLOSED - ENB 60455.2 - Dr. Evans 9/12/2013 - file opened .file to RH to review meds - ENB 9/13/2013 - file to EM to send PIL/meds - ENB 9/16/2013 - PIL/meds sent, file b/f for f/u sept 26 - AK 9/27/2013 - file w/ doc clerk for report - ENB 10/1/2013 - BF Oct 15 for RH to f/u on report - MM 10/3/2013 - File to RH for review - AK 10/4/2013 - Edits to do BF Oct 7 - MM 10/7/2013 - file to doc. clerk - ENB 10/10/2013 - file to WN for report f/u - WN 10/15/2013 - File to RH for review - AC 10/18/2013 - file to CM for review - CM 10/25/2013 - File with RH to review edits. - CM 10/28/2013 - report ready to go ck- dep req? - WN 10/30/2013 - report faxed - file to CLT invoice - WN 12/7/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 4/1/2014 - clipped to .4 - TLG 5/9/2014 - file w RH to review -TLG 5/22/2014 - file clipped to .4 - BF 2/23/2015 - FILE CLOSED - AS 3/2/2015 - file clipped 0.1 to RH - AS 3/5/2015 - file back to closing pile - AS 10/6/2016 - file w/RH - ENB 10/25/2016 - FILE CLOSED - ENB 60455.3 - Dr. Green- Trial 2/5/2014 - clipped to .4 2/5/2014 - Form 25 sent, File BFd Feb 10 to F/u on Form -TLG 2/5/2014 - Once revd? email client re: dates needed - TLG 2/10/2014 - Clipped to .4 - TLG 5/7/2014 - file bfd to may 15 to f/u on trial fees - TLG 5/16/2014 - file to AC - ENB 6/9/2014 - dates confirmed. drafted dep letter - BF 6/10/2014 - dep letter sent via em and Cpost BF JUNE 24 - BF 8/27/2014 - TRIAL Deposit received $5,000.00 - CLT 9/3/2014 - bf nov 1 for pre-trial cc dates - BF 10/15/2014 - B/F to Oct.23 to F/U on trial dates - DA 10/23/2014 - B/F to Dec.9 to F/U on trial - DA 12/8/2014 - file to CLT to invoice - CLT 12/28/2014 - draft invoiced - waiting on Dr. Green?s invoice - file in my office - CLT 1/7/2015 - final invoiced - file to closing pile - CLT 2/23/2015 - FILE CLSOED - AS 3/2/2015 - file clipped t 0.1 to RH - AS 3/5/2015 - fiel back to closing pile - AS 6/23/2015 - FILE CLOSED - PW 60455.4 - Dr. Evans - Trial 2/5/2014 - clipped to .3 2/5/2014 - File Bfd to Feb 10, then send cv to client - TLG 2/10/2014 - File bfd to April 2 to f/u on dates - TLG 2/10/2014 - cbfd to april 2 to f/u on date-TLG 4/2/2014 - file bfd to May 5 to f/u on dates - TLG 5/7/2014 - file bfd to may 15 to f/u on trial fees -TLG 5/16/2014 - file to AC - ENB 6/9/2014 - sw new legal asst Cecilia, sd wcb - BF 6/9/2014 - dates confirmed. drafted dep letter - BF 6/10/2014 - dep letter sent via em and Cpost BF July 23-BF 6/25/2014 - new deposit letters drafted. em/cpost - BF 8/20/2014 - dep rec?d. addd to file. - BF 8/27/2014 - TRIAL Deposit received $5,000.00 - CLT 9/3/2014 - BF Nov 1st for pre-trial cc dates - BF 9/10/2014 - file to AC - BF 9/10/2014 - bf to sept 12 for dates for Dr Evans - BF 9/22/2014 - file to RH - ENB 10/30/2014 - B/F to Oct.31 for AC to book travel - DA 10/31/2014 - file to AC - DA 11/12/2014 - file with AS -AS 11/12/2014 - file with AC for review - AS 11/21/2014 - File B/F to Dec.6. to see if trial took Place - AS 11/27/2014 - file to AC for tele conferance - AS 12/1/2014 - File to RH to discuss with AC - AS 12/5/2014 - file b/f to dec.9th f/u on how trial went - AS 12/8/2014 - FILE TO CLT FOR INVOICING all points atchd- AS 12/28/2014 - invoiced - file in my office awaiting Dr. Green?s invoice - CLT 1/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED 3/2/2015 - file clipped 0.1 to RH - AS 3/5/2015 - file back to closing pile - AS 10/25/2016 - FILE CLOSED - ENB


record_id: 12662664
file_case_id: 60456
internal_case_id: 60456
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-12
file_close_date: 2015-07-17
date_of_loss: 2008-09-01
create_date: 2013-09-12
create_time: 10:59:20
update_date: 2015-07-20
update_time: 16:39:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 71293-AKB2
myob_export_client_name: Norton Rose Fulbright Canada LLP-60456
case_notes:
  60456.1 - IME 9/12/2013 - file opened - ENB 9/17/2013 - File ENB for Dr. Dates - AC 10/1/2013 - BF Oct. 4 to conf. dates w/ Dr. M. - ENB 10/7/2013 - File ENB to conf dates - MM 10/8/2013 - BF Oct. 11 to f/u on IME dates - ENB 10/9/2013 - advised client of dates. BF. Oct. 11 to f/u - ENB 10/15/2013 - file to ENB for client appt conf.- WN 10/15/2013 - BF Oct. 22 to bk. appt. - ENB 10/17/2013 - BF Oct. 18 for conf. ltr - ENB 10/18/2013 - file ENB for conf ltr. WN 10/18/2013 - File to WN to f/u on PIL/meds - ENB 10/31/2013 - file with wn to f/u on meds - WN 11/1/2013 - meds in file to RH for review - WN 11/2/2013 - RETAINER received $3,675 - CLT 11/6/2013 PIL/meds sent BF nov 29 f/u report - WN 11/29/2013 - file to TL to f/u on report - ENB 12/10/2013 File with CLT for LC billing the to ENB rebook - AC 12/13/2013 - invoiced LC - CLT 12/13/2013 - file to ENB 12/13/2013 - BF Dec. 19 to f/u w/ client re: rbk - ENB 12/17/2013 - File with ENB for apt coord - AK 12/17/2013 - BF Jan. 20 as per client - ENB 1/2/2014 - BF Jan. 20 to rbk appt - ENB 1/16/2014 - BF Jan. 23 to f/u on rbk - ENB 1/17/2014- file w/ ENB as per e-mail - ENB 1/17/2014 - File to CLT re: NS; then to ENB for rbk - ENB 1/18/2014 - LC invoiced on Dec 13, 2013 has been cancelled due to notes on file - CLT 1/18/2014 - file to ENB 1/20/2014 - BF Jan. 21 to rbk appt - ENB 1/21/2014 - FIle w ENB - TLG 1/21/2014 - BF Jan. 23 to conf. appt - ENB 1/22/2014 - file to RH to review PIL - ENB 1/27/2014 - file to RH to re-review PIL - ENB 1/28/2014 - file to TLG to send PIL/meds - ENB 1/28/2014 - BF Jan. 29 to conf. time change - ENB 1/29/2014 - File to TLG to send PIL/meds - ENB 1/29/2014 - Dr.w Meds, File Bfd to Feb 7 to f/u on report -TLG 2/7/2014 - BF to Feb 10 - TLG 2/10/2014 - Email sent re:status of report,file bf to feb12 -TLG 2/12/2014 - File bfd to Feb 14 to f/u on report #2 - TLG 2/14/2014 - File bfd to feb 21 to f/u again on report-#3 -TLG 2/21/2014 - report complete waiting on dr, file bf to feb 25-TL 2/25/2014 - still waiting to be faxed, file bf to feb 28-TLG 2/28/2014 - file bfd to March 7 to f/u on report -TLG 3/10/2014 - file bfd to March 17 as per RH - TLG 3/10/2014 - file w CM for editing - TLG 3/11/2014 - file to RH for review - CM 3/13/2014 - BF March 14to set up CC - ENB 3/14/2014 - file w ENB - TLG 3/14/2014 - BF March 18 to f/u w/ Dr. M re: CC - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - BF March 19 for CC - ENB 3/19/2014 - file w ENB - TLG 3/19/2014 - file to RH for CC - ENB 3/20/2014 - CC rebooked - File to RH - ENB 3/21/2014 - file w- CM - CM 4/3/2014 - report rcvd, file w CM - TLG 4/3/2014 - corrected, to RH for OK - CM 4/7/2014 - finalized, waiting for OK from lawyer - CM 4/8/2014 - file to CLT for invoicing - DO NOT RELEASE, PER LAWYER?S INSTRUCTIONS - CM 4/12/2014 - invoiced - file in my office - CLT NOTE: Small balance to refund client after report decided on - CLT 4/16/2014 - file tasked to May 8 - for RH to follow up on report - CLT 5/8/2014 - file in boardroom for RH to f/u on report -TLG 5/12/2014 - BF May 14 to f/u on how to proceed - ENB 5/14/2014 - file w ENB -TLG 5/14/2014 - BF May 21 to f/u w/ client - ENB 5/21/2014 - BF June 4 to f/u w/ client - ENB 6/3/2014 - bf July 18th as per RH - BF 8/26/2014 - file with RH - BF 9/5/2014 - add letter sent bf sept 20 - BF 9/19/2014 - file to AC ?? - ENB 9/29/2014 - file to PW - PW 10/20/2014 - file to closing pile as per AC - PW 11/19/2014 - file CLOSED - CLT 1/5/2015 - file to RH - AS 1/16/2015 - file to PW - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/23/2015 - file to RH - PW 2/11/2015 - file to PW - PW 2/11/2015 - edited add rcvd, file to RH for review - PW 2/13/2015 - file to PW - PW 2/13/2015 - corr. add report sent out as per AC - PW 2/13/2015 - file to closing pile - PW 2/23/2015 - FILE CLOSED- AC 4/1/2015 - file to RH as per request - ENB 4/2/2015 - file to ENB - AS 4/2/2015 - clipped to .2 - ENB 5/11/2015 - f/u with Dr Melenka Re: status of report? - PW 5/11/2015 - file BF to May 12 for f/u - PW 5/12/2015 - TO PW - AS 5/12/2015 - f/u with Dr Melenka Re: status of report - PW 5/12/2015 - file BF to May 13 for f/u - PW 5/13/2015 - to PW - AS 5/13/2015 - file to RH - PW 5/13/2015 - RH f/u with Dr M Re: status of report - PW 5/13/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - emailed Dr M Re: status of report - PW 5/19/2015 - file BF to May 20 to RH for f/u - PW 5/22/2015 - emailed Dr M?s assistant Re: what we need - PW 5/22/2015 - file BF to May 25 for f/u - PW 5/26/2015 - f/u with Dr M?s assistant Re:has he reviewd?-PW 5/27/2015 - file BF to June 1 for f/u - PW 5/29/2015 - left VM for Dr M?s assistant - PW 6/2/2015 -f/u with Bill (Dr M?s assistant) Re: is ADD done?-PW 6/2/2015 - file BF to June 8 for f/u - PW 6/9/2015 - Bill S. states he is working on it - PW 6/9/2015 - file BF to June 11 for f/u - PW 6/10/2015 - file to RH - ENB 6/11/2015 - RH spoke w/ Bill S. Re: need ADD now - PW 6/11/2015 - file BF to June 15 for f/u as per RH - PW 6/12/2015 - ADD rcvd, file to RH for review - PW 6/12/2015 -edits sent to Dr M, he was advised to finalize - PW 6/12/2015 - file BF to June 15 for f/u - PW 6/16/2015 - finalized copy rcvd, file to RH to review - PW 6/16/2015 - report finalized, B. Stowe advised of final - PW 6/16/2015 - file to AS to send out - PW 6/16/2015 - file o CLT for invoicing as per RH - AS 6/24/2015 - can not invoice due to delay - refunded balance on a/c- CLT 6/24/2015 - file to closing pile - CLT 6/25/2015 - file to AC - ENB 7/7/2015 - file to closing pile - ENB 7/17/2015 - CLOSED - 60456.2 - CT 4/2/2015 - file to RH - ENB 4/2/2015 - April 8 f/u on appt - ENB 4/8/2015 - April 10 conf appt - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 14 conf. appt - ENB 4/14/2015 - file to ENB - AS 4/14/2015 - April 15 f/u w/ client - ENB 4/15/2015 - file tO ENB - AS 4/15/2015 - April 17 conf. appt - ENB 4/17/2015 - file to ENB - AS 4/17/2015 - April 20 file to ENB - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - April 21 conf. appt - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - April 22 URGENT to ENB - ENB 4/22/2015 - file to RH - ENB 4/27/2015 - file BF to May 5 for RH to f/u - PW 4/29/2015 - file to RH - ENB 5/11/2015 - clipped to .1 - PW 7/17/2015 - CLOSED 7/20/2015 - file to RH - ENB


record_id: 12662665
file_case_id: 60457
internal_case_id: 60457
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-12
file_close_date: 2016-12-14
date_of_loss: 2008-10-31
create_date: 2013-09-12
create_time: 15:19:13
update_date: 2016-12-14
update_time: 10:23:49
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 24-37,369
myob_export_client_name: DDC Lawyers LLP-60457
case_notes:
  9/12/2013 - file opened. - ENB 9/19/2013 - Dpst lttr/PIL/Meds sent Bfd Oct 03 f/u report - AC 10/1/2013 - File with Doc for Dr. Edits - AC 10/2/2013 - file to RH to review report - ENB 10/7/2013 - file with DOC - AK 10/7/2013 - File with RH for review - AK 10/9/2013 - BF Oct 10, RH waiting for reply from AR - MM 10/10/2013 - file to RH for review - WN 10/16/2013- file to RH to review edits - WN 10/18/2013 - file to CM to review - CM 10/19/2013 - DEPOSIT received $3,675 - CLT 10/22/2013 - file to WN - CM 10/23/2013 - report in, faxed to office - to CLT - WN 11/2/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 1/7/2014 - clipped to .2 - ENB 4/2/2014 - FILE CLOSED - ENB 5/7/2015 - clipped to .3 - ENB 9/12/2015 - file to closing 8/15/2016 - clipped to .2 - ENB 12/14/2016 - FILE CLOSED - AC 60457.2 - IME 1/7/2014 - file to RH to review - ENB 1/9/2014 - file w/ ENB for conf. letter - ENB 1/9/2014 - BF Jan. 10 to do conf. letter - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - BF Jan. 13 to do conf. letter - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - file to TLG to f/u on meds -�ENB 1/13/2014 - File Bfd to Jan 20 to f/u on Meds - TLG 1/20/2014 - file w TLG to f/u on meds - TLG 1/21/2014 - BF Jan. 24 for meds - ENB 1/22/2014 - Meds recvd? 3 x 4?? binders in Boardroom - TLG 1/22/2014 - File RH to review PIL - TLG 1/24/2014 - file to TLG - ENB 1/27/2014 - Meds/Pil sent, Chart to Clinic - TLG 1/27/2014 - File BFd to Feb 17 - TLG 2/7/2014 - BF Feb. 18 for report - ENB 2/14/2014 - deposit rcvd? copy in file - TLG 2/18/2014 - file to CM for report review - ENB 2/22/2014 - RETAINER received $3,675 - CLT 2/24/2014 - file to RH for review - CM 2/25/2014 - OK to go, file to TLG - CM 2/25/2014 - faxed to client, file w CLT for invociing - TLG 2/28/2014 - 2 x 3?? binders & 1 x 2 1/2?? binders - in back -TLG 3/8/2014 - invoiced - file to closing pile - CLT 3/18/2014 - meds returened to client - TLG 4/2/2014 - FILE CLOSED - ENB 5/7/2015 - clipped to .3 - ENB 9/12/2015 - file to closing 8/15/2016 - file to SZ for ADD PIL - ENB 9/14/2016 - ADD rcvd, file to RH for review - PW 9/16/2016 - file to PW for edit - PW 9/16/2016 - file to RH to sign - PW 9/22/2016 - ADD report finalized - PW 9/22/2016 - report faxed to client, file to SA for invoicing - PW 10/3/2016 - file invoiced - SA- Invoice # 60457-5 10/3/2016 - file closed for filing. - SA 12/14/2016 - FILE CLOSED - AC 60457.3 - FCE 5/7/2015 - file to RH to review - ENB 5/8/2015 - May 12 conf appt - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 19 conf. appt - ENB 5/14/2015 - file w/ ENB - ENB 5/14/2015 - June 22 f/u on meds/dep./LOI - ENB 5/27/2015 - file w/ ENB - ENB 5/27/2015 - June 22 f/u on meds/LOI - ENB 6/1/2015 - RETAINER Received $3,675.00 - CLT 6/25/2015 -June 29 f/uon meds/LOI - ENB 6/30/2015 - July 2 awaiting meds - ENB 7/2/2015 - file to AS for PIL - ENB 7/7/2015 - file b/f to July 27 f/u report Status - AS 7/28/2015 - file b/f to july 31 report due monday - AS 8/7/2015 - file BF to Aug 10 - AS 8/10/2015 - dict rcvd + sent to PW for trans - PW 8/13/2015 - 1st draft to Ms Wilson for review - PW 8/13/2015 - file BF to Aug 17 for f/u - PW 8/17/2015 - f/u with B. Wilson Re: have you reviewed? - PW 8/18/2015 - Ms W. needs some time to review/very busy-PW 8/31/2015 - report rcvd - PW 9/1/2015 - file to RH for review - PW 9/3/2015-file BF to Sept 10 - awaiting new draft as per RH-PW 9/9/2015 - sent document list to RV for trans - PW 9/9/2015-editd rep/new version rcvd, file to RH for review-PW 9/9/2015 - transcribed doc list rcvd, added to report - PW 9/10/2015 - report finalized, final sent to B. Wilson - PW 9/10/2015 - file to CLT for invoicing - PW 9/16/2015 - invoiced - report & invoice to be mailed & faxed to client with file to closing pile after - CLT 9/16/2015 - file to AS per above - CLT 9/17/2015 - file to closing pile - AS 10/20/2015 - FILE CLOSED - AC 10/20/2015 - MEDS RETURNED TO CLIENT AS PER CLEINT-AS 8/15/2016 - file to SZ for ADD PIL - ENB 8/17/2016 - file b/f to Aug 25 f-u on report status - SZ 8/26/2016 - file to PW - PW 8/26/2016 - dict rcvd + sent to RV for trans - PW 8/26/2016 - file BF to Aug 29 for f/u - PW 8/31/2016 - file BF to Sept 2 for f/u - PW 9/2/2016 - ADD dict rcvd + sent to ENB for trans - PW 9/2/2016 - file BF to Sept 6 for f/u - PW 9/6/2016 - file to PW - PW 9/6/2016 - ADD rcvd + sent to Ms W for 1st review - PW 9/6/2016 - file BF to Sept 8 for f/u - PW 9/12/2016 - ADD rcvd, file to RH for review - PW 9/13/2016 - file to PW for edits - PW 9/13/2016 - final draft sent to Ms W for final review - PW 9/13/2016 - file BF to Sept 15 for f/u - PW 9/14/2016 - file to PW - PW 9/14/2016 - Ms W approved final draft of ADD - PW 9/14/2016 - file to RH to sign - PW 9/14/2016 - ADD finalized, final sent to Ms Wilson - PW 9/14/2016 - file to SZ to send out report - PW 9/14/2016 - file to accounting for invoicing - SZ 9/21/2016 - file invoiced - SA- Invoice # 60457-4 9/21/2016 - file closed for filing 11/25/2016 - meds in garage - SZ 11/25/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 12/14/2016 - FILE CLOSED - AC


record_id: 12662666
file_case_id: 60458
internal_case_id: 60458
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-13
file_close_date: 2015-06-23
date_of_loss: 2004-06-07
create_date: 2013-09-13
create_time: 15:12:23
update_date: 2015-06-23
update_time: 15:30:39
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: Busse v. Sanchez
myob_export_client_name: Intact Insurance-60458
case_notes:
  60458.1 - Dr. O?Brien 9/13/2013 - file opened. File to RH for dates - ENB 10/11/2013 - BF. Oct. 16 to f/u to conf. appt. - ENB 10/16/2013 - file to EVB to conf appt - WN 10/16/2013 - BF OCt. 17 to ENB - ENB 10/17/2013 - file w/ ENB for conf. ltr. - ENB 10/17/2013 - Conf. sent. PIL done. File to WN for f/u - ENB 10/21/2013 - f/u on meds BF nov 8 - WN 10/23/2013 - RETAINER received $3,675 - CLT 11/8/2013 - BF nov 13 f/u on meds - WN 11/13/2013 - file with WN f/u on meds - WN 11/13/2013 - BF nov 20 f/u on meds - WN 11/20/2013 - file with WN to f/u on meds - WN 11/21/2013 - email sent re meds - file w/wn. - WN 11/21/2013 - client wanted to cxl by e-mial - WN 11/21/2013 - File w/ ENB to confirm cancellation - ENB 11/22/2013 - BF Nov. 26 to discuss w/ client - ENB 11/22/2013 - BF Nov. 25 to discuss w/ AC as per call - ENB 11/25/2013 - file w/ ENB to discuss w/ AC - ENB 12/2/2013 - Meds/Pils to AK file BFd to Dec 16 F/U report -TLG 12/17/2013 - 1st attempt for report. file bfd to Dec 19 - TLG 12/19/2013 - File BFd to Dec 23 to f/u on report - TLG 12/23/2013 - File BFd to Jan 2 - TLG 1/2/2014 - file to CM to f/u on dict. - ENB 1/2/2014 - dictation to Rose, BF Jan 6 - CM 1/6/2014 - file w CM - TLG 1/8/2014 - dictation resubmitted, BF Jan 9 - CM 1/9/2014 - file to CM to f/u on dict - ENB 1/10/2014 - transcirption to MO, BF Jan 14 - CM 1/13/2014 - file with CM - CM 1/16/2014 - file to RH for review - CM 1/17/2014 - e-mail to MO, BF Jan 20 - CM 1/20/2014 - file w- CM - TLG 1/21/2014 - file to RH - CM 1/27/2014 - OK to go, file to TLG - CM 1/28/2014 - Faxed to client, file w CLT for invoicing - TLG 2/22/2014 - invoiced - file to closing pile - CLT 3/4/2014 - FILE CLOSED - CM 3/6/2014 - File w RH to sign PIL - TLG 3/6/2014 - PIL/Meds rcvd, sent by fedx, file bf to mar 17 -TLG 3/17/2014 - File bfd to mar 21 to f/u on addendum - TLG 3/21/2014 - meds rcvd?, and sent back to client - TLG 3/21/2014 - file bfd to march 24 to f/u on report -TLG 3/24/2014 - report rcvd?, file w CM for editing -TLG 3/26/2014 - file with RH - AC 3/27/2014 - file with CM - CM 4/1/2014 - edited, file to RH for review - CM 4/1/2014 - file w- CM - CM 4/2/2014 - file to RH for review - CM 4/7/2014 - file w- CM - CM 4/9/2014 - OK to go, file to TLG - CM 4/10/2014 - faxed to client, file w CLT for invoicing - TLG 4/28/2014 - invoiced - file in my office - CLT 4/30/2014 - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC 60458.2 - Dr. Russell 9/18/2014 - Sept. 19 file to ENB for conf. w/ DL - ENB 9/19/2014 - Oct. 3 conf. appt - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - Oct. 7 conf. appt - ENB 10/7/2014 - file w/ ENB - ENB 10/7/2014 - Oct. 10 f/u on meds/dep./LOI - ENB 10/10/2014 - file to DA - ENB 10/10/2014 - B/F to Oct.14 to F/U on meds/dep/LOI - DA 10/14/2014 - file to DA - ENB 10/14/2014 - B/F to Oct.15 to F/U on meds - DA 10/15/2014 - file to DA - ENB 10/15/2014 - B/F to Oct.17 to F/U on meds/dep/LOI - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.20 to do PIL received meds today-DA 10/20/2014 - file to DA - DA 10/20/2014 - file to RH to reveiw PIL - DA 10/21/2014 - B/F to Nov.10 to F/U on report - DA 10/22/2014 - RETAINER received $3,675 - CLT 11/5/2014 - dictation received + sent to RV, file to PW - PW 11/10/2014 - report received, sent to Dr R for review - PW 11/12/2014 - Dr R edits received - PW 11/12/2014 - file to RH for review - PW 11/17/2014 - file to PW - Pw 11/17/2014 - file to RH - PW 11/17/2014 - file to PW for edits - PW 11/20/2014 - file to RH for review - PW 11/25/2014 - file to PW for edits - PW 11/25/2014 - file to RH to sign - PW 11/25/2014 - file to AS - PW 11/25/2014 - File to CLT for invoicing - AS 11/30/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/9/2014 - MEDS RETURNED TO CLINET JEN WILD - AS 12/19/2014 - FILE CLOSED - AC 1/7/2015 - b/f to Jan .8 - AS 1/12/2015 - file to AS - AS 1/13/2015 - file b/f to Jan.14 - AS 6/23/2015 - FILE CLOSED - PW 1/5/2015 - DR. O?BRIEN TRIAL POINT 60458.3 1/15/2015 - b/f to mar. 17 f/u on status of trial - AS 1/20/2015 - b/f file to Mar.30 f/u on stat of trial - AS 4/2/2015 - clipped to 60458.4 dr. russell point - AS 4/2/2015 - MATTER SETTLED FILE TO CLT FOR INVOICE - AS 6/23/2015 - FILE CLOSED - PW 1/15/2015 - DR. RUSSELL TRIAL POINT - 60458.4 1/15/2015 - file b/f to Mar.17 f/u on status of trial - AS 1/20/2015 - file b/f to Mar.30 f.u on ststus of trial - AS 4/2/2015 - file b/f to April 20th f/u on trial dates - AS 4/2/2015 - MATTER SETTLED FIEL TO CLT FOR INVOICE - AS 4/15/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW


record_id: 12662667
file_case_id: 60459
internal_case_id: 60459
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-13
file_close_date: 2014-02-19
date_of_loss: 2004-06-29
create_date: 2013-09-13
create_time: 15:25:16
update_date: 2017-03-23
update_time: 10:49:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1086563
myob_export_client_name: SGI Legal - E-60459
case_notes:
  9/27/2013 - file w/ ENB to conf. - ENB 9/27/2013 - file w/ ENB to do PIL for doc. clerk - ENB 9/27/2013 - file to doc clerk to f/u on meds/LOI - ENB 10/1/2013 - BF on Nov 1 to f/u on meds & deposit - MM 10/3/2013 - Dep/ATP rec?d BF Nov 1 to f/u on meds 10/5/2013 - RETAINER received - 3,675 - CLT 10/17/2013 - sent new conf. ltr w/ day change - ENB 10/28/2013- file with WN to send out meds - WN 10/31/2013 - meds sent to Russel BF-Dec 1 f/u rep. - WN 12/2/2013 - file to TL to f/u on report - ENB 12/2/2013 - dictation to Rose. BF Dec 4 - CM 12/4/2013 - file to CM to f/u on report - ENB 12/5/2013 - transcription to ASR, BF Dec 9 - CM 12/9/2013 - file to CM to f/u on report - ENB 12/13/2013 - BF to Dec 17 - CM 12/17/2013 - File w CM - TLG 12/19/2013 - file to TLG - CM 12/18/2013 - file to RH for review - CM 12/19/2013 - faxed to client, file w CLT for invoicing - TLG 1/13/2014 - file w/RH; then back to CLT for invoicing - ENB 1/16/2014 - file w/CM then back to CLT for invoicing - CM 1/17/2014 - BF to Jan 20 for response from ASR - CM 1/20/2014 - File w CM- TLG 1/21/2014 - file to RH for review - CM 1/22/2014 - re-faxed to client, to CLT for invoicing - CM 2/8/2014 - invoiced - file to closing pile - CLT 2/11/2014 - DO NOT DESTROY MEDS - ENB 2/19/2014 - FILE CLOSED - AC 3/23/2017 - clipped to 63217 - DN


record_id: 12662668
file_case_id: 60460
internal_case_id: 60460
case_open_month: 09-01-2013
case_open_week: 37
file_open_date: 2013-09-13
file_close_date: 2014-04-01
date_of_loss: 2012-04-19
create_date: 2013-09-13
create_time: 16:08:57
update_date: 2014-04-01
update_time: 13:58:22
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-0X48-275
myob_export_client_name: State Farm - C-60460
case_notes:
  9/13/2013 - BF Sept. 17 for request form - ENB 9/17/2013 - file w/ ENB to f/u w/ client - ENB 9/17/2013 - BF Sept. 19 to f/u w/ client re: request - ENB 9/19/2013 - Bfd Sept 25 to f/u w/ client re: request - ENB 9/25/2013 - BF Sept. 27 to f/u w/ lawyer Re: avail. date - ENB 9/27/2013 - file w/ ENB to bk. appt - ENB 10/1/2013 - BF Oct. 4 to conf. date - ENB 10/7/2013 - file w/ ENB to conf. date - MM 10/8/2013 - file w/ ENB to send new conf. ltr - ENB 10/29/2013 - file w/WN for f/u on meds - WN 10/30/2013 - PIL/Meds sent to calg. BF - Nov 13 rep.f/u -WN 11/6/2013 - call fr. Gordon - he is a no show for appt -WN 11/7/2013 - advise state farm no show on appt.@gordon-WN 11/7/2013 - no further appt to be made. File to CLT - ENB 11/10/2013 - invoiced N/S - CLT 11/13/2013 - file to closing pile - CLT 12/2/2013 - file w/ ENB to discuss w/ AC - ENB 12/2/2013 - BF Dec 5 to f/u w/ client - ENB 12/4/2013 - file w/ ENB to f/u w/ client - ENB 12/4/2013 - BF Dec. 11 to f/u w/ client - ENB 12/12/2013 - file w/ ENB to f/u w/ client - ENB 12/13/2013 - BF Dec. 18 to f/u w/ client - ENB 12/15/2013 - NS invoice - STILL NOT PAID - CLT 12/16/2013 - no rebook at this time - ENB 12/16/2013 - BF Dec. 18 to discuss w/ CLT - ENB 12/18/2013 - file with CLT 12/27/2013 - task to Jan 9, 2014 - status of NS invoice? - CLT 1/9/2014 - file to CLT - ENB 1/29/2014 - file w/ ENB to rbk. BACK TO CLT AFTER - ENB 1/29/2014 - BF Jan. 30 to f/u on rebook - ENB 1/30/2014 - file w/ AC as per NS - ENB 2/3/2014 - BF Feb. 10 to f/u w/ client - ENB 2/7/2014 - file to RH to review PIL - ENB 2/7/2014 - file to TLG to f/u on meds - ENB 2/7/2014 - File bfd to Feb 10 to f/u on meds - TLG 2/10/2014 - Chart sent, NO meds/LOI, bfd to Feb 19 - TLG 2/12/2014 - File bfd to Feb 14 to f/u on meds - TLG 2/14/2014 - file bfd to feb 18 o f/u on reponse - TLG 2/18/2014 - sent 2nd email re:status of meds, bf to feb21-TLG 2/21/2014 - file bfd to feb26 to f/u on reponse - TLG 2/21/2014 - report rcvd? , file w CM for editing - TLG 2/21/2014 - file directly to RH for review - CM 2/25/2014 - RH w file to review - TLG 2/26/2014 - Faxed to client, file w CLT for invoicing - TLG 3/8/2014 - invoiced - file in my office - CLT 3/26/2014 - file to closing pile - CLT 4/1/2014 - FILE CLOSED - ENB


record_id: 12662669
file_case_id: 60461
internal_case_id: 60461
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-12-23
date_of_loss: 2008-05-24
create_date: 2013-09-16
create_time: 09:30:47
update_date: 2013-12-23
update_time: 10:18:27
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 550-9617
myob_export_client_name: Premier Research & Consulting Inc-60461
case_notes:
  9/16/2013 - file to RH to review - ENB 9/18/2013 - PIL/Meds sent file bfd Oct 10 report f/u - AC 10/7/2013 - File to RH by request - AK 10/30/2013 - report in file to CM to review - WN 11/8/2013 - to RH for signature - CM 11/12/2013- report faxed - file to CLT for invoice - WN 11/17/2013 - invoiced - File to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662670
file_case_id: 60462
internal_case_id: 60462
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-12-23
date_of_loss: 2012-11-27
create_date: 2013-09-16
create_time: 11:25:21
update_date: 2013-12-23
update_time: 11:51:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609122
myob_export_client_name: SGI - Head Office-60462
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 11/2/2013 - invoiced - CLT NOTE: Will show up under Invoice 58972-1 with several others - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662671
file_case_id: 60463
internal_case_id: 60463
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-11-05
date_of_loss: 2010-04-01
create_date: 2013-09-16
create_time: 11:28:31
update_date: 2013-11-05
update_time: 11:28:16
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002265506
myob_export_client_name: SGI - Head Office-60463
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60463-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662672
file_case_id: 60464
internal_case_id: 60464
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-12-23
date_of_loss: 2010-12-22
create_date: 2013-09-16
create_time: 11:35:39
update_date: 2013-12-23
update_time: 11:51:45
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472597
myob_export_client_name: SGI - Head Office-60464
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662673
file_case_id: 60465
internal_case_id: 60465
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-11-05
date_of_loss: 2010-09-05
create_date: 2013-09-16
create_time: 11:45:03
update_date: 2013-11-05
update_time: 15:42:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: LL SK 002270664
myob_export_client_name: SGI - Head Office-60465
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662674
file_case_id: 60466
internal_case_id: 60466
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-11-05
date_of_loss: 2012-02-18
create_date: 2013-09-16
create_time: 12:04:08
update_date: 2013-11-05
update_time: 11:05:50
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609166
myob_export_client_name: SGI - Head Office-60466
case_notes:
  9/16/2013 - file to RH to be assigned - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - CLT NOTE: Will show up under Invoice 60437-1 with several others - CLT 10/9/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662675
file_case_id: 60467
internal_case_id: 60467
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-11-05
date_of_loss: 2012-12-14
create_date: 2013-09-16
create_time: 12:06:27
update_date: 2013-11-05
update_time: 11:32:57
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002608695
myob_export_client_name: SGI - Head Office-60467
case_notes:
  9/16/2013 - File to RH to be assigned - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60463-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662676
file_case_id: 60468
internal_case_id: 60468
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2021-09-22
date_of_loss: 2009-01-12
create_date: 2013-09-16
create_time: 12:14:39
update_date: 2021-09-22
update_time: 14:26:18
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001883213
myob_export_client_name: SGI - Head Office-60468
case_notes:
  60468.1 - RAO: MO 9/16/2013 - file to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/5/2013 - invoiced 60463-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 9/11/2015 - FILE CLOSED - AC 5/13/2016 - clipped to .3 - PW 5/27/2016 - FILE CLOSED - AC 60468.2 - GREEN: MO 4/24/2015 - file to RH to assign - PW 4/24/2015 - file to PW - PW 5/13/2015 - report rcvd, file to RH for review - PW 5/28/2015 - file to CLT for invoicing - PW 5/31/2015 - invoiced 61792-1 with several others - CLT 5/31/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 5/13/2016 - clipped to .3 - PW 5/27/2016 - FILE CLOSED - AC 60468.3 - WIENS: MO 5/13/2016 - file opened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Wiens - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invocied - SA - Invoice # 61187-4 5/24/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 9/14/2021 - Reopened and file to editing - DW 9/16/2021 - To RH for review - LD 9/20/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/22/2021 - INV #67082-1, CLSD & FLD - CG


record_id: 12662678
file_case_id: 60470
internal_case_id: 60470
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-11-05
date_of_loss: 2011-08-13
create_date: 2013-09-16
create_time: 12:26:53
update_date: 2013-11-05
update_time: 11:04:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002610135
myob_export_client_name: SGI - Head Office-60470
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - CLT NOTE: Will show up under Invoice 60437-1 with several others - CLT 10/9/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662680
file_case_id: 60472
internal_case_id: 60472
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2019-07-03
date_of_loss: 2009-01-16
create_date: 2013-09-16
create_time: 12:45:44
update_date: 2019-07-03
update_time: 09:54:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001883210
myob_export_client_name: SGI - Head Office-60472
case_notes:
  60472.1 - SHARMA 9/16/2013 - file to RH to assign - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoice #60437-1 - CLT 10/9/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 1/14/2016 - clipped to .2 - PW 5/13/2016 - FILE CLOSED - AC 60472.2 - WIENS 1/13/2016 - file reopened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/28/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Wiens - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED B247 - FILE TO CLOSING - LM 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show under Invoice 60472-2several others - SA 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC 4/18/2018 - file reopen - RG 4/18/2018 - File to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr W - PW 4/23/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 12662681
file_case_id: 60473
internal_case_id: 60473
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2013-11-05
date_of_loss: 2011-02-11
create_date: 2013-09-16
create_time: 12:47:13
update_date: 2013-11-05
update_time: 11:29:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002285379
myob_export_client_name: SGI - Head Office-60473
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/16/2013 - File in trans - ENB 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60463-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662682
file_case_id: 60474
internal_case_id: 60474
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-16
file_close_date: 2015-05-15
date_of_loss: 2013-03-30
create_date: 2013-09-16
create_time: 12:57:53
update_date: 2015-05-15
update_time: 15:08:19
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003156521
myob_export_client_name: SGI - Head Office-60474
case_notes:
  9/16/2013 - file to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/13/2013 - invoiced - CLT NOTE: Will show up under Invoice 60377-1 with several others - CLT 10/13/2013 - file in my office - CLT 11/2/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 2/12/2014 - REOPENED - AC 2/12/2014 - file w/ RH for assign - AC 2/12/2014 - red file to LB - CM 2/18/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60807-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 2/6/2015 - reopened, file to RH to assign - PW 2/6/2015 - file to PW - PW 2/10/2015 - rep recvd, file to RH for review - PW 2/10/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12662683
file_case_id: 60475
internal_case_id: 60475
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-18
file_close_date: 2013-12-23
date_of_loss: 2011-08-08
create_date: 2013-09-18
create_time: 16:14:03
update_date: 2014-02-11
update_time: 14:41:55
created_by: Transcription
updated_by: Documentation Clerk
client_file_number: 50007
myob_export_client_name: Great West Life - E-60475
case_notes:
  9/18/2013 - file to RH to assign - ENB 9/25/2013 - BF Sept. 27 to f/u w/ Dr. for dates - ENB 9/25/2013 - File w/ ENB to conf. appt. w/ client - ENB 10/1/2013 - conf. ltr sent. PIL in system. - ENB 10/1/2013 - file to doc clerk for med/LOI f/u - ENB 10/2/2013 - called EV for meds BF Oct 4 - MM 10/3/2013 - file to doc. clerk to f/u on meds - ENB 10/3/2013 - meds recd - sent to Dr Toth BF Nov 1 rpt - MM 10/15/2013 - file w/ ENB for e-mail - ENB 10/15/2013 - BF Nov. 1 for report - ENB 10/18/2013 - BF Oct. 21 to f/u w/ client for meds - ENB 10/21/2013 - file with WN for meds f/u - WN 10/22/2013 - BF Oct. 24 to f/u on rbk - ENB 10/23/2013- file w/ ENB to call claimant to rbk - ENB 10/23/2013 - BF Oct. 24 for conf. ltr - ENB 10/24/2013 - file to ENB for conf. ltr. WN 11/4/2013 - conf. ltr sent. File to WN to send PIL/meds - ENB 11/5/2013 - PIL/meds sent for appt BF nov 18 for rep. - WN 11/6/2013 - file w/ ENB to discuss w/ client - ENB 11/7/2013 - File BF Nov. 18 for report - ENB 11/12/2013 - file to CM to review report - ENB 11/14/2013 - file to WN - CM 11/14/2013 - report sent to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 2/11/2014 - MEDS DESTROYED - TLG


record_id: 12662685
file_case_id: 60477
internal_case_id: 60477
case_open_month: 09-01-2013
case_open_week: 38
file_open_date: 2013-09-19
file_close_date: 2013-12-23
date_of_loss: 2011-09-08
create_date: 2013-09-19
create_time: 11:30:57
update_date: 2013-12-23
update_time: 10:20:29
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 541353
myob_export_client_name: Genex Services of Canada-60477
case_notes:
  9/19/2013 - file w/ appt. coord. for conf. letter - ENB 9/24/2013 - file to MM to f/u on PIL/meds - ENB 9/24/2013 - ATP received. File to MM for meds - ENB 9/25/2013 - BF Oct. 23 to f/u on report - ENB 10/23/2013 - Name mispelled? DOB? File with CM. - CM 10/25/2013 - Verfified issues. L/M w- Joyce. B/F to Oct 28-CM 10/28/2013 - file with CM for f/u- WN 10/29/2013 - Cnfm changes copy mailed. BF to Nov 04 - CM 11/4/2013 - file with WN for f/u on report - WN 11/5/2013 - report faxed to CLT for invoice - WN 11/6/2013 - invoiced - file to closing pile - CLT 11/20/2013 - faxed invoice as address was not updated on FMP and client has not received invoice yet - CLT 11/20/2013 - updated FMP with correct address - file back to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662686
file_case_id: 60478
internal_case_id: 60478
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2014-02-19
date_of_loss: 2009-08-18
create_date: 2013-09-24
create_time: 10:46:12
update_date: 2014-02-19
update_time: 13:13:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 53722-56
myob_export_client_name: Field LLP-60478
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - BF Sept. 27 for meds/LOI - ENB 9/27/2013 - file to doc. clerk to f/u on meds/LOI - ENB 9/27/2013 - Called for meds, Asst will check BF Oct 3 - MM 10/3/2013 - file to doc. clerk to f/u on meds - ENB 10/3/2013 - file/Meds with RH for review asnd assign - AC 10/4/2013 - file w/ ENB to conf. appt. - ENB 10/8/2013 - BF Oct. 21 to conf. appt. - ENB 10/21/2013 - file to EBN - conf appt. WN 10/21/2013 - BF Oct. 23 to f/u w/ client - ENB 10/22/2013 - as per email, BF Oct. 25 to f/u w/ client - ENB 10/22/2013 - meds in boardroom - ENB 10/25/2013 - file to ENB f/u with client - WN 11/7/2013 - BF Nov. 14 to book appt. - ENB 11/8/2013 - file w/ ENB for conf. ltr - ENB 11/12/2013 - file to WN to send PIL/meds - ENB 11/19/2013 - BF to nov 26 to send the meds - WN 11/26/2013 - file to doc. clerk to send meds - ENB 11/27/2013 - RETAINER received $3,675 - CLT 11/29/2013 - meds sent. BF Dec. 23 for report - ENB 12/19/2013 file with CM - CM 12/19/2013 - BF to Jan 6 for RH to review - CM 1/6/2014 - File w RH- TLG 1/7/2014 - file with CM - CM 1/8/2014 - file to RH re deletion of line on page 6 - CM 1/8/2014 - OK to go, file to TLG - CM 1/9/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662687
file_case_id: 60479
internal_case_id: 60479
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2015-07-17
date_of_loss: 2008-02-01
create_date: 2013-09-24
create_time: 11:09:11
update_date: 2018-03-14
update_time: 14:00:13
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 8524
myob_export_client_name: Attia Reeves Tropak-60479
case_notes:
  9/24/2013 - file to RH to assign - ENB 10/9/2013 - meds in boardroom. - ENB 10/9/2013 - Awaiting LOI. BF Oct. 16 - ENB 10/11/2013 - to RH to review LOI - MM 10/18/2013 - meds to RH - CM 10/18/2013 - meds returned to boardroom - CM 10/18/2013 - file to N for retainer letter - CM 10/18/2013 - BF Oct. 21 for deposit ltr - ENB 10/21/2013 - file to wn for deposit f/u - WN 10/22/2013 - file to WN to send PIL/meds - ENB 11/5/2013 - PIL/meds sent to Dr. Stiver BF - Nov 29 - WN 11/8/2013 - file to RH as requested - WN 11/29/2013 - file to TL to f/u on report - ENB 12/6/2013 - File w RH to review - TLG 1/7/2014 - DUPLICATE BF. Jan. 14 to f/u on report - ENB 1/14/2014 - File w TLG - TLG 1/17/2014 - e-mailed Stiver, BF Jan 20 for response - CM 1/20/2014 - file w CM - TLG 1/21/2014 - File BFd to Jan 23 to f/u on report #2 - TLG 1/22/2014 - file to CM - original was with me awaiting invoicing and FMP was not updated. - CLT 1/22/2014 - File w CLT - TLG 1/23/2014 - file Bfd to Feb 13 as Dr. away - TLG 2/13/2014 - File bfd to Feb 18 to f/u on report #2 -TLG 2/18/2014 - called l/m re: report status, file bf to feb 21 - TLG 2/21/2014 - file bfd to feb 25 to f/u on report - TLG 2/24/2014 - file bf to Feb 28 to f/u on report -TLG 2/28/2014 - file bfd to Mar 4 to f/u on report as per dr. - TLG 3/4/2014 - File bfd to march 17 to f/u on report + deposit-TLG 3/17/2014 - file bfd to mar 31 to f/u on deposit#2 - TLG 3/31/2014 - file bfd to April 7 to f/u on deposit-TLG 4/7/2014 - file w RH - TLG 4/8/2014 - file w/ ENB to set up cc - ENB 4/8/2014 - BF April 10 to f/u on CC + deposit - ENB 4/9/2014 - CC confirmed. emails sent - ENB 4/9/2014 - BF April 15 to RH for CC - ENB 4/10/2014 - deposit rcvd, copy in file and w CLT - TLG 4/12/2014 - RETAINER received $3,675 - CLT 4/15/2014 - file w/ RH for CC - ENB 4/29/2014 - BF May 2 to rebook CC - ENB 5/2/2014 - file w ENB -TLG 5/2/2014 - BF May 5 - ENB 5/5/2014 - file w ENB -TLG 5/5/2014 - BF May 8 to f/u w/ Stiver for CC dates - ENB 5/7/2014 - file w/ ENB to book CC - ENB 5/7/2014 - BF May 9 to conf. CC - ENB 5/7/2014 - May 8 - send out CC confirmation - ENB 5/8/2014 - file w ENB -TLG 5/8/2014 - BF May 14 to RH for CC - ENB 5/14/2014 - file w RH for CC @ 3pm - TLG 6/27/2014 - BF to first week of August by RH - PW 8/1/2014 - file to RH - PW 8/5/2014 - file BF to Aug 12. file to RH - BF 8/12/2014 - file to RH - ENB 8/13/2014 - file BF aug 27 to RH - BF 8/27/2014 - file w/ RH - ENB 9/8/2014 - file to RH - ENB 9/8/2014 - October 8 to RH - ENB 10/9/2014 - B/F to Oct.23 to give to RH - DA 10/23/2014 - B/F to Oct.30 to give file to RH - DA 10/30/2014 - file to RH - ENB 11/10/2014 - file to PW for edits - PW 11/12/2014 - file to RH to review - PW 11/13/2014 - file to PW - PW 11/14/2014 - file to RH to sign - PW 11/20/2014 - file to AS - PW 11/21/2014 - File to CLT for invoicing - AS 11/22/2014 - invoiced - file in my office - CLT 11/27/2014 - file to closing pile - CLT 11/28/2014 - File to RH - AS 12/1/2014 - File to PW - AS 12/2/2014 - file to RH - PW 12/2/2014 - file to AS - Pw 12/3/2014 - File B/F to DEC.12 f/u on report - AS 12/12/2014 - b/f file to dec 15 - AS 12/15/2014 - File to AS - AS 12/15/2014 - file b.f to Dec.16 f/u on report - AS 12/17/2014 - file to PW - PW 12/18/2014 - ADD rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - AS 1/14/2015 - invoiced - file to closing pile - CLT 1/22/2015 - file to RH for review - AS 1/30/2015 - file b/f to feb 13 to RH - AS 2/13/2015 - file to RH - ENB 2/13/2015 - file to PW for edit of rebuttle - PW 2/13/2015 - file to RH for review - PW 2/13/2015 - file to PW edits - PW 2/13/2015 - file to RH for review - PW 2/18/2015 - file to PW - PW 2/18/2015 - add/rebuttal sent to Dr S for review - PW 2/18/2015 - file BFd to feb 20 for f/u - PW 2/20/2015 - file to PW - AS 2/20/2015 - file to RH - ENB 2/26/2015 - RH emailed more docs + edits to Dr S - PW 2/26/2015 - file BF to Mar 2 for f/u - PW 3/2/2015 - file to PW - AS 3/4/2015 - file BFd to MArch 5 for f/u - PW 3/5/2015 - file to PW - AS 3/6/2015 - RH states ?nothing yet, f/u Mon.? - PW 3/6/2015 - file BF to Mar 9 for f/u - PW 3/9/2015 - file to PW - AS 3/11/2015 - RH emailed Dr S RE: status update - PW 3/11/2015- file bfd to Mar 12 for f/u - PW 3/12/2015 - file to PW - AS 3/12/2015 - emailed Dr S RE: did you rvw RH?s email? - PW 3/12/2015 - file BF to March 13 for f/u - PW 3/13/2015 - file to PW - AS 3/13/2015 - file BF to Mar 16 for f/u - PW 3/16/2015 - file to PW - AS 3/17/2015 - file BF to MAr 19 for f/u - PW 3/19/2015 - file to PW - AS 3/20/2015 - file to RH to call M.Reeves Re:finalize? - PW 4/21/2015 - April 23 f/u on cc dates - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 27 conf. cc - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 30 file to RH for CC @ 10! - ENB 4/30/2015 - file to RH - AS 4/30/2015 - file b/f to May 15 to RH - AS 6/23/2015 - REPORT DUE JUN E 30 - AS 6/30/2015 - merged report rcvd, file to AC for review - PW 7/7/2015 - file to PW - PW 7/7/2015 - file to RH for review - PW 7/9/2015 - file to Pw for edits - PW 7/9/2015 - file to RH to email Dr Stiver - PW 7/10/2015 - Dr Stiver approves, file to RH to sign - PW 7/13/2015 - report finalized, final sent to Dr Stiver - PW 7/13/2015 - file to CLT for invoicing - PW 7/15/2015 - invoiced - file to AS to fax & mail invoice & report - file to closing pile after - CLT 7/15/2015 - file to closing pile - as 7/17/2015 - CLOSED - 1/26/2016 - MEDS RETURNED TO CLIENT AS EPR EMAIL - AS 5/6/2016 - file to RH - PW 5/6/2016 - file closed - PW 5/9/2016 - file to RH - PW 5/9/2016 - file to closing pile - PW 5/20/2016 - file to RH - PW 5/28/2016 - File Closed- No charges - SA 5/28/2016 - File Closing Pile - SA 6/30/2016 - file closed & filed - JS


record_id: 12662688
file_case_id: 60480
internal_case_id: 60480
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-10-07
date_of_loss: 2008-01-28
create_date: 2013-09-24
create_time: 11:10:00
update_date: 2013-10-07
update_time: 15:25:58
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 34321/768/SMY
myob_export_client_name: Parlee McLaws LLP - E-60480
case_notes:
  9/24/2013 - file to RH to discuss with AC - ENB 9/24/2013 - RH request BF Oct 1 - mm 10/1/2013 - file to RH as per request - ENB 10/4/2013 - BF Oct 7 to MM - MM 10/7/2013 - file to MM - ENB 10/7/2013 - FILE CLOSED - ENB


record_id: 12662689
file_case_id: 60481
internal_case_id: 60481
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-12-23
date_of_loss: 2008-11-25
create_date: 2013-09-24
create_time: 11:10:01
update_date: 2013-12-23
update_time: 12:45:18
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 120423 RM/5829163-08001
myob_export_client_name: McLennan Ross - E-60481
case_notes:
  9/24/2013 - file to ENB for conf. ltr - ENB 9/25/2013 - file with MM to f/u on meds/PIL - ENB 9/27/2013 - BF Oct 1 to F/u on meds/PIL - MM 10/1/2013 - BF Oct. 8 to conf. rbk - ENB 10/3/2013 - file w/ ENB to send conf. ltr - ENB 10/3/2013 - conf. ltr sent; PIL in syst. File to doc clerk - ENB 10/4/2013 - BF Oct 21 to f/u on Meds, LOI, deposit - MM 10/21/2013- file @wn f/u on meds, LOI & deposit - WN 10/23/2013 - RETAINER received $3,675 - CLT 10/31/2013 - meds to Russell/edm. BF Nov 22 f/r rep. - WN 11/18/2013 - file with CM- CM 11/21/2013 - file to RH to review - CM 11/26/2013 - file with CM - CM 11/26/2013 - file to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AK 12/15/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662690
file_case_id: 60482
internal_case_id: 60482
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-12-23
date_of_loss: 2008-10-01
create_date: 2013-09-24
create_time: 11:10:01
update_date: 2013-12-23
update_time: 12:14:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 33999-483
myob_export_client_name: Field LLP-60482
case_notes:
  9/25/2013 - file w/ ENB to bk w/ lawyer - ENB 9/25/2013 - File w/ ENB to conf. date - ENB 9/25/2013 - BF Oct. 2 to conf. appt. - ENB 10/1/2013 - BF Oct. 3 to f/u w/ client for new date - ENB 10/3/2013 - file w/ ENB to bk new date - ENB 10/3/2013 - conf. sent. PIL in syst. File to doc. clerk - ENB 10/4/2013 - BF Oct 25 for Meds, etc - MM 10/23/2013- RETAINER received $3,675 - CLT 10/25/2013 - file with WN for f/u with meds - WN 10/28/2013 - BF Oct 31 for F/u on meds. - WN 11/1/2013 - meds in - file to RH for review - WN 11/5/2013 - file to WN to send out meds - ENB 11/6/2013 - meds/PIL sent Russel BF nov 45 f/u rep. - WN 11/25/2013 - file to doc. clerk to f/u on report - ENB 11/25/2013 - file with CM - CM 11/25/2013 - edits to CM - ENB 12/3/2013 - file to RH for review - CM 12/4/2013 - file with CM - CM 12/5/2013 - file to RH for review - CM 12/5/2013 - file to TLG - CM 12/5/2013 - faxed to client File to CLT for invoicing - TLG 12/15/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662691
file_case_id: 60483
internal_case_id: 60483
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2014-02-24
date_of_loss: 2012-07-28
create_date: 2013-09-24
create_time: 13:14:05
update_date: 2014-02-24
update_time: 13:09:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986257
myob_export_client_name: SGI - Head Office-60483
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/27/2013 - File to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 60491-1 with several others on MYOB - CLT 10/5/2013 - file to closing pile - CLT 10/23/2013 - file to RH for review as per call - ENB 10/25/2013- file to CLT for invoicing - ENB 11/11/2013 - nothing further to bill - correction - file to closing pile - CLT 12/9/2013 - file reopened. File to RH to assign - ENB 12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662692
file_case_id: 60484
internal_case_id: 60484
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-11-05
date_of_loss: 2013-06-12
create_date: 2013-09-24
create_time: 13:19:32
update_date: 2013-11-05
update_time: 11:22:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003156980
myob_export_client_name: SGI - Head Office-60484
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - file in trans - ENB 9/27/2013 - File to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60486-1 with several others - CLT 10/5/2013 - file in my office - CLT 11/5/2013 - FILE CLOSED- AK


record_id: 12662693
file_case_id: 60485
internal_case_id: 60485
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-11-05
date_of_loss: 2012-06-05
create_date: 2013-09-24
create_time: 13:21:20
update_date: 2013-11-05
update_time: 11:07:42
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986150
myob_export_client_name: SGI - Head Office-60485
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60485-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662694
file_case_id: 60486
internal_case_id: 60486
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-11-05
date_of_loss: 2010-01-15
create_date: 2013-09-24
create_time: 13:27:41
update_date: 2013-11-05
update_time: 11:09:44
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002265079
myob_export_client_name: SGI - Head Office-60486
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - file in trans - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60486-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662695
file_case_id: 60487
internal_case_id: 60487
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2017-09-11
date_of_loss: 2012-07-23
create_date: 2013-09-24
create_time: 13:30:14
update_date: 2017-09-11
update_time: 14:07:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986280
myob_export_client_name: SGI - Head Office-60487
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - file in trans - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 60491-1 with several others on MYOB - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 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 B - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62675-3 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 12662696
file_case_id: 60488
internal_case_id: 60488
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2016-01-04
date_of_loss: 2012-07-04
create_date: 2013-09-24
create_time: 13:31:51
update_date: 2016-01-04
update_time: 10:44:01
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SC SK 002583444
myob_export_client_name: SGI - Head Office-60488
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - file in trans - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 60491-1 with several others on MYOB - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662697
file_case_id: 60489
internal_case_id: 60489
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2014-02-24
date_of_loss: 2013-06-09
create_date: 2013-09-24
create_time: 13:39:11
update_date: 2014-02-24
update_time: 11:02:56
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SC SK 002584061
myob_export_client_name: SGI - Head Office-60489
case_notes:
  9/24/2013 - file to RH to assign - ENB 9/24/2013 - file in trans - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60485-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Rao - CM 2/10/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60590-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662700
file_case_id: 60492
internal_case_id: 60492
case_open_month: 09-01-2013
case_open_week: 39
file_open_date: 2013-09-24
file_close_date: 2013-12-20
date_of_loss: 2012-08-11
create_date: 2013-09-24
create_time: 14:06:47
update_date: 2014-08-27
update_time: 14:26:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831202
myob_export_client_name: SGI - Head Office-60492
case_notes:
  9/24/2013 - file to RH to assign - ENB 10/5/2013 - Dr. Burkart billed $182.50 - need file to bill - CLT 10/8/2013 - file to CLT for invoicing - ENB 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60503-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK 5/12/2014 - re-opened, red file to Burkart - CM 5/15/2014 - file to CLT for invoicing - MC 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


