# cases

record_id: 100270
file_case_id: 64462
internal_case_id: 64462
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2020-08-19
date_of_loss: 2018-03-16
create_date: 2018-07-06
create_time: 12:31:53
update_date: 2020-08-19
update_time: 11:24:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211247
myob_export_client_name: SGI - Head Office-64462
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 9/7/2018 - FILE REOPENED - AE 9/7/2018 - File to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 8/6/2020 - Reopened and file to editing - DW 8/11/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/19/2020 - INVOICE #66523-1, CLOSED & FILED - CC


record_id: 100271
file_case_id: 64463
internal_case_id: 64463
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2018-02-07
create_date: 2018-07-06
create_time: 13:27:18
update_date: 2018-08-03
update_time: 11:32:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394166
myob_export_client_name: SGI - Head Office-64463
case_notes:
  7/6/2018 - FILE OPENED - AJ 7/6/2018 - File to RH to assign - AE 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardrm for RH - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100272
file_case_id: 64464
internal_case_id: 64464
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2019-10-11
date_of_loss: 2016-01-27
create_date: 2018-07-06
create_time: 13:34:24
update_date: 2019-10-11
update_time: 11:46:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772787
myob_export_client_name: SGI - Head Office-64464
case_notes:
  7/6/2018 - FILE OPENED - AJ 7/6/2018 - File to RH for review - AJ 7/6/2018 - File to editing - AJ 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100273
file_case_id: 64465
internal_case_id: 64465
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-07-12
create_date: 2018-07-06
create_time: 13:42:31
update_date: 2018-08-16
update_time: 13:55:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283074
myob_export_client_name: SGI - Head Office-64465
case_notes:
  7/6/2018 - FILE OPENED - AJ 7/6/2018 - File to RH for assigning - AE 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardroom - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC


record_id: 100274
file_case_id: 64466
internal_case_id: 64466
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2017-11-03
create_date: 2018-07-06
create_time: 13:46:25
update_date: 2018-08-03
update_time: 11:33:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283108
myob_export_client_name: SGI - Head Office-64466
case_notes:
  7/6/2018 - File to RH for assigning - AE 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardroom - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100275
file_case_id: 64467
internal_case_id: 64467
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-17
date_of_loss: 2017-06-10
create_date: 2018-07-06
create_time: 13:51:39
update_date: 2019-01-23
update_time: 17:12:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831693
myob_export_client_name: SGI - Head Office-64467
case_notes:
  7/6/2018 - File to RH for assigning - AE 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardroom - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC 8/9/2018 - FILE RE-OPENED - DS 8/9/2018 - file with editing - DS 8/16/2018 - Report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100276
file_case_id: 64468
internal_case_id: 64468
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2019-06-13
date_of_loss: 2017-05-25
create_date: 2018-07-06
create_time: 13:54:47
update_date: 2019-06-13
update_time: 11:55:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773030
myob_export_client_name: SGI - Head Office-64468
case_notes:
  7/6/2018 - File to RH for assigning - AE 7/6/2018 - File to editing - AJ 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 100277
file_case_id: 64469
internal_case_id: 64469
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2017-05-21
create_date: 2018-07-06
create_time: 14:00:46
update_date: 2018-08-03
update_time: 11:33:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210082
myob_export_client_name: SGI - Head Office-64469
case_notes:
  7/6/2018 - File to RH for assigning - AE 7/6/2018 - File to editing - AJ 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100279
file_case_id: 64471
internal_case_id: 64471
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-09
file_close_date: 2018-08-29
create_date: 2018-07-09
create_time: 10:27:50
update_date: 2018-08-29
update_time: 10:07:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: OEM Remanufacturing-64471
case_notes:
  7/9/2018 - FILE OPENED - CQ 7/9/2018 - B/f July 10. F/u w/ client - CQ 7/9/2018 - File to RH for review - AJ 7/10/2018 - File to Doc Clerk for PIL/MEDS - AJ 7/27/2018 - report rcvd, file to editing - AE 7/31/2018 - File to boardroom - AE 8/8/2018 - IME Invoiced on #64471-1 - CC 8/8/2018 - FILE CLOSED - CC 8/10/2018 - FILE RE-OPENED - AE 8/10/2018 - Rcv?d email from client re:new questions/ADD #1 - AE 8/10/2018 - File to editing - AE 8/29/2018 - ADD #1 Invoiced on #64471-2 - CC 8/29/2018 - FILE CLOSED/in closing to purge - CC


record_id: 100280
file_case_id: 64472
internal_case_id: 64472
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-09
file_close_date: 2018-08-08
date_of_loss: 2017-06-04
create_date: 2018-07-09
create_time: 15:38:04
update_date: 2019-01-24
update_time: 14:48:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Good Samaritan Society-64472
case_notes:
  7/9/2018 - FILE OPENED - CQ 7/9/2018 - File to AJ for scheduling - CQ 7/10/2018 - File to Doc Clerk for PIL - AJ 7/11/2018 - BF July 27 Report - AJ 7/27/2018 - Report received, file to editing - AE 8/8/2018 - Invoiced on #64472-1 - CC 8/8/2018 - CLOSED & FILED - CC


record_id: 100281
file_case_id: 64473
internal_case_id: 64473
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-10
file_close_date: 2019-06-26
date_of_loss: 2016-06-11
create_date: 2018-07-10
create_time: 09:31:20
update_date: 2019-06-26
update_time: 13:53:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-64473
case_notes:
  7/10/2018 - FILE OPENED - AJ 7/10/2018 - File to Doc Clerk for PIL - AJ 7/10/2018 - BF July 11 FU on MEDS/LOI - AJ 7/11/2018 - BF July 13 RE new appt - AJ 7/18/2018 - Retainer #64473-1 $3675 & Deposited - CC 7/25/2018 - BF July 27 re: appt - AJ 7/27/2018 - BF Aug 1 re: meds loi - AJ 8/3/2018 - BF Aug 7 to doc clerk for PIL - AJ 8/7/2018 - BF to send PIL Aug 8 - DS 8/8/2018 - PIL created, boxed to go via courier - DS 8/8/2018 - BF to FU ATR Aug 22 - DS 8/13/2018 - BF to FU Aug 15 with app. - DS 8/15/2018 - BF Aug 16 to Appt Coord - AJ 8/16/2018 - BF Aug 21 - RK 8/21/2018 - BF Aug 23 - RK 8/23/2018 - BF Aug 28 - Rk 8/29/2018 - conf letter sent waiting appt file to DS - Rk 8/29/2018� - BF to do PIL Aug 30 - DS 8/30/2018 - BF Sept 5 PIL to RH to rvw - DS 9/6/2018 - file with RH - DS 9/6/2018 - BF to FU ATR Sept 21 - DS 9/20/2018 - file with editing - DS 9/20/2018 - first draft to RH - AE 9/24/2018 - file to RH for edits while awaiting Dr L?s reply - AE 9/25/2018 - rcvd input from Dr L, edited to RH- AE 9/26/2018 - edits from RH and Nicole done, to boardrm - AE 9/27/2018 - report sent, file to accounting - AE 10/1/2018 - IME Invoiced on #64473-2 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/3/2018 - eml snt of meds dstrctn day Oct 31 - DS 10/3/2018 - MEDS picked up by Parlee Courier - DS 12/10/2018 - FILE CLOSED - GC --------------Dr. Lyddell Trial ------------------------- 11/13/2018 - opened trial point - AS 11/13/2018 - file with AS to book - AS 1/4/2019 - file b/f to FEB 28 URGENT confrim w/ lyddell - AS 2/25/2019 - file to accounting for invoicing - AS 3/5/2019 - CLOSED & FILED - CC


record_id: 100282
file_case_id: 64474
internal_case_id: 64474
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-11
file_close_date: 2018-11-09
date_of_loss: 2007-09-21
create_date: 2018-07-11
create_time: 09:35:02
update_date: 2018-12-10
update_time: 09:53:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 51380
myob_export_client_name: Durocher Simpson Kohei and Erler LLP-64474
case_notes:
  7/10/2018 - FILE OPENED - CQ 7/11/2018 - FILE to RH for review - CQ 7/18/2018 - BF July 24 MEDS/LOI - AJ 7/24/2018 - BF July 25 FU client - AJ 7/25/2018 - File to RH for review - AJ 7/27/2018 - BF Aug 17 FU client re: proceed - AJ 8/17/2018 - BF Aug 21 FU client re: proceed - RK 8/21/2018 - BF Aug 27 FU HTP with client - RK 8/27/2018 - BF Sept 24 how to proceed - RK 9/25/2018 - BF Sept 26 HTP - RK 9/26/2018 - BF Sept 28th for conf dr.N oct 9th appt - RK 9/28/2018 - file with RH in BR F/U EM - RK 10/2/2018 - file with RH re phone call cv?s sent - RK 10/31/2018 - bf NOV 2 close if no reply - RK 11/1/2018 - BF NOV 9 REGARDING PHONE CALL - RK 11/9/2018 - 0$ Invoiced on #64474-1 - CC 11/9/2018 - CLOSED & FILED - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100283
file_case_id: 64475
internal_case_id: 64475
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-12
file_close_date: 2018-07-25
date_of_loss: 2013-08-08
create_date: 2018-07-12
create_time: 10:55:59
update_date: 2018-08-16
update_time: 13:36:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33620-328760
myob_export_client_name: McLennan Ross - C-64475
case_notes:
  7/12/2018 - FILE OPENED - CQ 7/12/2018 - File to RH for review - CQ 7/18/2018 - BF FU Client July 20 - AJ 7/24/2018 - File to RH for review - AJ 7/24/2018 - Client wishes not to proceed at this time - AJ 7/24/2018 - File to accounting for possible invoicing - AJ 7/25/2018 - File $0 Invoiced on #64475-1 - CC 7/25/2018 - FILE CLOSED - CC


record_id: 100284
file_case_id: 64476
internal_case_id: 64476
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2020-01-27
date_of_loss: 2017-10-20
create_date: 2018-07-13
create_time: 11:59:40
update_date: 2020-01-27
update_time: 11:05:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121091
myob_export_client_name: SGI - Head Office-64476
case_notes:
  7/13/2018 - FILE OPENED - CQ 7/13/2018 - File to editting - CQ 7/18/2018 - File and finalized report to boardrm - AE 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 6/4/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 11/7/2019 - File reopened, editing - DM 11/14/2019 - Report finalised, Inv - DM 11/21/2019 - Invoice #65953-1, CLSD & FLD - CC 1/14/2020 - file reopened, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC


record_id: 100285
file_case_id: 64477
internal_case_id: 64477
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2018-02-06
create_date: 2018-07-13
create_time: 12:05:50
update_date: 2018-08-16
update_time: 13:49:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346944
myob_export_client_name: SGI - Head Office-64477
case_notes:
  7/13/2018 - File to editing - CQ 64477.1 - Dr. Robinson 7/13/2018 - File to Editing - AE 7/18/2018 - File and finalized report to boardrm - AE 7/19/2018 - Report sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 64477.2 - Dr. C. Stringham 7/17/2018 - File to boardroom - AE 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100286
file_case_id: 64478
internal_case_id: 64478
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2020-05-11
date_of_loss: 2017-02-07
create_date: 2018-07-13
create_time: 12:07:57
update_date: 2020-05-11
update_time: 12:36:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211020
myob_export_client_name: SGI - Head Office-64478
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/18/2018 - File and finalized report to boardrom - AE 7/19/2018 - Report sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 4/17/2020 - file reopened, to editing - SC 4/22/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 100287
file_case_id: 64479
internal_case_id: 64479
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2017-04-12
create_date: 2018-07-13
create_time: 12:11:22
update_date: 2018-08-16
update_time: 13:49:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121089
myob_export_client_name: SGI - Head Office-64479
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100288
file_case_id: 64480
internal_case_id: 64480
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-01-17
date_of_loss: 2009-12-05
create_date: 2018-07-13
create_time: 12:12:11
update_date: 2019-01-17
update_time: 12:04:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002119130
myob_export_client_name: SGI - Head Office-64480
case_notes:
  7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/10/2019 - Rprt final and sent, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC


record_id: 100289
file_case_id: 64481
internal_case_id: 64481
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2018-04-21
create_date: 2018-07-13
create_time: 12:14:28
update_date: 2018-08-16
update_time: 13:48:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004382126
myob_export_client_name: SGI - Head Office-64481
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File with editing - AJ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100290
file_case_id: 64482
internal_case_id: 64482
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2016-09-29
create_date: 2018-07-13
create_time: 12:16:15
update_date: 2018-08-16
update_time: 13:48:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946990
myob_export_client_name: SGI - Head Office-64482
case_notes:
  7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100291
file_case_id: 64483
internal_case_id: 64483
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-27
date_of_loss: 2017-09-07
create_date: 2018-07-13
create_time: 12:36:18
update_date: 2018-08-16
update_time: 13:48:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270679
myob_export_client_name: SGI - Head Office-64483
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/20/2018 - File to boardroom - AE 7/27/2018 - file to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100292
file_case_id: 64484
internal_case_id: 64484
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-02-28
date_of_loss: 2018-04-08
create_date: 2018-07-13
create_time: 12:39:56
update_date: 2019-02-28
update_time: 13:25:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC K 004382120
myob_export_client_name: SGI - Head Office-64484
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/18/2018 - File and finalized report to boardrm - AE 7/19/2018 - Report sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 9/27/2018 - FILE REOPENED - GC 9/27/2018 - Filed to editing - GC 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 2/1/19 - FILE REOPENED, TO EDITING - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100294
file_case_id: 64486
internal_case_id: 64486
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-07-02
date_of_loss: 2017-12-13
create_date: 2018-07-13
create_time: 12:47:56
update_date: 2019-07-02
update_time: 13:38:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346639
myob_export_client_name: SGI - Head Office-64486
case_notes:
  64486.1 - DR. STRINGHAM 7/13/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - Invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC 1/21/2019 - File reopened, New PIR HAYLEY FRANKS - GC 1/21/2019 - File to Editing - GC 1/24/2019 - Rprt Finlzd, sent to dr, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC 6/20/2019 - FILE REOPENED NEW POINT - AC 64486.2 - DR WIENS 6/20/2019 - File to RH to assign - AC 6/20/2019 - FILE TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 100295
file_case_id: 64487
internal_case_id: 64487
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-08-07
date_of_loss: 2012-03-13
create_date: 2018-07-13
create_time: 13:11:42
update_date: 2018-08-07
update_time: 12:17:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002651148
myob_export_client_name: SGI - Head Office-64487
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100296
file_case_id: 64488
internal_case_id: 64488
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-07-05
date_of_loss: 2018-04-06
create_date: 2018-07-13
create_time: 13:24:12
update_date: 2019-07-05
update_time: 12:22:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394389
myob_export_client_name: SGI - Head Office-64488
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 7/24/2018 - File returned to Editing - AE 7/24/2018 - Addendum made, file returned to closing pile - AE 8/17/2018 - RE-OPENED - DS 8/17/2018 - file with editing - DS 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 6/28/2019 - REOPENED, file to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC


record_id: 100297
file_case_id: 64489
internal_case_id: 64489
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2016-10-28
create_date: 2018-07-13
create_time: 13:30:21
update_date: 2018-08-16
update_time: 13:46:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SJ 003927442
myob_export_client_name: SGI - Head Office-64489
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100299
file_case_id: 64491
internal_case_id: 64491
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2017-06-09
create_date: 2018-07-13
create_time: 13:46:29
update_date: 2018-08-16
update_time: 13:46:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124936
myob_export_client_name: SGI - Head Office-64491
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report Finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100300
file_case_id: 64492
internal_case_id: 64492
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2020-09-02
date_of_loss: 2017-07-01
create_date: 2018-07-13
create_time: 13:49:34
update_date: 2020-09-02
update_time: 12:16:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209145
myob_export_client_name: SGI - Head Office-64492
case_notes:
  64492.1 - DR WIENS - MO 7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1, CLSD & FLD - CC 11/5/2018 - FILE REOPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - PI Invoiced on #64795-1, CLSD & FLD - CC 12/13/2018 - FILE REOPENED - GC 12/13/2018 - File to editing - GC 12/19/2018 - Report finalized copied and sent - GC 12/19/2018 - File in boardroom for RH to review - GC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1, CLSD & FLD - CC 8/27/2019 - FILE REOPEN TO EDITING - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC 8/25/2020 - File Reopened to Editing - RV 9/1/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/2/2020 - INVOICE #66538-1, CLOSED & FILED - CC 64492.2 DR MRAZIK - MO 11/20/2018 - POINT OPENED - CC 11/20/2018 - File to editing - CC 12/14/2018 - MO Invoiced on #64873-1, CLSD & FLD - CC


record_id: 100302
file_case_id: 64494
internal_case_id: 64494
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2012-12-01
create_date: 2018-07-13
create_time: 13:54:32
update_date: 2018-08-16
update_time: 13:45:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773156
myob_export_client_name: SGI - Head Office-64494
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/18/2018 - File and finalized report to boardrm - AE 7/19/2018 - Report sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100303
file_case_id: 64495
internal_case_id: 64495
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2018-03-08
create_date: 2018-07-13
create_time: 13:56:27
update_date: 2018-08-16
update_time: 13:44:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394644
myob_export_client_name: SGI - Head Office-64495
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/18/2018 - File and finalized report to boardrm - AE 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100306
file_case_id: 64498
internal_case_id: 64498
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-09-20
date_of_loss: 2017-08-10
create_date: 2018-07-13
create_time: 14:02:05
update_date: 2019-09-20
update_time: 12:25:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209281
myob_export_client_name: SGI - Head Office-64498
case_notes:
  7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 9/21/2018 - FILE REOPENED - AE 9/21/2018 - File to editing - AE 9/27/2018 - report sent, file to editing - AE 10/2/2018 - File in accounting for invoicing - CC 10/5/2018 - MO Invoiced on #64627-1 - CC 10/5/2018 - FILE CLOSED - CC 8/16/2019 - As per AC, in Editing - RV 8/16/2019 - Clipped to 62987.1 ERWIN, Daniel - RV 9/20/2019 - closed - CC


record_id: 100308
file_case_id: 64500
internal_case_id: 64500
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-06-13
date_of_loss: 2018-03-05
create_date: 2018-07-13
create_time: 14:18:44
update_date: 2019-06-13
update_time: 11:44:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394397
myob_export_client_name: SGI - Head Office-64500
case_notes:
  7/13/2018 - FILE OPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 100309
file_case_id: 64501
internal_case_id: 64501
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2017-07-16
create_date: 2018-07-13
create_time: 14:19:20
update_date: 2018-08-16
update_time: 13:42:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209256
myob_export_client_name: SGI - Head Office-64501
case_notes:
  7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100311
file_case_id: 64503
internal_case_id: 64503
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-08-10
date_of_loss: 2017-05-22
create_date: 2018-07-13
create_time: 14:26:38
update_date: 2018-08-10
update_time: 09:54:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831553
myob_export_client_name: SGI - Head Office-64503
case_notes:
  7/13/2018 - File to editing - AE 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - Filed to closing pile - CC 8/3/2018 - FILE REOPEN - DS 8/3/2018 - File to editing - DS 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100313
file_case_id: 64505
internal_case_id: 64505
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2019-11-01
date_of_loss: 2018-01-04
create_date: 2018-07-13
create_time: 14:29:02
update_date: 2019-11-01
update_time: 10:20:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394188
myob_export_client_name: SGI - Head Office-64505
case_notes:
  7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 100314
file_case_id: 64506
internal_case_id: 64506
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2018-07-20
date_of_loss: 2017-05-22
create_date: 2018-07-13
create_time: 14:29:58
update_date: 2018-08-16
update_time: 13:42:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831554
myob_export_client_name: SGI - Head Office-64506
case_notes:
  7/13/2018 - File to Editing - AE 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100315
file_case_id: 64507
internal_case_id: 64507
case_open_month: 07-01-2018
case_open_week: 28
file_open_date: 2018-07-13
file_close_date: 2020-01-27
date_of_loss: 2017-08-01
create_date: 2018-07-13
create_time: 14:37:57
update_date: 2020-01-27
update_time: 11:17:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631174
myob_export_client_name: SGI - Head Office-64507
case_notes:
  7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, File to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 1/13/2020 - file reopened, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC


record_id: 100316
file_case_id: 64508
internal_case_id: 64508
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-16
file_close_date: 2018-07-24
create_date: 2018-07-16
create_time: 17:11:23
update_date: 2018-08-16
update_time: 13:41:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Assiff Law-64508
case_notes:
  7/16/2018 - FILE OPENED - CQ 7/16/2018 - File to RH for review - CQ 7/18/2018 - Dr. Moreau unable. Marked request as ?No? and faxed back - CQ 7/18/2018 - File to ACCT for 0 invoice - CQ 7/24/2018 - File $0 Invoiced on #64508-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100317
file_case_id: 64509
internal_case_id: 64509
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-10-01
date_of_loss: 2015-10-22
create_date: 2018-07-18
create_time: 11:25:23
update_date: 2018-12-10
update_time: 13:16:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6666629
myob_export_client_name: Foothills School Division-64509
case_notes:
  7/18/2018 - File to RH for review - CQ 7/24/2018 - BF July 25 FU client and claimant - AJ 7/25/2018 - File to RH to speak with client - AJ 7/31/2018 - BF Aug 31 to RH or FU client - AJ 9/4/2018 - BF Sept 7th for response to dates given - RK 9/7/2018 - FILE TO dc CONF LET SENT - RK 9/10/2018 - BF to Sept 11 to create pil - DS 9/13/2018 - BF to FU on report Sept 24 - DS 9/24/2018 - BF to FU on report sept 27 - DS 9/25/2018 - report rcvd, file to editing - AE 9/26/2018 - first edits to finalize - AE 9/26/2018 - finalized and sent, file to accounting - AE 10/1/2018 - IME Invoiced on #64509-1 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/5/2018 - MEDS destruction email sent - DS 12/10/2018 - FILES CLOSED - GC


record_id: 100318
file_case_id: 64510
internal_case_id: 64510
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2020-02-13
date_of_loss: 2014-10-03
create_date: 2018-07-18
create_time: 11:33:12
update_date: 2020-03-04
update_time: 10:18:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508442
myob_export_client_name: SGI - Head Office-64510
case_notes:
  64510.1 DR KILGOUR 7/18/2018 - File to RH for review - CQ 7/24/2018 - BF July 25 FU client - AJ 7/26/2018 - BF July 27 FU Doctor - AJ 7/26/2018 - MEDS in Boardroom - AJ 7/27/2018 - BF July 30 to create PIL - AJ 8/10/2018 - BF to FU on Aug 13 - DS 8/13/2018 - BF to FU on Aug 15 - DS 8/15/2018 - Report and file to boardroom - AE 8/17/2018 - File to RH - AE 8/21/2018 - report finalized, file to accounting - AE 8/22/2018 - DR Invoiced on #64510-1 - CC 8/22/2018 - FILE CLOSED - CC 9/21/2018 - per RH, reopen for poss addendum - AE 9/21/2018 - File to editing - AE 9/25/2018 - still no reply from PIR, BF 9/26 - AE 9/26/2018 - Still no reply from PIR, BF 10/1 - AE 10/2/2018 - Awaiting PIR sending in MEDS, BF 10/9 - AE 10/11/2018 - AE passed to DS, eml snt to clnt 4 MEDS - DS 10/11/2018 - FU with clnt Oct 16 if no meds - DS 10/16/2018 - ADD #1 - DS 10/16/2018 - Snt PIL, LOI, MEDS to Dr. K FU rprt Oct 24 - DS 10/24/2018 - BF Oct 26 2 FU w SGI on clearer Meds- DS 10/26/2018 - BF Oct 29 report status - DS 10/29/2018 - BF 2nd rprt rqst Nov 2 - DS 11/2/2018 - file with editing - DS 11/8/2018 - Report finalized and sent to act - GC 11/9/2018 - ADD Invoiced on #64510-2 - CC 11/9/2018 - CLOSED & FILED - CC 1/7/2020 - File with doc clerk - DW 2/13/2020 - FILED - CC 64510.2 - DR MORRISSEY 1/7/2020 - Open, ticked and file to Doc clerk - DW 1/10/2020 - Meds sent, BF Jan 17 for report - SC 1/17/2020 - Dr away. BF Jan 30 for follow-up -DM 1/30/2020 - BF Feb 3 for RH to follow-up with Dr - DM 2/3/2020 - Update received. BF Feb 6 for follow-up - DM 2/6/2020 - Follow-up complete. BF Feb 7 - DM 2/7/2020 - File to RH to speak with Dr - DM 2/7/2020 - Rpt received. Editing - DM 2/10/2020 - Rprt finalized, to ACCT for inv - RV 2/13/2020 - INVOICE #64510-3, IN ACCT TIL PAID - CC 3/4/2020 - PAID & FILED - CC


record_id: 100319
file_case_id: 64511
internal_case_id: 64511
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-08-07
date_of_loss: 2015-12-07
create_date: 2018-07-18
create_time: 13:05:23
update_date: 2018-08-07
update_time: 12:18:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813514
myob_export_client_name: SGI - Head Office-64511
case_notes:
  7/18/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100320
file_case_id: 64512
internal_case_id: 64512
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-08-07
date_of_loss: 2018-04-08
create_date: 2018-07-18
create_time: 13:08:21
update_date: 2018-08-07
update_time: 12:18:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416606
myob_export_client_name: SGI - Head Office-64512
case_notes:
  7/18/2018 - File to editing - CQ 8/7/2018 - file to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100322
file_case_id: 64514
internal_case_id: 64514
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-07-27
date_of_loss: 2017-01-10
create_date: 2018-07-18
create_time: 13:12:21
update_date: 2018-08-16
update_time: 13:40:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004120979
myob_export_client_name: SGI - Head Office-64514
case_notes:
  7/18/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100325
file_case_id: 64517
internal_case_id: 64517
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2024-08-12
date_of_loss: 2017-07-24
create_date: 2018-07-18
create_time: 13:19:34
update_date: 2024-08-12
update_time: 09:43:13
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 004 180 535
myob_export_client_name: SGI - Head Office-64517
case_notes:
  64517.1 - BURKART 7/18/2018 - File to editing - CQ 7/27/2018 - Report sent, file to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC 8/17/2018 - FILE REOPENED - DS 8/17/2018 - file with editing - DS 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 6/6/2024 - Clipped to .2 - DW 8/7/2024 - Filed - DW 64517.2 - MRAZIK 6/6/2024 - Opened, ticked and file to editing - DW 8/12/2024 - INV #68812-1, CLSD & FLD - DG


record_id: 100326
file_case_id: 64518
internal_case_id: 64518
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-07-27
date_of_loss: 2001-02-15
create_date: 2018-07-18
create_time: 13:21:37
update_date: 2019-12-12
update_time: 16:41:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: WB SK 000660204
myob_export_client_name: SGI - Head Office-64518
case_notes:
  7/18/2018 - File to editing - CQ 7/24/2018 - File to boardroom - AE 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100329
file_case_id: 64521
internal_case_id: 64521
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-12-13
date_of_loss: 2017-03-13
create_date: 2018-07-18
create_time: 15:01:07
update_date: 2018-12-13
update_time: 12:03:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16527-21/AJC
myob_export_client_name: James H. Brown & Associates-64521
case_notes:
  7/18/2018 - File to RH for review - CQ 7/23/2018 - BF August 7 FU Client - AJ 7/31/2018 - File with Accounting - DS 8/01/2018 - Retainer Rcv?d $3675 #64521-1 - CC 8/03/2018 - Retainer Deposited - CC 8/7/2018 - BF Aug 9 FU Doctor - AJ 8/9/2018 - File to RH for review - AJ 8/23/2018 - BF Aug 24 - RK 8/24/2018 - BF Aug 30 for response to email. - RK 8/31/2018 - BF Sept 4th if DR emailed back - RK 9/7/2018 - bf Sept 10 contact dr for appt. - RK 9/10/2018 - bf sept 14 if dates given - RK 9/14/2018 - BF Sept 20 if dates given - RK 9/20/2018 - bf sept 25 if dates given - RK 9/25/2018 - Bf sept 26 - RK 9/26/2018 - BF Sept 28th waiting oct 9th conf from DR.N - RK 9/28/2018 - BF OCt 1 if date provided - RK 10/3/2018 - BF Oct 10 HTP em dates - RK 10/10/2018 - BF OCt 15 - RK 10/12/2018 - new contact .. em?d dates BF OCt 17th - RK 10/17/2018 - appt l con sent to DS for PIL - RK 10/17/2018 - BF for PIL oct 18 - DS 10/18/2018 - PIL crtd, LOI, MEDS with RH to rvw n sgn - DS 10/19/2018 - P,L,A,M snt to DR. Neilson FU ATR Oct 31 - DS 10/31/2018 - ATR rcvd BF Nov 7 report status - DS 11/7/2018 - BF Nov 9 2nd rqst for report - DS 11/13/2018 - BF Nov 19, 3rd request sent - GC 11/13/2018 - Dr. N away till Nov 19 - GC 11/19/2018 - Draft report in, sent with RH - GC 12/6/2018 - awaiting dr resp. BF Dec 10 12/12/2018 - Report finalized, scnd and emailed - GC 12/12/2018 - File to Acct - GC 12/13/2018 - IME Invoiced on #64521-2 - CC 12/13/2018 - CLOSED & FILED - CC


record_id: 100330
file_case_id: 64522
internal_case_id: 64522
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-18
file_close_date: 2018-12-14
date_of_loss: 2013-06-05
create_date: 2018-07-18
create_time: 15:04:47
update_date: 2020-05-28
update_time: 12:51:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33245-136
myob_export_client_name: Field LLP-64522
case_notes:
  7/18/2018 - File to RH for review - CQ 7/19/2018 - BF July 25 FU Doctor/Client - AJ 7/25/2018 - BF July 27 fu meds and appt - AJ 8/8/2018 - BF Aug 9 FU client meds - AJ 8/9/2018 - Retainer Rcv?d $3675 64522-1 - CC 8/13/2018 - BF to FU on Aug 15 - DS 8/15/2018 - BF to FU Aug 20 report - DS 8/21/2018 - File w/ RH to choose redacted IDE for DR S - AE 8/22/2018 - BF to Sept 5 - AE 8/22/2018 - Report rcvd, file to editing - AE 8/22/2018 - Report and file with RH - AE 8/24/2018 - BF 8/27 for edits - AE 8/27/2018 - followed up with Dr S. BF 8/29 for edits - AE 8/28/2018 - File to boardroom for edits - AE 8/29/2018 - Emailed Dr S on RH?s inputs, BF 8/31 - AE 8/30/2018 - Dr S?s edits and file to boardroom - AE 9/14/2018 - IDE Invoiced on #64522-2 - CC 9/14/2018 - FILE CLOSED/in closing to purge - CC 10/2/2018 - File found in boardrm (by the phone) - AE 10/10/2018 - Endorsed to RK, file in boardroom by phone - AE 10/26/2018 - BF OCT 29 make CC call - RK 10/31/2018 - BF Nov 2 - RK 11/1/2018 - bf Nov 5th for date - RK 11/20/2018 - BF nov 26 rprt status to CC - DS 11/22/2018 - fl with editing - DS 11/22/2018 - file in editing draft printed for 1st edits - GC 11/29/2018 - rprt fnlzd, scnd, snt, file to acct - GC 12/14/2018 - ADD Invoiced on #64522-3 - CC 12/14/2018 - FILED & CLOSED - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 3/1/2019 - Meds picked up by Field LLP - DK 10/15/2019 - In acct til paid - CC 11/7/2019 - File in Boardroom - DM 5/28/2020 - FILED - CC


record_id: 100331
file_case_id: 64523
internal_case_id: 64523
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-19
file_close_date: 2018-09-14
date_of_loss: 2013-06-06
create_date: 2018-07-19
create_time: 11:06:08
update_date: 2018-12-10
update_time: 10:08:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16675-1321
myob_export_client_name: Bryan & Company-64523
case_notes:
  7/19/2018 - File opened - AJ 7/19/2018 - File to RH for review - AJ 7/23/2018 - BF July 30 FU Deposit Meds LOI - AJ 8/3/2018�- BF Aug 7 FU client - AJ 8/8/2018 - MEDS and file to RH for PIL instruction - AJ 8/8/2018 - Retainer Rcv?d $3675 #64523-1 & Dep - CC 8/13/2018 - BF to Aug 14 - DS 8/14/2018 - BF to Aug 24 to FU on report - DS 8/24/2018 - BF to FU 2nd report Aug 28 - DS 8/28/2018 - BF to Aug 30 to FU on report if not in - DS 8/30/2018 - Report rcvd. left in Aug 30 BF. - DS 8/30/2018 - File to editing - AE 9/4/2018 - File and first draft to boardroom - AE 9/7/2018 - File and second draft to boardroom - AE 9/10/2018 - report finalized and sent, file to accounting - AE 9/14/2018 - DR Invoiced on #64523-2 - CC 9/14/2018 - FILE CLOSED/in closing to purge - CC 9/24/2018 - MEDS Destruction date email sent - DS 10/2/2018 - MEDS DESTROYED per client rqst - DS 12/10/2018 - FILE CLOSED - DS


record_id: 100332
file_case_id: 64524
internal_case_id: 64524
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-19
file_close_date: 2021-02-03
date_of_loss: 2018-05-29
create_date: 2018-07-19
create_time: 15:17:37
update_date: 2021-02-03
update_time: 10:31:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0231690.0001
myob_export_client_name: Miller Thomson - SK-64524
case_notes:
  64524.1 - DR BERENDT - MO 7/19/2018 - FILE OPENED - AJ 7/19/2018 - File to RH for review - AJ 7/19/2018 - BF July 24 FU client - AJ 7/24/2018 - BF July 31 FU client - AJ 7/31/2018 - BF Aug 17 FU client re meds - AJ 8/21/2018 - BF Aug 28 fu meds lOI - RK 8/23/2018 - Rtnr Rcvd $3675 - CC 8/28/2018 - file with RH - Rk 10/22/2018 - BF oct 26 em lovi how its going? - RK 11/22/2018 - BF to Dec 12 FU on report - AC 12/6/2018 - file with RH - DS 12/12/2018 - File with RH for conference call - DS 12/14/2018 - BF Jan 14 to RH - DS 1/21/2019 - BF Jan 30 to FU w clnt on LOI - DS 1/25/2019 - File with RH to rvw new info - DS 2/7/2019 - BF to Feb 11 to FU on Rprt - GC 2/8/2019 - revised rprt in, file w/RH for review - GC 2/15/2019 - Final scnd & snt to clnt and Dr, file to acct - GC 3/19/2019 - File in accounting, waiting for doc inv - CC 4/12/2019 - DR Invoiced on #64524-2 - CC 4/12/2019 - CLOSED & FILED - CC 6/5/2019 - File with SK - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC 3/27/2020 - Reopened for Add - 5/19/2020 - INVOICE #64524-3, IN ACCT - CC 6/4/2020 - Full pmnt rcvd, purged & filed - CC 6/19/2020 - File with Doc clerk - DW 7/7/2020 - File with Appt Coord - Dw 7/8/2020 - BF FU July 13 waiting for Dr B to sign affidavit - RV 7/13/2020 - Received affidavit, file to acct - CC 7/17/2020 - emd doc for inv, BF 7/20 - CC 7/20/2020 - INVOICE #64524-4, FILE IN ACCT - CC 7/23/2020 - File with Appt Coord - DW 7/23/2020 - BF to July 27 to Fu with client - DW 7/27/2020 - BF to July 28 to Fu with client - DW 7/27/2020 - File to accounting - DW 8/24/2020 - Full pmnt rcvd, purged & filed - CC 64524.2 - Dr. Berendt - Trial 9/24/2020 - file b/f to oct 19 f/u w/ client again - AS 11/3/2020 - file b/f to DEC 19 f/u w/ client again - AS 1/8/2021 - File to Accounting for Invoicing - AS 2/3/2021 - $0 INV, CLOSED & FILED - CC


record_id: 100333
file_case_id: 64525
internal_case_id: 64525
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2018-07-27
date_of_loss: 2016-12-24
create_date: 2018-07-20
create_time: 11:21:42
update_date: 2018-08-16
update_time: 13:38:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394745
myob_export_client_name: SGI - Head Office-64525
case_notes:
  7/20/2018 - File with editing - DS 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100334
file_case_id: 64526
internal_case_id: 64526
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2018-07-27
date_of_loss: 2017-05-13
create_date: 2018-07-20
create_time: 11:40:00
update_date: 2018-08-16
update_time: 13:38:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631065
myob_export_client_name: SGI - Head Office-64526
case_notes:
  7/20/2018 - FILE OPENED - AJ 7/20/2018 - File to editing - AJ 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100335
file_case_id: 64527
internal_case_id: 64527
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2018-07-27
date_of_loss: 2017-05-13
create_date: 2018-07-20
create_time: 11:47:46
update_date: 2018-08-16
update_time: 13:35:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631068
myob_export_client_name: SGI - Head Office-64527
case_notes:
  7/20/2018 - File with editing - DS 7/27/2018 - report sent, file to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100336
file_case_id: 64528
internal_case_id: 64528
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2020-05-20
date_of_loss: 2018-05-16
create_date: 2018-07-20
create_time: 11:55:14
update_date: 2020-05-20
update_time: 11:22:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394740
myob_export_client_name: SGI - Head Office-64528
case_notes:
  7/20/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1, clsd & fld - CC 8/23/2018 - FILE REOPENED - AE 8/23/2018 - File to editing - AE 8/31/2018 - report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2, closed & filed - 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


record_id: 100339
file_case_id: 64531
internal_case_id: 64531
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2018-07-27
date_of_loss: 2017-05-22
create_date: 2018-07-20
create_time: 12:09:38
update_date: 2023-09-05
update_time: 14:35:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001 831 550
myob_export_client_name: SGI - Head Office-64531
case_notes:
  7/20/2018 - File to editing - DS 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100340
file_case_id: 64532
internal_case_id: 64532
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2018-08-30
date_of_loss: 2017-06-23
create_date: 2018-07-20
create_time: 12:10:04
update_date: 2018-08-30
update_time: 13:59:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210130
myob_export_client_name: SGI - Head Office-64532
case_notes:
  7/20/2018 - FILE OPENED - CQ 7/20/2018 - File to editing - CQ 7/27/2018 - Report sent, file to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC 8/17/2018 - FILE REOPENED - DS 8/17/2018 - File to editing - DS 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 100341
file_case_id: 64533
internal_case_id: 64533
case_open_month: 07-01-2018
case_open_week: 29
file_open_date: 2018-07-20
file_close_date: 2019-12-12
date_of_loss: 2017-05-19
create_date: 2018-07-20
create_time: 12:14:24
update_date: 2019-12-12
update_time: 11:36:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124859
myob_export_client_name: SGI - Head Office-64533
case_notes:
  7/20/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - invoiced on #64483-1, CLOSED & FILED - CC 11/26/2019 - file reopened, to editing - SC 12/9/2019 - Rpt finalised, Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC


record_id: 100342
file_case_id: 64534
internal_case_id: 64534
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-23
file_close_date: 2018-08-10
create_date: 2018-07-23
create_time: 12:19:19
update_date: 2018-08-10
update_time: 09:55:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104916
myob_export_client_name: SGI - Head Office-64534
case_notes:
  7/23/2018 - File to editing - DS 7/27/2018 - File to accounting - AE 7/31/2018 - Invoiced on #63966-1 - CC 7/31/2018 - Filed to closing - CC 8/3/2018 - FILE REOPENED - DS 8/3/2018 - File to editing - DS 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100343
file_case_id: 64535
internal_case_id: 64535
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-23
file_close_date: 2018-07-31
date_of_loss: 2017-10-07
create_date: 2018-07-23
create_time: 12:23:10
update_date: 2018-08-16
update_time: 13:36:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004271018
myob_export_client_name: SGI - Head Office-64535
case_notes:
  7/23/2018 - File opened - AE 7/23/2018 - File to editing - AE 7/27/2018 - File to accounting - AE 7/31/2018 - Invoiced on #63966-1 - CC 7/31/2018 - FILE CLOSED - CC


record_id: 100345
file_case_id: 64537
internal_case_id: 64537
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-23
file_close_date: 2019-03-25
date_of_loss: 2017-07-04
create_date: 2018-07-23
create_time: 14:06:06
update_date: 2019-03-25
update_time: 13:00:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180429
myob_export_client_name: SGI - Head Office-64537
case_notes:
  7/23/2018 - File Opened - AE 7/23/2018 - File to Editing - AE 7/27/2018 - File to accounting -AE 7/31/2018 - Invoiced on #63966-1 - CC 7/31/2018 - FILE CLOSED - CC 3/14/2019 - FILE REOPENED, TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100346
file_case_id: 64538
internal_case_id: 64538
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-23
file_close_date: 2018-07-31
date_of_loss: 2017-05-31
create_date: 2018-07-23
create_time: 14:28:51
update_date: 2018-08-16
update_time: 13:36:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180267
myob_export_client_name: SGI - Head Office-64538
case_notes:
  7/23/2018 - File with editing - DS 7/27/2018 - File to accounting - AE 7/31/2018 - Invoiced on #63966-1 - CC 7/31/2018 - FILE CLOSED - CC


record_id: 100348
file_case_id: 64540
internal_case_id: 64540
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-23
file_close_date: 2019-05-06
date_of_loss: 2003-10-20
create_date: 2018-07-23
create_time: 15:27:31
update_date: 2019-05-10
update_time: 09:42:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 27260
myob_export_client_name: Ronald W. Poitras Professional Corp-64540
case_notes:
  7/23/2018 - File to RH - DS 7/27/2018 - BF July 30 FU client - AJ 8/1/2018 - BF Aug 8 FU client - AJ 8/14/2018 - BF Aug 20 FU client Rk 8/28/2018 - BF Sept 25 fu HTP - Rk 9/25/2018 - BF Oct 19th FU HTP re EM - RK 10/19/2018 - Nov 12 if meds yet - RK 11/23/2018 - BF to FU Nov 29 status from clnt - DS 12/15/2018 - BF Jan 2 to FU w clnt on status - DS 1/15/2019 - BF Jan 7 to FU w clnt on status - DS 2/7/2019 - File with RH to review & contact client - DS 2/8/2019 - BF Feb 15 to FU w clnt on status - DS 2/19/2019 - CLOSED - CC 2/22/2019 - FILE REOPEN - LS 2/22/2019 - Meds & LOI will be sent in by Client - LS 2/22/2019 - BF to March 1 to FU - LS 4/16/2019 - File(pages) w DT - DT 4/16/2019 - BF to Apr 18 - FU on Docs - DT 4/18/2019 - BF to RH - DT 5/2/2019 - BF to CC to close - DT 5/6/2019 - $0 Invoiced, CLOSED & FILED - CC 5/6/2019 - MEDS STILL HERE AS OF 1PM! - CC 5/8/2019 - MEDS PICKED UP - CC


record_id: 100349
file_case_id: 64541
internal_case_id: 64541
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-24
file_close_date: 2019-04-02
create_date: 2018-07-24
create_time: 16:06:48
update_date: 2019-06-20
update_time: 13:14:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: CA2016000090
myob_export_client_name: Manulife Financial - Legal-64541
case_notes:
  7/24/2018 - Opened file, Dr. Genderman Aug 24 - DS 7/24/2018 - Awaiting LOI and MED/ BF Aug 3 - DS 8/7/2018 - BF Aug 8 for PIL - AJ 8/8/2018 - MEDS in boardroom - AJ 8/8/2018 - BF to FU Aug 28 - DS 8/14/2018 - file to RH for review - RK 8/22/2018 - Invoiced on #64541-1 - CC 8/22/2018 - FILE CLOSED / in closing pile to be purged - CC 3/19/2019 - file with editing - GC 1/10/2019 - File opened per client request to proceed - DS 1/10/2019 - BF Jan 22 to FU w clnt on dates - DS 1/21/2019 - BF jan 22 to FU w Dr .G on MEDS - DS 1/23/2019 - To DOC for PIL - DS 2/7/2019 - Rtnr rcvd $3675 - CC 2/12/2019 - MeDS/LOI/PIL snt via scamper - GC 2/12/2019 - Bf to Feb 21 to F/U on rprt - GC 2/25/2019 - Dr. G told to halt for convo w/ clnt - GC 2/25/2019 - File in Brdrm to remind RH - GC 2/26/2019 - Binder in BR - LS 2/28/2019 - BF to Mar.1 File to Roger - LS 3/4/2019 - Roger to speak with Dr. G on conf.call Mar.1 - LS 3/4/2019 - Email from CLT woudl like Dr. G to prepare RPT-LS 3/4/2019 - BF Mar.5 await Rogers instructions - LS 3/5/2019 - BF Dr.G away to Mar.8/To speak to Roger - LS 3/8/2019 - File in boardroom await RH instructions - LS 3/12/2019 - snt eml to Dr G confirming go ahead rprt - GC 3/12/2019 - file in editing - GC 3/19/2019 - BF to MAr 25 - GC 3/25/2019 - BF to Mar 28, draft in and sent to Dr. G - GC 3/26/2019 - bf to mar 27 - GC 3/28/2019 - Rprt fnl, snt to Dr, file to acct - GC 4/2/2019 - MLE Invoiced on #64541-3 - CC 4/2/2019 - CLOSED & FILED - CC 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 100350
file_case_id: 64542
internal_case_id: 64542
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-24
file_close_date: 2018-12-11
date_of_loss: 2009-06-12
create_date: 2018-07-24
create_time: 16:45:38
update_date: 2018-12-11
update_time: 14:16:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 41065575
myob_export_client_name: Great West Life - MB-64542
case_notes:
  7/24/2018 - FILE OPENED - DS 7/24/2018 - File to RH for review - DS 7/25/2018 - BF Aug 1 File to RH - AJ 8/3/2018 - BF Aug 8 FU client - AJ 8/9/2018 - BF Aug 13 FU client - AJ 8/14/2018 - BF Aug 16 FU client - Rk 8/16/2018 - BF Aug 17 FU client RK 8/17/2018 - BF Aug 20 FU client - RK 8/21/2018 - meds rec?d originals with DC file with RH - RK 8/28/2018 - BF Aug 30 if email sent to us yet - Rk 8/30/2018 - BF Sept 6 if email recieved - RK 9/14/2018 - bf sept 18 set up dr and con appt letter - RK 9/14/2018 - bf sept 18 time confirmation of appt - Rk 9/18/2018 - still waiting for client to confirm bf sept 20 - RK 9/20/2018 - BF sept 25 waiting dates. check email - RK 9/25/2018 - bf sept 27th for email. response - RK 9/27/2018 - CL sent file to DS for PIL - RK 9/27/2018 - file with RH to rvw loi and pil - DS 9/28/2018 - M,L,A,P sent to Dr. Bicknell FU ATR Oct 18 - DS 10/1/2018 - ATP rcv?d meds and LOI in since aug to DS - RK 10/1/2018 - BF for ATR Oct 18 - DS 10/19/2018 - ATR rcvd added to file BF rprt status Oct 23 - DS 10/22/2018 - snt pd eml rqstng rprt status bf oct 26 to fu - DS 10/24/2018 - rprt and file with editing - DS 11/9/2018 - report finalized and file to acct - GC 11/9/2018 - In accounting - doc inv requested - CC 11/20/2018 - Doc inv rcv?d - CC 11/22/2018 - IME Invoiced on #64542-1 - CC 11/22/2018 - CLOSED & in closing to purge - CC 11/28/2018 - Left msg with Rene to get email - GC 11/28/2018 - Renee calle back, rcvd report - GC 12/11/2018 - CLOSED & FILED - CC


record_id: 100351
file_case_id: 64543
internal_case_id: 64543
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-26
file_close_date: 2019-02-06
date_of_loss: 2014-05-24
create_date: 2018-07-26
create_time: 15:27:18
update_date: 2019-02-06
update_time: 10:11:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 39,621
myob_export_client_name: DDC Lawyers LLP-64543
case_notes:
  7/26/2018 - FILE OPENED - DS 7/26/2018 - In Boardroom to RH - DS 7/26/2018 - BF July 27 FU client etc - AJ 7/27/2018 - BF Aug 3 MEDS/LOI - AJ 8/3/2018 - BF Aug 10 DEP/MEDS/LOI - AJ 8/13/2018 - BF Aug 16 FU MEDS/LOI/DEP - AJ 8/17/2018 - BF Aug 24 FU on HTP email - Rk 8/24/2018 - BF Sept 24 FU on HTP email - RK 9/25/2018 - BF Oct 7 is meds loi and retainer rcv?d - RK 10/2/2018 - to accounting to provide retainer - RK 10/2/2018 - Retainer for $3675 rcv?d #64543-1 - CC 10/2/2018 - File with DS - CC 10/3/2018 - in DS Urgent wtng for Dr S update from RK - DS 10/3/2018 - FU with RK on update DR S rtrn Oct 4 - DS 10/4/2018 - Per RK, no rply from Dr S FU Oct 5 - DS 10/5/2018 - Retainer Deposited - CC 10/9/2018 - PIL created, file with RH to sign - DS 10/11/2018 - BF to FU on report Oct 22 - DS 10/15/2018 - file with editing - DS 10/19/2018 - file now IDE waiting dates bf oct 24 - RK 10/23/2018 - waiting date conf BF OCT 29 - RK 10/23/2018 - draft sent in Oct 16 for doc review BR - GC 10/24/2018 - CL sent file to DS for PIL - RK 10/24/2018 - PIL crtd for IDE M,L,A,P and file with RH - DS 10/26/2018 - M,L,P,A snt to Dr. Stringham via courier - DS 10/26/2018 - FU ATR Nov 6 -DS 11/6/2018 - ATR rcvd BF Nov 13 for rprt status - DS 11/13/2018 - File in editing - GC 11/23/2018 - report fnlzd, copy to dr - GC 11/23/2018 - file to acct - GC 11/27/2018 - DR & IDE Invoiced on #64543-2 - CC 11/27/2018 - CLOSED & in closing to purge - CC 12/5/2018 - emailed PDF copy of strngm rprt - GC 12/10/2018 - FILE CLOSED - GC 1/9/2019 - FILE REOPENED - GC 1/9/2019 - client requested hard signed copy sent again - GC 1/9/2019 - RH signed new copy/scanned and sent to clnt - GC 1/9/2019 - Signed rprt w/ acct to mail out with new invc - GC 1/29/2019 - File w/ DS to set up conf call w/ stringham - GC 1/30/2019 - BF Feb 4 to fU w clnt and Dr. S on ccall - DS 1/31/2019 - BF Feb 5 for ccall with RH - DS 2/5/2019 - File with RH for conference call - DS 2/6/2019 - CONF Invoiced on #64543-1 - CC 2/6/2019 - CLOSED & FILED - CC


record_id: 100352
file_case_id: 64544
internal_case_id: 64544
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-26
file_close_date: 2019-03-27
date_of_loss: 2013-09-13
create_date: 2018-07-26
create_time: 15:53:18
update_date: 2019-03-27
update_time: 12:26:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 935723d
myob_export_client_name: Field LLP-64544
case_notes:
  7/26/2018 - FILE OPENED - DS 7/26/2018 - File in Boardroom for RH to review - DS 7/31/2018 - BF August 7 FU Doctor & FU Client - AJ 8/7/2018 - File to RH for review - AJ 8/8/2018 - BF Aug 10 FU Dr. Richer - AJ 8/15/2018 - file with Rk - RK 8/15/2018 - BF Sept 4 FU Dr. Richer - RK 8/16/2018 - Retainer Rcv?d $3675 #64544-1 - CC 8/17/2018 - Retainer Deposited - CC 8/16/2018 - Retainer rcv?d copies in file - Rk 8/16/2018 - BF Sept 4 FU dr. Richer - RK 8/30/2018 - file with RH - DS 10/16/2018 - per RH request BF 1 wk Oct 22 - DS 10/17/2018 - file with RH for call with Dr. Mrazik - DS 10/17/2018 - BF Oct 29 LOI and retainer - RK 10/29/2018 - CR PIL, LOI, MEDS, File with RH to review - DS 10/30/2018 - snt P,L,M to Dr. M BF Nov 14 rprt status - DS 11/19/2018 - BF Nov 21 to F/U on report - CC 11/30/2018 - BF Dec 3 to FU w Dr. M for ccall with RH - DS 12/3/2018 - file with RH for ccall with Dr. M - DS 12/15/2018 - BF Jan 8 to FU with client on appt offered - DS 1/2/2019 - BF Jan 8 to FU w Dr. M on time - DS 1/9/2019 - BF Jan 11 to FU w Dr. M on time - DS 1/15/2019 - BF Jan 16 to Doc for PIL - DS 1/21/2019 - BF Jan 30 to FU w clnt on LOI - DS 1/23/2019 - To Doc for PIL - DS 1/25/2019 - Snt LOI/PIL/MEDS/ATR to Dr - AC 1/29/2019 - BF to Mar 4 to FU on ATr & Rprt - GC 2/19/2019 - File with APPT (adjust APPT-2 days) - LS 2/28/2019 - File with Appt Cord - Addendum Meds in - LS 2/28/2019 - Addendum Meds to Doc Clerk to Dr. Mrazik - LS 3/1/2019 - BF to Mar. 11 to F/U on report - DK 3/8/2019 - file with edtg / wtng for Dr M to reply - GC 3/19/2019 - file with editing - GC 3/21/2019 - fnl copied not sent to clnt as per AC - GC 3/21/2019 - file to acct - GC 3/27/2019 - MLE Invoiced on #64544-2 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100353
file_case_id: 64545
internal_case_id: 64545
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2018-09-14
date_of_loss: 2017-10-13
create_date: 2018-07-27
create_time: 11:41:50
update_date: 2018-09-14
update_time: 10:42:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270911
myob_export_client_name: SGI - Head Office-64545
case_notes:
  7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - 9/7/2018 - File Reopened - AE 9/7/2018 - File to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - PI Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC


record_id: 100354
file_case_id: 64546
internal_case_id: 64546
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2020-07-29
date_of_loss: 2017-07-21
create_date: 2018-07-27
create_time: 11:48:44
update_date: 2020-07-29
update_time: 09:05:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180532
myob_export_client_name: SGI - Head Office-64546
case_notes:
  7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 7/15/2020 - File Reopen to Editing - RV 7/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC


record_id: 100355
file_case_id: 64547
internal_case_id: 64547
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2018-08-07
create_date: 2018-07-27
create_time: 11:53:28
update_date: 2018-08-07
update_time: 12:19:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180521
myob_export_client_name: SGI - Head Office-64547
case_notes:
  7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100356
file_case_id: 64548
internal_case_id: 64548
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2021-12-06
date_of_loss: 2017-04-02
create_date: 2018-07-27
create_time: 11:58:05
update_date: 2021-12-06
update_time: 17:08:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759927
myob_export_client_name: SGI - Head Office-64548
case_notes:
  7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 11/8/2018 - FILE REOPENED - GC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC 12/14/2018 - file with AC for edits - DS 1/9/2019 - CLOSED w/ no fees to be billed - CC 6/4/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 10/5/2020 - File Reopened to Editing - RV 10/8/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC 11/24/2021 - Reopen and file to editing - DW 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG


record_id: 100357
file_case_id: 64549
internal_case_id: 64549
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2019-11-08
date_of_loss: 2018-02-14
create_date: 2018-07-27
create_time: 12:24:21
update_date: 2019-11-08
update_time: 12:22:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346956
myob_export_client_name: SGI - Head Office-64549
case_notes:
  7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1, CLOSED - CC 2/7/2019 - Rprt final, sent to Dr, file to Acct - GC 2/8/2019 - MO Invoiced on #65007-1, CLSD & FLD - CC 64549.2 - DR CHARLETON 10/28/2019 - Opened - DW 11/5/2019 - Report finalised, Inv - DM 11/8/2019 - INVOICED ON #65914-1, FILED - CC


record_id: 100363
file_case_id: 64555
internal_case_id: 64555
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2022-08-16
date_of_loss: 2017-10-01
create_date: 2018-07-27
create_time: 12:51:55
update_date: 2022-08-16
update_time: 09:17:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121204
myob_export_client_name: SGI - Head Office-64555
case_notes:
  64555.1 - DR MRAZIK: MO 7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/10/2018 - report sent, file to accounting - AE 8/17/2018 - INV on #64549-1, CLSD & FLD - CC 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 5/20/2022 - Reopened and file to editing - DW 5/27/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/1/2022 - INV #67549-1, CLSD & FLD - CG 64555.2 - DR. BURKART: MO/PI 11/2/2018 - FILE REOPENED - DS 11/2/2018 - file with editing - DS 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - INV #64781-1, CLSD & FLD - CC 2/4/2019 - Reopened / file to editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - INV#65029-1, CLSD & FLD - CC 3/14/2019 - reopened for correction - GC 3/15/2019 - correction sent, file to acct - GC 3/20/2019 - NO Invoice , closed & filed - CC 8/12/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - INV #65594-1, CLSD & FLD - CC 1/15/2020 - file reopned, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INV #66191-1, CLOSED & FILED - CC 10/8/2021 - FILE OPENED, TO EDITING - CG 10/11/2021 - To RH for review - LD 10/15/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/22/2021 - INV #67115-1, CLSD & FLD - CG 64555.3 - OSKIN: MO 6/20/2022 - FILE TO EDITING - SV 8/9/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/16/2022 - INV #67544-1, CLSD & FLD - CG


record_id: 100364
file_case_id: 64556
internal_case_id: 64556
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2018-09-07
date_of_loss: 2017-06-22
create_date: 2018-07-27
create_time: 12:56:12
update_date: 2018-09-13
update_time: 14:47:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210102
myob_export_client_name: SGI - Head Office-64556
case_notes:
  7/27/2018 - FILE OPENED - AJ 7/27/2018 - File to editing - AJ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 8/31/2018 - FILE REOPENED - DS 8/31/2018 - file with editing - DS 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - PI Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC 9/12/2018 - file to editing for correction on first report - AE 9/13/2018 - correction sent, FILE CLOSED - AE


record_id: 100365
file_case_id: 64557
internal_case_id: 64557
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2018-08-07
date_of_loss: 2017-09-27
create_date: 2018-07-27
create_time: 13:02:39
update_date: 2018-08-07
update_time: 12:18:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270934
myob_export_client_name: SGI - Head Office-64557
case_notes:
  7/27/2018 - FILE OPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to Accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100366
file_case_id: 64558
internal_case_id: 64558
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2018-08-07
date_of_loss: 2017-12-05
create_date: 2018-07-27
create_time: 13:28:51
update_date: 2018-08-07
update_time: 12:15:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346649
myob_export_client_name: SGI - Head Office-64558
case_notes:
  7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100368
file_case_id: 64560
internal_case_id: 64560
case_open_month: 07-01-2018
case_open_week: 30
file_open_date: 2018-07-27
file_close_date: 2019-02-19
date_of_loss: 2011-06-28
create_date: 2018-07-27
create_time: 17:23:11
update_date: 2019-02-28
update_time: 13:27:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3350333/019081-01
myob_export_client_name: Department of Justice Canada Prairie Region-64560
case_notes:
  8/7/2018 - FILE OPENED - DS 8/7/2018 - file in boardroom with RH - DS 8/10/2018 - MEDS in boardroom - AJ 8/10/2018 - File to RH for review - AJ 8/14/2018 - MEDS in boardroom - AJ 8/14/2018 - BF to RH Aug 21 - AJ 8/21/2018 - FILE TO RH - RK 8/27/2018 - BF to FU with RH Sept 4 - DS 9/4/2018 - file with RH in boardroom - DS 9/21/2018 - per RH Bf to Oct 11 - DS 10/19/2018 - BF oct 26 - RK 10/26/2018 bf oct 26 see notes - RK 10/31/2018 - BF Nov 6 - RK 11/6/2018 - in br with Rh - RK 11/7/2018 - Contact clnt per RH rqust BF Nov 8 - DS 11/16/2018 - Snt dts,tms to choose BF Nov 21 clnt status - DS 11/19/2018 - BF Dec 3 FU with client - DS 11/21/2018 - BF for Nov 26 for PIL - DS 11/29/2018 - PIL/LOI/Meds sent to Dr - AC 12/6/2018 - file bf to Dec 11 to FU on Rprt - GC 12/20/2018 - file BF Jan 7 to FU on rprt - GC 1/7/2019 - BF to Jan 14 Dr. G to dictate on wknd - GC 1/10/2019 - BF to Jan 14 to FU on Rprt - GC 1/15/2019 - BF to Jan 16 to FU on Rprt - GC 1/17/2019 - In Editing Dr g to edit draft in editing- GC 2/4/2019 - Rprt fnl, scnd & snt to clnt, dr, file to acct - GC 2/19/2019 - MLE Invoiced on #64560-1 - CC 2/19/2019 - CLOSED & FILED - CC 2/28/2019 - med doc email sent. Shred Mar. 15. - DK


record_id: 100369
file_case_id: 64561
internal_case_id: 64561
case_open_month: 07-01-2018
case_open_week: 31
file_open_date: 2018-07-31
file_close_date: 2019-01-03
date_of_loss: 2015-12-17
create_date: 2018-07-31
create_time: 09:17:14
update_date: 2019-02-28
update_time: 15:44:35
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-321
myob_export_client_name: Field LLP-64561
case_notes:
  8/8/2018 - FILE OPENED - DS 8/8/2018 - file to RH for review - 8/14/2018 - MEDS printed and in boardroom - AJ 8/14/2018 - BF Sept 10 FU Dr and Deposit - AJ 9/10/2018 - BF Sept 24 fu HTP - RK 9/25/2018 - BF oct 3 htp if no email - RK 10/3/2018 - BF Oct 9 HTP LMTCB - RK 10/9/2018 - BF Oct 15 waiting Deposit - RK 10/17/2018 - BF NOV 19 waiting retainer - RK 11/20/2018 - BF to FU w clnt on status Dec 12 - DS 12/15/2018 - BF Jan 9 to FU w clnt on status - DS 1/2/2019 - File with RH - DS 1/3/2019 - $0 Invoice #64561-1 - CC 1/3/2019 - CLOSED & FILED - CC 2/28/2019 - med doc email sent. Shred March 15. - DK


record_id: 100370
file_case_id: 64562
internal_case_id: 64562
case_open_month: 07-01-2018
case_open_week: 31
file_open_date: 2018-07-31
file_close_date: 2018-12-12
date_of_loss: 2007-06-27
create_date: 2018-07-31
create_time: 16:45:50
update_date: 2019-02-13
update_time: 14:20:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33999-414
myob_export_client_name: Field LLP-64562
case_notes:
  7/31/2018 - FILE OPENED - DS 7/31/2018 - File to APP. Clerk - DS 8/30/2018 - fu pratt bf to RH sept 5th - RK 9/5/2018 - file with RH - RK 9/7/2018 - BF for loi meds sept 12 for DC - RK 9/7/2018 - CV for Tony Yong sent - RK 9/14/2018 - waiting meds and loi bf Sept 21 - RK 9/25/2018 - bf oct 9 htp re em - RK 9/26/2018 - meds/LOI rcv?d BF Sept 27 - RK 9/27/2018 - waiting on MEDS from allegra - DS 9/27/2018 - file with appt waiting on MEDS - DS 9/27/2018 - partial meds on file Allegra printing rest - DS 9/27/2018 - file with appt waiting for allegra meds - DS 9/27/2018 - BF sept 28 for meds - RK 9/28/2018 - BF Oct 2 F/U E-M Tony Y - RK 10/1/2018 - file in BR with RH - RK 10/2/2018 - DL sent waiting for it to send docs bf OCT 12 - RK 10/4/2018 - Retainer $3675 rcv?d #64562-1 - CC 10/4/2018 - File to DS send Docs - RK 10/4/2018 - PIL created, L,P,M with RH to rvw sign - DS 10/4/2018 - L,P,M going by courier oct5 BF rprt Oct 19 - DS 10/5/2018 - Retainer Deposited - CC 10/19/2018 - rprt status eml snt BF Oct 24 2nd rqst - DS 10/24/2018 - BF Oct 29 to FU on 2nd rqst - DS 10/26/2018 - BF FU on report Nov 2 - DS 10/30/2018 - report provided, file with editing - DS 12/6/2018 - reprt fnlzd/scnd/snt, file to acct - GC 12/12/2018 - DR & PRINTING Invoiced on #64562-2 - CC 12/12/2018 - CLOSED & FILED - CC 2/13/2019 - MEDS P/U BY CLIENT - CC


record_id: 100371
file_case_id: 64563
internal_case_id: 64563
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-01
file_close_date: 2018-10-31
date_of_loss: 2010-06-01
create_date: 2018-08-01
create_time: 15:48:00
update_date: 2018-11-08
update_time: 15:39:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A154734
myob_export_client_name: Gowlings WLG LLP-64563
case_notes:
  8/1/2018 - OPENED FILE - DS 8/1/2018 - With RH to review - DS 8/7/2018 - File to Doc Clerk for printing MEDS - AJ 8/13/2018 - BF to Aug 20 to RH - DS 8/14/2018 - MEDS in Boardroom - AJ 8/23/2018 - BF Aug 27 to RH for review - RK 8/27/2018 - file with RH - RK 8/27/2018 - BF to Aug 31 - Rk 8/31/2018 - BF Sept 6 HTP RE email sent - RK 9/6/2018 - BF Sept 10 HTP re Em - RK 9/10/2018 - bf to Oct 10th while client decides HTP - RK 10/10/2018 - BF Oct 22 em sent htp - RK 10/26/2018 - close file to CC in acct - RK 10/31/2018 - 0$ Invoiced on #64563-1 - CC 10/31/2018 - CLOSED & FILED - CC 11/8/2018 - MEDS rtrnd to client via their courier - DS


record_id: 100373
file_case_id: 64565
internal_case_id: 64565
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2019-02-28
date_of_loss: 2017-07-28
create_date: 2018-08-03
create_time: 12:40:32
update_date: 2019-02-28
update_time: 12:50:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209418
myob_export_client_name: SGI - Head Office-64565
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC 8/23/2018 - File reopened - AE 8/23/2018 - File to editing - AE 8/31/2018 - MO and PI report sent, file to accounting - AE 9/4/2018 - MO & PI Invoiced on #63684-2 - CC 9/5/2018 - FILE CLOSED - CC 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100374
file_case_id: 64566
internal_case_id: 64566
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2021-12-06
date_of_loss: 2018-06-13
create_date: 2018-08-03
create_time: 12:45:17
update_date: 2021-12-06
update_time: 17:12:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394884
myob_export_client_name: SGI - Head Office-64566
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1, CLSD & FLD - CC 7/16/2019 - FILE REOPENED, to EDITING - RV 7/23/2019 - Rprt finalized, to ACCT - RV 7/24/2019 - Invoiced on #65476-1, CLSD & FLD - CC 11/25/2021 - FILE OPENED, TO EDITING - CG 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG


record_id: 100375
file_case_id: 64567
internal_case_id: 64567
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-07-30
create_date: 2018-08-03
create_time: 12:47:58
update_date: 2018-08-20
update_time: 13:23:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631296
myob_export_client_name: SGI - Head Office-64567
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100376
file_case_id: 64568
internal_case_id: 64568
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2020-08-27
date_of_loss: 2017-11-25
create_date: 2018-08-03
create_time: 12:50:50
update_date: 2020-10-14
update_time: 13:21:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321743
myob_export_client_name: SGI - Head Office-64568
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/9/2018 - Report sent, File to accounting - AE 8/10/2018 - Invoiced on #64589-1, CLOSED - CC 4/9/2019 - FILE REOPEN - to editing - RV 4/16/2019 -Rprt fnl, sent to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC 3/3/2020 - File reopened, to editing - SC 3/10/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC 6/2/2020 - REOPNED FOR CORR, TO BR - CC 6/5/2020 - Finalized scanned to AC CORR - RV 6/5/2020 - to ACCT for inv - RV 6/5/2020 - $0 INVOICE, CLOSED & FILED - CC 8/21/2020 - Pulled for RH correction to Editing - RV 8/26/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/14/2020 - File w/ RV to scan to AC - CC 9/14/2020 - File back to ACCT - RV


record_id: 100377
file_case_id: 64569
internal_case_id: 64569
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-10-16
date_of_loss: 2017-03-06
create_date: 2018-08-03
create_time: 12:52:53
update_date: 2018-10-16
update_time: 12:39:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124614
myob_export_client_name: SGI - Head Office-64569
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC 10/5/2018 - REOPENED - DS 10/15/2018 - report sent, file to acct - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 100378
file_case_id: 64570
internal_case_id: 64570
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-07-06
create_date: 2018-08-03
create_time: 12:55:32
update_date: 2018-08-10
update_time: 10:15:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209186
myob_export_client_name: SGI - Head Office-64570
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/9/2018 - File to accounting , report sent - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100379
file_case_id: 64571
internal_case_id: 64571
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2015-03-21
create_date: 2018-08-03
create_time: 12:58:32
update_date: 2018-08-10
update_time: 10:08:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003611854
myob_export_client_name: SGI - Head Office-64571
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100380
file_case_id: 64572
internal_case_id: 64572
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-08-08
create_date: 2018-08-03
create_time: 13:01:42
update_date: 2018-08-10
update_time: 10:08:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209314
myob_export_client_name: SGI - Head Office-64572
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100381
file_case_id: 64573
internal_case_id: 64573
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2018-03-04
create_date: 2018-08-03
create_time: 13:06:08
update_date: 2018-08-10
update_time: 10:01:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394489
myob_export_client_name: SGI - Head Office-64573
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100382
file_case_id: 64574
internal_case_id: 64574
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-10-10
create_date: 2018-08-03
create_time: 13:11:31
update_date: 2018-08-10
update_time: 10:10:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209700
myob_export_client_name: SGI - Head Office-64574
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/9/2018 - File to accounting, report sent - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100385
file_case_id: 64577
internal_case_id: 64577
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-05-23
create_date: 2018-08-03
create_time: 13:51:14
update_date: 2018-08-10
update_time: 10:04:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180227
myob_export_client_name: SGI - Head Office-64577
case_notes:
  8/3/2018 - FILE OPENED - AJ 8/3/2018 - File to editing - AJ 8/9/2018 - File to accounting, report sent - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100386
file_case_id: 64578
internal_case_id: 64578
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2016-12-14
create_date: 2018-08-03
create_time: 14:08:15
update_date: 2018-10-05
update_time: 16:33:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947338
myob_export_client_name: SGI - Head Office-64578
case_notes:
  8/3/2018 - File Opened - AE 8/3/2018 - File to Editing - AE 8/9/2018 - report sent, File to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC 10/3/2018 - file pulled from closing for correction - AE 10/5/2018 - file closed - AE


record_id: 100388
file_case_id: 64580
internal_case_id: 64580
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
create_date: 2018-08-03
create_time: 14:51:15
update_date: 2018-08-10
update_time: 09:59:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104755
myob_export_client_name: SGI - Head Office-64580
case_notes:
  8/3/2018 - FILE OPENED - DS 8/3/2018 - File with editing - DS 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100389
file_case_id: 64581
internal_case_id: 64581
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2019-03-25
date_of_loss: 2016-05-08
create_date: 2018-08-03
create_time: 15:05:03
update_date: 2019-03-25
update_time: 12:29:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978767
myob_export_client_name: SGI - Head Office-64581
case_notes:
  64581.1 DR. BURKART 8/3/2018 - FILE OPENED - AE 8/3/2018 - File to editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC 64581.2 DR. WIENS 2/4/2019 - FiLE reopened - GC 2/4/2019 - File w/ editing - GC 2/7/2019 - rprt final, file to Acct - GC 2/8/2019 - MO Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC 2/14/2019 - file with Editing for referral to Dr. Connell - GC 2/21/2019 - FILE REOPENED - GC 2/21/2019 - file in editing - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100390
file_case_id: 64582
internal_case_id: 64582
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2016-11-18
create_date: 2018-08-03
create_time: 15:08:19
update_date: 2018-08-10
update_time: 10:12:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180365
myob_export_client_name: SGI - Head Office-64582
case_notes:
  8/3/2018 - FILE OPENED 8/3/2018 - File to editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100391
file_case_id: 64583
internal_case_id: 64583
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-14
date_of_loss: 2017-07-12
create_date: 2018-08-03
create_time: 15:14:26
update_date: 2018-08-14
update_time: 10:46:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270521
myob_export_client_name: SGI - Head Office-64583
case_notes:
  8/3/2018 - FILE OPENED - AE 8/3/2018 - File to Editing - AE 8/10/2018 - Report finalized and sent, File to accounting - AE 8/14/2018 - Invoiced on #64539-1 CC 8/14/2018 - FILE CLOSED - CC


record_id: 100392
file_case_id: 64584
internal_case_id: 64584
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2019-10-09
date_of_loss: 2017-07-12
create_date: 2018-08-03
create_time: 15:16:18
update_date: 2019-10-09
update_time: 10:13:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180467
myob_export_client_name: SGI - Head Office-64584
case_notes:
  8/3/2018 - FILE OPENED - AJ 8/3/2018 - File to editing - AJ 8/9/2018 - File to accounting, report sent - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC 9/26/2019 - w/ AC for corrections - CC 10/3/2019 - Report finalized, to acct - CC 10/9/2019 - $0 Inv #65790-2, CLSD & FLD - CC


record_id: 100393
file_case_id: 64585
internal_case_id: 64585
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2016-09-02
create_date: 2018-08-03
create_time: 15:25:26
update_date: 2018-08-10
update_time: 10:06:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946868
myob_export_client_name: SGI - Head Office-64585
case_notes:
  8/3/2018 - FILE OPENED - AJ 8/3/2018 - File to editing - AJ 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100394
file_case_id: 64586
internal_case_id: 64586
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-01-09
create_date: 2018-08-03
create_time: 15:26:00
update_date: 2018-08-10
update_time: 09:50:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104513
myob_export_client_name: SGI - Head Office-64586
case_notes:
  8/3/2018 - File to Editing - AE 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100395
file_case_id: 64587
internal_case_id: 64587
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2017-10-27
create_date: 2018-08-03
create_time: 15:34:23
update_date: 2018-08-10
update_time: 09:50:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270937
myob_export_client_name: SGI - Head Office-64587
case_notes:
  8/3/2018 - File to Editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100396
file_case_id: 64588
internal_case_id: 64588
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2018-05-18
create_date: 2018-08-03
create_time: 15:34:52
update_date: 2018-08-10
update_time: 10:09:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416129
myob_export_client_name: SGI - Head Office-64588
case_notes:
  8/3/2018 - FILE OPENED - AJ 8/3/2018 - File to editing - AJ 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100397
file_case_id: 64589
internal_case_id: 64589
case_open_month: 08-01-2018
case_open_week: 31
file_open_date: 2018-08-03
file_close_date: 2018-08-10
date_of_loss: 2018-02-12
create_date: 2018-08-03
create_time: 15:42:54
update_date: 2018-08-10
update_time: 09:41:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 00415940
myob_export_client_name: SGI - Head Office-64589
case_notes:
  8/3/2018 - File to editing - AE 8/9/2018 - Report Sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100398
file_case_id: 64590
internal_case_id: 64590
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-07
file_close_date: 2018-12-10
date_of_loss: 2013-05-10
create_date: 2018-08-07
create_time: 12:01:55
update_date: 2021-02-03
update_time: 09:25:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34321-988
myob_export_client_name: Parlee McLaws LLP - E-64590
case_notes:
  8/8/2018 - FILE OPENED - DS 8/8/2018 - File in boardroom with RH to rvw - DS 8/15/2018 - file with RK - RK 8/15/2018 - Bf Aug 16 - RK 8/16/2018 - file with RK - RK 8/16/2018 - BF Aug 17 - RK 8/17/2018 - BF Aug 20 - RK 8/21/2018 - BF Aug 24 waiting for OBrien dates - RK 8/24/2018 - file with RH - RK 8/31/2018 - BF to FU client Sept 4 - DS 9/4/2018 - BF to appointments Sept 6 - DS 9/7/2018 - to DC conf let sent. - RK 9/7/2018 - BF to FU with client on MEDS and LOI Sept 12 - DS 9/11/2018 - BF to FU Sept 19 on MEDS and LOI - DS 9/19/2018 - BF to FU again with client Sept 20 - DS 9/20/2018 - LOI and MEDS to arrive EOD Sept 21 - DS 9/20/2018 - BF to Sept 24 - DS 9/24/2018 - RTR RCVD $3675 - CC 9/24/2018 - BF to sept 25 to RK for travel and video - DS 9/25/2018 - travel arr wil be made. em sent about video - RK 9/25/2018 - BF to DC sept 26 as original note from DC 9/26/2018 - BF to FU on ATR Oct 17 - DS 10/2/2018 - file with acct for travel - RK 10/3/2018 - Travel fees updated, file with DS to BF - CC 10/3/2018 - BF to FU on ATR Oct 17 - DS 10/16/2018 - ATR signed - DS 10/17/2018 - BF Oct 22 for report request - DS 10/17/2018 - file with RH - DS 10/19/2018 - BF to Oct 26 report status - DS 10/26/2018 - BF Oct 30 report status - DS 10/30/2018 - clnt aware rq video 4 Dr. O BF Nov 5 to FU - DS 11/2/2018 - Snt video by FedEx 773638503935 BF Nov 8 - DS 11/19/2018 - file and draft report in Editing - GC 11/23/2018 - report finalized, cpy to dr - GC 11/23/2018 - file to acct - GC 11/27/2018 - IME invoiced on #64590-2 - CC 11/27/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100399
file_case_id: 64591
internal_case_id: 64591
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2018-08-17
date_of_loss: 2017-03-20
create_date: 2018-08-09
create_time: 12:05:03
update_date: 2018-08-17
update_time: 12:04:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124566
myob_export_client_name: SGI - Head Office-64591
case_notes:
  8/9/2018 - FILE OPENED - DS 8/9/2018 - file with editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100401
file_case_id: 64593
internal_case_id: 64593
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2022-11-01
date_of_loss: 2004-11-20
create_date: 2018-08-09
create_time: 12:17:58
update_date: 2022-11-01
update_time: 13:14:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 001305448
myob_export_client_name: SGI - Head Office-64593
case_notes:
  64593.1 - WIENS 8/9/2018 - FILE OPENED - DS 8/9/2018 - File with editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 8/31/2018 - File to editing for report correction - AE 11/14/2019 - File with AC - DM 11/28/2019 - CLOSED & FILED - CC 1/13/2020 - file reopen, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC 12/2/2020 - File Reopen - RV 12/3/2020 - BF to Dec 7 - DW 12/7/2020 - File with Appt Coord - DW 12/8/2020 - File to AS - DW 12/15/2020 - File with Appt Coord - DW 12/17/2020 - BF to Jan 6 to Give to RH - DW 1/8/2021 - File to accounting - DW 1/11/2021 - Emd doc for inv, BF in acct 1/13 - CC 1/19/2021 - INV #64593-3, CLOSED & FILED - CC 64593.2 - DR WIENS: Appeal 1/13/2021 - b/f file to FEB 21 f/u w/ client appeal status - AS 7/21/2021 - file b/f to Aug 9 f/u appeal status - AS 10/12/2022 - file to accounting for invoicing - AS 11/1/2022 - INV #64593-


record_id: 100402
file_case_id: 64594
internal_case_id: 64594
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2018-08-17
create_date: 2018-08-09
create_time: 12:28:18
update_date: 2018-08-17
update_time: 12:01:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257884
myob_export_client_name: SGI - Head Office-64594
case_notes:
  8/9/2018 - FILE OPENED - DS 8/9/2018 - File with editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100403
file_case_id: 64595
internal_case_id: 64595
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2018-08-17
date_of_loss: 2017-09-01
create_date: 2018-08-09
create_time: 12:37:32
update_date: 2018-08-17
update_time: 12:03:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631230
myob_export_client_name: SGI - Head Office-64595
case_notes:
  8/9/2018 - FILE OPENED -DS 8/9/2018 - file with editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100404
file_case_id: 64596
internal_case_id: 64596
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2018-08-17
date_of_loss: 2012-10-14
create_date: 2018-08-09
create_time: 12:47:00
update_date: 2018-08-17
update_time: 12:12:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283381
myob_export_client_name: SGI - Head Office-64596
case_notes:
  8/9/2018 - FILE OPENED - DS 8/9/2018 - File with editing - DS 8/16/2018 - Report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100407
file_case_id: 64599
internal_case_id: 64599
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2019-09-19
date_of_loss: 2017-07-16
create_date: 2018-08-09
create_time: 13:12:09
update_date: 2019-09-19
update_time: 13:17:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209413
myob_export_client_name: SGI - Head Office-64599
case_notes:
  8/9/2018 - FILE OPENED - DS 8/9/2018 - File with editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1, CLSD & FLD - CC 9/11/2019 - FILE REOPEN, to Editing - RV 9/17/2019 - Report finalized, file to acct - DM 9/19/2019 - Invoiced on #65738-1, clsd & fld - CC


record_id: 100408
file_case_id: 64600
internal_case_id: 64600
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-09
file_close_date: 2020-07-16
date_of_loss: 2015-04-07
create_date: 2018-08-09
create_time: 17:06:18
update_date: 2020-09-29
update_time: 12:48:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 59401-4 PDG
myob_export_client_name: Field LLP-64600
case_notes:
  64600.1 - DR GRAY - MLE 8/9/2018 - FILE OPENED - DS 8/9/2018 - file in boardroom - DS 8/13/2018 - BF Aug 20 FU MEDS/LOI/DEP - AJ 8/13/2018 - File to RH for review - AJ 8/16/2018 - File to editing for research - AE 8/20/2018 - File with research to RH - AE 9/4/2018 - emailed letter to Dr Sheppard, BF 9/11 - AE 9/10/2018 - rcvd email from dr S, file in boardrm - AE 9/27/2018 - BF Oct 5 response dr.Gray - RK 10/5/2018 - file in BR with RH if recv?d email re Dr G - RK 10/9/2018 - file in BR with RH - RK 10/10/2018 - file in BR wih RH EM sent - RK 10/18/2018 - MEDS, CE PIL snt trkng 773514795725 - DS 10/22/2018 - BF Oct 24 to RK - RK 10/23/2018 - file in BR with RH - RK 10/23/2018 - file in BR with RH - RK 10/26/2018 - Retainer rcvd $10,000 - CC 10/26/2018- BF oct 29 to RH call gibson re cc - RK 10/30/2018 - file found in boardroom with RH - DS 11/2/2018 - Per RH BF 3/12 - Jan 3 - DS 12/18/2018 - DR Interim Invoice #64600-2 - CC 12/18/2018 - Back to BF Jan 3 - CC 1/10/2019 - BF Feb 5 to FU with clnt on status - DS 2/5/2019 - BF Feb 14 to FU with clnt on status - DS 3/5/2019 - CLOSED & FILED - CC 5/29/2019 - Wth SP for F/U - SP 5/31/2019 - BF F/U June 5, 2019 - SP 6/5/2019 - Wth SP fr F/U - SP 6/10/2019 - meds returned from dr. - SK 6/14/2019 - Wth SP to Bk - SP6/20/2019 6/20/2019 - Fle wt CC for Invce - SP 6/20/2019 - Meds in BR - SP 6/26/2019 - Invoice #64600-3, file to AC to BF to Sept - CC 6/26/2019 - BF Sept 16 - SP 7/2/2019 - Meds in boardroom - DW 7/8/2019 - BF September - DW 9/16/2019 - File to DW - SC 9/16/2019 - File with Ana to review - DW 9/19/2019 - File with Appt Coord - DW 9/20/2019 - File BF to Oct 1 to Fu with Client - DW 9/25/2019 - File with RH in BR - DW 10/1/2019 - Bf to Fu with Client to Oct 11 - DW 10/11/2019 - BF to Fu with client on Oct 21 - DW 10/21/2019 - BF to Fu with client Oct 28 - DW 10/28/2019 - BF to Fu with client on Nov 28 - DW 10/31/2019 - File with Appt coord - DW 10/31/2019 - BF to Fu with Doctor on Nov 7 - DW 11/4/2019 - BF to Fu with client on Nov 25 - DW 11/12/2019 - BF to Fu with client on Nov 13 - DW 11/13/2019 - Bf to fu with doctor on Nov 14 - DW 11/14/2019 - BF to FU with doctor Nov 18 - DW 11/18/2019 - BF to appt coord Nov 19 - DW 11/19/2019 - BF to Appt Coord Nov 20 - DW 11/20/2019 - BF to Doc clerk on Nov 26 - DW 11/20/2019 - RTR applied to NS, $991 credit left - CC 11/21/2019 - file with SC - SC 11/21/2019 - BF Nov 22 for appt coord - SC 11/22/2019 - File to Doc Clerk - DW 11/22/2019 - BF Nov 25 - SC 11/25/2019 - file with SC - SC 11/28/2019 - Meds sent, BF Dec 10 - SC 12/10/2019 - BF Jan 21, 2020 for report - SC 12/13/2019 - BF to Fu with AHS Dec 16 - DW 12/16/2019 - Bf to Jan 21 for report - DW 1/3/2020 - File in BR with RH - DW 1/3/2020 - Bf file to Jan 21 for report - DW 1/13/2020 - Bf file for CCall on Jan 14 - DW 1/14/2020 - Bf to Fu with RH, Dr Gray and PG on Jan 15 - DW 1/15/2020 - File with RH - DW 1/16/2020 - BF jan 30 for RH - SC 1/31/2020 - BF to Feb 4 to FU with client - DW 2/4/2020 - BF to Fu with client on Feb 24 - DW 2/24/2020 - BF to FU with client Mar 11 - DW 3/4/2020 - File with SC - SC 3/5/2020 - BF march 13 for report - SC 3/13/2020 - BF FU to March 18 - RV 3/18/2020 - BF FU to March 20 - RV 4/7/2020 - As per RH BF to Apr 27 - RV 4/22/2020 - INVOICE #64600-4, IN ACCT - CC 5/19/2020 - PMNT IN FULL RCVD - CC 5/19/2020 - File not in acct, unable to locate - CC 6/1/2020 - BF to RH July 2 - DW 7/2/2020 - File to Rh 7/6/2020 - Bf to Jul 20 to Rh - Dw 7/14/2020 - Gross Rebuttal Letter finalized - RV 7/14/2020 - To ACCT for invc - RV 7/16/2020 - INVOICE #64600-6, FILE IN ACCT - CC 9/29/2020 - Pmnt rcvd, interest not paid, filed - CC 64600.2 - MR YONG 5/7/2020 - CV sent to client, file with Appt Coord - Dw 5/20/2020 - Open, ticked and file with Appt coord - DW 5/20/2020 - BF to May 29 to Fu with Doctor - DW 5/29/2020 - File with Appt Coord - DW 6/3/2020 - BF to RH on July 2 - DW 7/2/2020 - File to RH - Dw 7/3/2020 - file to accounting to close - Dw 7/7/2020 - $0 INVOICE, CLOSED & FILED - CC


record_id: 100409
file_case_id: 64601
internal_case_id: 64601
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-10
file_close_date: 2018-08-17
create_date: 2018-08-10
create_time: 11:26:38
update_date: 2019-12-12
update_time: 16:41:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772410
myob_export_client_name: SGI - Head Office-64601
case_notes:
  8/10/2018 - FILE OPENED - AE 8/10/2018 - file to Editing - AE 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100410
file_case_id: 64602
internal_case_id: 64602
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-10
file_close_date: 2022-01-18
date_of_loss: 2017-02-24
create_date: 2018-08-10
create_time: 11:30:17
update_date: 2022-01-18
update_time: 15:29:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104740
myob_export_client_name: SGI - Head Office-64602
case_notes:
  8/10/2018 - File Opened - AE 8/10/2018 - File to Editing - AE 8/16/2018 - Report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 2/20/2019 - FILE OPENED - GC 2/20/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 11/22/2019 - Reopen and file to editing - DW 11/29/2019 - Rpt finalised, Inv - DM 12/6/2019�- INVOICE #65995-1, CLOSED & FILED - CC 1/4/2022 - FILE REOPENED, TO EDITING - CG 1/11/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/18/2022 - INV #67284-1, CLSD & FLD - CG


record_id: 100411
file_case_id: 64603
internal_case_id: 64603
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-10
file_close_date: 2018-10-09
date_of_loss: 2017-08-21
create_date: 2018-08-10
create_time: 11:36:15
update_date: 2018-10-09
update_time: 09:55:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270605
myob_export_client_name: SGI - Head Office-64603
case_notes:
  8/10/2018 - FILE OPENED - DS 8/10/2018 - File with editing - DS 8/16/2018 - report finalized and sent, File to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 9/27/2018 - FILE REOPENED - AE 10/5/2018 - report sent, file to editing - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100412
file_case_id: 64604
internal_case_id: 64604
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-10
file_close_date: 2019-09-04
date_of_loss: 2017-02-09
create_date: 2018-08-10
create_time: 11:38:16
update_date: 2019-12-13
update_time: 10:20:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 0041004686
myob_export_client_name: SGI - Head Office-64604
case_notes:
  8/10/2018 - FILE OPENED - AE 8/10/2018 - File to Editing - AE 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1, CLSD & FLD - CC 9/27/2018 - FILE REOPENED - GC 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/20/2019 - In editing, Hold for Burkart edits - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC


record_id: 100413
file_case_id: 64605
internal_case_id: 64605
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-10
file_close_date: 2018-08-17
date_of_loss: 2017-04-30
create_date: 2018-08-10
create_time: 11:45:41
update_date: 2018-08-17
update_time: 12:08:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180128
myob_export_client_name: SGI - Head Office-64605
case_notes:
  8/10/2018 - FILE OPENED - AE 8/10/2018 - File to Editing - AE 8/16/2018 - Report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 100414
file_case_id: 64606
internal_case_id: 64606
case_open_month: 08-01-2018
case_open_week: 32
file_open_date: 2018-08-10
file_close_date: 2020-08-27
date_of_loss: 2001-09-21
create_date: 2018-08-10
create_time: 13:22:42
update_date: 2020-08-27
update_time: 10:42:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 122209
myob_export_client_name: McLennan Ross - C-64606
case_notes:
  64606.1 - Dr Pollock 8/10/2018 - FILE OPENED - DS 8/13/2018 - File in boardroom - DS 8/13/2018 - BF to Aug 20 to RH - DS 5/28/2019 - In BR by phone - CC 7/5/2019 - file with RH in BR - DW 8/19/2019 - BF to sept 17 for RH - SC 9/20/2019 - BF to Sept 26 for RH - DW 9/25/2019 - File with Appt Coord -DW 10/9/2019 - File Bf to Oct 11 to F with doctor - DW 10/11/2019 - BF to Fu on oct 16 10/16/2019 - Bf to Appt Coord Oct 17 - DW 10/17/2019 - BF to Fu with doctor on Oct 23 - DW 10/22/2019 - BF to FU on Oct 25 - DW 10/25/2019 - BF to FU on Nov 4 with doctor - DW 11/4/2019 - Bf to fu with doctor on Nov 12 - DW 11/12/2019 - BF to Fu with Doctor On Nov 15 - DW 11/15/2019 - BF to Fu with doctor and RH on Nov 20 - DW 11/20/2019 - BF to Fu on Nov 22 - DW 11/21/2019 - File with RH in BR - DW 11/22/2019 - File to RH in BR -DW 11/28/2019 - Bf to Fu with Client on Dec 5 - DW 12/5/2019 - BF to Fu with client on Dec 12 - DW 12/9/2019 - BF to Fu with client on Dec 19 - DW 12/19/2019 - BF to FU with client on Jan 3 - DW 1/2/2020 - BF to FU with client on Jan 8 -DW 1/6/2020 - As per RH bf to Jan 7 - DW 1/7/2020 - File with RH - DW 2/20/2020 - BF to Fu with client on Feb 25 - DW 2/21/2020 - NF file for RH Conf Call Feb 26 - DW 2/26/2020 - File with RH in BR - DW 2/26/2020 - BF to FU on Mar 4 - DW 3/4/2020 - BF to Fu on March 12 - DW 3/11/2020 - BF to Fu with client on March 19 - DW 3/24/2020 - Bf to Doc clerk on March 30 - DW 3/25/2020 - RTR RCVD $3675, BF to 3/30 - CC 4/8/2020 - BF April 24 for report - SC 4/27/2020 - BF FU April 29 for report - RV 4/29/2020 - BF FU May 1 for report as per AC - RV 5/6/2020 - to ACCT re: retainer - RV 5/11/2020 - $ sent to doc, BF 5/21 for report - CC 5/20/2020 - file with editing to FU on lost meds - RV 5/27/2020�- in acct - CC 5/27/2020 - File with appt Coord - DW 5/28/2020 - BF to June 4 to F/U on pmnt & rprt - CC 6/8/2020�- BF JUNE 15 FOR REPORT - CC 6/15/2020 - BF FU June 17, 2020 for rprt - RV 6/17/2020 - BF FU Jun 19 - RV 6/19/2020 - BF FU Jun 22 - RV 6/19/2020 - Dr Pollock will have report June 23 - RV 6/19/2020 - BF FU June 23 - RV 6/23/2020 - to BR for RH - RV 7/2/2020 - Rprt rcvd, in Editing - RV 7/7/2020 - In acct, need MU - CC 7/16/2020 - INVOICE #64606-5, FILE IN ACCT - CC 8/11/2020 - File with Doc Clerk - DW 8/12/2020 - file with ACCT - RV 8/24/2020 - File with Appt Coord - DW 8/25/2020 - BF FU to Sept 18 to get meds back from Trcy - RV 8/27/2020�- in acct - CC 8/27/2020 - rtr fr .3 applied, closed & filed - CC 64606.2 - DR. CHUDLEY - DR 4/30/2019 - File Open as per Roger - RV 5/28/2019 - In BR by phone - CC 7/5/2019 - File with RH in BR - DW 7/9/2019 - PIL with RH in BR - Dw 7/9/2019 - BF to FU on Report on July 18- DW 7/12/2019 - Send meds to Doctor via Fedex - DW 7/18/2019 - BF FU report to July 22/19 - RV 7/23/2019 - File with RV - DW 7/24/2019 - File with RH in BR - DW 8/8/2019 - File with Editing to remind RH conf call - RV 8/14/2019 - BF to Sept 17 for RH to review - SC 9/12/2019 - in BR with RH - SC 9/25/2019 - File with Appt Coord - DW 10/9/2019 -File to BF to Fu with Doctor - Oct 11 10/11/2019 - Bf to Fu Oct 16 -DW 10/16/2019 - BF to Appt coord Oct 17 - DW 10/17/2019 - BF to Fu for report Doc Clerk Oct 23 - DW 10/24/2019 - Bf to Fu with Client on Oct 30 - DW 10/30/2019 - BF to Fu with client on Nov 5 - DW 11/5/2019 - Bf to fu with client on Nov 15 - DW 11/12/2019 - Report rcvd from doc to RH - CC 11/13/2019 - BF Nov 15, Dr approval of edits - DM 11/15/2019 - BF Nov 18, Dr approval of edits - DM 11/18/2019 - File in boardroom, report sent to RH - DM 11/19/2019 - BF to Nov 20, AC to follow-up with Dr - DM 11/20/2019 - Final report received, for Inv - DM 11/22/2019 - INVOICE #64606-1, IN ACCT TIL PAID - CC 11/22/2019 - REPORT ON HOLD - CC 11/22/2019 - RTR RCVD,RPRT RLSD,IN ACCT TIL PD - CC 12/9/2019 - File w/ app Coord - CC 12/9/2019 - Bf to fu with client on Dec 11 - DW 12/11/2019 - BF to Fu with Client and Doctor Dec 12 - DW 12/13/2019 - BF to file to RH on Dec 20 - DW 12/20/2019 - BF to Jan 2 as per RH - DW 1/2/2020 - BF to FU with client on Jan 8 - DW 1/8/2020 - BF Jan 9 for DW - SC 1/9/2020 - File with RH - DW 2/20/2020 - BF to Fu on Feb 25 with client - DW 2/21/2020 - BF to RH on Feb 26 for Conf Call - DW 2/26/2020 - File with Appt coord - DW 2/26/2020 - BF to Fu on April 1 - DW 5/20/2020 - File in Editing given by DW to RV - RV 5/27/2020�- in acct - CC 5/27/2020 - File with appt coord - DW 5/28/2020 - pinned to .1 bf june 15 - CC 7/7/2020 - BF AUG 10 TO FU W/ CLNT - CC 08/13/2020 - BF FU Aug 17 for meds back - RV 8/25/2020 - BF FU to Sept 18 for meds back frm Trcy - RV 8/27/2020 - in acct - CC 8/27/2020 - closed & filed - CC 64606.3 - DR YEATES 2/26/2020 - Open, ticked and file to RH in BR - DW 2/26/2020 - BF to Fu with client on Mar 4 - DW 3/4/2020 - BF to Fu on March 12 - DW 3/6/2020 - BF to FU on Mar 9 - DW 3/9/2020 - File with RH - DW 3/10/2020 - BF to FU with client on Mar 17 - DW 3/10/2020 - BF to March 23 to FU with client - DW 3/24/2020 - BF to Doc Clerk MarcH 30 - DW 3/25/2020 - RTR RCVD $3675, BF to 3/30 - CC 4/8/2020 - BF April 27 for meds from dr pollock - SC 5/20/2020 - file in acct - CC 5/27/2020 - File with Appt coord - DW 5/28/2020 - pinned tp .1 , bf june 15 - CC 7/7/2020 - BF AUG 10 TO FU W/ CLNT - CC 8/11/2020 - File to Doc Clerk - Dw 8/13/2020 - BF FU to Aug 17 for meds back - RV 8/18/2020 - BF FU to AUg 24 for meds to DW - RV 8/27/2020 - in acct - CC 8/27/2020 - closed & filed - CC


record_id: 100415
file_case_id: 64539
internal_case_id: 64607
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-14
file_close_date: 2019-10-11
date_of_loss: 2017-04-13
create_date: 2018-08-14
create_time: 08:43:52
update_date: 2019-10-11
update_time: 12:02:39
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180097
myob_export_client_name: SGI - Head Office-64607
case_notes:
  07/23/2018 - File to editing for review - AC 07/27/2018 - File to accounting for invoicing - AC 8/14/2018 - Invoiced on #64539-1 CC 8/14/2018 - FILE CLOSED - CC 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100416
file_case_id: 64608
internal_case_id: 64608
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-15
file_close_date: 2018-12-10
date_of_loss: 2011-02-23
create_date: 2018-08-15
create_time: 10:24:30
update_date: 2019-05-17
update_time: 09:11:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71687AKB5
myob_export_client_name: Bayda Law Firm-64608
case_notes:
  CHINESE WALL 8/15/2018 - File to accounting - AJ 8/23/2018 - $0 Invoiced on #64608-1 - CC 8/23/2018 - FILE CLOSED / in closing pile to purge - CC 10/31/2018 - with RK - RK 12/10/2018 - FILE CLOSED - GC


record_id: 100417
file_case_id: 64609
internal_case_id: 64609
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-16
file_close_date: 2020-06-01
date_of_loss: 2014-09-07
create_date: 2018-08-16
create_time: 10:46:41
update_date: 2020-06-25
update_time: 09:38:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 139520
myob_export_client_name: Bryan & Company-64609
case_notes:
  8/16/2018 - FILE OPENED - DS 8/16/2018 - file in boardroom - DS 8/16/2018 - bf Aug 24 - RK 8/24/2018 - BF Aug 27 - RK 8/28/2018 - BF Sept 14th deposit letter sent - Rk 9/7/2018 - MEDS received from client in boardroo m - DS 9/7/2018 - file with app - DS 9/7/2018 - dep rec?d file to DC - RK 9/7/2018 - BF to send PIL Sept 10 - DS 9/10/2018 - Retainer #64609-1 $3675 Rcv?d - CC 9/10/2018 - MEDS to Dr. Morgan BF to FU report Sept 14 - DS 9/14/2018 - BF to FU 2nd report status Sept 17 - DS 9/14/2018 - Report rcvd, file to editing - AE 9/21/2018 - edits to Dr Morgan, BF 9/24 for update - AE 9/24/2018 - re-transcribe, BF to 9/25 - AE 9/26/2018 - new edits from RH to finalize - AE 9/26/2018 - finalized and sent, file to accounting - AE 9/28/2018 - File is in accounting, waiting for a M/U - CC 10/1/2018 - DR Invoiced on #64609-2 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/3/2018 - MEDS snt bck by client courier - DS 12/10/2018 - FILE CLOSED - GC Reopened 3/5/2020: Dr Morgan 3/5/2020 - File with Appt Coord - DW 3/9/2020 - BF March 12 - SC 3/11/2020 - BF March 18 - SC 3/17/2020 - BF March 30 - SC 5/8/2020 - BF May 19 for report - SC 5/19/2020 - BF FU to May 21 for report - RV 5/20/2020 - Rcvd report, in Editing - RV 5/25/2020 - sent edit approval to dr M, BF 5/27 - CC 5/27/2020 - file in editing - DW 5/29/2020 - Report finalized, to acct - CC 6/1/2020 - INVOICE #64609-3, IN ACCT - CC 6/1/2020 - File to appt coord - CC 6/4/2020 - File to accounting - DW 6/22/2020 - Prtl pmnt rcvd fr wawamesa, in acct - CC 6/25/2020 - Pmnt rcvd fr travelers, filed - CC


record_id: 100418
file_case_id: 64610
internal_case_id: 64610
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-16
file_close_date: 2018-12-04
date_of_loss: 2018-05-01
create_date: 2018-08-16
create_time: 17:08:17
update_date: 2018-12-10
update_time: 13:37:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3743
myob_export_client_name: Marquee Claims Solutions-64610
case_notes:
  8/17/2018 - FILE OPENED - DS 8/17/2018 - file with RH - DS 8/21/2018 - BF Aug 24 waiting for obrien dates - RK 8/24/2018 - BF Aug 29 send obrien dates - RK 9/4/2018 - BF Sept 10th for response on ob appt - RK 9/10/2018 - appt conf letter sent file with dc - RK 9/10/2018 - BF to FU w client on MEDS and LOI Sept 11 - DS 9/14/2018 - BF to FU report Sept 24 - DS 9/24/2018 - BF to FU report Sept 27 - DS 9/25/2018 - FU call bf sept 26 - RK 9/26/2018 - FU if still proceeding bfrd to 03 Oct 18 - RK 10/3/2018 - BF Oct 10 f/u HTP - RK 10/10/2018 - file with AC waiting response - RK 10/10/2018 - em sent BF October 16 - RK 10/12/2018 - CL done sent to DS - RK 10/23/2018 - PIL crtd, meds, pil, atr, file with RH - DS 10/23/2018 - Snt to Dr. O FX 773557743319 - DS 10/23/2018 - snt to Entegra FX 773557914454 - DS 10/24/2018 - FU ATR November 14 - DS 11/19/2018 - BF to Nov 21 to F/U on report - CC 11/27/2018 - draft in - file in edtng - GC 11/29/2018 - rprt fnlzd, scnd, snt, file to acct - GC 12/4/2018 - $0 NS Invoiced on #64610-1 - CC 12/4/2018 - IME Invoiced on #64610-2 - CC 12/4/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100420
file_case_id: 64612
internal_case_id: 64612
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2019-08-28
date_of_loss: 2018-04-05
create_date: 2018-08-17
create_time: 11:58:23
update_date: 2019-10-16
update_time: 10:23:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416650
myob_export_client_name: SGI - Head Office-64612
case_notes:
  64612.1 - DR. BURKART 8/17/2018 - FILE OPENED - AE 8/17/2018 - File to editing - AE 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1, CLSD - CC 5/24/2019 - FILE OPENED - File with editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 64612.2 - DR. O?BRIEN 7/19/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65487-2, CLSD & FLD - CC


record_id: 100421
file_case_id: 64613
internal_case_id: 64613
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2020-02-26
date_of_loss: 2018-03-23
create_date: 2018-08-17
create_time: 12:08:38
update_date: 2020-02-26
update_time: 11:59:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416013
myob_export_client_name: SGI - Head Office-64613
case_notes:
  64613.1 - DR STRINGHAM 8/17/2018 - File opened - AE 8/17/2018 - File to editing - AE 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1, CLSD & FLD - CC 6/20/2019 - FILE REOPENED UNDER NEW POINT -AC 6/28/2019 - Report finalized, file to accounting - CC 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 64613.2 - DR. BURKART 6/20/2019 - File to RH to assign - AC 6/21/2019 - POINT OPENED TO EDITING - RV 6/28/2019 - Report finalized, file to accounting - CC 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 2/20/2020 - file reopened, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/26/2020 - INVOICE #66304-1, CLOSED & FILED - CC


record_id: 100422
file_case_id: 64614
internal_case_id: 64614
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2018-09-06
date_of_loss: 2015-09-10
create_date: 2018-08-17
create_time: 12:11:17
update_date: 2018-12-10
update_time: 11:27:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 36713-233
myob_export_client_name: Field LLP - C-64614
case_notes:
  8/20/2018 - FILE OPENED - DS 8/20/2018 - file with RH - DS 8/21/2018 - file to RH 8/21/2018 - BF Aug 22 - Rk 8/22/2018 - File to RH - RK 8/23/2018 - BF Aug 24 - RK 8/24/2018 - BF Aug 30 - Rk 9/4/2018 - bf sEPT 7 FOR RESPONSE EMAIL. - RK 9/4/2018 - Not proceeding, file to accounting for possible invoicing - RK 9/6/2018 - $0 Invoiced on #64614-1 - CC 9/6/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100423
file_case_id: 64615
internal_case_id: 64615
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2018-08-30
date_of_loss: 2017-03-03
create_date: 2018-08-17
create_time: 12:16:45
update_date: 2018-08-30
update_time: 14:08:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211041
myob_export_client_name: SGI - Head Office-64615
case_notes:
  8/17/2018 - FILE OPENED - AE 8/17/2018 - File to Editing - AE 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 100424
file_case_id: 64616
internal_case_id: 64616
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2018-08-30
date_of_loss: 2017-06-04
create_date: 2018-08-17
create_time: 12:25:29
update_date: 2018-08-30
update_time: 13:56:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121082
myob_export_client_name: SGI - Head Office-64616
case_notes:
  8/17/2018 - File Opened - AE 8/17/2018 - File to Editing - AE 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 100425
file_case_id: 64617
internal_case_id: 64617
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2018-08-30
date_of_loss: 2017-02-23
create_date: 2018-08-17
create_time: 12:31:53
update_date: 2018-08-30
update_time: 14:02:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831637
myob_export_client_name: SGI - Head Office-64617
case_notes:
  8/17/2018 - FILE OPENED - AE 8/17/2018 - File to editing - AE 8/29/2018 - Report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 100426
file_case_id: 64618
internal_case_id: 64618
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2018-08-30
date_of_loss: 2017-09-06
create_date: 2018-08-17
create_time: 12:42:22
update_date: 2018-08-30
update_time: 14:03:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209489
myob_export_client_name: SGI - Head Office-64618
case_notes:
  8/17/2018 - FILE OPENED - AE 8/17/2018 - File to editing - AE 8/29/2018 - report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 100429
file_case_id: 64621
internal_case_id: 64621
case_open_month: 08-01-2018
case_open_week: 33
file_open_date: 2018-08-17
file_close_date: 2018-12-11
date_of_loss: 2018-04-24
create_date: 2018-08-17
create_time: 16:17:37
update_date: 2018-12-11
update_time: 14:13:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1187867
myob_export_client_name: Alberta School Employee Benefit Plan-64621
case_notes:
  8/17/2018 - FILE OPENED - DS 8/17/2018 - File with RH - DS 8/21/2018 - BF Aug 23 book Dr. G - RK 8/22/2018 - file with RH discuss with Client b4 appt - RK 8/23/2018 - BF Aug 30 to RH if no response - RK 8/24/2018 - file with RH - RK 8/24/2018 - BF Aug 29 fu - RK 8/29/2018 - PAM Hicks incharge of file see notes - Rk 8/29/2018 - emailed avail dates for Dr. Gendemann - RK 8/29/2018 - BF Aug 31 for date confirmation - RK 8/30/2018 - file with RH to do PIL - DS 8/30/2018 - BF Aug 31 - DS 9/4/2018 - BF to Sept 10 to FU ATR - DS 9/7/2018 - file with RH - DS 9/7/2018 - BF 9/10/2018 - AE 9/11/2018 - dict rcvd, sent for transcript, file to editing - AE 9/11/2018 - file to boardrm for RH review - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - IME Invoiced on #64621-1 - CC 9/14/2018 - FILE CLOSED/in closing to purge - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 100430
file_case_id: 64622
internal_case_id: 64622
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-21
date_of_loss: 2014-08-25
create_date: 2018-08-21
create_time: 17:07:59
update_date: 2019-01-02
update_time: 15:17:57
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: 3031719277
myob_export_client_name: Larsen Law-64622
case_notes:
  8/21/2018 - FILE OPENED - DS 8/21/2018 - file in boardroom with RH - DS 8/30/2018 - BF sept 13th - RK 9/10/2018 - file with RH - DS 9/10/2018 - 2? MEDS electronic and printed - DS 9/10/2018 - file with RH - DS 9/14/2018 - BF sept 19 - RK 9/20/2018 - file with Ana - RK 9/25/2018 - file and meds with RH in BR - RK 11/22/2018 - fl with RH in boardroom - DS 1/2/2019 - BFd to Feb 12/19 f/u on deposit - AC


record_id: 100431
file_case_id: 64623
internal_case_id: 64623
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-22
file_close_date: 2023-05-08
date_of_loss: 2011-07-26
create_date: 2018-08-22
create_time: 11:49:06
update_date: 2023-05-08
update_time: 12:11:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650058
myob_export_client_name: SGI - Head Office-64623
case_notes:
  64623.2 - SHEPPARD: MO 8/22/2018 - FILE OPENED - AE 8/22/2018 - File to Editing - AE 8/30/2018 - Report sent, file to Accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 9/21/2018 - FILE REOPENED - AE 9/21/2018 - file to editing - AE 9/27/2018 - report sent, file to accounting - AE 10/2/2018 - File in accounting for invoicing - CC 10/5/2018 - PI Invoiced on #64627-1 - CC 10/5/2018 - FILE CLOSED - CC 4/18/2023 - file clipped to .3 - DW 64623.2 - WIENS: MO 2/10/2022 - FILE REOPENED, TO EDITING - CG 2/16/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/17/2022 - INV #67386-1, CLSD & FLD - CG 4/18/2023 - file clipped ot .3 - DW 64623.3 - MORGAN: MO 4/18/2023 - Opened and file to editing - DW 4/25/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/26/2023 - INV #68268-1, CLSD & FLD - CG


record_id: 100432
file_case_id: 64624
internal_case_id: 64624
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-22
file_close_date: 2019-02-12
date_of_loss: 2018-06-21
create_date: 2018-08-22
create_time: 14:57:23
update_date: 2019-02-12
update_time: 14:01:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: STD-66172173
myob_export_client_name: BC Life Claims Services Ltd-64624
case_notes:
  8/30/2018 - FILE OPENED - DS 8/30/2018 - File with RH - DS 8/30/2018 - BF to FU with client Sept 6 - DS 8/31/2018 - BF sept 10 HTP re emailed- RK 9/10/2018 - file with RH - RK 9/10/2018 - Per RH request BF to Sept 17 - DS 9/17/2018 - file with RH - RK 9/20/2018 - bf sept 21 re email of time - RK 9/25/2018 - file 2 RH no responses to calls or emails HTP - RK 9/25/2018 - bf Oct 2 if no response close - RK 10/2/2018 - file in BR with Rh - RK 10/4/2018 - BF oct 5 get on phone - RK 10/5/2018 - BF Oct 15 waiting meds - RK 10/17/2018 - BF OCT 24 meds - RK 10/23/2018 - BF OCT 26 meds - RK 10/26/2018 - BF OCT 31st - RK 10/31/2018 - BF Nov 13 - RK 11/21/2018 - BF Dec 12 FU w clnt on MEDS - DS 11/29/2018 - BF Dec 6 to see if clnt apprvd date - DS 12/5/2018 - BF Dec 6 FU w clnt on LOI - DS 12/11/2018 - BF Dec 12 to FU w client on LOI, Dr. G time - DS 12/13/2018 - BF Dec 14 to FU with clnt on LOI - DS 12/15/2018 - BF Dec 18 to FU clint on LOI fl w Doc for PIL- DS 12/21/2018 - Pils sent bfd to Jan 7/19 f/u on report/ATR - AC 1/4/2019 - File to accounting to invoice then BF Jan 24 - DS 1/7/2019 - LC Invoiced on #64624-1 - CC 1/7/2019 - File back to BF to Jan 24 - CC 1/25/2019 - BF Jan 28 to FU - DS 1/28/2019 - BF Feb 8 to FU w clnt on status - DS 2/8/2019 - BF Mar 1 to FU w clnt on status - DS 2/8/2019 - file to RH to authorize closure - DS 2/12/2019 - $0 Invoiced on #64624-2 - CC 2/12/2019 - CLOSED & FILED - CC


record_id: 100433
file_case_id: 64625
internal_case_id: 64625
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-22
file_close_date: 2018-09-04
create_date: 2018-08-22
create_time: 16:26:08
update_date: 2018-12-10
update_time: 11:25:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bayda Law Firm-64625
case_notes:
  8/22/2018 - FILE OPENED - DS 8/22/2018 - BF to FU with client on application Aug 23 - DS 8/23/2018 - BF Aug 29 fu with client - DS 8/30/2018 - file with accounting - DS 9/4/2018 - CONF Invoiced on #64625-1 - CC 9/4/2018 - FILE CLOSED / in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100434
file_case_id: 64626
internal_case_id: 64626
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-22
file_close_date: 2019-01-03
date_of_loss: 2015-11-21
create_date: 2018-08-22
create_time: 16:59:33
update_date: 2019-01-03
update_time: 10:12:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16146
myob_export_client_name: Alberta Blue Cross-64626
case_notes:
  8/22/2018 - FILE OPENED - DS 8/22/2018 - file in boardroom with RH - DS 8/29/2018 - BF Aug 30 fu email HTP - RK 8/30/2018 - BF Sept 4 if reponse yet to RH email - RK 9/10/2018 - BF sept 11 cal dr - RK 9/11/2018 -BF Sept 14 waiting Dr w response. - RK 9/14/2018 - BF Sept 20 for dr w response - RK 9/20/2018 - bf sept 25 re email on ime - RK 9/25/2018 - file with RH waiting em reply - RK 9/27/2018 - BF OCT 12 re EM htp - RK 10/3/2018 - BF Nov 1st HTP to RH - RK 11/1/2018 - file in br with rh - rk 11/22/2018 - fl with RH in boardroom - DS 1/3/2019 - BF Jan 4 to FU with Dr. on availability - DS 1/3/2019 - 0$ Invoice #64626-1 - CC 1/3/2019 - CLOSED & FILED - CC


record_id: 100435
file_case_id: 64627
internal_case_id: 64627
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-23
file_close_date: 2021-11-24
date_of_loss: 2012-09-25
create_date: 2018-08-23
create_time: 12:42:07
update_date: 2021-11-24
update_time: 08:41:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986804
myob_export_client_name: SGI - Head Office-64627
case_notes:
  64627.1 - LANGE: MO/PI 8/23/2018 - FILE OPENED - AE 8/23/2018 - File to Editing, awaiting callback from ENT - AE 8/31/2018 - multiple follow-ups with Dr Morrissey - AE 9/14/2018 - still no reply from Dr Morrissey - AE 9/14/2018 - report assigned instead to Dr Lange - AE 9/27/2018 - report sent, file to accounting - AE 10/2/2018 - File in accounting, waiting for doc inv - CC 10/5/2018 - MO Invoiced on #64627-1 - CC 10/5/2018 - FILE CLOSED - CC 10/5/2018 - correction made, file closed - AE 64627.2 - ROBINSON: MO/PI 10/8/2021 - FILE OPENED, TO EDITING - CG 10/16/2021 - FU to Dr. Morrissey re report due - LD 11/12/2021 - reassigned to Robinson - LD 11/16/2021 - Report to RH for review - LD 11/22/2021 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 11/24/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 100436
file_case_id: 64628
internal_case_id: 64628
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-23
file_close_date: 2018-11-13
date_of_loss: 2013-01-25
create_date: 2018-08-23
create_time: 16:35:47
update_date: 2019-02-12
update_time: 16:21:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 67554-1408
myob_export_client_name: Parlee McLaws LLP - C-64628
case_notes:
  64628.1 TONY YONG 8/23/2018 - FILE OPENED - DS 8/23/2018 - Tony Yong - DS 8/23/2018 - BF to Aug 24 - DS 8/24/2018 - partial meds received - DS 8/24/2018 - BF to Aug 27 for video - DS 8/28/2018 - file with app - DS 8/28/2018 - retainer letter sent file with DS - RK 8/28/2018 - BF to FU on report Aug 31 - DS 8/29/2018 - file with RH by phone - DS 8/30/2018 - per RH request BF to Sept 4 - DS 9/4/2018 - ON HOLD by client - BF to Oct 1 to FU with RH - DS 9/4/2018 - BF to RH Sept 25 - DS 9/5/2018 - dictation and transcript rcvd, BF 9/06 for edit - AE 9/10/2018 - file with RH - DS 9/17/2018 - finalized report to RH - AE 9/17/2018 - report sent, to accounting - AE 9/26/2018 - file to invoicing back to doc to fu on ADD - DS 9/26/2018 - MEDS w extra VISAR sent to Yong - DS 9/26/2018 - BF to FU on ADD Oct 1 - DS 10/1/2018 - rpt status email snt, FU 2nd rqst for rpt Oct 3 - DS 10/2/2018 - FU 2nd rqst 4 rprt Oct 9 - DS 10/9/2018 - snt eml to Dr. Y. BF to Oct 10 FU rprt - DS 10/9/2018 - fm Dr. Y, rprt rcvd 2 WMA with edtng oct 10- DS 10/9/2018 - MEDS Destroyed per client request - DS 11/13/2018 - ADD Invoiced on #64628-2 - CC 11/13/2018 - CLOSED - CC 11/13/2018 - HOLD REPORT UNTIL PAYMENT RCV?D - CC 64628.2 - DR. O?Brien 8/28/2018 - point opened - DS 8/28/2018 - BF to FU Aug 29 MEDS printing with Allegra - DS 8/29/2018 - file with RH - DS 8/29/2018 - BF to Sept 4 - DS 9/4/2018 - ON HOLD by client - BF to Oct 1 to FU with RH - DS 9/4/2018 - BF to RH Sept 25 - DS 9/4/2018 - clipped to .1 - DS 9/6/2018 - Unclipped, BF 9/25/2018 per DS - AE 9/10/2018 - file with RH - DS 9/17/2018 - finalized report sent per RH, to accounting - AE 9/17/2018 - BF to RH Oct 25 HTP - RK 9/20/2018 - file with RH - DS 9/26/2018 - DR Invoiced on #64628-1 - CC 9/26/2018 - File with DS to BF for ADD report - CC 9/27/2018 - BF Oct 29 FU HTP - RK 11/5/2018 - File in Editing- GC 11/13/2018 - $0 Invoiced on #64628-3 - CC 11/13/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 2/12/2019 - MEDS RETURNED TO CLIENT - AS 2/12/2019 - FEDEX tracking # 774453916823 - AS


record_id: 100437
file_case_id: 64629
internal_case_id: 64629
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-24
file_close_date: 2018-09-04
date_of_loss: 2017-12-05
create_date: 2018-08-24
create_time: 12:14:55
update_date: 2018-09-04
update_time: 12:57:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346607
myob_export_client_name: SGI - Head Office-64629
case_notes:
  8/24/2018 - FILE OPENED - AE 8/24/2018 - File to editing - AE 8/31/2018 - report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC


record_id: 100441
file_case_id: 64633
internal_case_id: 64633
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-24
file_close_date: 2019-10-11
date_of_loss: 2017-12-22
create_date: 2018-08-24
create_time: 12:38:17
update_date: 2019-10-11
update_time: 12:03:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004382067
myob_export_client_name: SGI - Head Office-64633
case_notes:
  8/24/2018 - FILE OPENED - AE 8/24/2018 - file to editing - AE 8/31/2018 - report sent, File to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100442
file_case_id: 64634
internal_case_id: 64634
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-24
file_close_date: 2021-04-23
date_of_loss: 2017-06-05
create_date: 2018-08-24
create_time: 12:43:41
update_date: 2021-04-23
update_time: 11:26:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211071
myob_export_client_name: SGI - Head Office-64634
case_notes:
  8/24/2018 - FILE OPENED - AE 8/24/2018 - File to editing - AE 8/31/2018 - report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC 4/9/2021 - File reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100443
file_case_id: 64635
internal_case_id: 64635
case_open_month: 08-01-2018
case_open_week: 34
file_open_date: 2018-08-24
file_close_date: 2018-12-04
date_of_loss: 2012-10-29
create_date: 2018-08-24
create_time: 15:31:30
update_date: 2018-12-10
update_time: 10:21:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56146-1292
myob_export_client_name: Parlee McLaws LLP - E-64635
case_notes:
  64635.1 DR. O?BRIEN 8/24/2018 - FILE OPENED - DS 8/24/2018 - file with RH - DS 8/28/2018 - BF to FU Aug 29 - DS 8/30/2018 - BF to Sept 4 - DS 9/11/2018 - BF Sept 19 HTP cv?s sent - RK pinned to .2 9/5/2018 - BF sept 7 waiting appt confirm - Rk 9/7/2018 - BF Sept 11 waiting on dates - RK 9/10/2018 - BF sept 14 to hear about cofrm - RK 9/11/2018 - File to DC conf letters sent - RK 9/11/2018 - BF to FU with client on MEDS Sept 13 - DS 9/14/2018 - BF to FU with client on MEDS,LOI Sept 26 - DS 9/24/2018 - Retainer Rcv?d $3675 #64635-1 - CC 9/24/2018 - Retainer Deposited - CC 9/26/2018 - ATP rec?vd sept 25 bf to DC as above - RK 9/26/2018 - BF ATR Oct 17 - DS 9/28/2018 - file with RH per his rqst - DS 9/28/2018 - noted in case log it?s with RH - DS 10/1/2018 - FU ATR Oct 17 - DS 10/2/2018 - file with acct for travel - RK 10/3/2018 - Travel fees updated, file with DS to BF - CC 10/3/2018 - BF to FU on ATR Oct 17 - DS 10/16/2018 - ATR rcvd - DS 10/17/2018 - BF to Oct 19 for rprt there is a deadline - DS 10/17/2018 - file with RH - DS 10/19/2018 - BF to Oct 26 Dr. G rprt to Dr. O if ready - DS 10/26/2018 - BF to Oct 30 wtng on Dr. G rprt - DS 10/30/2018 - still wtng on Dr. G rprt frm editing BF Nov 5 - DS 11/6/2018 - Dr. G rprt still in edits BF Nov 8 with editing - DS 11/13/2018 - Emailed Dr. Gende report to Dr. O - GC 11/13/2018 - BF to Nov 15 - GC 11/19/2018 - Emd doc for F/U, BF to Nov 21 to F/U on report - CC 11/27/2018 - draft report file in Editing - GC 11/29/2018 - rprt fnlzd, scnd, snt, file to acct - GC 12/4/2018 - IME & Travel Invoiced on #64635-4 - CC 12/4/2018 - CLOSED & in closing to purge - CC 64635.2 DR. GENDEMANN 8/27/2018 - New point opened - DS 8/27/2018 - file with RH - DS 8/30/2018 - BF to Sept 4 - DS 9/5/2018 - BF sept 7 waiting appt confir - RK 9/7/2018 - BF Sept 11 waiting on dates - RK 9/11/2018 - file to DC con letter sent - RK 9/11/2018 - BF to FU on Meds with client Sept 13 - DS 9/14/2018 - BF to FU on MEDS, LOI with client Sept 26 - DS 9/24/2018 - Retainer Rcv?d $3675 #64635-2 - CC 9/24/2018 - Retainer Deposited - CC 9/26/2018 - BF ATR oct 17 - DS 10/17/2018 - ATR rcvd added to .2 file BF Oct 22 rprt - DS 10/17/2018 - clndr pd?d for oct 19 but kpng w oct 22 btch - DS 10/19/2018 - rprt status eml snt, BF FU 2nd rqst OCt 23 - DS 10/22/2018 - dctphn with editing - DS 11/1/2018 - 1st edits with RH in boardroom - GC 11/9/2018 - Rprt finalized, file to acct - GC 11/13/2018 - IME Invoiced on #64635-3 - CC 11/13/2018 - CLOSED & in closing to purge - CC 11/28/2018 - Clipped to .1 w RH for review - GC 12/10/2018 - FILE CLOSED - GC


record_id: 100444
file_case_id: 64636
internal_case_id: 64636
case_open_month: 08-01-2018
case_open_week: 35
file_open_date: 2018-08-29
file_close_date: 2018-10-01
date_of_loss: 2016-06-05
create_date: 2018-08-29
create_time: 13:51:55
update_date: 2018-10-01
update_time: 09:35:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946428
myob_export_client_name: SGI - Head Office-64636
case_notes:
  8/29/2018 - FILE OPENED - DS 8/29/2018 - file with RH - DS 9/7/2018 - BF to create Doc Rev PIL - Sept 11 - DS 9/13/2018 - BF to FU on report Sept 24 - DS 9/20/2018 - report rcvd and edited, to RH - AE 9/27/2018 - report finalized, sent, file to accounting - AE 10/1/2018 - DR Invoiced on #64636-1 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC


record_id: 100445
file_case_id: 64637
internal_case_id: 64637
case_open_month: 08-01-2018
case_open_week: 35
file_open_date: 2018-08-31
file_close_date: 2018-12-13
create_date: 2018-08-31
create_time: 10:21:25
update_date: 2019-01-29
update_time: 13:06:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Manulife Financial - C-64637
case_notes:
  8/31/2018 - FILE OPENED - DS 8/31/2018 - MEDS in boardroom 2.5? paper - DS 8/31/2018 - file with RH - DS 9/20/2018 - bf sept 26 waiting dates - RK 9/26/2018 - file with RH re em fr Dr.A - RK 9/27/2018 - BF to FU with dr address Sept 28 - DS 9/28/2018 - LOI snt, meds on oct 2 file with Appt -DS 9/28/2018 - BF Oct 12 send F/U E-M see case log - RK 10/17/2018 - BF Oct 29 see case log - RK 11/1/2018 - BF NOV 9th waiting confirmation - RK 11/15/2018 - BF Nov 19th check with client retainer - DS 11/19/2018 - BF Nov 22 to FU w Dr. A and client - DS 11/22/2018 - BF to Dec 5 for conf call with RH - DS 11/30/2018 - file with RH to review for conf call on dec 3 - DS 12/4/2018 - file in boardroom with RH for conf call - DS 12/6/2018 - Rprt finlzd/scnd/sn, file to Acct - GC 12/13/2018 - IME Invoiced on #64637-1 , letter & inv sent, report held in accounting until pmt in FULL rcv?d - CC 12/13/2018 - File in accounting - CC REPORT HELD UNTIL FULL PAYMENT RCV?D


record_id: 100446
file_case_id: 64638
internal_case_id: 64638
case_open_month: 08-01-2018
case_open_week: 35
file_open_date: 2018-08-31
file_close_date: 2018-09-07
date_of_loss: 2018-02-24
create_date: 2018-08-31
create_time: 12:32:41
update_date: 2018-09-07
update_time: 10:11:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002760053
myob_export_client_name: SGI - Head Office-64638
case_notes:
  8/31/2018 - FILE OPENED - DS 8/31/2018 - file with editing - DS 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - MO Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC


record_id: 100447
file_case_id: 64639
internal_case_id: 64639
case_open_month: 08-01-2018
case_open_week: 35
file_open_date: 2018-08-31
file_close_date: 2020-11-17
date_of_loss: 2017-10-20
create_date: 2018-08-31
create_time: 12:45:31
update_date: 2020-11-17
update_time: 13:14:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270891
myob_export_client_name: SGI - Head Office-64639
case_notes:
  8/31/2018 - FILE OPENED - DS 8/31/2018 - file with editing - DS 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - PI Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC 11/6/2020 - File reopened to Editing - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/17/2020 - INV #66603-1, CLOSED & FILED - CC


record_id: 100448
file_case_id: 64640
internal_case_id: 64640
case_open_month: 08-01-2018
case_open_week: 35
file_open_date: 2018-08-31
file_close_date: 2019-08-15
date_of_loss: 2018-01-14
create_date: 2018-08-31
create_time: 13:24:09
update_date: 2019-08-15
update_time: 13:21:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211270
myob_export_client_name: SGI - Head Office-64640
case_notes:
  64640.1 8/31/2018 - FILE OPENED - DS 8/31/2018 - file with editing - DS 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - MO Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC


record_id: 100450
file_case_id: 64642
internal_case_id: 64642
case_open_month: 08-01-2018
case_open_week: 35
file_open_date: 2018-08-31
file_close_date: 2018-09-07
date_of_loss: 2018-04-24
create_date: 2018-08-31
create_time: 14:38:37
update_date: 2018-09-07
update_time: 10:08:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211259
myob_export_client_name: SGI - Head Office-64642
case_notes:
  8/31/2018 - FILE OPENED - DS 8/31/2018 - file with editing - DS 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - PI Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC


record_id: 100453
file_case_id: 64645
internal_case_id: 64645
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-06
file_close_date: 2018-09-26
date_of_loss: 2017-09-05
create_date: 2018-09-04
create_time: 16:15:02
update_date: 2018-10-24
update_time: 11:18:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: H 9083255
myob_export_client_name: Manulife Financial - TO-64645
case_notes:
  9/6/2018 - FILE OPENED - DS 9/6/2018 - file with RH - DS 9/6/2018 - BF to Sept 7 to FU with client on MEDS - DS 9/7/2018 - file with RH - DS 9/18/2018 - sent email with price waiting replybf s25 - RK 9/25/2018 - close file with acct - RK 9/26/2018 - FILE CLOSED/in closing to purge - CC 10/23/2018 - eml mds dstrctn notification snt - DS 10/24/2018 - MEDS destroyed per clnt rqst - DS


record_id: 100454
file_case_id: 64646
internal_case_id: 64646
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-05
file_close_date: 2019-03-20
date_of_loss: 2012-02-10
create_date: 2018-09-05
create_time: 12:00:37
update_date: 2020-12-14
update_time: 09:31:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 29212-01
myob_export_client_name: RCMP-Claims, Civil Litigation Advisory -64646
case_notes:
  64646.1 DR. GRAY 9/5/2018 - FILE OPENED - DS 9/5/2018 - BF to FU Sept 6 with client for contact name - DS 9/6/2018 - file with RH - DS 9/10/2018 - BF to RH sept 17 with meds if arrived - DS 9/19/2018 - file to appointments - DS 9/20/2018 - waitng meds BF Sept 25 - RK 9/20/2018 - file with RH - DS 9/21/2018 - file, meds and loi, with RH - DS 10/12/2018 - RH hd pinned to 58937, with RH in brdrm - DS 11/5/2018 - in br with Rh - RK 11/22/2018 - fl with RH in boardroom - DS 11/23/2018 - fl with RH in office for call to client - DS 12/6/2018 - pnd to .2 - DS 3/19/2019 - File with DT - DT 3/20/2019 - CLOSED & FILED - CC 64646.2 TONY YONG 11/5/2018 - .2 opened per RK rqst Tony Yong - DS 11/5/2018 - file with Rk - DS 11/5/2018 - in br with RH - RK 11/6/2018 - BF Nov 7th - RK 11/20/2018 - BF to Nov 23 to FU with client - DS 11/23/2018 - BF to Nov 29 to FU with next date w clnt - DS 11/23/2018 - fl with RH in office for call to client - DS 12/6/2018 - BF Dec 7 to FU w clnt on appt - DS 12/7/2018 - BF Dec 11 to FU w clnt on appt - DS 12/13/2018 - BF Dec 17 to FU w clnt - DS 12/17/2018 - BF Jan 4 to FU w clnt on status - DS 1/15/2019 BF Jan 24 to FU w clnt on status - DS 1/25/2019 - BF Feb 8 to FU w clnt on status - DS 2/8/2019 - BF Feb 27 to FU w clnt on status - DS 3/6/2019 - Sent FU email to CLT on status - LS 3/6/2019 - BF Mar.20, FU with CLT will the proceed - LS 3/7/2019 - CLT still waiting prior to engaging experts - LS 3/7/2019 - BF to April 15 FU with CLT - LS 3/19/2019 - File with DT - DT 3/20/2019 - CLOSED & FILED - CC 2/25/2020 - file with SC - SC


record_id: 100455
file_case_id: 64647
internal_case_id: 64647
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-07
file_close_date: 2018-09-14
date_of_loss: 2018-01-17
create_date: 2018-09-07
create_time: 13:01:21
update_date: 2018-09-14
update_time: 10:46:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211218
myob_export_client_name: SGI - Head Office-64647
case_notes:
  9/7/2018 - File opened - AE 9/7/2018 - File to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - PI Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC


record_id: 100456
file_case_id: 64648
internal_case_id: 64648
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-07
file_close_date: 2018-09-14
date_of_loss: 2016-04-06
create_date: 2018-09-07
create_time: 13:12:13
update_date: 2018-09-14
update_time: 10:33:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI S 003814044
myob_export_client_name: SGI - Head Office-64648
case_notes:
  9/7/2018 - File Opened - AE 9/7/2018 - File to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - PI Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC


record_id: 100457
file_case_id: 64649
internal_case_id: 64649
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-07
file_close_date: 2022-01-07
date_of_loss: 2010-04-09
create_date: 2018-09-07
create_time: 13:17:33
update_date: 2022-03-24
update_time: 11:39:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 017807
myob_export_client_name: RCMP-Claims, Civil Litigation Advisory -64649
case_notes:
  64649.1 - DR. O?BRIEN 9/7/2018 - FILE OPENED Dr. O?Brien - DS 9/10/2018 - waiting for meds and LOI - RK 9/10/2018 - bf Sept OB oct 16th con - RK 9/14/2018 - bf sept 21 if meds and loi here - RK 9/21/2018 - MEDS and LOI received, file with RH - DS 9/27/2018 - BF Sept 28 if response on O?b clinic - RK 9/28/2018 - rcv?d em wanting appt info. waiting - RK 9/28/2018 - BF OCt 1 for response - RK 10/3/2018 - sent em 4 a response to appt bf oct 9 - RK 10/10/2018 - em next ED date for O?b bf dec 3 - RK 10/18/2018 - file in BR with RH - Rk 10/30/2018 - per RH rqst BF to Nov 13 to RH - DS 11/5/2018 - in br with rh - RK 11/5/2018 - bf NOV 13 O?B date - RK 11/14/2018 - BF Nov 16 FU w clnt on dates and time - DS 11/16/2018 - BF Dec 3 FU with client if proceeding - DS 12/6/2018 - BF Dec 11 to FU w client - DS 12/13/2018 - file with RH - DS 12/15/2018 - To Doc for PIL - DS 3/4/2019 - DR Invoiced on #64649-1 - CC 3/4/2019 - CLOSED & FILED - CC 4/5/2019 - BF to Apr 8 - FU - Dr O?Brien have Meds? - DT 4/10/2019 - BF to Apr 24 - FU on GO - DT 4/25/2019 - BF to Apr 29 - FU on GO - DT 4/26/2019 - CLT conf sent - DT 4/26/2019 - BF to Apr 29 - FU on LOI - DT 4/26/2019 - BF to AC for PIL - DT 5/8/2019 - do not send meds until 05/13 as per Dr. O - RV 5/8/2019 - BF FU to May 13/2019 - RV 5/14/2019 - Dr. O still working on report - RV 5/14/2019 - BF FU report May 17/2019 - RV 5/17/2019 - brought file to RV to FU - SK 5/17/2019 - BF FU rprt to May 21, 2019 - RV 6/6/2019 - to AC - RV 6/13/2019 - To Editing - RV 7/5/2019 - Rpt finalize3d, to ACCT for invoicing - RV 7/8/2019 - Invoice #64649-2, CLSD & FLD - CC 7/9/2019 - Final report copy & inv emd to Lynda - CC 64649.2 DR. GENDEMANN 10/12/2018 - .2 OPENED per RH rqst unsure of Doctor - DS 10/12/2018 - file with RH in boardroom - DS 10/18/2018 - file in BR with RH - RK 10/30/2018 - per RH rqst BF Nov 13 to RH - DS 11/5/2018 - in br with rh - RK 11/5/2018 - clipped to .1 - RK 11/16/2018 - BF Dec 3 FU with client if proceeding - DS 12/13/2018 - pnd to .1 - DS 12/21/2018 - PIL sent BF to jan 11/18 f/u on report/ATR - AC 1/15/2019 - eml snt to Dr. O fu rprt, BF Jan 17 to FU - GC 1/17/2019 - file to Ana to get direction - GC 1/21/2019 - BF Feb 4 to fU on report to GC - DS 2/5/2019 - file in editing awaiting fu on reprt - GC 2/6/2019 - BF to Feb 13 to Fu on rprt - GC 2/13/2019 - BF to Feb 19 to FU on rprt - GC 4/5/2019 - BF to Apr 8 - FU w Dr. G on date - DT 4/9/2019 - to Apr 10 - FU on Dr. G dates given - DT 4/10/2019 - BF to Apr 24 - FU on GO - DT 4/24/2019 - BF to Apr 25 - FU on GO - DT 4/25/2019 - BF to May 17 - FU on R/S - DT 5/3/2019 - file w AC - DT 6/6/2019 - Editing for F/U on Rpt Dr. O?Brien - SP 6/6/2019 - To AC - RV 6/13/2019 - to Editing - RV 7/3/2019 - emailed client re: medical file - DW 7/5/2019 - File with RH, BF to FU Sept 2 - DW 7/9/2019 - wth SP - SP 7/9/2019 - BF Jul 11 - SP 7/12/2019 - wth SP - SP 7/12/2019 - BF to July 15 -DW 7/15/2019 - to ACCT - SP 7/16/2019 - $0 Invoice, CLSD & FLD - CC 64649.3 - O?Brien: Trial 1/15/2021 - file bf to Jan 31 f/u w/ client on booking trial - AS 7/21/2021 - file b/f to Aug 12 f/u w/ client on trial status - AS 12/13/2021 - file to accounting for invoiving - AS 1/7/2022 - INV #64649-4, IN ACCT - CG 3/24/2022 - PAID & FILED - CG


record_id: 100458
file_case_id: 64650
internal_case_id: 64650
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-07
file_close_date: 2021-06-24
date_of_loss: 2009-03-22
create_date: 2018-09-07
create_time: 13:24:19
update_date: 2021-06-24
update_time: 15:11:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002029385
myob_export_client_name: SGI - Head Office-64650
case_notes:
  9/7/2018 - FILE OPENED - AE 9/7/2018 - File to editing - AE 9/13/2018 - Report sent, file to accounting - AE 9/14/2018 - MO Invoiced on #64648-1 - CC 9/14/2018 - CLOSED & FILED - CC 10/31/2018 - FILE REOPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - report finalized, file to acct - GC 11/7/2018 - MO Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC 3/8/2019 - FILE REOPENED - GC 3/8/2019 - file to editing - GC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/20/2019 - Invoiced on #65108-1 - CC 3/20/2019 - FILED & CLOSED - CC 6/15/2021 - Reopened and file to editing - DW 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - INV #66935-1, CLSD & FLD - CG


record_id: 100459
file_case_id: 64651
internal_case_id: 64651
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-07
file_close_date: 2018-09-14
date_of_loss: 2018-02-03
create_date: 2018-09-07
create_time: 13:33:00
update_date: 2018-09-14
update_time: 10:47:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004382095
myob_export_client_name: SGI - Head Office-64651
case_notes:
  9/7/2018 - file opened - AE 9/7/2018 - file to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - MO Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC


record_id: 100460
file_case_id: 64652
internal_case_id: 64652
case_open_month: 09-01-2018
case_open_week: 36
file_open_date: 2018-09-07
file_close_date: 2021-06-24
date_of_loss: 2018-02-05
create_date: 2018-09-07
create_time: 13:39:37
update_date: 2021-06-24
update_time: 15:02:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416086
myob_export_client_name: SGI - Head Office-64652
case_notes:
  9/7/2018 - File Opened - AE 9/7/2018 - File to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - MO Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC 5/13/2019 - File Reopen, file to editing - RV 5/23/2019 - Rprt finalized, to CC to invoice - RV 5/23/2019 - Invoiced on #65323-1, CLSD & FLD - CC 3/20/2020 - file reopened, to editing - SC 3/30/2020 - Report finalized, to acct - RV 4/14/2020 - INVOICE #66388-1, CLSD & FLD - CC 5/31/2021 - REOPENED FOR CORR, TO EDITING - CC 6/16/2021 - REOPENED FOR PI, TO EDITING - CC 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - INV #66935-1, CLSD & FLD - CG


record_id: 100462
file_case_id: 64654
internal_case_id: 64654
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-10
file_close_date: 2020-08-24
date_of_loss: 2016-01-13
create_date: 2018-09-10
create_time: 17:20:36
update_date: 2020-08-24
update_time: 11:09:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta Motor Association-64654
case_notes:
  64654.1 - DR O?BRIEN - DR 9/10/2018 - FILE OPENED - DS 9/11/2018 - file with appointments - DS 9/25/2018 - email request for meds and LOI BF Oct 8 - Rk 10/5/2018 - deposit letter sent file to DS to send docs - RK 10/5/2018 - BF Oct 9 if MEDS came in make pil - DS 10/9/2018 - O?B accepted waiting meds BF Ot 12 - RK 10/9/2018 - file with RH - RK 10/15/2018 - Retainer rcv?d #64654-1 for $3675 - CC 10/17/2018 - BF OCT 23 meds - RK 10/23/2018 - MEDS via eml frm clnt, 2.5 with file with RH - DS 10/30/2018 - BF Report status Nov 14 - DS 11/1/2018 - Notified frm Dr. O she rcvd the M,L,P - DS 11/19/2018 - BF to Nov 21 to F/U on report status - CC 11/27/2018 - draft printed -file in editing - GC 11/29/2018 - rprt fnlzd, scnd, snt - GC 11/29/2018 - File to acct then to BF to Dec 7 - GC 12/4/2018 - DR Invoiced on #64654-2 - CC 12/4/2018 - CLOSED & in BF to Dec 7 for RH contct clnt - CC 12/12/2018 - FILE CLOSED - GC 2/12/2019 - Clnt lost docs, scanned and resent via email - GC 2/13/2019 - MEDS DESTROYED AS PER CLIENT RQST - CC 1/9/2020 - File attached to .2 BF to Jan 21 - DW 1/14/2020 - Filed - DW 64654.2 - DR O?BRIEN - MLE 1/9/2020 - Open, Ticked and BF to Fu w/client on Jan 21 - DW 1/14/2020 - File to accounting to close - DW 1/28/2020 - $0 INVOICE, CLOSED & FILED - CC 1/30/2020 - File with Appt Coord - DW 8/20/2020 - Reopened and BF to Aug 27 to FU w/client - DW 8/20/2020 - File to accounting to close - DW 8/24/2020 - $0 INVOICE, CLOSED & FILED - CC


record_id: 100463
file_case_id: 64655
internal_case_id: 64655
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-11
file_close_date: 2018-11-13
date_of_loss: 2014-10-14
create_date: 2018-09-11
create_time: 16:18:58
update_date: 2019-01-23
update_time: 16:37:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 170989
myob_export_client_name: McLennan Ross LLP-64655
case_notes:
  9/12/2018 - FILE OPENED - DS 9/14/2018 - BF to FU on report Sept 26 - DS 9/25/2018 - retainer cheque #s129050 rec?vd for $3675.00 and imported on #64655-1 - RK 9/26/2018 - BF for the 2nd FU on report sept 28 - DS 9/27/2018 - FU with client on video Sept 28 - DS 9/28/2018 - Retainer deposited - CC 9/28/2018 - BF to FU on report status Oct 4 - DS 10/4/2018 - FU 2nd rqst rprt Oct 16 - DS 10/15/2018 - updt frm Dr. O. rprt in transcriptions - DS 10/15/2018 - BF to Oct 17 - DS 10/15/2018 - rprt w transciptions fu on oct 18 with dr. O - DS 10/18/2018 - rprt with editing file in Oct 22 - DS 11/9/2018 - Rprt finalized, file to acct - GC 11/13/2018 - IME Invoiced on #64655-2 - CC 11/13/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100464
file_case_id: 64656
internal_case_id: 64656
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-11
file_close_date: 2018-11-30
create_date: 2018-09-11
create_time: 16:31:42
update_date: 2018-12-12
update_time: 11:52:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 21 05 18 034
myob_export_client_name: Alberta Finance-64656
case_notes:
  9/11/2018 - FILE OPENED - DS 9/12/2018 - BF to Oct 1 - DS 10/1/2018- BF to Nov 1 no req from client on file yet - DS 10/3/2018 - LOI added to file, updtd client info, file to RK - DS 10/3/2018- BF oct 10 waiting lyddell dates - RK 10/10/2018 - em with dates sent BF Oct 15 - RK 10/10/2018 - to DS for PIL - RK 10/11/2018 - Draft PIL and CE created wtng on MEDS - DS 10/11/2018 - FU with clnt on MEDS oct 12 - DS 10/17/2018 - BF ATR Nov 1 - DS 10/26/2018 - sent new Cl?s with address change - RK 10/26/2018 - called both parties to ensure knowledge - RK 10/26/2018 - to ds to send file to dr lyddell - RK 10/31/2018 - BF to Nov 1 report status - DS 10/31/2018 - file with editing - DS 11/28/2018 - Report finalized, and sent - GC 11/30/2018 - File to accounting - GC 11/30/2018 - CE Invoiced on #64656-1 - CC 11/30/2018�- CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 12/12/2018 - CE scanned and emailed to both parties - GC


record_id: 100465
file_case_id: 64657
internal_case_id: 64657
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-13
file_close_date: 2018-10-09
create_date: 2018-09-13
create_time: 16:08:57
update_date: 2018-10-09
update_time: 12:31:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: -64657
case_notes:
  9/14/2018 - Private case - DS 9/14/2018 - BF to RH Sept 28 - DS 9/28/2018 - per ac to acc for invoicing file in acc turtle- DS 10/4/2018 - File is in accounting, waiting for doc inv - CC 10/9/2018 - $0 Invoiced on #64657-1 - CC 10/9/2018 - FILE CLOSED & FILED - CC


record_id: 100466
file_case_id: 64658
internal_case_id: 64658
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2019-11-01
date_of_loss: 2017-04-02
create_date: 2018-09-14
create_time: 13:16:21
update_date: 2019-11-01
update_time: 11:18:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104905
myob_export_client_name: SGI - Head Office-64658
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - File to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - PI Invoiced on #64661-1, CLSD & FLD - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 100467
file_case_id: 64659
internal_case_id: 64659
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2018-09-24
create_date: 2018-09-14
create_time: 13:21:56
update_date: 2018-09-24
update_time: 12:10:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270766
myob_export_client_name: SGI - Head Office-64659
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - File to Editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100468
file_case_id: 64660
internal_case_id: 64660
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2018-09-24
date_of_loss: 2016-09-21
create_date: 2018-09-14
create_time: 13:28:36
update_date: 2018-09-24
update_time: 12:09:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270536
myob_export_client_name: SGI - Head Office-64660
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100470
file_case_id: 64662
internal_case_id: 64662
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2018-10-16
date_of_loss: 2017-07-18
create_date: 2018-09-14
create_time: 13:47:00
update_date: 2018-10-16
update_time: 10:09:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270519
myob_export_client_name: SGI - Head Office-64662
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 10/12/2018 - with editing - DS 10/15/2018 - corrected report sent and file to acct - GC 10/16/2018 - File closed - GC


record_id: 100471
file_case_id: 64663
internal_case_id: 64663
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2021-06-01
date_of_loss: 2017-09-04
create_date: 2018-09-14
create_time: 13:49:27
update_date: 2021-06-01
update_time: 14:50:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-64663
case_notes:
  64663.1 - DR SHEPPARD: MO 9/14/2018 - FILE OPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 11/2/2018 - FILE REOPENED - CC 11/2/2018 - File to editing - CC 11/6/2018 - File to acct, no chrge as per RH - GC 11/7/18 - $0 Invoiced on #64663-2 - CC 1/25/2019 - CLOSED & FILED - CC 1/4/2019 - FILE RE OPENED - CC 1/4/2019 - File to boardroom for RH to review - CC 1/22/2019 - rprt crrcted & final, sent to dr, file to Acct - GC 1/25/2019 - $0 Invoiced on #64663-3 - CC 1/25/2019 - CLOSED & FILED - CC 64663.2 - ROBINSON: MO 5/18/2021 - FILE REOPENED, NEW POINT, TO EDITING - CC 5/25/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66868-1, CLSD & FLD - CC


record_id: 100472
file_case_id: 64664
internal_case_id: 64664
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2018-09-24
date_of_loss: 2017-12-04
create_date: 2018-09-14
create_time: 13:54:09
update_date: 2018-09-24
update_time: 12:20:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346704
myob_export_client_name: SGI - Head Office-64664
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100473
file_case_id: 64665
internal_case_id: 64665
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2019-03-12
date_of_loss: 2017-12-04
create_date: 2018-09-14
create_time: 13:57:16
update_date: 2019-03-12
update_time: 11:01:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346857
myob_export_client_name: SGI - Head Office-64665
case_notes:
  64665.1 DR. SHEPPARD 9/14/2018 - FILE OPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 64665.2 DR. BURKART 3/4/2019 - FILE REOPENED - GC 3/4/2019 - File to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100475
file_case_id: 64667
internal_case_id: 64667
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2018-09-24
date_of_loss: 2018-04-14
create_date: 2018-09-14
create_time: 14:11:36
update_date: 2018-09-24
update_time: 12:16:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416070
myob_export_client_name: SGI - Head Office-64667
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - File to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100476
file_case_id: 64668
internal_case_id: 64668
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2018-09-24
date_of_loss: 2016-10-15
create_date: 2018-09-14
create_time: 14:17:15
update_date: 2018-09-24
update_time: 12:14:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104632
myob_export_client_name: SGI - Head Office-64668
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100477
file_case_id: 64669
internal_case_id: 64669
case_open_month: 09-01-2018
case_open_week: 37
file_open_date: 2018-09-14
file_close_date: 2019-04-10
date_of_loss: 2016-09-20
create_date: 2018-09-14
create_time: 14:20:25
update_date: 2019-04-10
update_time: 09:34:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947041
myob_export_client_name: SGI - Head Office-64669
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - File to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 4/2/2019 - File reopened - file in editing - RV 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC


record_id: 100479
file_case_id: 64671
internal_case_id: 64671
case_open_month: 09-01-2018
case_open_week: 38
file_open_date: 2018-09-17
file_close_date: 2018-11-02
date_of_loss: 2014-07-19
create_date: 2018-09-17
create_time: 12:54:02
update_date: 2018-11-02
update_time: 13:12:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 3484933
myob_export_client_name: SGI - Head Office-64671
case_notes:
  9/17/2018 - FILE OPENED - DS 9/17/2018 - tick added in book - file with RH - DS 9/17/2018 - Create PIL Sept 19 - DS 9/19/2018 - PIL created. file with app to answer conf ? - DS 9/26/2018 - file to appt for confirmation - DS 9/26/2018 - BF sept 28 conf. DR will do - RK 9/28/2018 - BF OCT 3 F/U E-M DR.S - RK 9/28/2018 - to DS to send meds - RK 9/28/2018 - BF to FU Oct 1 - DS 10/1/2018 - AC and RK mtg with DS rgdng delay - DS 10/4/2018 - RK gv file 2 dc, wtng dr S rtrn, BF Oct 5 FU - DS 10/5/2018 - meds to be sent when Dr. S home - RK 10/9/2018 - DR. S bck fm VA, pil,meds, loi w RH to sign - DS 10/9/2018 - BF to FU on report Oct 12 - DS 10/12/2018 - BF Oct 15 2nd rqst for rprt - DS 10/12/2018 - rprt in FU with editing oct 16 - DS 10/23/2018 - report recevd and 1st edit, file in BR for RH to review - GC 11/1/2018 - Report finalized and ready to go to acct - GC 11/2/2018 - DR Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100480
file_case_id: 64672
internal_case_id: 64672
case_open_month: 09-01-2018
case_open_week: 38
file_open_date: 2018-09-17
file_close_date: 2019-08-01
date_of_loss: 2012-01-04
create_date: 2018-09-17
create_time: 16:01:26
update_date: 2019-11-14
update_time: 12:07:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 24010-1755
myob_export_client_name: CBM Lawyers LLP-64672
case_notes:
  64672.1 NO DOC ASSIGNED 9/19/2018 - FILE OPENED - DS 9/19/2018 - file with appointment - DS 9/20/2018 - file with RH for call on Sept 21 - DS 9/21/2018 - BF to Sept 24 - DS 9/25/2018 - BF sept 28 waitng em re cv?s - RK 9/28/2018 - BF OCt 3 re if responded to E-M - RK 10/3/2018 - BF Oct 9 HTP - RK 10/10/2018 - BF Oct 22 HTP if no response - RK 10/10/2018 - to CC in ACCT close as per client - RK 10/11/2018 - $0 Invoiced on #64672-1, CLSD & FLD - CC 64672.2 - DR. CHARLETON 6/13/2019 - OPENED, BR to RH -SK 7/8/2019 - PIL to RH to Review - DW 7/8/2019 - Doc review by Dr/. Charleton - DW 7/8/2019 - PIL and Meds ready to send - DW 7/9/2019 - Sent meds via fedex 775666137052 - DW 7/9/2019 - BF to Fu on report on July 16 - DW 7/16/2019 - rprt rcvd, to Editing - RV 7/31/2019 - rprt finalized, HOLD, to acct for inv - RV 7/31/2019 - in acct, need doc inv & full pmt, letter sent - CC 7/31/2019 - doc inv rcvd, invd #64672-2, CLSD - CC 8/1/2019 - Report/File held in acct until full pmt rvcd - CC 8/7/2019 - Report & File w/ DW to give to RH for call - CC 8/16/2019 - FULL PAYMENT RCVD - CC 8/20/2019 - Filed in storage - SC 11/14/2019 - MEDS DESTROYED, FILED - SC


record_id: 100481
file_case_id: 64673
internal_case_id: 64673
case_open_month: 09-01-2018
case_open_week: 38
file_open_date: 2018-09-17
file_close_date: 2019-07-02
date_of_loss: 2017-11-04
create_date: 2018-09-17
create_time: 16:52:47
update_date: 2019-07-02
update_time: 13:44:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270984
myob_export_client_name: SGI - Head Office-64673
case_notes:
  6/20/2019 - FILE OPENED TO EDITING - RV 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 100482
file_case_id: 64674
internal_case_id: 64674
case_open_month: 09-01-2018
case_open_week: 38
file_open_date: 2018-09-19
file_close_date: 2018-09-24
date_of_loss: 2018-05-04
create_date: 2018-09-19
create_time: 14:13:11
update_date: 2018-09-24
update_time: 12:17:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416530
myob_export_client_name: SGI - Head Office-64674
case_notes:
  9/14/2018 - FILE OPENED - AE 9/14/2018 - to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100483
file_case_id: 64675
internal_case_id: 64675
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-25
file_close_date: 2018-09-26
date_of_loss: 2014-09-09
create_date: 2018-09-25
create_time: 10:16:17
update_date: 2018-12-10
update_time: 11:24:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 8335-175
myob_export_client_name: Guild Yule-64675
case_notes:
  9/25/2018 - file opened on behalf of DS - AE 9/26/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100484
file_case_id: 64676
internal_case_id: 64676
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-26
file_close_date: 2024-09-30
date_of_loss: 2016-01-22
create_date: 2018-09-26
create_time: 11:29:18
update_date: 2024-09-30
update_time: 14:00:03
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003 813 714 RI SK 000 464 226
myob_export_client_name: SGI - Head Office-64676
case_notes:
  64676.1 - O?BRIEN: IME 9/26/2018 - File Opened on behalf of DS - AE 9/26/2018 - File to boardrm for RH to review and assign - AE 9/28/2018 - PIL done file to rh to rvw and sign - DS 10/1/2018 - FU ATR Oct 17 - DS 10/2/2018 - file with acct for travel - RK 10/3/2018 - Travel fees updated, file with DS to BF - CC 10/3/2018 - BF to FU ATR Oct 17 - DS 10/3/2018 - file to RH to do MRI form - RK 10/5/2018 - BF OCt 9 to do flight plan - RK 10/10/2018 - BF to DS Oct 17 - RK 10/16/2018 - ATR signed - DS 10/17/2018 - BF oct 22 request report - DS 10/17/2018 - file with RH - DS 10/19/2018 - wtng 4 TY rprt 2 snd to Dr. O BF Oct 26 - DS 10/26/2018 - wtng on rprt final to snd to Dr. O BF Oct 30 - DS 10/30/2018 - BF 2nd request for report Nov 5 - DS 11/6/2018 - report prntd and snt to editing - DS 11/20/2018 - file and report w/ RH attached to .2 - GC 1/14/2019 - rprt finl.scnd/snt, file to Acct - GC 1/21/2019 - IME Invoiced on #64676-2 - CC 1/21/2019�- CLOSED & FILED - CC 6/26/2019 - In accounting - CC 8/22/2022 - pulled, w/ editing - CG 12/1/2022 - With appt coord - DW 12/19/2022 - Reopen, ticked and BF jan 6 - DW 1/6/2023 - Bf to jan 9 - DW 1/9/2023 - BF to Jan 11 - DW 1/31/2023 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 2/1/2023 - INV #64676-3, IN ACCT - CG 9/6/2023 - clsd & fld - CG 9/6/2024 - Clipped to .3 - DW 9/26/2024 - Filed - DW 64676.2 - YONG: FCE 9/27/2018 - .2 created per RH request - DS 9/27/2018 - file to appt Sept 28 - DS 9/28/2018 - file with RH - RK 9/28/2018 - conf letter sent to DS for PIL - RK 9/28/2018 - pls return to RK when done - RK 9/28/2018 - ATP recieved - RK 9/28/2018 - file in BR with RH - R 10/1/2018 - bf oct 2 - Rk 10/2/2018 - bf Oct 5th re appt date - RK 10/3/2018 - file to DS - RK 10/3/2018 - FU on ATR Oct 16 - DS 10/5/2018 - BF oct 9 to do flight plan - RK 10/10/2018 - Bf to DS Oct 17 - RK 10/17/2018 - file with RH - DS 10/19/2018 - BF Oct 26 rprt status - DS 10/26/2018 - report in file with editing - DS 11/20/2018 - report and file with RH wth .1 - GC 12/6/2018 - report fnlzd - scnd and snt to Coughlan - GC 12/6/2018 - rprt not scanned to SGI/ File to acct - GC 12/20/2018 - file BF to Jan 7 for rev w/ AC - GC 1/21/2019 - FCE Invoiced on #64676-1 - CC 1/21/2019�- CLOSED & FILED - CC 2/8/2019 - 2 binders returned to Western Medical - DS 6/13/2019 - Meds sent back - CLOSED - SK 6/26/2019 - In accounting - CC 8/22/2022 - pulled, w/ editing - CG 12/1/2022 - file with appt coord - Dw 12/19/2022 - Reopened, ticked and file bf to jan 6 - DW 1/11/2023 - BF to jan 20 1/16/2023 - Report to ac - Dw 9/6/2024 - Clipped to .3 - DW 9/26/2024 - Filed - DW 64676.3 - DICK - MO 9/6/2024 - Open, ticked and file to editing - DW 9/30/2024 - INV #68827-1, CLSD & FLD - DG


record_id: 100485
file_case_id: 64677
internal_case_id: 64677
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2019-09-17
date_of_loss: 2016-04-04
create_date: 2018-09-27
create_time: 11:54:29
update_date: 2019-09-17
update_time: 13:45:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814078
myob_export_client_name: SGI - Head Office-64677
case_notes:
  9/27/2018 - FILE OPENED - AE 9/27/2018 - File to Editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 11/2/2018�- FILE REOPENED - CC 11/2/2018�- File to editing - CC 11/22/2018 - report finalized sent to Dr - GC 11/22/2018 - File to acct - GC 11/26/2018 - $0 Invoiced on #64677-2 - CC 11/26/2018 - CLOSED & FILED - CC 7/15/2019 - file with Editing for corrections - RV 7/26/2019 - Rprt corr/finalized, to ACCT for inv - RV 7/29/2019 - No Invoice, corrections only, CLSD & FLD - CC 9/17/2019 - FILE CLOSED as per AC - RV


record_id: 100486
file_case_id: 64678
internal_case_id: 64678
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2017-08-27
create_date: 2018-09-27
create_time: 12:00:35
update_date: 2018-10-09
update_time: 09:59:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209531
myob_export_client_name: SGI - Head Office-64678
case_notes:
  9/27/2018 - FILE OPENED - AE 9/27/2018 - File to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100487
file_case_id: 64679
internal_case_id: 64679
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2019-06-13
date_of_loss: 2018-05-29
create_date: 2018-09-27
create_time: 12:05:16
update_date: 2019-06-13
update_time: 11:45:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 00273334
myob_export_client_name: SGI - Head Office-64679
case_notes:
  9/27/2018 - FILE OPENED - AE 9/27/2018 - File to Editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 100488
file_case_id: 64680
internal_case_id: 64680
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2018-03-20
create_date: 2018-09-27
create_time: 12:09:43
update_date: 2018-10-09
update_time: 09:58:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394481
myob_export_client_name: SGI - Head Office-64680
case_notes:
  9/27/2018 - FILE OPENED - AE 9/27/2018 - file to editing - AE 10/5/2018 - report sent, file to editing - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100489
file_case_id: 64681
internal_case_id: 64681
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-11-23
date_of_loss: 2018-02-14
create_date: 2018-09-27
create_time: 12:14:18
update_date: 2018-11-23
update_time: 10:48:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394167
myob_export_client_name: SGI - Head Office-64681
case_notes:
  9/27/2018 - FILE OPENED- AE 9/27/2018 - file to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 11/14/2018 - FILE REOPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 100490
file_case_id: 64682
internal_case_id: 64682
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2017-10-23
create_date: 2018-09-27
create_time: 14:05:51
update_date: 2018-10-09
update_time: 10:16:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773298
myob_export_client_name: SGI - Head Office-64682
case_notes:
  9/27/2018 - FILE OPENED - GC 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100491
file_case_id: 64683
internal_case_id: 64683
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2017-10-23
create_date: 2018-09-27
create_time: 14:10:33
update_date: 2018-10-09
update_time: 10:29:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631218
myob_export_client_name: SGI - Head Office-64683
case_notes:
  10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100492
file_case_id: 64684
internal_case_id: 64684
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2019-05-24
date_of_loss: 2016-09-24
create_date: 2018-09-27
create_time: 14:14:30
update_date: 2019-05-24
update_time: 09:43:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946967
myob_export_client_name: SGI - Head Office-64684
case_notes:
  9/27/2018 - FILE OPENED - GC 10/5/2018 - Report sent, file to editing - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 3/14/2019 - FILE REOPENED, FILE TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 5/13/2019 - File Reopen, to editing - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC


record_id: 100493
file_case_id: 64685
internal_case_id: 64685
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2017-09-28
create_date: 2018-09-27
create_time: 14:16:52
update_date: 2018-10-09
update_time: 10:23:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270946
myob_export_client_name: SGI - Head Office-64685
case_notes:
  9/27/2018 - FILE OPENED - GC 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100495
file_case_id: 64687
internal_case_id: 64687
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2015-02-02
create_date: 2018-09-27
create_time: 14:27:28
update_date: 2018-10-09
update_time: 10:28:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394697
myob_export_client_name: SGI - Head Office-64687
case_notes:
  10/1/2018 - FILE OPENED 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100497
file_case_id: 64689
internal_case_id: 64689
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2010-06-18
create_date: 2018-09-27
create_time: 16:27:51
update_date: 2018-10-09
update_time: 10:11:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471530
myob_export_client_name: SGI - Head Office-64689
case_notes:
  9/27/2018 - FILE OPENED - AE 9/27/2018 - File to editing - AE 10/5/2018 - Report sent, file to editing - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100498
file_case_id: 64690
internal_case_id: 64690
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2016-05-18
create_date: 2018-09-27
create_time: 16:34:01
update_date: 2018-10-09
update_time: 10:13:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773234
myob_export_client_name: SGI - Head Office-64690
case_notes:
  9/27/2018 - FILE OPENED 9/27/2018 - Filed to editing - AE 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100499
file_case_id: 64691
internal_case_id: 64691
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2017-09-06
create_date: 2018-09-27
create_time: 16:36:06
update_date: 2018-10-09
update_time: 10:14:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927566
myob_export_client_name: SGI - Head Office-64691
case_notes:
  9/27/2018 - FILE OPENED 9/27/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100500
file_case_id: 64692
internal_case_id: 64692
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-11-02
date_of_loss: 2017-09-03
create_date: 2018-09-27
create_time: 16:38:24
update_date: 2018-11-02
update_time: 10:57:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209499
myob_export_client_name: SGI - Head Office-64692
case_notes:
  9/27/2018 - FILE OPENED 9/27/2018 - Filed to editing - AE 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 10/23/2018 - FILE REOPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100501
file_case_id: 64693
internal_case_id: 64693
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2020-09-23
date_of_loss: 2016-08-16
create_date: 2018-09-27
create_time: 16:40:26
update_date: 2020-09-23
update_time: 12:03:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257893
myob_export_client_name: SGI - Head Office-64693
case_notes:
  64693.1 DR ROBINSON - MO 10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - Invoice #64677-1, CLOSED & FILED - CC 1/11/2019 - FILE REOPENED - CC 1/11/2019 - File to editing - CC 1/16/2019 - Rprt fnl, sent to Dr, file to Acct - GC 1/17/2019 - Invoice #64888-1, CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoice #65138-1, CLOSED & FILED - CC 7/30/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoice #65531-1, CLSD & FLD - CC 64693.2 DR O?BRIEN - MO 3/13/2020 - new point created, to editing - SC 4/16/2020 - Final SGI scanned to AC - RV 4/22/2020 - INVOICE #64931-4, CLSD & FLD - CC 5/28/2020 - File with Ac - DW 64693.3 - Dr. O?Brien - APPEAL 6/14/2020 - b/f to TR June 23 f/u w/ client on appeal book - AS 9/16/2020 - file to accounting for invoicing - AS 9/23/2020�- INVOICE #64693-6, IN ACCT - CC


record_id: 100502
file_case_id: 64694
internal_case_id: 64694
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2018-04-07
create_date: 2018-09-27
create_time: 16:41:34
update_date: 2018-10-09
update_time: 10:26:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394892
myob_export_client_name: SGI - Head Office-64694
case_notes:
  9/27/2018 - FILE OPENED - AE 9/27/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100503
file_case_id: 64695
internal_case_id: 64695
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-27
file_close_date: 2018-10-09
date_of_loss: 2016-04-27
create_date: 2018-09-27
create_time: 16:44:12
update_date: 2018-10-09
update_time: 10:10:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394568
myob_export_client_name: SGI - Head Office-64695
case_notes:
  9/27/2018 - FILE OPENED 9/27/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100504
file_case_id: 64696
internal_case_id: 64696
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-28
file_close_date: 2018-12-04
date_of_loss: 2018-02-27
create_date: 2018-09-28
create_time: 15:34:41
update_date: 2018-12-10
update_time: 13:48:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3565
myob_export_client_name: Marquee Claims Solutions-64696
case_notes:
  9/28/2018 - FILE OPENED - DS 9/28/2018 - file with appt - DS 10/2/2018 - BF Oct 5th if O?B sent dates - RK 10/4/2018 - BF Oct 11 F/U if accepting date BF oct 11 - RK 10/11/2018 - BF Oct 15 N/A LMTCB - RK 10/17/2018 - BF Oct 19 - RK 10/19/2018 - BF OCT 26 meds? and p# - RK 10/26/2018 - bf oct 29 waiting confirm - RK 10/31/2018 - BF Nov 1 - RK 11/1/2018 - in br with rh htp - RK 11/2/2018 - wtng on meds Nov 5 - RK 11/5/2018 - TAST PIL created BF to Nov 6 intepreter info - RK 11/6/2018 - Entegra Chart snt FX 773657725702 - DS 11/6/2018 - M,L,A,P 2 Dr. O FX 773657820508 FU Nov 15 - DS 11/6/2018 - File with appt - DS 11/6/2018 - bf nov 8 call claimant re appointment rules - RK 11/13/2018 - clmnt, clnt aware of rules FU ATR Nov 15 - DS 11/19/2018 - BF to Nov 21 to F/U on report - CC 11/27/2018 - Draft in, file in edtng - GC 11/29/2018 - rprt fnlzd, scnd, snt, file to acct - GC 12/10/2018 - FILE CLOSED - GC


record_id: 100505
file_case_id: 64697
internal_case_id: 64697
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-28
file_close_date: 2020-03-17
date_of_loss: 2016-01-09
create_date: 2018-09-28
create_time: 16:39:49
update_date: 2020-03-17
update_time: 14:51:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821091
myob_export_client_name: SGI - Head Office-64697
case_notes:
  9/27/2018 - FILE OPENED, delayed electronic entry 9/28 - AE 9/28/2018 - file to editing - AE 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 2/19/2019 - FILE REOPENED - GC 2/19/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 12/9/2019 - Reopened file and file to editing - Dw 12/18/2019 - Rpt finalised. Inv - DM 12/18/2019 - INVOICE #66066-1, CLOSED & FILED - CC 3/3/2020 - file reopened, to editing - SC 3/10/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC


record_id: 100506
file_case_id: 64698
internal_case_id: 64698
case_open_month: 09-01-2018
case_open_week: 39
file_open_date: 2018-09-28
file_close_date: 2018-10-09
date_of_loss: 2018-05-27
create_date: 2018-09-28
create_time: 16:42:21
update_date: 2018-10-09
update_time: 10:08:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773302
myob_export_client_name: SGI - Head Office-64698
case_notes:
  9/27/2018 - FILE OPENED, delayed electronic entry 9/28 - AE 9/28/2018 - file to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100507
file_case_id: 64699
internal_case_id: 64699
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-01
date_of_loss: 2016-02-26
create_date: 2018-10-01
create_time: 16:16:08
update_date: 2024-04-04
update_time: 15:39:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0214952.0001
myob_export_client_name: Miller Thomson - SK-64699
case_notes:
  64699.1 - ROBINSON - Report due March 6 10/1/2018 - FILE OPENED (Tammy BARSS /deceased) - DS 10/1/2018 - file with RH in boardroom - DS 10/2/2018 - BF Oct 10 for meds - RK 10/9/2018 - file in BR with RH - RK 10/15/2018 - snt eml 2 clnt for meds oct 16 to fu - DS 10/16/2018 - rcvd electronic meds going to Algr 4 prnt - DS 10/17/2018 - bf oct 18 to ds to rh with meds - RK 10/18/2018 - File and meds with RH in Boardroom - DS 10/30/2018 - Per RH rqst BF to Nov 13 to RH - DS 11/13/2018 - file with RH as per his request - DS 11/14/2018 - per RH BF Nov 28 to RH - DS 11/30/2018 - file and MEDS with RH - DS 12/5/2018 - BF to Dec 6 to FU with Dr. Robinson - DS 12/7/2018 - file in boardroom for ccall - DS 12/10/2018 - BF Dec 12 to FU with client on LOI - DS 12/14/2018 - BF Dec 17 FU w clnt on LOI - DS 12/18/2018 - file with RH to rvw - DS 12/18/2018 - BF Jan 8 to FU w clnt - DS 12/19/2018 - Rtnr rcvd (#723709) $3675 - CC 1/2/2019 - File with RH in boardroom as FYI - DS 1/2/2019 - BF Jan 10 to FU with client on certificate - DS 1/10/2019 - BF Jan 14 to FU w Dr. R on draft - DS 1/17/2019 - BF Jan 21 FU on Rprt - GC 1/22/2019 - file in editing with draft - GC 2/6/2019 - rprt fnl, scnd & sent to clnt and dr, file to acct - GC 2/19/2019 - DR Invoiced on #64699-2 - CC 2/19/2019 - CLOSED & FILED - CC 2/28/2019 - Med doc email sent. Shred Mar. 15 - DK 2/28/2019 - Client wishes for follow up. Keep docs. - DK 4/1/2019 - BF to BR - DT 4/4/2019 - File w DT - DT 4/26/2019 - CLOSED & FILED - CC 2/23/2023 - Reopened, ticked and file to rh - DW 2/23/2023 - Rec?d med ele - DW 2/27/2023 - BF to mar 2 - DW 2/27/2023 - BF to feb 28 - Dw 2/28/2023 - file to RH - DW 2/28/2023 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 2/28/2023 - Rprt rlsd to clnt as per RH - CG 3/1/2023 - INV #64699-6, IN ACCT - CG 3/3/2023 - PAID & FILED - CG 64699.2 - DR. CAREY 4/12/2019 - PIL sent to RH for review - RV 4/12/2019 - PIL, LOI, Meds sent to Dr. Carey - RV 4/12/2019 - BF FU to April 26/19 - RV 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC 4/26/2019 - BF to Apr 26 - FU on RPT - DT 4/26/2019 - Emd doc, F/U 4/30 for report - CC 5/6/2019 - rprt finalized, to Acct for invoiving - RV 5/9/2019 - DR Invoiced on #64699-5, CLSD & FLD - CC 5/17/2019 - Reopen to make changes final rprt - RV 5/22/2019 - rprt finalized, to ACCT for invoicing - RV 5/27/2019 - CLSD & FLD - CC 5/29/2019 - File to SK to send bck meds - SK 5/31/2019 - med returned FILE CLOSED - SK 2/23/2023 - Clipped to .1 - DW 3/2/2023- NOT CLIPPED TO POINT 1, FILED - CG 3/26/2024 - $0 Invoiced, CLOSED & FILED - DG 64699.3 - WANG - Report due March 23 2/23/2023 - Opened, ticked and file to RH - DW 2/23/2023 - Rec?d meds ele - DW 2/27/2023 - Bf to mar 2 - DW 2/27/2023 - Bf to feb 28 - DW 2/28/2023 - BF to mar 2 - DW 3/2/2023�- RTR RCVD $5775 - CG 3/2/2023 - BF to mar 3 - DW 3/3/2023 - Bf to mar 6 - DW 3/8/2023 - BF to mar 17 - DW 3/17/2023 - BF to mar 20 - DW 3/20/2023 - Bf to mar 21 - Dw 3/21/2023 - File to rh - DW 3/27/2023 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 3/28/2023 - INV #64699-9, IN ACCT - CG 3/30/2023 - Pmnt rcvd, to appt coord - CG 3/30/2023 - Bf to april 3 - DW 4/3/2023 - File to rh - DW 4/30/2023 - $0 INV, CLSD & FLD - CG 64699.4 - TRIAL - CAREY 4/4/2024 - Closed and filed - DW


record_id: 100508
file_case_id: 64700
internal_case_id: 64700
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-01
file_close_date: 2018-10-04
date_of_loss: 2013-12-08
create_date: 2018-10-01
create_time: 17:07:56
update_date: 2018-12-10
update_time: 10:22:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 24010-1693 ADS
myob_export_client_name: Chomicki Baril Mah LLP-64700
case_notes:
  10/1/2018 - FILE OPENED per RH request- DS 10/1/2018 - file with RH - DS 10/2/2018 - retainer letter& cv sent bf Oct 4th - RK 10/3/2018 - close file to ACCT - RK 10/4/2018 - $0 Invoiced on #64700-1 - CC 10/4/2018�- FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100509
file_case_id: 64701
internal_case_id: 64701
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-01
file_close_date: 2019-04-16
date_of_loss: 2016-11-03
create_date: 2018-10-01
create_time: 17:15:04
update_date: 2020-03-10
update_time: 16:25:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258010
myob_export_client_name: SGI - Head Office-64701
case_notes:
  64701.1 - DR. O?BRIEN 10/1/2018 - FILE OPENED - DS 10/1/2018 - file with RH in boardroom file ticked in book - DS 10/2/2018 - BF OCT 11 waiting MEDS - RK 10/5/2018 - rcvd partial meds wtng on rest, drft pil dn - DS 10/5/2018 - BF to FU on other MEDS from client Oct 9 - DS 10/9/2018 - BF to ck on MEDS from client 0ct 12 - DS 10/12/2018 - No appt, no meds bck to RK to BF OCt 15 - DS 10/17/2018 - MEDS in 10/19/2018 - BF OCT 23 - RK 10/22/2018 - Kara call wait till NY for O?Br Date BF DEC - RK 11/27/2018 - Doc Clerk for Pil - DS 12/21/2018 - PIL sent BF Jan 11/19 f/u report/ATR - AC 1/4/2019 - BF Jan 7 for call to clnt - DS 1/7/2019 - Claimant was a NS - CC 1/8/2019 - BF Jan 11 to FU with client - DS 1/15/2019 - BF Feb 14 to FU w clnt on date and note - DS 1/17/2019 - BF Feb 1 to FU w clnt on incident - DS 1/28/2019 - BF Jan 31 to FU w claimant on new dt and tm - DS 1/30/2019 - To DC for PIL - DS 2/8/2019 - MEDS/PIL/ATR snt fedex - GC 2/8/2019 - BF to March26 to F/U on RPRT & ATR - GC 2/28/2019 - Returned call to Ms.Burns,LMTCB - new FLT - LS 3/7/2019 - Flight set up Mar.1 for new IME - LS 3/8/2019 - Signed AGRMT on file - LS 3/20/2019 - BF to Mar.26 for GC fu on report - LS 3/26/2019 - eml snt to Dr. O for rprt stat, BF to Apr 1 - GC 4/3/2019 - rprt fnl, snt to dr, file to acct - GC 4/16/2019 - In accounting - CC 4/16/2019 - NS & IME Invoiced on #64701-1 - CC 4/16/2019 - CLOSED & FILED - CC


record_id: 100510
file_case_id: 64702
internal_case_id: 64702
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-02
file_close_date: 2019-03-05
date_of_loss: 2013-02-26
create_date: 2018-10-02
create_time: 15:17:12
update_date: 2019-07-29
update_time: 14:49:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3449822
myob_export_client_name: Crawford and Company -64702
case_notes:
  10/2/2018 - FILE OPENED - DS 10/2/2018 - file with appt - DS 10/4/2018 - 3? meds rcvd in brdrm, file w RH - DS 10/15/2018 - RH rqstd rprt b flgd snd mds to Dr. Wiens - DS 10/15/2018 - RH rqst snd via courier, BF Oct 22 report - DS 10/15/2018 - file with RH - DS 10/31/2018 - MEDS destroyed per client request - DS 3/5/2019 - DR Invoiced on #64702-1 - CC 3/5/2019 - CLOSED & FILED - CC


record_id: 100511
file_case_id: 64703
internal_case_id: 64703
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-04
file_close_date: 2018-10-09
date_of_loss: 2017-09-28
create_date: 2018-10-03
create_time: 10:45:04
update_date: 2018-10-09
update_time: 10:30:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631138
myob_export_client_name: SGI - Head Office-64703
case_notes:
  10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100512
file_case_id: 64704
internal_case_id: 64704
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-03
file_close_date: 2019-02-05
date_of_loss: 2018-07-31
create_date: 2018-10-03
create_time: 11:27:31
update_date: 2019-02-05
update_time: 13:08:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4948
myob_export_client_name: Marquee Claims Solutions-64704
case_notes:
  10/3/2018 - FILE OPENED - DS 10/3/2018 - file to RH to see wt came in, ticked in bk - DS 10/5/2018 - bf OCT 12 if meds not in - RK 10/12/2018 - BF OCT 16 meds - RK 10/17/2018 - BF OCt 22 meds - RK 10/19/2018 - BF OCT 26 meds? - RK 10/26/2018 - bf oct 29 meds coming - rk 10/31/2018 - claimant wants dec 18th date bf nov 5th - RK 11/5/2018 - bf nov 13 O?Brien dates - RK 11/13/2018 - updated clnt on MEDS deadline FU Nov 30 - DS 12/3/2018 - BF Dec 7 to FU w claimant on Jan appt date - DS 12/7/2018 - BF Dec 11 to FU w client on Meds and LOI - DS 12/11/2018 - BF Dec 13 to FU w client on MEDS and LOI - DS 12/13/2018 - To Doc for PIL - DS 12/21/2018 - PIL sent BF Jan 11/19 to f/u on report /ATR - AC 1/15/2019 - eml to Dr. O fu on rprt, BF Jan 17 FU - GC 1/22/2019 - File in Editing - GC 2/5/2019 - IME Invoiced on #64704-1 - CC 2/5/2019�- CLOSED & FILED - CC


record_id: 100514
file_case_id: 64706
internal_case_id: 64706
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-04
file_close_date: 2019-03-04
date_of_loss: 2018-01-11
create_date: 2018-10-04
create_time: 14:46:34
update_date: 2019-04-30
update_time: 10:58:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3388
myob_export_client_name: Marquee Claims Solutions-64706
case_notes:
  10/4/2018 - FILE OPENED - DS 10/4/2018 - tkd in bk with RH to rvw as fyi then to RK - DS 10/5/2018 - BF oct 12if meds not in - RK 10/12/2018 - BF OCT 16 meds - RK` 10/19/2018 - BF OCT 26 meds? - RK 10/26/2018 - bf oct 30 meds coming - rk 10/31/2018 - bf Nov 1st confirm email - RK 11/5/2018 - bf nov 13 O?B jan dates. also see log - RK 11/13/2018 - updtd clnt on MEDS deadline FU Nov 30 - DS 12/3/2018 - BF Dec 10 for appt date to claimant - DS 12/10/2018 - BF Dec 11 to FU w clnt on MEDS and LOI - DS 12/13/2018 - To Doc Clerk for Pil - DS 12/21/2018 - PIL send file bfd to Jan 11/19 fu report/ATR - AC 1/14/19 - NS Invoiced on #64706-1 - CC 1/25/2019 - Back to DS - CC 1/25/2019 - BF Jan 28 to FU w clnt on offered date - DS 1/25/2019 - BF Jan 28 to FU - DS 1/28/2019 - BF Jan 29 to FU w client on new time - DS 1/29/2019 - Updtd PIL,conf ltr, fm,clndr, bndr, dr - GC for DS\ 1/31/2019 - sent updtd inf via Fedex, BF to Feb 13 to FU - GC 2/13/2019 - BF to Feb 19 to F/U - GC 2/25/2019 - File in editing w/ draft - GC 2/28/2019 - Final scnd & snt to clnt & dr, file to Acct - GC 3/4/2019 - IME Invoiced on #64706-2 - CC 3/4/2019 - CLOSED & FILED - CC 4/26/2019 - MEDS DESTROYED AS PER CLIENT - CC


record_id: 100515
file_case_id: 64707
internal_case_id: 64707
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-04
file_close_date: 2019-11-15
date_of_loss: 2018-04-18
create_date: 2018-10-04
create_time: 15:00:36
update_date: 2019-12-05
update_time: 12:46:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3713
myob_export_client_name: Marquee Claims Solutions-64707
case_notes:
  64707.1 - Dr. Shackleton 10/4/2018 - FILE OPENED - DS 10/4/2018 - tkd in bk file w RH 2 C it came in then to RK - DS 10/5/2018 - BF oct 12 if no meds - RK 10/12/2018 - BF Oct 16 meds - RK 10/17/2018 - BF OCt 22 meds - RK 10/19/2018 - BF OCT 26 meds? - RK 10/26/2018 - bf oct 30 meds coming - Rk 10/31/2018 - bf Nov 5th meds - RK 10/31/2018 - bf nov 2 appt confirmation? - RK 11/5/2018 - BF NOV 13 meds - RK 11/13/2018 - Updated clnt on MEDS deadline - FU 11/14/2018 - BF nov 30 Meds and LOI - DS 12/3/2018 - BF Dec 4 to FU w clnt on MEDS, Dr on dates - DS 12/5/2018 - file with doc clrk for pil - DS 12/6/2018 - PIL/LOI/MEDS sent to Dr - GC 12/6/2018 - BF Dec 17/18 FU on Rprt - GC 12/13/2018 - BF Dec 17 to FU w clnt on more info rqrd - DS 12/13/2018 - File with RH - DS 12/17/2018 - File with RH - DS 12/17/2018 - BF Dec 19 to FU w client - DS 12/21/2018 - BF Jan 2 to FU with client - DS 1/2/2019 - BF Jan 16 to FU with client on MEDS to Dr. S - DS 1/3/2019 - Report Rcv?d, file to BR for RH to review - CC 1/7/2019 - Rprt fnlized, scanned and sent - GC 1/7/2019 - File to acct - GC 1/8/2019 - IME Invoiced on #64707-1 - CC 1/8/2019 - CLOSED & FILED - CC 2/8/2019 - Additional meds rcvd electronically 28 pgs - GC 2/8/2019 - File to RH to revw meds b4 snding to Dr. S - GC 2/12/2019 - Meds sent electrncly to dr. S - GC 2/12/2019 - File BF to Feb 15 for possible addendum - GC 2/14/2019 - Additional meds sent to Dr. S, BF Feb 22 - GC 2/25/2019 - email sent to Dr for update on status of rprt - GC 2/25/2019 - BF to March 4 to FU - GC 3/1/2019 - Letter sent to clnt w/email re meds - GC 3/1/2019 - file to acct - GC 3/4/2019 - ADD #1 Invoiced on #64707-2 - CC 3/4/2019 - CLOSED & FILED - CC 9/9/2019 - Reopened, File with RH in BR -DW 9/18/2019 - File on SC desk - SC 10/2/2019 - BF Oct 10 - SC 10/8/2019 - With editing - DM 10/22/2019 - To RH - DM 10/29/2019 - Report finalised, for dispatch and Inv - DM 11/15/2019 - $0 Invoice #64707-3, CLOSED & FILED - CC 11/18/2019 - Query received, file in editing - DM 11/18/2019 - BF Nov 21 for Addendum - DM 11/21/2019 - BF Nov 22 for follow-up - DM 11/22/2019 - BF Nov 25 for follow-up - DM 11/25/2019 - BF Nov 28 for follow-up - DM 11/26/2019 - Report received. File with RH - DM 11/28/2019 - Bf to Fu with doctor on Dec 2 - DW 11/29/2019 - Dr approved rpt, in boardroom - DM 11/29/2019 - Rpt finalised for Inv and Dispatch - DM 12/5/2019 - $0 INVOICE #64707-4, CLOSED & FILED - CC


record_id: 100516
file_case_id: 64708
internal_case_id: 64708
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-04
file_close_date: 2019-02-28
date_of_loss: 2017-08-10
create_date: 2018-10-04
create_time: 15:02:18
update_date: 2019-02-28
update_time: 15:07:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209442
myob_export_client_name: SGI - Head Office-64708
case_notes:
  10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 2/21/2019 - FILE OPENED - GC 2/21/2019 - File with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100517
file_case_id: 64709
internal_case_id: 64709
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-04
file_close_date: 2019-02-28
date_of_loss: 2018-02-05
create_date: 2018-10-04
create_time: 17:29:41
update_date: 2019-02-28
update_time: 15:17:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283113
myob_export_client_name: SGI - Head Office-64709
case_notes:
  10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 2/19/2019 - FILE REOPENED - GC 2/19/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO&PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100518
file_case_id: 64710
internal_case_id: 64710
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-04
file_close_date: 2024-10-29
date_of_loss: 2017-02-08
create_date: 2018-10-04
create_time: 17:34:43
update_date: 2024-10-29
update_time: 13:25:51
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004124420
myob_export_client_name: SGI - Head Office-64710
case_notes:
  10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 10/21/2020 - File Reopen to Editing - RV 10/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/29/2020 - INV #65738-3, CLOSED & FILED - CC 6/14/2023 - FILE REOPENED, TO EDITING - CG 6/20/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/20/2023 - INV #68347-1, CLSD & FLD - CG ------------- Dr Robinson - SGI Appeal ---------- 9/24/2023 - opened Appeal point - AS 3/18/2024 - file with AS to book appeal - AS 10/10/2024 - file accounting for invoicing - AS 10/18/2024 - INV #64710-4, IN ACCT - DG 10/29/2024 - PAID (#1792443), CLSD & FLD - DG


record_id: 100519
file_case_id: 64711
internal_case_id: 64711
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-05
file_close_date: 2018-11-16
date_of_loss: 2017-11-22
create_date: 2018-10-05
create_time: 09:46:07
update_date: 2019-06-05
update_time: 14:53:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321460
myob_export_client_name: SGI - Head Office-64711
case_notes:
  10/1/2018 - FILE OPENED - AE 10/1/2018 - Filed to editing - AE 10/5/2018 - report sent, to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 11/5/2018 - FILE REOPENED - CC 11/16/2018 - File to editing - CC 11/15/2018 - Report sent, file to acct - CC 11/16/2018 - MO Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC


record_id: 100520
file_case_id: 64712
internal_case_id: 64712
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-05
file_close_date: 2018-10-16
date_of_loss: 2017-07-22
create_date: 2018-10-05
create_time: 12:41:30
update_date: 2018-10-16
update_time: 12:31:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631157
myob_export_client_name: SGI - Head Office-64712
case_notes:
  10/5/2018 - File opened - GC 10/15/2018 - Report sent, file to acct - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 100521
file_case_id: 64713
internal_case_id: 64713
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-05
file_close_date: 2018-10-16
date_of_loss: 2017-12-02
create_date: 2018-10-05
create_time: 12:45:16
update_date: 2018-10-16
update_time: 12:35:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121157
myob_export_client_name: SGI - Head Office-64713
case_notes:
  10/5/2018 - FILE OPENED - GC 10/15/2018 - report sent, file to acct - GC 10/16/2018 - MO Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 100523
file_case_id: 64715
internal_case_id: 64715
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-05
file_close_date: 2018-10-16
date_of_loss: 2017-04-03
create_date: 2018-10-05
create_time: 12:51:20
update_date: 2018-10-16
update_time: 12:32:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104954
myob_export_client_name: SGI - Head Office-64715
case_notes:
  10/5/2018 - File Opened - GC 10/15/2018 - report sent, file to acct - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 100524
file_case_id: 64716
internal_case_id: 64716
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-05
file_close_date: 2018-10-16
create_date: 2018-10-05
create_time: 12:54:13
update_date: 2018-10-16
update_time: 12:34:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004 121 113
myob_export_client_name: SGI - Head Office-64716
case_notes:
  10/5/2018 - FILE OPENED - GC 10/15/2018 - report sent, file to acct - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 100525
file_case_id: 64717
internal_case_id: 64717
case_open_month: 10-01-2018
case_open_week: 40
file_open_date: 2018-10-05
file_close_date: 2019-02-04
date_of_loss: 2015-02-24
create_date: 2018-10-05
create_time: 16:09:58
update_date: 2019-03-01
update_time: 14:59:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34321.1012
myob_export_client_name: Parlee McLaws LLP - E-64717
case_notes:
  10/5/2018 - FILE OPENED - DS 10/5/2018 - file with RH for rvw of what came in - DS 10/9/2018 - waiting on meds BF October 12 - RK 10/10/2018 - 3? binder MEDS in coardroom - DS 10/11/2018 - confirms sent file to DS - RK 10/11/2018 - PIL crtd wtng for RH rvw and sig in brdrm - DS 10/15/2018 - retainer rcvd with acct. - DS 10/15/2018 - Rtr rcv?d (#3598865 co-operators) $3675 #64717-1 - CC 10/15/2018 - MEDS snt to Dr. O?Brien chrt 2 entegra - DS 10/15/2018 - FU ATR Nov 1 - DS 10/30/2018 - ATR rcvd - DS 10/30/2018 - BF Nov 9 report status - DS 11/13/2018 - Report in Editing - GC 11/23/2018 - report fnlzd, cpy to dr - GC 11/23/2018 - file to acct - GC 11/27/2018 - IME Invoiced on #64717-2 - CC 11/27/2018 - CLOSED & in closing to purge - CC 12/4/2018 - FILE REOPENED FOR AN ADDENDA - CC 12/4/2018 - File to the boardroom - CC 12/4/2018 - to Doc for PIL - DS 1/18/2019 - File Bfd to Jan 30/19 F/U on ADD/Report - AC 1/31/2019 - BF to Feb 4, eml snt to dr to FU - GC 1/31/2019 - draft in File with editing - GC 1/31/2019 - ADD finl, scnd & snt to clnt, file to acct - GC 2/4/2019 - ADD Invoiced on #64717-3 - CC 2/4/2019 - CLOSED & FILED - CC 2/28/2019 - Med doc email sent. Shred Mar. 15/19 - DK 3/1/2019 - Shredded as per client request - DK


record_id: 100526
file_case_id: 64718
internal_case_id: 64718
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-26
file_close_date: 2018-12-04
date_of_loss: 1995-11-11
create_date: 2018-10-09
create_time: 12:15:40
update_date: 2018-12-10
update_time: 10:22:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 930026978
myob_export_client_name: SGI - Head Office-64718
case_notes:
  10/26/2018 - FILE OPENED ticked in book - DS 10/26/2018 - file with RH - DS 10/31/2018 - lmtcb re date for O?B BF NOV 2 - RK 11/2/2018 - BF to Nov 5 for RH review and signature - DS 11/5/2018 - FX to Dr. O 773646957338 - DS 11/5/2018 - FX 773647013639 Entegra FU ATR Nov 14 - DS 11/19/2018 - BF to Nov 21 to F/U on report - CC 11/27/2018 - draft report in, file in editing - GC 11/29/2018 - Report finalized, file to acct - GC 12/4/2018 - IME Invoiced on #64718-1 - CC 12/4/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100527
file_case_id: 64719
internal_case_id: 64719
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-10
file_close_date: 2018-10-23
date_of_loss: 2018-03-21
create_date: 2018-10-10
create_time: 11:29:38
update_date: 2018-10-23
update_time: 13:55:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416027
myob_export_client_name: SGI - Head Office-64719
case_notes:
  10/10/2018 - FILE OPENED - AE 10/22/2018 - report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100528
file_case_id: 64720
internal_case_id: 64720
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-10
file_close_date: 2021-02-01
date_of_loss: 2015-12-04
create_date: 2018-10-10
create_time: 11:35:52
update_date: 2021-02-01
update_time: 11:05:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003780776
myob_export_client_name: SGI - Head Office-64720
case_notes:
  10/10/2018 - FILE OPENED - AE 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 1/14/2020 - file reopened, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC 1/22/2021 - File reopened to Editing - RV 1/29/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC


record_id: 100530
file_case_id: 64722
internal_case_id: 64722
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-10
file_close_date: 2018-10-23
date_of_loss: 2017-06-08
create_date: 2018-10-10
create_time: 11:49:09
update_date: 2018-10-23
update_time: 14:10:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180385
myob_export_client_name: SGI - Head Office-64722
case_notes:
  10/10/2018 - FILE OPENED - AE 10/22/2018 - Report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100531
file_case_id: 64723
internal_case_id: 64723
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-10
file_close_date: 2018-10-23
date_of_loss: 2017-03-12
create_date: 2018-10-10
create_time: 11:54:49
update_date: 2018-10-23
update_time: 14:08:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104823
myob_export_client_name: SGI - Head Office-64723
case_notes:
  10/10/2018 - FILE OPENED - AE 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100533
file_case_id: 64725
internal_case_id: 64725
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-10
file_close_date: 2018-11-02
date_of_loss: 2000-09-04
create_date: 2018-10-10
create_time: 13:42:40
update_date: 2018-11-02
update_time: 13:14:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000464318
myob_export_client_name: SGI - Head Office-64725
case_notes:
  64725.1 DR MRAZIK 10/10/2018 - New file and point opened (concurrent rvw) - AE 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC 64725.2 DR MORGAN 10/10/2018 - new file and point opened (concurrent rvw) - AE 11/1/2018 - Rport finalzed - file to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100535
file_case_id: 64727
internal_case_id: 64727
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-11
file_close_date: 2018-12-12
date_of_loss: 2017-12-30
create_date: 2018-10-11
create_time: 12:52:25
update_date: 2018-12-12
update_time: 09:57:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3342
myob_export_client_name: Marquee Claims Solutions-64727
case_notes:
  10/11/2018 - FILE OPENED - DS 10/11/2018 - ticked in book, to RH to see what came in - DS 10/12/2018 - BF Oct 15 wtng 4 MEDS - DS 10/17/2018 - BF Oct 26 waiting meds - RK 11/2/2018 - CL sent to DS for PIL - RK 11/2/2018 - BF Nov 5 clnt to provide meds - RK 11/5/2018 - Pil crated BF Nov 6 for signature - DS 11/6/2018 - Chart snt to Entegra 773658946529 - DS 11/6/2018 - M,P,A,L via Scmpr to Tony FU ATR Nov 19 - DS 11/6/2018 - file with appt for travel - DS 11/9/2018 - BF for ATR Nov 19 - DS 11/22/2018 - file in editing draft report rcvd, for 1st edits - GC 11/29/2018 - email sent re med files for colectn - GC 11/29/2018 - MEDS DESTROYED AS PER CLIENT - GC 12/6/2018 - rprt fnlzd, scnd/snt, file to acct - GC 12/12/2018 - FCE & TRAVEL Invoiced on #64727-1 - CC 12/12/2018 - CLOSED & FILED - CC


record_id: 100537
file_case_id: 64729
internal_case_id: 64729
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-23
date_of_loss: 2018-03-07
create_date: 2018-10-12
create_time: 11:44:30
update_date: 2018-10-23
update_time: 14:04:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211246
myob_export_client_name: SGI - Head Office-64729
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100538
file_case_id: 64730
internal_case_id: 64730
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2022-02-04
date_of_loss: 2016-02-29
create_date: 2018-10-12
create_time: 11:47:43
update_date: 2022-02-04
update_time: 18:24:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813881
myob_export_client_name: SGI - Head Office-64730
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/24/2018 - MO Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC 1/26/2022 - FILE RE-OPENED, TO EDITING - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG


record_id: 100539
file_case_id: 64728
internal_case_id: 64731
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-23
date_of_loss: 2018-05-09
create_date: 2018-10-12
create_time: 11:48:05
update_date: 2018-10-23
update_time: 14:06:09
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211266
myob_export_client_name: SGI - Head Office-64731
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100540
file_case_id: 64732
internal_case_id: 64732
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2019-11-01
date_of_loss: 2017-10-07
create_date: 2018-10-12
create_time: 12:01:09
update_date: 2019-11-01
update_time: 10:31:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270812
myob_export_client_name: SGI - Head Office-64732
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1, CLSD & FLD - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 100541
file_case_id: 64733
internal_case_id: 64733
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2019-09-04
date_of_loss: 2017-09-05
create_date: 2018-10-12
create_time: 12:08:00
update_date: 2019-09-04
update_time: 12:21:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270721
myob_export_client_name: SGI - Head Office-64733
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/24/2018 - PI Invoiced on #64740-1, CLSD & FLD - CC 6/28/2019 - REOPENED, file to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 7/25/2019 - FILE REOPENED - RV (CC) 7/25/2019 - to Editing, pending redo of PI rprt - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC


record_id: 100542
file_case_id: 64734
internal_case_id: 64734
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2021-02-19
date_of_loss: 2016-12-22
create_date: 2018-10-12
create_time: 12:14:31
update_date: 2021-02-19
update_time: 13:59:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947379
myob_export_client_name: SGI - Head Office-64734
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 3/14/2019 - FILE REOPENED - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 5/7/2019 - File with RH as requested- RV 5/7/2019 - FILED back - RV 5/24/2019 - FILE REOPENED - File with editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - Finalized scanned to AC, to ACCT for inv - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC


record_id: 100543
file_case_id: 64735
internal_case_id: 64735
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-24
date_of_loss: 2015-11-26
create_date: 2018-10-12
create_time: 12:19:47
update_date: 2018-10-24
update_time: 09:30:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813473
myob_export_client_name: SGI - Head Office-64735
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/24/2018 - MO Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC


record_id: 100547
file_case_id: 64739
internal_case_id: 64739
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-24
date_of_loss: 2017-09-04
create_date: 2018-10-12
create_time: 12:56:36
update_date: 2018-10-24
update_time: 09:19:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209599
myob_export_client_name: SGI - Head Office-64739
case_notes:
  10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/24/2018 - PI Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC


record_id: 100548
file_case_id: 64740
internal_case_id: 64740
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-23
date_of_loss: 2018-01-04
create_date: 2018-10-12
create_time: 13:01:45
update_date: 2018-10-23
update_time: 13:36:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283205
myob_export_client_name: SGI - Head Office-64740
case_notes:
  64740.1 DR. ROBINSON 10/12/2018 - FILE OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - Report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100549
file_case_id: 64741
internal_case_id: 64741
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-24
date_of_loss: 2017-07-03
create_date: 2018-10-12
create_time: 13:24:11
update_date: 2018-10-24
update_time: 09:23:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209161
myob_export_client_name: SGI - Head Office-64741
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/24/2018 - PI Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC


record_id: 100550
file_case_id: 64742
internal_case_id: 64742
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-23
date_of_loss: 2016-10-11
create_date: 2018-10-12
create_time: 13:27:24
update_date: 2018-10-23
update_time: 14:04:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979440
myob_export_client_name: SGI - Head Office-64742
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100551
file_case_id: 64743
internal_case_id: 64743
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2020-07-20
date_of_loss: 2017-11-03
create_date: 2018-10-12
create_time: 13:29:42
update_date: 2020-07-20
update_time: 12:35:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283064
myob_export_client_name: SGI - Head Office-64743
case_notes:
  64743.1 - DR. BURKART 10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1, CLSD & FLD - CC 3/14/2019 - FILE REOPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1, CLSD & FLD - CC 7/30/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 7/6/2020 - File Reopened, to Editing - RV 7/13/2020 - Finalized scanned to AC to ACCT for invc - RV 7/20/2020 - INVOICE #66475-1, CLOSED & FILED - CC 64743.2 - DR MORGAN 3/14/2019 - POINT OPENED, TO EDITING - CC 3/25/2019 - Rprt fnl, sent to Dr, file to acct - GC 4/2/2019 - Invoiced on #65147-1, CLSD & FLD - CC 6/28/2019 - REOPEND, file to editing - SP 7/5/2019 - file with RH - DW 7/12/2019 - Allegra Invoice $238.44 - CC 7/15/2019 - Report finalized, file to acct - RV 7/16/2019 - Invoice #65404-1, CLSD & FLD - CC


record_id: 100552
file_case_id: 64744
internal_case_id: 64744
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-23
date_of_loss: 2017-09-30
create_date: 2018-10-12
create_time: 13:32:38
update_date: 2018-10-23
update_time: 13:59:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209683
myob_export_client_name: SGI - Head Office-64744
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 100553
file_case_id: 64745
internal_case_id: 64745
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2019-12-12
date_of_loss: 2017-08-24
create_date: 2018-10-12
create_time: 13:34:46
update_date: 2019-12-12
update_time: 11:34:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209500
myob_export_client_name: SGI - Head Office-64745
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 9/26/2019 - File reopened, to editing - SC 10/4/2019 - Report finalised, to acct - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 11/26/2019 - file reopened, to editing - SC 12/9/2019 - Rpt finalised, Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC


record_id: 100554
file_case_id: 64746
internal_case_id: 64746
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-24
date_of_loss: 2017-01-19
create_date: 2018-10-12
create_time: 13:36:45
update_date: 2018-10-24
update_time: 09:27:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 0039272538
myob_export_client_name: SGI - Head Office-64746
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - Report sent, file to acct - GC 10/24/2018 - PI/MO Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC


record_id: 100555
file_case_id: 64747
internal_case_id: 64747
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2023-07-13
date_of_loss: 2016-06-05
create_date: 2018-10-12
create_time: 13:38:54
update_date: 2023-07-13
update_time: 12:59:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518715
myob_export_client_name: SGI - Head Office-64747
case_notes:
  64747.1 - WIENS 10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/24/2018 - PI Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 64747.2 - RADHAKRISHNAN 6/29/2023 - FILE OPENED, NEW POINT, TO EDIT - CG 7/12/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 7/13/2023 - INV #68382-1, CLSD & FLD - CG


record_id: 100556
file_case_id: 64748
internal_case_id: 64748
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-24
date_of_loss: 2018-05-07
create_date: 2018-10-12
create_time: 13:42:08
update_date: 2018-10-24
update_time: 09:26:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394718
myob_export_client_name: SGI - Head Office-64748
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - Report sent, file to acct - GC 10/24/2018 - PI Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC


record_id: 100557
file_case_id: 64749
internal_case_id: 64749
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2019-06-13
date_of_loss: 2017-08-19
create_date: 2018-10-12
create_time: 13:44:01
update_date: 2019-06-13
update_time: 11:45:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 209 400
myob_export_client_name: SGI - Head Office-64749
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 6/5/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC


record_id: 100558
file_case_id: 64750
internal_case_id: 64750
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2018-10-24
date_of_loss: 2018-04-19
create_date: 2018-10-12
create_time: 13:46:27
update_date: 2018-10-24
update_time: 09:28:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283227
myob_export_client_name: SGI - Head Office-64750
case_notes:
  10/12/2018 - FILE OPENED - GC 10/22/2018 - report sent, file to acct - GC 10/24/2018 - MO Invoiced on #64740-1 - CC 10/24/2018 - CLOSED & FILED - CC


record_id: 100560
file_case_id: 64752
internal_case_id: 64752
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2019-02-06
create_date: 2018-10-12
create_time: 16:35:49
update_date: 2019-02-06
update_time: 10:33:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3388532
myob_export_client_name: Crawford Adjusters - E-64752
case_notes:
  10/12/2018 - FILE OPENED ticked in book - DS 10/12/2018 - file with RH to see what came in - DS 10/17/2018 - BF OCT 22 waiting med then to RH - RK 10/17/2018 - 2? binder of meds in brdrm fl w RH to rvw - DS 10/23/2018 - cnfrmd cntnt per RH rqst, f&m w RH - DS 10/31/2018 - bf nov 2 - RK 11/1/2018 - ds to send meds bf NOV 8 - RK 11/2/2018 - FedEx pck up 2 snd to Dr. L 773638228426 - DS 11/14/2018 - BF to FU with clnt on provided date Nov 16 - DS 11/15/2018 - BF Nov 16 for PIL - DS 11/22/2018 - BF to Dec 10 to FU on report - AC 12/12/2018 - BF to Dec 14 to FU on report - GC 12/20/2018 - emld client re delay in report as per RH - GC 12/20/2018 - BF to Jan 7 to FU on report - GC 1/9/2019 - RH emld leblanc BF Jan 14 fu on rprt - GC 1/15/2019 - BF to Jan 21 to FU on rprt - GC 1/22/2019 - File w/ RH Dr. L to send report in - GC 1/23/2019 - file with editing rprt final,copy/scan - GC 1/24/2019 - emailed rprt to clnt, file to acct - GC 2/6/2019 - IME Invoiced on #64752-1 - CC 2/6/2019 - CLOSED & FILED - CC


record_id: 100561
file_case_id: 64753
internal_case_id: 64753
case_open_month: 10-01-2018
case_open_week: 41
file_open_date: 2018-10-12
file_close_date: 2023-11-01
create_date: 2018-10-12
create_time: 16:41:04
update_date: 2023-11-01
update_time: 09:22:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3388532
myob_export_client_name: Crawford Adjusters - E-64753
case_notes:
  64753.1 - LEBLANC: IME 10/12/2018 - FILE OPENED, ticked in book - DS 10/12/2018 - file with RH to see what came in - DS 10/17/2018 - waitng meds then to RH - RK 10/17/2018 - 2? binder meds in brdrm fl w RH to rvw - DS 10/23/2018 - cnfrmd cntn per RH rqst, Fl & Mds w RH - DS 10/31/2018 - BF Nov 2 - RK 11/1/2018 - ds to send meds bf NOV 8 dates? - Rk 11/14/2018 - BF to FU w clnt on provided date Nov 16 - DS 11/15/2018 - BF Nov 16 for PIL - DS 11/22/2018 - BF to Dec 10 to FU on report - AC 12/12/2018 - BF to Dec 14 to Fu on report - GC 12/20/2018 - BF to Jan 7 FU on Report - GC 1/9/2019 - RH emld leblanc BF to jan14 fu on rprt - GC 1/15/2019 - BF to Jan 21 to Fu on report - GC 1/22/2019 - file with RH to call clnt report due erly feb - GC 1/23/2019 - BF o Feb 15 to fu on rprt - GC 2/5/2019 - File w/ editing for conf call on Feb-6 - GC 2/6/2019 - BF to Feb 11 to fu on rprt - GC 2/12/2019 - BF to Feb 14 to F/U on reprt - GC 2/14/2019 - BF to Feb 28 as per RH - GC 2/27/2019 - BF to Feb 4 to FU with Dr. L via RH - DK 3/4/2019 - fnal sent to clnt and dr, file to acct - GC 3/13/2019 - IME Invoiced on #64753-1 - CC 3/13/2019�- CLOSED & FILED - CC 9/2/2021 - BF to Sept 7 - DW 9/7/2021 - File with Appt Coord - DW 9/8/2021 - BF to Sept 13 to Fu - DW 9/13/2021 - BF to Sept 14 - DW 9/14/2021 - BF to Sept 17 - DW 9/17/2021 - BF to Sept 21 - DW 9/21/2021 - BF to Sept 24 - DW 9/22/2021 - BFto Sept 29 - DW 10/1/2021 - BF to Oct 8 - DW 10/4/2021 - BF to Oct 7 - DW 64753.2 - LEBLANC: TRIAL 11/1/2023 - $0 INV , CLSD & FLD - CG


record_id: 100562
file_case_id: 64754
internal_case_id: 64754
case_open_month: 10-01-2018
case_open_week: 42
file_open_date: 2018-10-15
file_close_date: 2018-12-11
date_of_loss: 2018-09-16
create_date: 2018-10-15
create_time: 14:17:09
update_date: 2018-12-11
update_time: 14:09:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201275270
myob_export_client_name: City of Edmonton-64754
case_notes:
  10/15/2018 - FILE OPENED and ticked in book - DS 10/15/2018 - file with RH to rvw what came in - DS 10/15/2018 - BF to Oct 16 to FU on meds - DS 10/17/2018 - BF to OCT 23 meds? - RK 10/18/2018 - 12 page meds via eml - file with RH - DS 10/19/2018 - gave dates waiting response. BF OCT 26 - RK 10/24/2018 - CL sent file to DS for PIL - RK 10/24/2018 - PIL crtd file with RH for rvw - DS 10/26/2018 - BF Oct 29 PIL - DS 10/29/2018 - P,21 page M, L, ATR with RH to rvw - DS 10/29/2018 - PMLA,recorder snt to Dr. G FU ATR Nov 8 - DS 11/19/2018 - file and draft report in editing - GC 11/23/2018 - rprt final emailed copy as per RH - GC 11/23/2018 - file to acct - GC 11/26/2018 - IME/IPE Invoiced on #64754-1 - CC 11/26/2018 - CLOSED & in closing to purge - CC 12/6/2018 - file with RH - DS 12/11/2018 - CLOSED & FILED - CC


record_id: 100563
file_case_id: 64755
internal_case_id: 64755
case_open_month: 10-01-2018
case_open_week: 42
file_open_date: 2018-10-15
file_close_date: 2018-12-17
create_date: 2018-10-15
create_time: 14:33:40
update_date: 2018-12-17
update_time: 12:10:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-64755
case_notes:
  10/15/2018 - FILE OPENED per RH and ticked in book - DS 10/15/2018 - file with RH - DS 11/6/2018 - roger took file to BR from A office - RK 11/22/2018 - fl with RH in boardroom - DS 11/29/2018 - Per RH FILE CLOSED/in closing pile - DS 12/17/2018 - CLOSED & FILED - CC


record_id: 100564
file_case_id: 64756
internal_case_id: 64756
case_open_month: 10-01-2018
case_open_week: 42
file_open_date: 2018-10-15
file_close_date: 2019-02-06
date_of_loss: 2016-12-12
create_date: 2018-10-15
create_time: 16:31:40
update_date: 2019-02-06
update_time: 10:19:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 241340
myob_export_client_name: Great West Life - London-64756
case_notes:
  10/15/2018 - FILE OPENED tckd in bk - DS 10/15/2018 - file with RH to see what came in - DS 10/18/2018 - srch for gyno in calgary oct - 19 - DS 10/19/2018 - rcvd rspnses srch Oct 23 - DS 10/22/2018 - BF to Oct 31 - DS 11/2/2018 - still searching for gyno in Calgary BF Nov 5 - DS 11/6/2018 - Nov 7 call obgyn list - DS 11/7/2018 - RH rvwd provided drctn BF Nov 8 clnt cntct- DS 11/22/2018 - fl with RH in boardroom - DS 12/12/2018 - fl w RH in his office - DS 12/18/2018 - BF Jan 9 to FU w clnt on call with RH - DS 12/19/2018 - file with RH for call with client - DS 12/19/2018 - BF Jan 3 to provide to RH - DS 1/15/2019 - To Doc for pil - DS 1/18/2019 - Bfd to Jan 31/19 f/u on report - AC 1/29/2019 - file provided back to editing - DS 1/29/2019 - File in editing awaiting Dr. response - GC 1/30/2019 - BF to Feb 5 to Fu on psble adndm to rprt - GC 2/5/2019 - Rprt fnl, scnd & snt to clnt, file to acct - GC 2/6/2019 - DR Invoiced on #64756-1 - CC 2/6/2019 - CLOSED & FILED - CC


record_id: 100565
file_case_id: 64757
internal_case_id: 64757
case_open_month: 10-01-2018
case_open_week: 42
file_open_date: 2018-10-15
file_close_date: 2021-04-15
date_of_loss: 2012-07-04
create_date: 2018-10-15
create_time: 17:30:33
update_date: 2021-05-04
update_time: 12:58:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1303.02583 LIT - 7222 (Sidhu)
myob_export_client_name: Alberta Justice for Risk Management-64757
case_notes:
  64757.1 - DR. O?BRIEN: MLE 10/15/2018 - FILE OPENED per RH rqst Dr. Acharya - DS 10/15/2018 - ticked in book with RH - DS 10/24/2018 - file with appt - DS62474 10/29/2018 - file with ana - RK 10/30/2018 - file in boardroom with RH - DS 10/31/2018 - bf nov 2 for dates - RK 11/6/2018 - bf NOV 8th waiting dates - rk 11/16/2018 - BF Nov 19 FU w Dr. A on appt - DS 11/20/2018 - BF Nov 22 FU w clnt - DS 11/21/2018 - Fl with RH to rvw clnt rqst - DS 11/23/2018 - BF nov 29 FU w clnt on LOI - DS 11/29/2018 - BFd to Jan 21/19 f/u on FCE status - AC 12/11/2018 - BF Dec 18 to FU w client - DS 12/21/2018 - PIL sent BF Jan11/19 f/u on report/ATR - AC 1/15/2019 - eml snt fu on rprt to Dr. O BF Jan 17 to FU - GC 1/23/2019 - BF to Jan 28 to fu with Dr O - GC 1/28/2019 - file w/ editing - GC 1/29/2019 - BF to Feb 1 to FU on rprt status - GC 1/29/2019 - if clnt wnts psych eval dr o needs it to cmplt - GC 1/31/2019 - BF to Feb 19 to FU aftr Gende rprt as pr clnt - GC 2/1/2019 - pnd to .2 - DS 3/19/2019 - file with editing - GC 3/19/2019 - BF MAr 22 - GC 3/22/2019 - file with editing - GC 3/22/2019 - Bf mar 26 - GC 4/1/2019 - BF Apr 2 - GC 4/4/2019 - rprt fnl, snt to dr, file to acct - GC 4/11/2019 - MLE Invoiced on #64757-3 - CC 4/11/2019 - CLOSED & FILED - CC 11/10/2020 - Clipped to Back of .2 - DW 4/15/2021 - FILED - CC 64757.2 - DR GENDEMANN: MLE 10/24/2018 - .2 per RH rqst Dr. Gendemann tckd in bk - DS 10/24/2018 - file with appt - DS 10/29/2018 - file with ana - rk 10/31/2018 - bf nov 2 dates - RK 11/6/2018 - bf nov 8 waiting dates - RK 11/16/2018 - BF Nov 19 FU w other Dr. - DS 11/20/2018 - BF Nov 22 FU with clnt - DS 11/22/2018 - BF Nov 23 fu with clnt on LOI fl w doc clrk - DS 12/3/2018 - File with RH for call with client - DS 12/3/2018 - BF to Dec 10 Dr. G to provide his invoice - DS 12/11/2018 - LC Invoiced on #64757-1 - CC 12/11/2018 - CLOSED & BF to F/U - CC 12/11/2018 - BF to Dec 18 to FU with client - DS 12/15/2018 - File in boardroom for ccall - DS 12/15/2018 - BF Dec 17 to FU with client and Dr on ccall - DS 12/17/2018 - BF Jan 3 to FU w clnt and Dr. G for call - DS 1/9/2019 - BF Jan 10 to FU w Dr. G on call - DS 1/14/2019 - BF Jan 15 to FU regarding CCall - DS 1/15/2019 - BF Jan 16 to FU on ccall w cnt and dr - DS 1/18/2019 - Per RH BF Feb 1 on client status - DS 2/1/2019 - with RH to review request - DS 2/5/2019 - BF Feb 19 to FU on report - DS 2/13/2019 - File in editing - GC 3/5/2019 - finl scnd and snt to clnt and dr, file to acct - GC 3/5/2019 - MLE Invoiced on #64757-6 - CC 3/5/2019 - CLOSED & FILED - CC 3/28/2019 - BF to March 29 - GC 3/29/2019 - BF Apr 1 - GC 4/2/2019 - BF to Apr 3 - Gc 10/11/2019 - Reopened file and File with Appt Coord - DW 10/15/2019 - file BF to Oct 18 for doc dates - DW 10/18/2019 - BF to oct 23 to FU with client - DW 10/23/2019 - File to Doc clerk - DW 10/28/2019 - BF Oct 29 - SC 10/29/2019 - File with Rh in BR - DW 10/29/2019 - BF to Fu with client on Nov 1 - DW 10/30/2019 - file with SC - SC 10/30/2019 - BF to Fu with client on Jan 15 2020 - DW 12/5/2019 - File to accounting to close - DW 12/17/2019 - CANCEL INVOICED, FILED - CC 11/10/2020 - Reopen, bf to Nov 17 - DW 11/12/2020 - BF to Nov 19 to FU with client - DW 11/16/2020 - BF to Dec 8 - DW 12/8/2020 - BF to Dec 16 - Dw 1/5/2021 - BF to Jan 11 - DW 1/11/2021 - bf to Jan 19 - DW 1/19/2021 - BF to Jan 25 - Dw 1/25/2021 - File to Doc clerk - DW 1/25/2021 - BF to Jan 26 - DW 1/26/2021 - BF to Feb 12 for report - DW 2/12/2021 - BFto Feb 16 to get new date - DW 2/16/2021 - BF to Feb 18 - DW 2/17/2021 - BF to Feb 24 - Dw 2/22/2021 - File to Doc Clerk - DW 2/22/2021 - created PIL, to RH for review - RV 2/24/2021 - PIL,LOI,ATR,COVID, meds sent to Dr G - RV 2/24/2021 - BF FU to March 26 for report - RV 3/22/2021 - file to RH- Gendemann asking him to call - RV 3/26/2021 - Rcvd rprt in Editing - RV 3/30/2021 - Finalized scnd phtcpd to ACCT for invc - RV 4/15/2021 - INV #64757-8, IN ACCT - CC 5/4/2021 - PAID & FILED - CC 64757.3 - MR. COUGHLAN 10/24/2018 - .3 per RH rqst Tony Yong tcked in bk - DS 10/24/2018 - file with appt - DS 10/29/2018 - file with ana - RK 10/30/2018 - file in boardroom with RH - DS 10/31/2018 - BF nov 2 dates - RK 11/6/2018 - BF NOV 8th waiting dates - RK 11/16/2018 - BF Nov 19 FU w other Dr. - DS 11/20/2018 - BF Nov 22 FU with clnt - DS 11/21/2018 - clpd to .1 with RH - DS 1/21/2019 - BF Feb 7 to FU w client - DS 2/7/2019 - BF March 15 to FU w client on FCE - DS 3/21/2019 - BF Mar 27, F/U on FCE w CLT- DT 3/29/2019 - BF Apr 8 - FU on FCE w CLT - DT 4/8/2019 - BF Apr 16 - FU on GO - DT 4/16/2019 - File w DT - DT 4/23/2019 - Bf to Apr 25 to Fu with Dr - GC 5/3/2019 - BF to May 7 - FU on O?Bs rpt - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 11/10/2020 - Clipped to back on .2 - DW 64757.4 DR. JONES 8/15/2019 - File with SC - SC 8/16/2019 - Meds & pils sent to Dr. Jones - SC 8/16/2019 - BF Aug 28 for toxicology report - SC 8/21/2019 - RH put on Editing desk, to hold on - RV 8/22/2019 - to RH - RV 8/26/2019 - Rprt finalized to ACCT for inv - RV 8/29/2019 - Invoice #64757-5, CLSD & FLD - CC 9/13/2019 - Sent email re: meds (meds on bk med shelf) - CC 9/13/2019 - Meds destroyed - SC 9/13/2019 - File filed in storage - SC 9/25/2019 - REOPENED, File with RH - CC 9/25/2019 - Addendum to Graham Rpt finalised, with RH - DM 10/1/2019 - in acct - CC 10/9/2019 - ADD Inv #64757-6, IN ACCT TIL PAID - CC 10/28/2019 - PAID & FILED - CC 11/10/2020 - Clipped to back of .2 - DW 64757.5 - Dr Rashiq 12/2/2019 - Bf to Fu with client on Dec 3 - DW 12/3/2019 - Bf to appt coord Dec 4 - DW 12/4/2019 - BF to Fu with client on Dec 10 - DW 12/5/2019 - File to accounting to be closed - DW 12/6/2019 - File with appt coord - CC 12/9/2019 - File to accounting to be closed - DW 12/17/2019 - CANCEL INVOICED, FILED - CC 11/10/2020 - Clipped to .2 - DW


record_id: 100566
file_case_id: 64758
internal_case_id: 64758
case_open_month: 10-01-2018
case_open_week: 42
file_open_date: 2018-10-17
file_close_date: 2019-11-18
date_of_loss: 2017-04-20
create_date: 2018-10-17
create_time: 15:31:59
update_date: 2020-03-16
update_time: 14:50:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3360548
myob_export_client_name: Crawford and Company -64758
case_notes:
  64758.1 DR. WIENS 10/17/2018 - FILE OPENED - ticked in book - DS 10/17/2018 - fl w RH 2C what came in 5.5? meds brdrm - DS 10/22/2018 - PIL crtd in brdrm with meds for RH 2 rvw - DS 10/22/2018 - MEDS, PIL to Dr. W Oct 23, BF rprt Oct 29 - DS 10/29/2018 - when rprt in per AC can go bck to client - DS 11/8/2018 - report finalized, file to acct - GC 11/9/2018 - DR Invoiced on #64758-1 - CC 11/9/2018 - CLOSED & in closing to purge - CC 11/27/2018 - File reopened for Addendum - DS 11/27/2018 - BF to Nov 28 to FU with photos frm clnt - DS 11/29/2018 - PIL/LOI/Meds sent to Dr - AC 12/4/2018 - file with doc clerk - DS 12/6/2018 - File with editing awaiting transcription - GC 12/12/2018 - report finalized, scnd and sent - GC 12/12/2018 - File to Acct - GC 12/13/2018 - ADD Invoiced on #64758-2 - CC 12/13/2018 - CLOSED & FILED - CC 64758.2 - Dr. Stringham 8/22/2019 - NEW POINT OPENED - SC 8/22/2019 - Meds in BR - SC 8/22/2019 - File with DW - SC 8/22/2019 - File with RH in BR - DW 8/22/2019 - BF Aug 23 - SC 8/23/2019 - File to DW for scheduling appt - SC 8/23/2019 - Bf to Fu with Doctor on Aug 29 - DW 8/26/2019 - File with Appt Coord - Dw 8/26/2019 - Bf to Aug 30 to Fu w/client - DW 8/30/2019 - BF to Fu w/client Sept 3 - DW 9/3/2019 - File with appt clerk - DW 9/3/2019 - File to accounting for closing -DW 9/10/2019 - File with Appt Coord - DW 9/17/2019 - BF to Fu with doctor Sept 20 - DW 9/19/2019 - BF to Fu with client Sept 26 - DW 9/25/2019 - File to Doc clerk - DW 9/27/2019 - BF oct 2 - SC 10/3/2019 - BF Oct 18 for report - SC 10/18/2019 - BF Oct 22 - SC 10/22/2019 - file to editing - SC 10/29/2019 - report finalised, for dispatch and Inv - DM 11/18/2019 - Invoiced #64758-3, IN ACCT TIL PAID - CC 12/4/2019 - MEDS DESTROYED - SC 3/16/2020 - PAID & FILED - CC


record_id: 100567
file_case_id: 64759
internal_case_id: 64759
case_open_month: 10-01-2018
case_open_week: 42
file_open_date: 2018-10-19
file_close_date: 2019-05-14
date_of_loss: 2016-07-26
create_date: 2018-10-19
create_time: 16:55:19
update_date: 2019-05-14
update_time: 12:19:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1703-07448
myob_export_client_name: Fasken-64759
case_notes:
  64759.1 - Dr. O?Brien 10/19/2018 - FILE OPENED ticked in book - DS 10/19/2018 - file with RH - DS 10/26/2018 - 3/4? electronic MEDS printed in boardroom - DS 10/26/2018 - file in boardroom - DS 10/31/2018 - BF nov 6 date for O?B - RK 11/6/2018 - bf Nov 13 O?B date - RK 11/14/2018 - BF Nov 16 FU with opp counsel - DS 11/19/2018 - BF Dec 7th for PIL if rtnr in - DS 11/26/2018 - Fl with RH to answer clnt questions - DS 11/29/2018 - BF Dec 4 FU cnt fee apprvl - DS 12/5/2018 - Rtnr cheque #28318 rcv?d #64759-1 - CC 12/10/2018 - Doc clerk for PIL - DS 12/21/2018 - PIL sent BF Jan 11/19 f/u report/ATR - AC 1/15/2019 - eml snt to get vid for Dr. O/ BF Jan 18 - GC 1/17/2019 - file to Appt coord as Dr o wants video disk - GC 1/18/2019 - BF Jan 28 to FU w client - DS 1/21/2019 - BF Feb 5 to FU on report - DS 2/7/2019 - MLE Invoiced on #64759-2 - CC 2/7/2019 - CLOSED & In accounting - CC 2/7/2019 - Emld clnt re USB, BF Feb 11 to dstry or snd bk - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 5/2/2019 - As per Ana, emailed add. docs to Dr. O - RV 5/2/2019 - BF FU to May 3/2019 - RV 5/3/2019 - Emailed Addendum to Claire Himsl - RV 5/6/2019 - File to Acct or invoicing - RV 5/14/2019 - ADD#1 Invoiced on #64759-3, CLOSED & FILED - CC


record_id: 100568
file_case_id: 64760
internal_case_id: 64760
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2017-10-23
create_date: 2018-10-23
create_time: 11:51:12
update_date: 2018-11-02
update_time: 11:02:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283121
myob_export_client_name: SGI - Head Office-64760
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100569
file_case_id: 64761
internal_case_id: 64761
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2017-10-18
create_date: 2018-10-23
create_time: 12:09:35
update_date: 2018-11-02
update_time: 11:07:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631294
myob_export_client_name: SGI - Head Office-64761
case_notes:
  10/23/2018 - FILE OPENED - GC 11/1/2018 - report finalized, file to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100570
file_case_id: 64762
internal_case_id: 64762
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2017-07-17
create_date: 2018-10-23
create_time: 12:41:33
update_date: 2018-11-02
update_time: 10:57:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209315
myob_export_client_name: SGI - Head Office-64762
case_notes:
  10/29/2018 - FILE OPENED - GC 11/1/2018 - Report Finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100571
file_case_id: 64763
internal_case_id: 64763
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2017-08-27
create_date: 2018-10-23
create_time: 12:41:35
update_date: 2018-11-02
update_time: 11:06:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773060
myob_export_client_name: SGI - Head Office-64763
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100572
file_case_id: 64764
internal_case_id: 64764
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2020-02-06
date_of_loss: 2017-08-11
create_date: 2018-10-23
create_time: 12:43:58
update_date: 2020-02-06
update_time: 12:49:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209283
myob_export_client_name: SGI - Head Office-64764
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report Finalized, File to Acct - GC 11/2/2018 - Invoiced on #64775-1, CLSD & FLD - CC 11/14/2018 - File sent home with RH for corrections - GC 11/16/2018 - $0 Invoiced on #64764-2, CLSD & FLD - CC 7/16/2019 - FILE REOPENED, to EDITING - RV 7/23/2019 - Rprt finalized, to acct - RV 7/24/2019 - Invoice #65476-1, CLSD & FLD - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 12/9/2019 - Reopened and file to editing - DW 12/20/2019 - Rpt finalised. In - DM 12/20/2019 - INVOICE #66086-1, CLOSED & FILED - CC 1/29/2020 - file reopened, to editing - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC


record_id: 100573
file_case_id: 64765
internal_case_id: 64765
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2019-01-09
date_of_loss: 2018-01-20
create_date: 2018-10-23
create_time: 12:46:17
update_date: 2019-01-09
update_time: 13:37:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321713
myob_export_client_name: SGI - Head Office-64765
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, File to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100574
file_case_id: 64766
internal_case_id: 64766
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2018-05-10
create_date: 2018-10-23
create_time: 12:49:09
update_date: 2018-11-02
update_time: 11:08:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283408
myob_export_client_name: SGI - Head Office-64766
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct. - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100575
file_case_id: 64767
internal_case_id: 64767
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2019-02-28
date_of_loss: 2018-03-01
create_date: 2018-10-23
create_time: 12:51:14
update_date: 2019-02-28
update_time: 13:01:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283289
myob_export_client_name: SGI - Head Office-64767
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - report finalized, file to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC 2/19/2019 - FILE OPENED - GC 2/20/2019 - file with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100576
file_case_id: 64768
internal_case_id: 64768
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2017-08-29
create_date: 2018-10-23
create_time: 12:55:08
update_date: 2018-11-02
update_time: 13:02:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773184
myob_export_client_name: SGI - Head Office-64768
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - report finalized, file to acct - GC 11/2/2018 - MO&PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100577
file_case_id: 64769
internal_case_id: 64769
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2017-06-07
create_date: 2018-10-23
create_time: 12:59:39
update_date: 2018-11-02
update_time: 11:09:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210053
myob_export_client_name: SGI - Head Office-64769
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - report finalized, file to acct - GC 11/2/2018 - MO Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100578
file_case_id: 64770
internal_case_id: 64770
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2018-11-02
date_of_loss: 2016-10-18
create_date: 2018-10-23
create_time: 13:01:35
update_date: 2018-11-02
update_time: 12:59:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209557
myob_export_client_name: SGI - Head Office-64770
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - MO&PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100579
file_case_id: 64771
internal_case_id: 64771
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2019-09-11
date_of_loss: 2017-09-30
create_date: 2018-10-23
create_time: 13:04:30
update_date: 2019-09-11
update_time: 12:01:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773117
myob_export_client_name: SGI - Head Office-64771
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1, 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


record_id: 100582
file_case_id: 64774
internal_case_id: 64774
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-23
file_close_date: 2019-07-05
date_of_loss: 2017-09-30
create_date: 2018-10-23
create_time: 13:10:25
update_date: 2019-07-05
update_time: 13:22:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773116
myob_export_client_name: SGI - Head Office-64774
case_notes:
  10/23/2018 - FILE OPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC 4/30/2019 - File Reopen. File to Editing - RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 6/13/2019 - FILE REOPENED, to editing - RV 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC 6/27/2019 - REOPENED for corrections, file to acct - RV 7/5/2019 - $0 Invoice #64774-4, CLSD & FLD - CC


record_id: 100583
file_case_id: 64775
internal_case_id: 64775
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-24
file_close_date: 2018-11-02
date_of_loss: 2017-08-27
create_date: 2018-10-24
create_time: 15:03:08
update_date: 2018-11-02
update_time: 10:56:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773058
myob_export_client_name: SGI - Head Office-64775
case_notes:
  10/24/2018 - FILE OPENED - DS 11/1/2018 - Report Finalized, File to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100584
file_case_id: 64776
internal_case_id: 64776
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-24
file_close_date: 2018-12-17
date_of_loss: 2017-05-15
create_date: 2018-10-24
create_time: 15:03:40
update_date: 2018-12-17
update_time: 12:11:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-64776
case_notes:
  10/24/2018 - FILE OPENED, Ticked in book - DS 10/24/2018 - file with RH to see what came in - DS 10/26/2018 - bf Oct 31 htp - RK 10/31/2018 - to RH in br - RK 11/9/2018 - BF Nov 13 clnt apprv fee, see notes - DS 11/23/2018 - BF to FU on Nov 26 w clnt and doctor - DS 11/23/2018 - fl with RH in boardroom to find new spclst - DS 11/26/2018 - fl in boardroom for RH - DS 11/29/2018 - Per RH CLOSED, file in closing pile - DS 12/17/2018 - CLOSED & FILED - CC


record_id: 100585
file_case_id: 64777
internal_case_id: 64777
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-24
file_close_date: 2018-12-20
date_of_loss: 2017-07-05
create_date: 2018-10-24
create_time: 15:09:46
update_date: 2019-01-10
update_time: 13:13:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631035
myob_export_client_name: SGI - Head Office-64777
case_notes:
  10/24/2018 - FILE OPENED, ticked in book - DS 10/24/2018 - file with RH to see what came in - DS 10/29/2018 - 1 1/4? meds in brdrm with file to RH - DS 11/14/2018 - eml snt to Dr,claimant for date BF Nov 15 - DS 11/15/2018 - BF to Nov 16 for travel and PIL- DS 11/22/2018 - BF to Nov 28 FU on report - AC 12/12/2018 - BF Dec 14 to FU on report - GC 12/20/2018 - reprt finalized, not scn or sent - file to Acct - GC 12/20/2018 - IME Invoiced on #64777-1 - CC 12/20/2018 - CLOSED & FILED - CC 1/10/2019 - Meds sent backto SGI - GC


record_id: 100586
file_case_id: 64778
internal_case_id: 64778
case_open_month: 10-01-2018
case_open_week: 43
file_open_date: 2018-10-24
file_close_date: 2019-05-31
date_of_loss: 2013-10-07
create_date: 2018-10-24
create_time: 15:41:03
update_date: 2019-05-31
update_time: 10:44:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6031072266
myob_export_client_name: Intact Insurance-64778
case_notes:
  10/24/2018 - FILE OPENED, ticked in book - DS 10/24/2018 - file with RH to see what came in - DS 10/31/2018 - BF Nov 7th meds - RK 11/1/2018 - bf nov 9th for jan date - RK 11/14/2018 - BF Nov 16 FU on date and time w clnt - DS 11/14/2018 - BF Dec 3 MEDS and LOI FU w clnt - DS 11/30/2018- BF Dec 5 to rebook with client - DS 12/10/2018 - BF Dec 12 to FU w client on offered date - DS 12/14/2018 - BF Jan 2 to FU w client on offered date - DS 1/2/2019 - BF Jan 10 to FU with client on offered date - DS 1/10/2019 - BF Jan 15 to FU w clnt on MEDS and LOI - DS 1/17/2019 - To DOC for PIL - DS 1/18/2019 - File Bfd to Feb 13/19 F/U on Report/ATR - AC 2/13/2019 - BF Feb 19 to F/U - GC 3/1/2019 - photocopied blue sheet onto yllw as per RH - GC 3/1/2019 - final scnd to clnt and dr, file to acct - GC 3/4/2019 - MLE Invoiced on #64778-1 - CC 3/4/2019 - CLOSED & FILED - CC 5/30/2019 - file with SK - SK 5/31/2019 - meds destroyed - File CLOSED - SK


record_id: 100587
file_case_id: 64779
internal_case_id: 64779
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2019-04-18
date_of_loss: 2015-06-03
create_date: 2018-10-31
create_time: 11:25:15
update_date: 2019-08-27
update_time: 14:45:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ACA525839
myob_export_client_name: Allstate - Legal Services-64779
case_notes:
  10/31/2018 - FILE OPENED, ticked in book - DS 10/31/2018 - file with RH to see what came in - DS 11/1/2018 - em sent request date bf nov 5 - RK 11/1/2018 - in BR with RH htp re em - RK 11/1/2018 - Per RH BF to Jan 2 for call with Dr. D and RH - RK 1/2/2019 - File with RH for call to client - DS 1/3/2019 - BF Jan 4 to FU w Dr. D on availability - DS 1/4/2019 - BF Jan 30 to FU w Dr. D on availability - DS 1/30/2019 - BF Feb 5 to FU w Dr. D on availability - DS 1/31/2019 - BF Feb 4 to FU w clnt on date - DS 2/5/2019 - file with appt - DS 2/5/2019- BF Feb 14 to FU on MEDS and LOI - DS 2/26/2019 - Med. Docs & LOI received/printed - LS 2/26/2019 - File to DOC Clerk - LS 2/26/2019 - BF to March 15 F/U on Report - DS 3/15/2019 - BF May 13 F/U on Report - NB 3/28/2019 - File w/ editing - GC 3/28/2019 - BF to Mar 29 - GC 3/29/2019 - BF to Apr 1 - GC 4/3/2019 - BF Apr 4 - GC 4/4/2019 - fil with editing - GC 4/4/2019 - BF to Apr 5 - GC 4/8/2019 - rprt final, snt to dr, file to acct - GC 4/16/2019 - In accounting - CC 4/18/2019 - MLE Invoiced on #64779-1 - CC 4/18/2019 - REPORT HELD IN ACCT DUE NO RTR PAID - CC 4/18/2019 - CLOSED & FILED - CC 4/29/2019 - rcvd call fr Loreen re: rtr, being sent today - CC 5/7/2019 - rprt copy sent to J.Sermet, file to AC - RV 5/10/2019 - FULL PAYMENT RCVD, RPRT RLSD - CC 8/20/2019 - File with Shannon - SC 8/20/2019 - BF August 27 - SC 8/27/2019 - DESTORYING MEDS - SC 8/27/2019 - File in storage - SC


record_id: 100588
file_case_id: 64780
internal_case_id: 64780
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2019-01-09
date_of_loss: 2017-08-06
create_date: 2018-10-31
create_time: 11:46:15
update_date: 2019-01-09
update_time: 13:13:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209432
myob_export_client_name: SGI - Head Office-64780
case_notes:
  10/31/2018 - FILE OPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - report finalized, file to acct - GC 11/7/2018 - PI Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100589
file_case_id: 64781
internal_case_id: 64781
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2018-11-14
date_of_loss: 2007-02-10
create_date: 2018-10-31
create_time: 11:55:01
update_date: 2018-11-14
update_time: 10:21:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001864424
myob_export_client_name: SGI - Head Office-64781
case_notes:
  10/31/2018 - FILE OPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - report Finalized and file to acct. - GC 11/9/2018 - In accounting - doc inv requested - CC 11/14/2018 - Doc inv rcv?d - CC 11/14/2018 - MO Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC


record_id: 100590
file_case_id: 64782
internal_case_id: 64782
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2018-12-19
date_of_loss: 2017-08-18
create_date: 2018-10-31
create_time: 12:00:22
update_date: 2018-12-19
update_time: 12:03:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209471
myob_export_client_name: SGI - Head Office-64782
case_notes:
  10/31/2018 - FILE OPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - report finalized, file to acct - GC 11/7/2018 - PI Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC 12/11/2018 - FILE REOPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100591
file_case_id: 64783
internal_case_id: 64783
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2018-11-07
date_of_loss: 2016-07-16
create_date: 2018-10-31
create_time: 12:02:15
update_date: 2018-11-07
update_time: 10:33:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518734
myob_export_client_name: SGI - Head Office-64783
case_notes:
  10/31/2018 - FILE OPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - report finalized, file to acct - GC 11/7/2018 - PI Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC


record_id: 100593
file_case_id: 64785
internal_case_id: 64785
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2018-11-07
date_of_loss: 2018-06-30
create_date: 2018-10-31
create_time: 12:15:42
update_date: 2018-11-07
update_time: 10:34:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394866
myob_export_client_name: SGI - Head Office-64785
case_notes:
  10/31/2018 - FILE OPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - Report finalized, file to acct - GC 11/7/2018 - MO Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC


record_id: 100594
file_case_id: 64786
internal_case_id: 64786
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2019-06-10
date_of_loss: 2013-11-21
create_date: 2018-10-31
create_time: 15:38:58
update_date: 2019-06-17
update_time: 11:10:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ACA518534
myob_export_client_name: Allstate - Legal Services-64786
case_notes:
  Dr. O?Brien 10/31/2018 - FILE OPENED, ticked in book - DS 10/31/2018 - file with RH to see what came in - DS 11/2/2018 - BF NOV 15 with O?B date - RK 11/16/2018 - BF Nov 21 for FU on clnt dates - DS 11/21/2018 - FU w clnt Dec 10 MEDS and LOI - DS 12/5/2018 - Rtnr cheq #A58551632 rcv?d #64786-1 - CC 12/11/2018 - to DOC for PIL - DS 12/21/2018 - PIL sent BF Jan 11/19 f/u on report/ATR - AC 1/15/2019 - Eml snt to Dr. O fu on rprt, BF Jan 17 to FU- GC 1/22/2019 - file in editing w/ draft - GC 1/25/2019 - rprt fnl, scnd, snt to clnt and Dr, file to acct - GC 1/31/2019 - snt PIL/LOI/MEDS fedex, BF Feb 13 to FU - GC 2/1/2019 - file back w accntng - DS 2/4/2019 - MLE Invoiced on #64786-2 - CC 2/4/2019 - CLOSED & FILED - CC 2/12/2019 - File with editing awaiting response frm clnt - GC 2/19/2019 - Report mailed, $0 Invoiced #64786-3 - CC 2/19/2019 - CLOSED & FILED - CC 2/28/2019 - Med doc email sent. Shred Mar. 15 - DK 6/3/2019 - Rprt finalized, to ACCT for invoicing - RV 6/10/2019 - Invoiced on #64786-4, CLSD, file to SK - CC


record_id: 100595
file_case_id: 64787
internal_case_id: 64787
case_open_month: 10-01-2018
case_open_week: 44
file_open_date: 2018-10-31
file_close_date: 2019-04-12
date_of_loss: 2018-02-19
create_date: 2018-10-31
create_time: 16:07:44
update_date: 2019-04-12
update_time: 13:24:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 33887
myob_export_client_name: Millennium Insurance-64787
case_notes:
  10/31/2018 - FILE OPENED, ticked in book 1/4? ele MEDS - DS 10/31/2018 - file with RH to see what came in - DS 11/5/2018 - bf nov 13 O?B date - RK 11/6/2018 - with rh in br can someone else do- RK 11/6/2018 - bf nov 13th for lyddell date in cal - RK 11/14/2018 - BF Nov 15th FU with Dr. Lydell - 11/20/2018 - BF nov 23 to FU w claimant - DS 11/23/2018 - file with RH - DS 11/23/2018 - BF Nov 27 2 FU clnt 4 tvl and clmnt 4 date - DS 11/23/2018 - RH rqst file in office - DS 11/26/2018 - fl with RH in his office - DS 11/28/2018 - BF to FU on app Dec 3 - DS 12/3/2018 - BF Dec 12 to FU with Dr. L / Dr. O for dates - DS 12/13/2018 - BF Jan 2 to FU with claimant on date - DS 12/17/2018 - BF Jan 4 to Doc Clerk for PIL - DS 12/19/2018 - File with RH - DS 12/20/2018 - BF Jan 15 for pil - DS 1/18/2019 - File Bfd to Feb 14/19 to F/U on Report/ATR - AC 2/14/2019 - snt eml to Dr. L to F/U, BF to Feb 28 - GC 2/27/2019 - BF to March 4 to F/U on Report - DK 3/4/2019 - BF to Mar 6 to fu on report. Dr. L wrking on it - GC 3/6/2019 - File with editing - GC 3/22/2019 - BF to Mar 25 - correction sent - GC 3/25/2019 - bf mar 26 - GC 3/26/2019 - BF to MAr 27 - GC 3/27/2019 - BF to mar 28 - GC 3/28/2019 - BF to mar 29 - GC 3/29/2019 - BF Apr 2 - GC 4/2/2019 - BF to Apr 4 - GC 4/4/2019 - file w editing - GC 4/4/2019 - BF to Apr 5 - GC 4/12/2019 - IME Invoiced on #64787-1 - CC 4/12/2019 - CLOSED & FILED - CC


record_id: 100596
file_case_id: 64788
internal_case_id: 64788
case_open_month: 11-01-2018
case_open_week: 44
file_open_date: 2018-11-01
file_close_date: 2018-12-12
create_date: 2018-11-01
create_time: 13:11:26
update_date: 2018-12-12
update_time: 10:05:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-64788
case_notes:
  11/1/2018 - FILE OPENED - DS 11/1/2018 - file with RH to see what came in - DS 11/5/2018 - bf Nov 7 request date id none given - Rk 11/9/2018 - cnfrmtn sent to Dr/clnt fl to doc clrk - DS 12/5/2018 - file w/ editing, draft in - GC 12/6/2018 - reprt fnlzd, scnd/snt file to acct - GC 12/12/2018 - IME Invoiced on #64788-1 - CC 12/12/2018 - CLOSED & FILED - CC


record_id: 100597
file_case_id: 64789
internal_case_id: 64789
case_open_month: 11-01-2018
case_open_week: 44
file_open_date: 2018-11-02
file_close_date: 2018-11-14
date_of_loss: 2017-09-20
create_date: 2018-11-02
create_time: 11:15:42
update_date: 2018-11-14
update_time: 10:23:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270820
myob_export_client_name: SGI - Head Office-64789
case_notes:
  11/2/2018 - FILE OPENED - DS 11/2/2018 - file with editing - DS 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - MO Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC


record_id: 100598
file_case_id: 64790
internal_case_id: 64790
case_open_month: 11-01-2018
case_open_week: 44
file_open_date: 2018-11-02
file_close_date: 2021-04-23
date_of_loss: 2017-11-10
create_date: 2018-11-02
create_time: 11:23:51
update_date: 2021-04-23
update_time: 11:44:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346503
myob_export_client_name: SGI - Head Office-64790
case_notes:
  11/2/2018 - FILE OPENED - DS 11/2/2018 - file with editing - DS 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - PI Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC 2/4/2019 - File reopened/ file with editing - GC 2/7/2019 - rprt final, file to acct - GC 2/8/2019 - PI Invoiced on #65007-1 - CC 2/8/2019 - CLOSED & FILED - CC 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 6/4/2020 - REOPENED, TO EDITING - CC 6/11/2020 - Finalized MO/PI scanned to AC - RV 6/11/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66233-2, CLOSED & FILED - CC 7/6/2020 - pull to RH for corrections - RV 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100599
file_case_id: 64791
internal_case_id: 64791
case_open_month: 11-01-2018
case_open_week: 44
file_open_date: 2018-11-02
file_close_date: 2018-11-14
date_of_loss: 2018-07-14
create_date: 2018-11-02
create_time: 11:38:41
update_date: 2018-11-14
update_time: 10:22:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416365
myob_export_client_name: SGI - Head Office-64791
case_notes:
  11/2/2018 - FILE OPENED - DS 11/2/2018 - File with editing - DS 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - PI Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC


record_id: 100600
file_case_id: 64792
internal_case_id: 64792
case_open_month: 11-01-2018
case_open_week: 44
file_open_date: 2018-11-02
file_close_date: 2020-06-26
date_of_loss: 2016-12-30
create_date: 2018-11-02
create_time: 11:44:13
update_date: 2020-06-26
update_time: 09:35:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831592
myob_export_client_name: SGI - Head Office-64792
case_notes:
  11/2/2018 - FILE REOPENED - DS 11/2/2018 - file with editing - DS 11/13/2018 - report finalized, file to acct - GC 11/14/2018 - MO Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC 6/18/2020 - File Reopened to Editing - 6/25/2020 - Finalized scanned to AC - RV 6/25/2020 - to ACCT for invc - RV 6/26/2020 - INVOICE #66465-1, CLOSED & FILED - CC


record_id: 100601
file_case_id: 64793
internal_case_id: 64793
case_open_month: 11-01-2018
case_open_week: 44
file_open_date: 2018-11-02
file_close_date: 2019-04-08
date_of_loss: 2015-06-08
create_date: 2018-11-02
create_time: 16:33:50
update_date: 2019-04-08
update_time: 12:59:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 10423
myob_export_client_name: Vogel & Company-64793
case_notes:
  11/2/2018 - FILE OPENED - DS 11/2/2018 - file with RH to see what came in - DS 11/6/2018 - bf nov 13 if cv in with rh - RK 11/15/2018 - file with RH along with MEDS - DS 11/20/2018 - BF to Dec 3 FU with clnt - DS 12/3/2018 - BF Dec 5 to FU w clnt - DS 1/16/2019 - BF Jan 23 to fU w clnt on trvl arrangements - DS 1/23/2019 - BF Jan 24 to FU w clnt - DS 1/25/2019 - To DOC for PIL - DS 1/29/2019 - Rtnr ch #445 rcv?d #64793-1 - CC 2/8/2019 - MEDS/LOI/ATR sent via scamper - GC 2/8/2019 - BF to Feb 21 Fu w/ report & ATR - GC 2/27/2019 - sent email to Dr to get electronic copy - GC 2/27/2019 - File in editing - GC 2/28/2019 - Final scnd & Snt to Clnt & Dr, file to acct - GC 3/19/2019 - File in accounting, waiting for doc inv - CC 4/8/2019 - VOC Invoiced on #64793-2 - CC 4/8/2019�- CLOSED & FILED - CC


record_id: 100602
file_case_id: 64794
internal_case_id: 64794
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2018-11-16
date_of_loss: 2016-12-29
create_date: 2018-11-05
create_time: 12:34:25
update_date: 2018-11-16
update_time: 10:59:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124130
myob_export_client_name: SGI - Head Office-64794
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - File with editing - DS 11/16/2018 - MO Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC


record_id: 100603
file_case_id: 64795
internal_case_id: 64795
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2019-05-02
date_of_loss: 2017-10-15
create_date: 2018-11-05
create_time: 12:39:37
update_date: 2019-05-02
update_time: 10:26:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209777
myob_export_client_name: SGI - Head Office-64795
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - PI Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 100604
file_case_id: 64796
internal_case_id: 64796
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2018-11-23
date_of_loss: 2018-04-06
create_date: 2018-11-05
create_time: 12:47:11
update_date: 2018-11-23
update_time: 10:28:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394504
myob_export_client_name: SGI - Head Office-64796
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/14/2018 - file sent out to Dr Burkart Nov 14 - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 100605
file_case_id: 64797
internal_case_id: 64797
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2019-03-18
date_of_loss: 2017-08-31
create_date: 2018-11-05
create_time: 12:53:10
update_date: 2019-03-18
update_time: 09:53:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209518
myob_export_client_name: SGI - Head Office-64797
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - PI Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC 3/8/2019 - FILE REOPENED - GC 3/8/2019 - file to editing - GC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/18/2019 - MO/PI Invoiced on #65108-1 - CC 3/18/2019�- CLOSED & FILED - CC


record_id: 100606
file_case_id: 64798
internal_case_id: 64798
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2019-01-09
date_of_loss: 2017-10-07
create_date: 2018-11-05
create_time: 12:57:55
update_date: 2019-01-09
update_time: 13:29:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209749
myob_export_client_name: SGI - Head Office-64798
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/5/2018 - RH rvwd, PI and MO - DS 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - PI & MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100607
file_case_id: 64799
internal_case_id: 64799
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2018-11-16
date_of_loss: 2017-09-09
create_date: 2018-11-05
create_time: 13:05:48
update_date: 2018-11-16
update_time: 10:57:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209541
myob_export_client_name: SGI - Head Office-64799
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - PI Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC


record_id: 100609
file_case_id: 64801
internal_case_id: 64801
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2018-11-16
date_of_loss: 2018-06-13
create_date: 2018-11-05
create_time: 13:20:10
update_date: 2018-11-16
update_time: 10:55:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394864
myob_export_client_name: SGI - Head Office-64801
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - MO Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC


record_id: 100610
file_case_id: 64802
internal_case_id: 64802
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-05
file_close_date: 2018-12-19
date_of_loss: 2017-05-10
create_date: 2018-11-05
create_time: 13:26:26
update_date: 2018-12-19
update_time: 11:52:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211050
myob_export_client_name: SGI - Head Office-64802
case_notes:
  11/5/2018 - FILE OPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - PI Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC 12/11/2018 - FILE REOPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100614
file_case_id: 64806
internal_case_id: 64806
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2018-12-21
date_of_loss: 2017-12-12
create_date: 2018-11-08
create_time: 11:36:58
update_date: 2019-06-06
update_time: 11:04:00
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: A2017-15456
myob_export_client_name: AMA Insurance-64806
case_notes:
  11/8/2018�- FILE OPENED - CC 11/8/2018 - File to the boardroom for RH - CC 11/9/2018 - BF Nov 14 for more meds - DS 11/14/2018 - BF nov 20 additional meds ETA - DS 11/14/2018 - File to RH to review additional Meds - AC 11/29/2018 - PIL/Med Sent File Bfd dec07/18 f/u report - AC 12/6/2018 - BF to Dec 7 FU on report - GC 12/10/2018 - file in editing - GC 12/20/2018 - Report fnlzd, scan & sent - File to Acct - GC 12/21/2018 - DR Invoiced on #64806-1 - CC 12/21/2018 - CLOSED & FILED - CC 1/16/2019 - Revise invoice to reflect a 50% discount - CC 1/16/2019 - Revised sent, filed - CC


record_id: 100615
file_case_id: 64807
internal_case_id: 64807
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2018-11-21
date_of_loss: 2018-08-04
create_date: 2018-11-08
create_time: 12:11:34
update_date: 2018-11-21
update_time: 13:09:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416443
myob_export_client_name: SGI - Head Office-64807
case_notes:
  11/8/2018 - FILE OPENED - CC 11/8/2018 - File to editing - CC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC


record_id: 100617
file_case_id: 64809
internal_case_id: 64809
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2018-11-21
date_of_loss: 2018-05-27
create_date: 2018-11-08
create_time: 12:18:15
update_date: 2018-11-21
update_time: 13:08:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 0044166162
myob_export_client_name: SGI - Head Office-64809
case_notes:
  11/8/2018 - FILE OPENED - CC 11/8/2018 - File to editing - CC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - PI Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC


record_id: 100618
file_case_id: 64810
internal_case_id: 64810
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2020-04-22
date_of_loss: 2018-05-18
create_date: 2018-11-08
create_time: 12:25:49
update_date: 2020-04-22
update_time: 10:42:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416169
myob_export_client_name: SGI - Head Office-64810
case_notes:
  11/8/2018 - FILE OPENED - CC 11/8/2018 - File to editing - CC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC 4/8/2020 - File OPENED to Editing - RV 4/16/2020 - Final SGI scanned to AC - RV 4/22/2020 - iNVOICE #66394-1, CLSD & FLD - CC


record_id: 100619
file_case_id: 64811
internal_case_id: 64811
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2019-01-21
date_of_loss: 2017-08-05
create_date: 2018-11-08
create_time: 12:31:27
update_date: 2019-01-21
update_time: 09:24:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270543
myob_export_client_name: SGI - Head Office-64811
case_notes:
  11/8/2018 - FILE OPENED - CC 11/8/2018 - File to editing - CC 1/9/2019 - eml to Dr L to send back files - GC 1/14/2019 - rprt fnlzd, file to acct - GC 1/18/2019 - MO Invoiced on #64811-1 - CC 1/21/2019�- CLOSED & FILED - CC


record_id: 100620
file_case_id: 64812
internal_case_id: 64812
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2019-02-28
date_of_loss: 2015-02-26
create_date: 2018-11-08
create_time: 12:34:09
update_date: 2019-02-28
update_time: 12:47:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210715
myob_export_client_name: SGI - Head Office-64812
case_notes:
  11/8/2018 - FILE OPENED - CC 11/8/2018 - File to editing - CC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - PI Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC 2/8/2019 - File reopened with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100622
file_case_id: 64814
internal_case_id: 64814
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-08
file_close_date: 2019-01-25
date_of_loss: 2016-10-21
create_date: 2018-11-08
create_time: 12:39:45
update_date: 2019-01-25
update_time: 13:47:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947109
myob_export_client_name: SGI - Head Office-64814
case_notes:
  11/8/2018�- FILE OPENED - CC 11/8/2018 - File to editing - CC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC 1/21/2019 - File reopened w/ editing - GC 1/24/2019 - rprt final, file to acct - GC 1/25/2019 - MO Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100623
file_case_id: 64815
internal_case_id: 64815
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-09
file_close_date: 2019-01-16
create_date: 2018-11-09
create_time: 10:46:25
update_date: 2019-02-27
update_time: 12:37:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Syncrude Canada Ltd-64815
case_notes:
  64815.1 DR. LYDDELL 11/9/2018 - FILE OPENED - CC 11/9/2018�- To boardroom for RH - CC 11/9/2018 - BF Nov 13 to FU on MEDS then to RH for call - DS 11/19/2018 - clnt sndng portion of meds fl w RH for call - DS 11/22/2018 - file w appt coord for cc set up - DS 11/22/2018 - BF to FU w clnt Nov 23 - DS 11/22/2018 - file with RH in brdrm - DS 11/22/2018 - BF to Nov 23 for Dr. dates - DS 11/23/2018 - BF to Nov 26 for cc with RH - DS 11/29/2018 - BF Dec 3 to FU w client on app. - DS 12/3/2018 - BF Dec 5 to FU w clnt on date - DS 12/5/2018 - BF Dec 6 to FU w dr availability - DS 12/6/2018 - bf Dec 7 to FU with clnt - DS 12/6/2018 - BF Dec 7 to FU w Dr. L on location - DS 12/7/2018 - BF Dec 10 LOI frm clnt then DOC for pil - DS 12/14/2018 - BF Jan 2 FU report ATR - AC 1/10/2019 - Rprt fnlzd, scnd,snt to clnt & Dr, file to Acct - GC 1/16/2019 - IME Invoiced on #64815-1 - CC 1/16/2019 - CLOSED & FILED - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 64815.2 TONY YONG 11/9/2018 - FILE OPENED - CC 11/9/2018 - To boardroom for RH - CC 11/9/2018 - BF Nov 13 to FU on MEDS then to RH for call - DS 11/19/2018 - clnt sndng portion of meds fl w RH for call - DS 11/22/2018 - file w appt coord for cc set up - DS 11/22/2018 - BF to FU w clnt Nov 23 - DS 11/22/2018 - File with RH in boardroom - DS 11/22/2018 - BF to Nov 23 for Dr dates - DS 11/23/2018- BF Nov 26 to FU w clnt on cc with RH - DS 11/29/2018 - BF Dec 3 to FU w clnt on appt - DS 12/3/2018 - BF Dec 5 to FU w clnt on date - DS 12/6/2018 - BF Dec 7 to FU w Tony Yong on availability - DS 12/7/2018 - BF Dec 10 LOI frm clnt then Doc for PIL - DS 12/14/2018 - BF Jan 2 FU report ATR - AC 1/3/2019 - Report rcv?d, file to boardroom for RH review - CC 1/10/2019 - rprts fnl/scnd/snt to clnt and dr, file to Acct - GC 1/16/2019 - FCE Invoiced on #64815-1 - CC 1/16/2019 - CLOSED & FILED - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC


record_id: 100624
file_case_id: 64816
internal_case_id: 64816
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-09
file_close_date: 2020-03-06
date_of_loss: 2018-09-11
create_date: 2018-11-09
create_time: 10:56:38
update_date: 2020-06-01
update_time: 12:24:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 5042
myob_export_client_name: Marquee Claims Solutions-64816
case_notes:
  64816.1 ZHAO 11/9/2018 - FILE OPENED - CC 11/9/2018�- To boardroom for RH - CC 11/9/2018 - BF Nov 13 MEDS frm clnt then RH for call - DS 11/20/2018 - BF nov 26 to FU with clnt on MEDS - DS 11/23/2018 - BF Nov 28 FU w cnt mds & date and time - DS 11/27/2018 - BF Nov 28 FU w clnt on LOI - DS 12/4/2018 - file in boardroom w RH to rvw eml from clnt - DS 12/4/2018 - BF to Dec 7 to FU with dr. availability - DS 12/5/2018 - BF Dec 6 FU w opposing on time - DS 12/7/2018 - BF Dec 10 to FU with dr date and time - DS 12/11/2018 - BF Dec 13 to FU w opposing on date - DS 12/13/2018 - PIL snt BF Jan 2 to FU on ATR for GC - DS 1/9/2019 - emailed Dr to FU on ATR - BF Jan 11 - GC 1/15/2019 - BF to Jan 16 check if ATR rcvd - GC 1/17/2019 - BF - Jan 21 to chck for ATR - GC 1/23/2019 - BF jan 28, fu on report and ATR - GC 1/29/2019 - File witth editing - GC 1/29/2019 - rprt fnl, scnd and emld to client, filr to acct - GC 2/6/2019 - IDE Invoiced on #64816-1 - CC 2/6/2019�- CLOSED & FILED - CC 1/24/2020 - File with RH in BR - DW 1/24/2020 - .1 clip on the back of .2 - DW 6/1/2020 - FILED - CC 64816.2 - Ortho - Dr Panaro 1/24/2020 - Reopen, ticked and give to RH to review - DW 1/24/2020 - BF to Jan 27 - DW 1/24/2020 - File with RH in BR - DW 1/24/2020 - BF to Jan 29 to speak with AC and RH - DW 1/29/2020 - BF to Fu with O?Brien for date Feb 3 - DW 1/30/2020 - BF to Fu with Panaro for date jan 31 - DW 1/31/2020 - BF to FEB 3 to FU with Doctor on times - DW 2/3/2020 - BF to FU with client on Feb 7 - DW 2/7/2020 - File BF to Appt Coord Feb 10 to book Security - DW 2/10/2020 - File to doc clerk - Dw 2/10/2020 - BF Feb 11 - SC 2/12/2020 - BF March 4 for report - SC 2/26/2020 - GARDA INV $289 - CC 2/28/2020 - Rprt rcvd, in Editing - RV 3/3/2020 - Rprt finalized to ACCT for inv - RV 3/6/2020 - INVOICE #64816-2, IN ACCT - CC 3/20/2020 - PAID IN FULL, FILED - CC


record_id: 100625
file_case_id: 64817
internal_case_id: 64817
case_open_month: 11-01-2018
case_open_week: 45
file_open_date: 2018-11-09
file_close_date: 2019-03-21
date_of_loss: 2018-03-28
create_date: 2018-11-09
create_time: 12:43:20
update_date: 2019-03-21
update_time: 09:40:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3667
myob_export_client_name: Marquee Claims Solutions-64817
case_notes:
  11/9/2018 - FILE OPENED - CC 11/9/2018 - File in the boardroom for RH - CC 11/14/2018 - BF to Nov 19 to FU w clnt on MEDS - DS 11/19/2018 - BF Nov 20 FU with client on MEDS - DS 11/20/2018 - MEDS in, file with RH in boardroom - DS 11/29/2018 - BF to Nov 30 to FU in the pm with opposing - DS 12/13/2018 - BF Dec 17 to FU w opposing Calgary dates - DS 12/17/2018 - BF Jan 4 for PIL - DS 12/19/2018 - file with RH - DS 12/20/2018 - BF Jan 15 for PIL - DS 1/18/2019 - File Bfd to Feb 14/19 F/U on Report/ATR - AC 2/14/2019 - sent eml to Dr. L to F/U on rprt, BF to Feb 28 - GC 2/27/2019 - BF to March 4 to F/U on report - DK 3/4/2019 - File in editing to await draft - GC 3/15/2019 - rprt fnl, snt to dr & clnt, file to acct - GC 3/21/2019 - IME Invoiced on #64817-1 - CC 3/21/2019�- CLOSED & FILED - CC


record_id: 100626
file_case_id: 64818
internal_case_id: 64818
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2018-11-23
date_of_loss: 2018-06-26
create_date: 2018-11-14
create_time: 12:31:31
update_date: 2018-11-23
update_time: 10:16:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394798
myob_export_client_name: SGI - Head Office-64818
case_notes:
  11/14/2018 - FILE OPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 100628
file_case_id: 64820
internal_case_id: 64820
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2018-11-23
date_of_loss: 2018-05-12
create_date: 2018-11-14
create_time: 12:43:50
update_date: 2018-11-23
update_time: 10:26:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394903
myob_export_client_name: SGI - Head Office-64820
case_notes:
  11/14/2018 - FILE OPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 100630
file_case_id: 64822
internal_case_id: 64822
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2018-12-19
date_of_loss: 2018-07-09
create_date: 2018-11-14
create_time: 12:48:15
update_date: 2018-12-19
update_time: 12:03:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004395027
myob_export_client_name: SGI - Head Office-64822
case_notes:
  11/14/2018 - FILE OPENED - GC 11/23/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC 12/11/2018 - FILE REOPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100634
file_case_id: 64826
internal_case_id: 64826
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2018-12-19
date_of_loss: 2017-08-11
create_date: 2018-11-14
create_time: 12:57:31
update_date: 2018-12-19
update_time: 11:12:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209465
myob_export_client_name: SGI - Head Office-64826
case_notes:
  11/14/2018 - FILE OPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI & MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC 12/13/2018 - File reopened - GC 12/13/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO & PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100637
file_case_id: 64829
internal_case_id: 64829
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2019-01-09
date_of_loss: 2018-01-08
create_date: 2018-11-14
create_time: 13:07:15
update_date: 2019-01-09
update_time: 13:28:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321752
myob_export_client_name: SGI - Head Office-64829
case_notes:
  11/14/2018 - FILE OPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100639
file_case_id: 64831
internal_case_id: 64831
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2018-11-23
date_of_loss: 2017-12-28
create_date: 2018-11-14
create_time: 13:12:25
update_date: 2018-11-23
update_time: 10:19:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773174
myob_export_client_name: SGI - Head Office-64831
case_notes:
  11/14/2018 - FILE OPENED - CC 11/14/2018 - File to editing - CC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 100643
file_case_id: 64835
internal_case_id: 64835
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2019-02-28
date_of_loss: 2018-03-25
create_date: 2018-11-14
create_time: 13:22:23
update_date: 2019-02-28
update_time: 13:23:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394477
myob_export_client_name: SGI - Head Office-64835
case_notes:
  11/14/2018 - FILE OPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC 2/1/2019 - File reopened/to editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100647
file_case_id: 64839
internal_case_id: 64839
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2020-01-27
date_of_loss: 2017-07-05
create_date: 2018-11-14
create_time: 13:35:32
update_date: 2020-01-27
update_time: 12:14:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209180
myob_export_client_name: SGI - Head Office-64839
case_notes:
  11/14/2018 - FILE OPENED - CC 11/14/2018 - File to editing - CC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC 1/13/2020 - file reopened, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC


record_id: 100649
file_case_id: 64841
internal_case_id: 64841
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2019-03-20
date_of_loss: 2017-06-24
create_date: 2018-11-14
create_time: 13:44:06
update_date: 2019-03-20
update_time: 09:45:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210107
myob_export_client_name: SGI - Head Office-64841
case_notes:
  11/14/2018 - FILE OPENED - CC 11/14/2018 - File to editing - CC 11/26/2018 - MO Invoiced on #64841-1 - CC 11/26/2018 - CLOSED & FILED - CC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - File to editing - GC 3/15/2019 - finalized, snt to dr, file to acct - GC 3/20/2019 - Invoiced on #65108-1 - CC 3/20/2019 - FILED & CLOSED - CC


record_id: 100650
file_case_id: 64842
internal_case_id: 64842
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-15
file_close_date: 2019-04-18
date_of_loss: 2014-11-29
create_date: 2018-11-15
create_time: 12:22:04
update_date: 2019-05-27
update_time: 11:42:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2828237
myob_export_client_name: Field LLP-64842
case_notes:
  4/16/2019 - In accounting - CC 4/18/2019 - MLE Invoiced on #64842-1 - CC 4/18/2019 - RPRT & FILE HLD IN ACCT NO RTR - CC 4/26/2019 - MEDS SENT BACK AS PER CLIENT - CC 5/23/2019 - BF TO MAY 29 TO F/U ON PMT - CC 5/27/2019 - Payment rcv?d, report released, file filed - CC


record_id: 100651
file_case_id: 64843
internal_case_id: 64843
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-15
file_close_date: 2019-01-22
date_of_loss: 2013-01-18
create_date: 2018-11-15
create_time: 12:27:27
update_date: 2019-01-22
update_time: 11:11:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bishop & McKenzie-64843
case_notes:
  64843.1 DR. PATCHET 11/15/2018 - FILE OPENED - CC 11/23/2018 - new .2 opened per RH rqst - DS 11/23/2018 - BF Nov 28 to FU w Dr on dates - DS 11/29/2018 - BF Dec 3 to Fu with Dr on ccall if wntd - DS 12/11/2018 - File with RH to rvw meds - DS 12/11/2018 - BF Dec 12 to FU with Dr. Pachet - DS 12/12/2018 - BF Dec 13 to FU w client on LOI - DS 12/12/2018 - to Doc Clerk for PIL - DS 12/12/2018 - BF Dec 13 to FU with client - DS 12/15/2018 - BF Dec 17 to FU with Dr. L on request - DS 12/17/2018 - BF Dec 18 to FU with client - DS 12/21/2018 - BF Jan 4 to FU w client - DS 1/9/2019 - file with RH - DS 1/10/2019 - file with Appt Coord - DS 1/18/2019 - To be closed, no fees to be billed, as per AC - CC 1/22/2019 - 0$ Invoiced #64843-1 - CC 1/22/2019 - CLOSED & FILED - CC 64843.2 12/11/2018 - FILE OPENED, ticked in book - DS 12/11/2018 - file with RH to rvw meds - DS 12/12/2018 - pnd to .1 - DS 1/9/2019 - File with RH - DS 1/10/2019 - pnd to .1 - DS 1/18/2019 - To be closed, no fees to be billed, as per AC - CC 1/22/2019 - 0$ Invoiced #64843-1 - CC 1/22/2019 - CLOSED & FILED - CC


record_id: 100652
file_case_id: 64844
internal_case_id: 64844
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-19
file_close_date: 2019-03-04
date_of_loss: 2014-09-16
create_date: 2018-11-19
create_time: 12:03:57
update_date: 2019-03-07
update_time: 12:03:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 533292-2144
myob_export_client_name: Verjee & Associates-64844
case_notes:
  11/19/2018 - FILE OPENED - CC 11/19/2018 - File in boardroom - CC 11/19/2018 - BF Nov 21 to FU with client on Meds - DS 11/22/2018 - MEDS in, file with RH in boardroom - DS 11/23/2018 - Allegra Invoice for $344.14 - CC 11/27/2018 - BF to Nov 29 to FU with clnt - DS64778 12/3/2018 - BF Dec 7 FU w Dr. O on Feb dates - DS 12/7/2018 - BF Dec 11 FU with clnt on date - DS 12/14/2018 - BF Jan 2 to FU w client on date - DS 12/21/2018 - BF Jan 10 to FU w clnt on date - DS 1/10/2019 - BF Jan 16 to FU w clnt on LOI - DS 1/16/2019 - to DOC for pil - DS 1/22/2019 - File Bfd to Fb 13/19 F/U on Report/ATR - AC 1/29/2019 - Rtnr #360006 (Intact) rcv?d #64844-1 - CC 1/29/2019 - BF to Feb 13 to FU ATR & RPRT - GC 2/13/2019 - BF to Feb 19 to F/U - GC 3/4/2019 - MLE Invoiced on #64844-2 - CC 3/4/2019 - CLOSED & FILED - CC 3/7/2019 - meds email sent - DK


record_id: 100653
file_case_id: 64845
internal_case_id: 64845
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-19
file_close_date: 2019-04-12
date_of_loss: 2015-01-08
create_date: 2018-11-19
create_time: 12:50:59
update_date: 2019-04-12
update_time: 10:57:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508871
myob_export_client_name: SGI - Head Office-64845
case_notes:
  11/19/2018 - FILE OPENED - CC 11/19/2018 - File to boardroom - CC 11/29/2018 - PIL/Med Sent File Bfd to Dec 13 f/u Report - AC 12/13/2018 - BF Dec 14 fu on report - GC 12/20/2018 - BF to Jan 7 to FU on rprt - GC 1/9/2019 - BF to Jan 23 to Fu on reprt as per RH - GC 1/28/2019 - email sent to clnt regarding delay - GC 1/28/2019 - BF to Feb 4 to Fu on rprt - GC 2/5/2019 - file in editing for conf cl feb 6 - GC 2/6/2019 - BF Feb 18 to FU on report - GC 2/25/2019 - Bf to March 4, to Fu with RH and Dr. L - GC 3/1/2019 - file w/Ana to notify SGI - GC 3/1/2019 - BF to March 6 to FU - GC 3/8/2019 - BF to Mar 12 to Fu w/ Dr/ L - GC 3/15/2019 - BF to Mar 18 to have RH f/u on rprt - GC 3/19/2019 - file with editing - GC 3/19/2019 - BF Mar 22 - GC 3/22/2019 - BF Mar 26 - GC 3/26/2019 - BF to Apr 1, Dr. H to F/U for rprt - GC 4/1/2019 - BF to Apr 2 - GC 4/2/2019 - file with editing - GC 4/4/2019 - File with editing - GC 4/4/2019 - BF apr 8 - GC 4/8/2019 - BF Apr 9 - GC 4/9/2019 - w/ editing - GC 4/9/2019 - BF to apr 10 fnlize - GC 4/10/2019 - File w editing - GC 4/11/2019 - rprt final, sent to dr, file with Acct - GC 4/12/2019 - DR Invoiced on #64845-1 - CC 4/12/2019 - CLOSED & FILED - CC


record_id: 100654
file_case_id: 64846
internal_case_id: 64846
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-20
file_close_date: 2018-11-30
date_of_loss: 2011-07-23
create_date: 2018-11-20
create_time: 11:51:00
update_date: 2018-11-30
update_time: 11:17:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650063
myob_export_client_name: SGI - Head Office-64846
case_notes:
  11/20/2018 - FILE OPENED - CC 11/20/2018 - File to editing - CC 11/27/2018 - Report finalized, and sent - GC 11/27/2018 - File to Accounting - GC 11/30/2018 - MO Invoiced on #64846-1 - CC 11/30/2018 - CLOSED & FILED - CC


record_id: 100655
file_case_id: 64847
internal_case_id: 64847
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-21
file_close_date: 2019-03-07
date_of_loss: 2017-07-21
create_date: 2018-11-21
create_time: 09:26:45
update_date: 2019-03-07
update_time: 09:34:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410537
myob_export_client_name: Merchant Law Group - Regina-64847
case_notes:
  64847.1 - DR. MORGAN (CR) 11/21/2018 - FILE OPENED - CC 11/21/2018 - File to boardroom - 11/22/2018 - fl with RH in boardroom - DS 11/23/2018 - BF Nov 28 clnt for meds - DS 12/4/2018 - MEDS arrvd fl w RH in boardroom - 12/13/2018 - BF Dec 20 to FU w client - DS 12/21/2018 - BF Jan 16 to FU w client - DS 1/2/2019 - File with accounting - DS 1/3/2019 - Rtnr ch #T63003 $3675 rcv?d - CC 1/3/2019 - BF Jan 8 to FU w Dr. Morgan - DS 1/15/2019 - BF Jan 17 to FU w Dr. and clnt on ccall - DS 1/17/2019 - BF Jan 21 to AC if no rspns frm clnt - DS 1/18/2019 - File in boardroom for call on Jan 21 - DS 1/21/2019 - Per RH BF Feb 11 to RH - DS 2/12/2019 - file b/f to Feb 26 to Rh - AS 2/28/2019 - BR to Mar.14 Give file to Roger - LS 3/5/2019 - File with Ana - GC 3/7/2019 - CURS Invoiced on #64847-2 - CC 3/7/2019 - CLOSED & FILED - CC


record_id: 100656
file_case_id: 64848
internal_case_id: 64848
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-22
file_close_date: 2019-02-19
date_of_loss: 2017-01-30
create_date: 2018-11-22
create_time: 11:26:17
update_date: 2020-06-11
update_time: 10:26:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 12, 840
myob_export_client_name: Kantor & Associates-64848
case_notes:
  64848.1 DR. NEILSON 11/22/2018 - FILE OPENED - CC 11/22/2018 - File to boardroom - CC 11/22/2018 - BF Dec 3 to FU w clnt on meds and loi - DS 11/23/2018 - File with RH to rvw 14 pg of meds - DS 11/26/2018 - BV Nov 28 to FU w Dr. N on app date - DS 11/28/2018 - BF Dec 3 to FU w Dr. N on app date - DS 12/3/2018 - BF Dec 4 to FU w Dr. N on availability - DS 12/14/2018 - BF Dec 17 to FU w client per RH drctn - DS 12/17/2018 - BF Jan 4 to DOC Clerk for PIL per AC - DS 1/17/2019 - file in ediitng, draft rprt to be edited - GC 1/23/2019 - MLE Invoiced on #64848-1 - CC 1/23/2019 - Back to editing to finalize - CC 1/24/2019 - Rprt final, scnd, not snt clnt PDF in Dr file - GC 6/11/2020 - FILED - CC 64848.2 - MR. COUGHLAN 11/26/2018 - .2 opened per RH rqst Tony Yong tkd in bk - DS 11/26/2018 - BF Nov 28 to FU w Yong on app date - DS 11/28/2018 - BF Dec 3 for dates from drs - DS 12/3/2018 - BF Dec 4 to FU w Tony Yong availability - DS 12/14/2018 - pnd to .1 - DS 12/17/2018 - BF Jan 4 to DOC CLerk for PIL per AC - DS 1/14/2019 - No show to appt BF Jan 25 to FU w clnt - DS 1/15/2019 - Sent eml to Mr. Yong for ATR. BF to JAN 17 - GC 1/21/2019 - BF Jan 23 to FU w clnt on new dates offered - DS 1/23/2019 - BF Feb 4 to fU w clnt on status - DS 1/23/2019 - To accounting for NO SHOW - DS 1/23/2019 - NS Invoiced on #64848-2 - CC 1/23/2019 - Back to BF to F/U on new appt - CC 2/5/2019 - BF Feb 6 to FU w claimant on dates - DS 2/5/2019 - To DOC for PIL - DS 2/8/2019 - updated PIL sent by DS scamper - GC 2/8/2019 - BF Feb 22 F/U rprt/ATR - GC 2/14/2019 - Appt L/C file to acct for invoice - AC 2/19/2019 - LC Invoiced on #64848-3, in acct til paid - CC 6/11/2020 - FILED - CC


record_id: 100657
file_case_id: 64849
internal_case_id: 64849
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-22
file_close_date: 2019-01-16
date_of_loss: 2010-10-07
create_date: 2018-11-22
create_time: 14:33:51
update_date: 2019-02-28
update_time: 15:43:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407996
myob_export_client_name: SGI - Head Office-64849
case_notes:
  11/22/2018 - FILE OPENED, ticked in book - DS 11/26/2018 - Dates and times to clnt BF nov 29 to FU - DS 11/28/2018 - file with Doc Clerk for PIL - DS 11/30/2018 - BF Dec 13 FU on rprt - AC 12/13/2018 - BF Dec 14 FU on rprt - GC 12/20/2018 - BF Jan 7 dictation w/trnscptn - GC 1/10/2019 - Report fnalzd, copy sent to Dr, file to Acct - GC 1/16/2019 - IME Invoiced on #64849-1 - CC 1/16/2019 - CLOSED & FILED - CC 2/28/2019 - med doc email sent. Shred March 15. - DK


record_id: 100658
file_case_id: 64850
internal_case_id: 64850
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-08-28
date_of_loss: 2017-08-26
create_date: 2018-11-26
create_time: 16:12:10
update_date: 2019-08-28
update_time: 14:23:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773081
myob_export_client_name: SGI - Head Office-64850
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 8/13/2019 - 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: 100659
file_case_id: 64851
internal_case_id: 64851
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-03-25
date_of_loss: 2017-09-20
create_date: 2018-11-26
create_time: 16:16:25
update_date: 2019-03-25
update_time: 12:28:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209626
myob_export_client_name: SGI - Head Office-64851
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 1/17/2019 - File reopened, file to editing - GC 1/24/2019 - rprt fnl, sent to Dr, file to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100660
file_case_id: 64852
internal_case_id: 64852
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2018-12-06
date_of_loss: 2017-11-16
create_date: 2018-11-26
create_time: 16:19:54
update_date: 2018-12-06
update_time: 13:55:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321511
myob_export_client_name: SGI - Head Office-64852
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC


record_id: 100661
file_case_id: 64853
internal_case_id: 64853
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-06-21
date_of_loss: 2016-10-16
create_date: 2018-11-26
create_time: 16:22:41
update_date: 2019-06-21
update_time: 13:35:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772810
myob_export_client_name: SGI - Head Office-64853
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 6/12/2019 - REOPENED FILE, to editing - SK 6/20/2019 - Report finalized, file to accounting - RV 6/21/2019 - Invoice #65381-1, CLSD & FLD - CC


record_id: 100662
file_case_id: 64854
internal_case_id: 64854
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2021-11-08
date_of_loss: 2018-02-22
create_date: 2018-11-26
create_time: 16:25:30
update_date: 2021-12-16
update_time: 14:15:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773261
myob_export_client_name: SGI - Head Office-64854
case_notes:
  64854.1 - ROBINSON: MO/PI 11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - File to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLSD & FLD - CC 7/8/2019 - FILE REOPENED, TO EDITING - RV 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC 11/27/2019 - File in editing - DM 12/16/2021 - CLOSED & FILED - CG 64854.2 - Dr. Robinson: Appeal 7/22/2021 - file b/f to Aug 25 f/u appeal details - AS 11/8/2021 - INV #64854-3 - CG 11/25/2021 - file to accounting for invoicing - AS 12/16/2021 - PAID & FILED - CG


record_id: 100663
file_case_id: 64855
internal_case_id: 64855
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-03-12
date_of_loss: 2018-04-17
create_date: 2018-11-26
create_time: 16:28:38
update_date: 2019-05-23
update_time: 17:12:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394758
myob_export_client_name: SGI - Head Office-64855
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - file to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 4/3/2019 - file in editing awaiting SGi inst - GC 5/23/2019 - back to close - SK


record_id: 100664
file_case_id: 64856
internal_case_id: 64856
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2021-02-01
date_of_loss: 2018-04-13
create_date: 2018-11-26
create_time: 16:32:32
update_date: 2021-02-01
update_time: 11:07:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394560
myob_export_client_name: SGI - Head Office-64856
case_notes:
  11/26/2018 - FILE OPENED- GC 11/26/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - Invoiced on #64882-1, CLSD & FLD - CC 3/8/2019 - FILE REOPENED - GC 3/8/2019 - file to editing - GC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/18/2019 - Invoiced on #65108-1, CLSD & FLD - CC 7/30/2019 - FILE REOPENED TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 1/22/2021 - File reopened to Editing - RV 1/29/2021 - Finalized scanned to AC, to aCCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC


record_id: 100665
file_case_id: 64857
internal_case_id: 64857
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-03-25
date_of_loss: 2017-07-25
create_date: 2018-11-26
create_time: 16:35:06
update_date: 2019-03-25
update_time: 12:48:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209361
myob_export_client_name: SGI - Head Office-64857
case_notes:
  11/26/2018 - FILE OPENED - GC 11/26/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, FILE TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100666
file_case_id: 64858
internal_case_id: 64858
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2018-12-07
date_of_loss: 2006-05-21
create_date: 2018-11-26
create_time: 16:37:18
update_date: 2018-12-07
update_time: 10:23:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001548142
myob_export_client_name: SGI - Head Office-64858
case_notes:
  11/26/2018 - FILE OPENED - GC 11/26/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC


record_id: 100667
file_case_id: 64859
internal_case_id: 64859
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-08-29
date_of_loss: 2017-08-14
create_date: 2018-11-26
create_time: 16:41:53
update_date: 2019-08-29
update_time: 10:09:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209462
myob_export_client_name: SGI - Head Office-64859
case_notes:
  11/26/2018 - FILE OPENED - GC 11/26/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1, CLSD & FLD - CC 8/14/2019 - FILE REOPENED, FILE TO EDITING - CC 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 100671
file_case_id: 64863
internal_case_id: 64863
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2021-04-23
date_of_loss: 2018-01-09
create_date: 2018-11-26
create_time: 16:56:13
update_date: 2021-04-23
update_time: 11:42:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209930
myob_export_client_name: SGI - Head Office-64863
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 1/18/2021 - File Reopened to Editing - RV 1/22/2021 - Finalized scanned to AC, to ACCt for invc - RV 1/25/2021 - INV #66656-1, CLOSED & FILED - CC 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100672
file_case_id: 64864
internal_case_id: 64864
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2018-12-06
date_of_loss: 2017-03-15
create_date: 2018-11-26
create_time: 16:58:50
update_date: 2018-12-06
update_time: 14:04:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257746
myob_export_client_name: SGI - Head Office-64864
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC


record_id: 100673
file_case_id: 64865
internal_case_id: 64865
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-06-26
date_of_loss: 2017-08-23
create_date: 2018-11-26
create_time: 17:00:58
update_date: 2019-06-26
update_time: 14:26:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209543
myob_export_client_name: SGI - Head Office-64865
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 4/9/2019 - FILE REOPEN - to editing - RV 4/16/2019 - rprt fnl, snt to dr, file to acct - GC 4/18/2019 - Invoice #65206-1, CLSD & FLD - CC


record_id: 100674
file_case_id: 64866
internal_case_id: 64866
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-26
file_close_date: 2019-03-25
date_of_loss: 2018-04-23
create_date: 2018-11-26
create_time: 17:03:14
update_date: 2019-03-25
update_time: 13:06:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831777
myob_export_client_name: SGI - Head Office-64866
case_notes:
  11/26/2018 - FILE OPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, TO EDITING - CC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100675
file_case_id: 64867
internal_case_id: 64867
case_open_month: 11-01-2018
case_open_week: 47
file_open_date: 2018-11-23
file_close_date: 2019-04-03
date_of_loss: 2013-08-01
create_date: 2018-11-27
create_time: 09:14:46
update_date: 2019-04-03
update_time: 10:38:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4255329
myob_export_client_name: Intact Insurance-64867
case_notes:
  11/23/2018 - FILE OPENED - CC 11/27/2018 - File to boardroom - CC 12/4/2018 - BF to Dec 12 to FU on Meds - DS 12/14/2018 - file with RH then BF Dec 17 to FU w clnt - DS 12/15/2018 - BF Jan 4 to FU with client - DS 1/23/2019 - BF Jan 31 to FU clnt on MEDS, LOI, new appt - DS 1/31/2019 - BF Feb 25 to FU w clnt on MEDS and LOI - DS 2/26/2019 - Med. Docs. Received - LS 2/26/2019 - File to DOC Clerk - LS 2/26/2019 - BF to March 25 to FU on Report - DK 3/25/2019 - file w/ editing - GC 3/25/2019 - BF to mar 26 fu - GC 3/26/2019 - eml snt to Dr. for rprt stat, BF to Apr 1 - GC 3/28/2019 - file with editing - GC 3/29/2019 - BF Apr 1 - GC 4/1/2019 - rprt fnl, snt to dr, file to acct - GC 4/3/2019 - MLE Invoiced on #64867-1 - CC 4/3/2019 - CLOSED & FILED - CC


record_id: 100676
file_case_id: 64868
internal_case_id: 64868
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-27
file_close_date: 2019-02-05
date_of_loss: 2017-11-29
create_date: 2018-11-27
create_time: 11:33:00
update_date: 2020-06-01
update_time: 11:02:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/P
myob_export_client_name: Ptolemy & Associates-64868
case_notes:
  64868.1 DR. BURKART (IME) 11/27/2018 - FILE OPENED - CC 11/27/2018 - File to boardroom - CC 11/29/2018 - BF Nov 30 w clnt for meds - DS 12/3/2018 - MEDS, LOI in, fl to RH to rvw - DS 12/6/2018 - with Doc for PIL - DS 12/6/2018 - BF Dec 12 to FU w RH cnvrstion with DR. B - DS 12/6/2018 - PIL/LOI/MEDs sent to Dr - GC 12/6/2018 - File BF to Dec 17 to FU on RPrt - GC 12/12/2018 - file in editing - GC 12/20/2018 - Rprt fnlzd, scnd, snt, file to Acct - GC 12/21/2018 - IME Invoiced on #64868-1 - CC 12/21/2018 - CLOSED & FILED - CC 1/3/2019 - File with RH - DS 1/10/2019 - File BF to Jan 11 waiting for Burk - GC 1/16/2019 - Fnl rprt pdf snt to clnt/DR, file to Acct - GC 2/5/2019 - ADD #1 Invoiced on #64868-2 - CC 2/5/2019 - CLOSED & with RH - CC 5/8/2019 - ADD Invoice zeroed as per AC, sent new to clnt - CC 5/29/2019 - In accounting - CC 1/10/2020 - PARTIAL PAYMENT RCVD, IN ACCT - CC 6/1/2020 - File in W/O folder - CC 64868.2 TONY TONG/BRIAN COUGHLAN (FCE) 11/27/2018 - FILE OPENED - CC 11/27/2018 - File to boardroom - CC 11/29/2018 - BF Nov 30 w clnt for meds - DS 12/3/2018 - MEDS, LOI in, fl to RH to rvw - DS 12/6/2018 - BF Dec 12 to FU w RH on going ahead - DS 12/6/2018 - CLOSED per client request fl in clsng pile - DS 12/17/2018 - CLOSED & FILED - CC 1/3/2019 - File with RH - DS 5/29/2019 - In accounting - CC 1/10/2020 - FILED - CC


record_id: 100677
file_case_id: 64869
internal_case_id: 64869
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-28
file_close_date: 2019-04-16
date_of_loss: 2018-02-06
create_date: 2018-11-28
create_time: 15:05:53
update_date: 2019-04-16
update_time: 09:49:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3474
myob_export_client_name: Marquee Claims Solutions-64869
case_notes:
  11/28/2018 - FILE OPENED, ticked in book - DS 11/28/2018 - file with RH to see what came in - DS 12/14/2018 - BF Dec 19 to FU with opposing on date - DS 12/17/2018- BF Dec 8 to FU with client on moving ahead - DS 1/14/2019 - BF Jan 18 to FU w clnt on if proceeding - DS 1/21/2019- file with RH - DS 1/25/2019 - BF Jan 30 search for ortho in lethbridge - DS 2/1/2019 - BF Feb 4 to check with Ana - DS 4/16/2019 - $0 Invoiced, CLOSED & FILED - CC


record_id: 100678
file_case_id: 64870
internal_case_id: 64870
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-28
file_close_date: 2019-01-07
date_of_loss: 2014-07-22
create_date: 2018-11-28
create_time: 15:58:53
update_date: 2019-08-09
update_time: 13:19:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 67554-1356
myob_export_client_name: Parlee McLaws LLP - C-64870
case_notes:
  11/28/2018 - File to RH to assign - AC 12/10/2018 - Cntactd clnts still no response file with RH - DS 1/7/2019 - $0 Invoiced on #64870-1 - CC 1/7/2019 - CLOSED & FILED - CC


record_id: 100679
file_case_id: 64871
internal_case_id: 64871
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2018-12-07
date_of_loss: 2017-09-14
create_date: 2018-11-30
create_time: 12:43:02
update_date: 2018-12-07
update_time: 10:33:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209646
myob_export_client_name: SGI - Head Office-64871
case_notes:
  11/30/2018 - FILE OPENED - CC 11/30/2018 - File to editing - CC 12/6/2018 - report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC


record_id: 100680
file_case_id: 64872
internal_case_id: 64872
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2021-02-01
date_of_loss: 2015-08-12
create_date: 2018-11-30
create_time: 12:45:27
update_date: 2021-02-01
update_time: 11:15:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748666
myob_export_client_name: SGI - Head Office-64872
case_notes:
  11/30/2018 - FILE OPENED - CC 11/30/2018 - File to editing - CC 12/6/2018 - report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC 11/2/2020 - File Reopened to Editing - RV 11/6/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/17/2020 - INV #66603-1, CLOSED & FILED - CC 1/22/2021 - File reopened in Edting - RV 1/29/2021 - Finalized scanned to AC to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC


record_id: 100681
file_case_id: 64873
internal_case_id: 64873
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2019-10-11
date_of_loss: 2018-07-20
create_date: 2018-11-30
create_time: 12:47:18
update_date: 2019-10-11
update_time: 12:45:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283218
myob_export_client_name: SGI - Head Office-64873
case_notes:
  64879.1 - Dr. Stringham 11/30/2018 - FILE OPENED - CC 11/30/2018 - File to editing - CC 12/13/2018 - report finalized, file to acct - GC 12/14/2018 - MO Invoiced on #64873-1, CLSD & FLD - CC 64873.2 - DR. ROBINSON 9/26/2019 - New point created, to editing - SC 10/4/2019 - Report finalised, for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100682
file_case_id: 64874
internal_case_id: 64874
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2022-04-14
date_of_loss: 2018-08-11
create_date: 2018-11-30
create_time: 12:48:38
update_date: 2022-04-14
update_time: 16:25:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211307
myob_export_client_name: SGI - Head Office-64874
case_notes:
  64874.1 - Stringham 11/30/2018 - FILE OPENED - CC 11/30/2018�- File to editing - CC 12/13/2018 - Report finalized, File to acct - GC 12/14/2018 - MO Invoiced on #64873-1 - CC 12/14/2018 - CLOSED & FILED - CC 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG 64874.2 - Carey 10/22/2021 - Open, ticked and file to Editing - DW 10/26/2021 - Report to RH for review - LD 10/29/2021 - Rprt fnlzd, sccnd to AC, to acct for inv - CG 11/12/2021 - INV #67132-1, CLSD & FLD - CG 4/6/2022 - FILE REOPENED, TO EDITING - CG 4/13/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/14/2022 - INV #67473-1, CLSD & FLD - CG


record_id: 100683
file_case_id: 64875
internal_case_id: 64875
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2018-12-07
date_of_loss: 2017-12-03
create_date: 2018-11-30
create_time: 12:51:33
update_date: 2018-12-07
update_time: 10:15:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210006
myob_export_client_name: SGI - Head Office-64875
case_notes:
  11/30/2018 - FILE OPENED - CC 11/30/2018 - File to editing - CC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC


record_id: 100685
file_case_id: 64877
internal_case_id: 64877
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2018-12-07
date_of_loss: 2017-02-10
create_date: 2018-11-30
create_time: 12:57:34
update_date: 2018-12-07
update_time: 10:16:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 03257780
myob_export_client_name: SGI - Head Office-64877
case_notes:
  11/30/2018 - FILE OPENED - DS 11/30/2018 - File with editing - DS 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC


record_id: 100686
file_case_id: 64878
internal_case_id: 64878
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2022-04-14
date_of_loss: 2017-10-16
create_date: 2018-11-30
create_time: 12:59:17
update_date: 2022-04-14
update_time: 16:27:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773194
myob_export_client_name: SGI - Head Office-64878
case_notes:
  11/30/2018 - FILE OPENED - CC 11/30/2018 - File to editing - CC 12/12/2018 - File with RH for call with Dr. Stringham - DS 12/13/2018 - report finalized, file to acct - GC 12/14/2018 - MO Invoiced on #64873-1, CLSD & FLD - CC 1/11/2019 - FILE REOPENED - CC 1/11/2019 - File to editing - CC 1/24/2019 - reprt finl, sent to Dr, file to Acct - GC 1/25/2019 - MO Invoiced on #64968-1, CLSD & FLD - CC 10/8/2019 - File reopened, to editing - SC 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC 4/6/2022 - FILE REOPENED, TO EDITING - CG 4/13/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/14/2022 - INV #67473-1, CLSD & FLD - CG


record_id: 100687
file_case_id: 64879
internal_case_id: 64879
case_open_month: 11-01-2018
case_open_week: 48
file_open_date: 2018-11-30
file_close_date: 2020-01-20
date_of_loss: 2018-03-17
create_date: 2018-11-30
create_time: 13:09:06
update_date: 2020-01-20
update_time: 13:37:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394461
myob_export_client_name: SGI - Head Office-64879
case_notes:
  11/30/2018 - FILE OPENED - CC 11/30/2018 - File to editing - CC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 100688
file_case_id: 64880
internal_case_id: 64880
case_open_month: 12-01-2018
case_open_week: 49
file_open_date: 2018-12-03
file_close_date: 2019-03-04
date_of_loss: 2018-03-05
create_date: 2018-12-03
create_time: 13:11:37
update_date: 2019-07-09
update_time: 12:32:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1058963
myob_export_client_name: City of Edmonton - Risk Management-64880
case_notes:
  64880.1 DR. O?BRIEN 12/3/2018 - FILE OPENED - CC 12/3/2018 - File to boardroom - CC 12/3/2018 - BF Dec 20 to FU w clnt on MEDS - DS 1/3/2019 - BF Jan 10 to FU w clnt on status - DS 1/10/2019 - MDS in, file with RH to rvw - DS 1/14/2019 - BF Jan 15 to FU w claimant on date - DS 1/15/2019 - BF Jan 17 to FU w clnt on LOI - DS 1/17/2019 - BF Jan 18 to FU w clnt on LOI - DS 1/25/2019 - Snt LOI/PIL/MEDS/ATR to Dr fedex - AC 1/29/2019 - BF to Feb 13 to FU ATR And Rprt - GC 2/13/2019 - BF to Feb 19 to F/U on report - GC 2/25/2019 - File in Editing w/ draft - GC 3/4/2019 - MLE Invoiced on #64880-1 - CC 3/4/2019 - CLOSED & FILED - CC 64880.2 DR. STRINGHAM 1/14/2019 - POINT OPENED - CC 1/14/2019 - File to boardroom - CC 1/14/2019 - BF Jan 15 to FU w claimant on date - DS 1/15/2019 - file with RH in his office on chair for call - DS 1/23/2019 - BF Jan 30 to FU w client on status - DS 1/25/2019 - file with RH - DS 1/25/2019 - to Crystal to close - DS 2/5/2019 - No fees to be billed, point closed & filed - CC


record_id: 100689
file_case_id: 64881
internal_case_id: 64881
case_open_month: 12-01-2018
case_open_week: 49
file_open_date: 2018-12-05
file_close_date: 2024-10-29
date_of_loss: 2017-09-25
create_date: 2018-12-05
create_time: 13:11:06
update_date: 2024-10-29
update_time: 14:27:58
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 004 270 763
myob_export_client_name: SGI - Head Office-64881
case_notes:
  64881.1 DR. RASHIQ - IME 12/5/2018 - FILE OPENED - DS 12/5/2018 - File with RH to see what came in - DS 12/6/2018 - BF Dec 12 to FU w client - DS 12/7/2018 - BF Dec 11 to FU with Dr availability - DS 12/11/2018 - BF Dec 13 to FU w DR. R availability - DS 12/13/2018 - BF Dec 14 to FU w DR. R - DS 12/15/2018 - BF Dec 19 to FU w Dr. R - DS 12/18/2018 - BF Jan 18 for PIL if nt cncld - DS 12/19/2018 - clpd to .2 - DS 3/4/2019 - Flight/Accom/taxi set up - LS 3/19/2019 - file with editing - GC 3/19/2019 - when rprt final send copy to Brian - GC 3/22/2019 - BF mar 26 to get meds back for med index - GC 3/26/2019 - bf mar 27 - GC 3/27/2019 - lft msg for asst re meds return BF to Mar 29 - GC 3/29/2019 - BF Apr 1 - GC 4/1/2019 - Rprt fnl, scnd to Dr, file to acct - GC 4/1/2019 - Scanned final to B. Coughlan to review - GC 4/3/2019 - IME Invoiced on #64881-1 - CC 4/3/2019 - CLOSED & FILED - CC 5/10/2019 - additional meds rcvd, sent to re-review - RV 5/14/2019 - file in editing - RV 5/28/2019 - Invoiced for add on #64881-3 - CC 5/28/2019 - File to SK to F/U on meds - CC 5/30/2019 - As per CC meds destroyed - Filed - SK 11/25/2019 - CLOSED & FILED - CC 3/8/2024 - Reopened, ticked and file to editing - DW 3/14/2024 - File BF to Mar 20 - DW 3/18/2024 - Reopened, ticked and file to AC - DW 3/26/2024 - $0 Invoiced, CLOSED & FILED - DG 9/27/2024 - Clipped to .4 - DW 10/22/2024 - Filed - DW 64881.2 MR. COUGHLAN - FCE 12/6/2018 - .2 OPENED per RH direction - DS 12/7/2018 - pnd to .1 - DS 12/18/2018 - BF Jan 8 to FU with Tony Yong on date - DS 12/19/2018 - file with RH to approve change to Coughlan - DS 12/19/2018 - BF Jan 8 to FU w clnt on date - DS 1/14/2019 - BF Feb 1 to FU w clnt on date - DS 1/14/2019 - BF Jan 31 for LOI FU w clnt - DS 2/1/2019 - BF Feb 12 to fU with clnt on additional meds - DS 2/12/2019 - PIL/MEDS/LOI sent to Dr via Scamper - GC 2/12/2019 - File BF to March 15 to FU on rprt/ATR - GC 3/4/2019 - Flight/Accom/Taxi set up - LS 3/15/2019 - BF to March 20 to Fu on report - GC 3/19/2019 - File with DT - DT 3/19/2019 - GC editing report & will send to Brian - DT 3/19/2019 - BF to Mar 22 - DT 3/21/2019 - File apnd to .1 with RH - GC 4/8/2019 - BF to Apr 9 - GC 4/9/2019 - w/ editing - GC 4/9/2019 - sent email to Coughlan - GC BF Apr 11 - GC 4/18/2019 - RH asked to update Ms. e on delay - GC 4/18/2019 - BF to Apr 26 to Fu rh to call provdr - GC 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/9/2019 - FCE Invoiced on #64881-2, CLSD & FLD - CC 5/13/2019 - additional meds received, sent to rereview - RV 5/14/2019 - file in editing - RV 5/29/2019 - BF FU June 3, 2019 - RV 6/3/2019 - in Editing - RV 6/3/2019 - addm sent, finalized, to ACCT for invoicing - RV 6/10/2019 - Invoiced on #64881-4, CLSD, file to SK - CC 8/13/2019 - File is filed - CC 11/25/2019 - CLOSED & FILED - CC 9/27/2024 - Clipped to .4 - DW 10/22/2024 - Filed - DW 64881.3 - Dr Rashiq - MO 10/15/2019 - file opened, to editing - SC 10/31/2019 - Report finalizd, to acct - DM 11/8/2019 - INVOICED ON #65914-1, FILED - CC 3/23/2020 - file reopened, to editing - SC 4/7/2020 - Rprt scanned and sent to AC finalized SGI - RV 4/14/2020 - pulled to RH boardroom - RV 4/17/2020 - as per RH no changes final SGI scanned to AC 5/11/2020 - INVOICE #64881-7, CLOSED & FILED - CC 6/18/2020 - File ReOpened to Editing - RV 6/22/2020 - File to RH as per request - RV 6/25/2020 - Add finalized scanned to AC - RV 6/25/2020 - to ACCT for invc - RV 6/26/2020 - INVOICE #66465-1, CLOSED & FILED - CC 9/27/2024 - Clipped to .4 - DW 10/22/2024 - Filed - DW 64881.4 - MRAZIK 9/27/2024 - Open, ticked and file to editing - DW 10/24/2024 - INV #64881-9, IN ACCT - DG 10/29/2024 - PAID (#1792443), CLSD & FLD - DG


record_id: 100690
file_case_id: 64882
internal_case_id: 64882
case_open_month: 11-01-2018
case_open_week: 46
file_open_date: 2018-11-14
file_close_date: 2019-02-28
date_of_loss: 2004-02-01
create_date: 2018-12-06
create_time: 13:40:22
update_date: 2020-03-23
update_time: 13:45:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001062716
myob_export_client_name: SGI - Head Office-64882
case_notes:
  11/14/2018 - FILE OPENED - AC 11/14/2018 - File to editing - AC 12/4/2018 - Report finalized, and sent - GC 12/4/2018�- File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC 2/19/2019 - REOPEN - GC 2/19/2019 - File with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100691
file_case_id: 64883
internal_case_id: 64883
case_open_month: 12-01-2018
case_open_week: 49
file_open_date: 2018-12-07
file_close_date: 2020-01-23
date_of_loss: 2017-12-07
create_date: 2018-12-07
create_time: 11:11:24
update_date: 2020-01-31
update_time: 13:24:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17012-4/RJM
myob_export_client_name: James H. Brown & Associates-64883
case_notes:
  12/7/2018 - FILE OPENED - CC 12/7/2018 - File to boardroom - CC 12/7/2018 - BF Dec 12 to FU w client on MEDS - DS 12/13/2018 - file and MEDS with RH - DS 12/14/2018 - BF Jan 3 file to RH - DS 1/15/2019 - BF Jan 30 to FU w client - DS 1/30/2019 - BF Feb 7 to FU w client on status - DS 2/7/2019 - BF Feb 28 to FU w client on ECG Docs - DS 3/4/2019 - FU email to CLT for ECG Docs - LS 3/4/2019 - BF to Mar. 8 awaiting same - LS 3/8/2019 - Discussed with RH, continue FU for ECG Docs - LS 3/8/2019 - BF to Mar.26 have we received ECG Docs - LS 3/27/2019 - BF April 5 - FU on ECG docs - DT 4/5/2019 - BF to Apr 9 - FU on ECG docs - DT 4/12/2019 - BF to BR for RH to review - DT 4/23/2019 - BF to CC - set up dynalife acct - DT 4/30/2019 - BF to May 15 - FU on ECG - DT 5/13/2019 - File to RH for his review - KS 5/29/2019 - In accounting to F/U on inv, BF 6/6 - CC 6/10/2019 - In accounting, no response re inv - CC 7/9/2019 - Still in accounting - CC 7/12/2019 - wth SP - SP 7/12/2019 - to CC - SP 7/23/2019 - emd for status update, BF 7/30 - CC 7/31/2019 - emd for status update, BF 8/7 - CC 8/9/2019 - Bf to Fu with Cleint Aug 16 - Dw 8/9/2019 - File is with RH -DW 8/14/2019 - Bf as per Roger to Aug 21 - DW 8/21/2019 - File with Ana - Dw 9/12/2019 - In BR with RH - SC 9/18/2019 - File with Appt Coord - DW 10/1/2019 - BF to Fu with Ms. Stowe on Oct 4 - DW 10/3/2019 - File to RH for Review and phone call - DW 10/9/2019 - BF to RH to FU Oct 15 - DW 10/15/2019 - BF to Oct 16 for dates - DW 10/16/2019 - BF to oct 18 to FU with Doctor - DW 10/18/2019 - BF to FU with Dr Taher on Oct 23 -DW 10/28/2019 - Bf to Fu with Dr Taher on Oct 31 - DW 10/31/2019 - BF to Appt coord on Nov 1 - DW 11/1/2019 - File with RH to contact Dr Taher - DW 11/1/2019 - BF to Fu with Mr Stowe on Nov 4 - DW 11/4/2019 - BF to Fu with Client Nov 8 - DW 11/4/2019 - Bf to Fu on Nov 18 with client - DW 11/8/2019 - BF to doc clerk Nov 12 - DW 11/12/2019 - file with SC - SC 11/15/2019 - BF Nov 18 - SC 11/18/2019 - file with SC - SC 11/20/2019 - BF Nov 22 - SC 11/22/2019 - BF Nov 26 - SC 11/25/2019 - File with SC - SC 11/25/2019 - RTR RCVD $3675 - CC 11/25/2019 - BF Dec 20 for report - SC 12/20/2019 - Report received. Editing - DM 12/20/2019 - File with RH - DM 1/6/2020 - Rpt finalised. Inv - DM 1/6/2020 - Emd doc for inv, F/U 1/8 - CC 1/23/2020 - INVOICE #64883-3, IN ACCT TIL PAID - CC 1/31/2020 - PMNT RCVD, CLOSED & FILED - CC


record_id: 100692
file_case_id: 64884
internal_case_id: 64884
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2019-02-28
date_of_loss: 2017-11-15
create_date: 2018-12-11
create_time: 12:30:20
update_date: 2019-02-28
update_time: 15:43:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321373
myob_export_client_name: SGI - Head Office-64884
case_notes:
  12/11/2018 - FILE 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 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC 2/21/2019 - FILE REOPENED - GC 2/21/2019 - file to editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100693
file_case_id: 64885
internal_case_id: 64885
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2020-09-02
date_of_loss: 2017-10-07
create_date: 2018-12-11
create_time: 12:32:09
update_date: 2020-09-02
update_time: 12:18:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 0036361227
myob_export_client_name: SGI - Head Office-64885
case_notes:
  12/11/2018 - FILE 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 - Invoice #64891-1, CLOSED & FILED - CC 12/19/2018 - CLOSED & FILED - CC 8/25/2020 - File Reopened to Editing - RV 9/1/2020 - Finalized scanned to AC, to ACCT for invc - RV9/2/2020 - INVOICE #66538-1, CLOSED & FILED - CC


record_id: 100694
file_case_id: 64886
internal_case_id: 64886
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2018-12-19
date_of_loss: 2016-06-12
create_date: 2018-12-11
create_time: 12:35:18
update_date: 2018-12-19
update_time: 11:46:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930827
myob_export_client_name: SGI - Head Office-64886
case_notes:
  12/11/2018 - FILE 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 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100696
file_case_id: 64888
internal_case_id: 64888
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2021-05-13
date_of_loss: 2017-10-20
create_date: 2018-12-11
create_time: 12:39:01
update_date: 2021-05-13
update_time: 08:05:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209804
myob_export_client_name: SGI - Head Office-64888
case_notes:
  64888.1 - STRINGHAM: MO 12/11/2018 - FILE OPENED - CC 12/11/2018 - File to editing - CC 1/10/2019 - rprt final and sent, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC 7/26/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 8/22/2019 - In Editing - RV 9/20/2019 - closed - CC 6/4/2020 - REOPENED, TO EDITING - CC 6/18/2020 - Finalized scanned to AC - RV 6/18/2020 - to ACCT for invc - RV 6/22/2020 - INVOICE #66439-1, CLOSED & FILED - CC 1/22/2021 - File reopened to Editing -RV 1/29/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 4/9/2021 - File reopened & file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 5/3/2021 - REOPENED FOR CORR, W/ AC - CC 5/13/2021 - $O INV, CLSD & FLD - CC 64888.2 - DR. BURKART: MO 12/11/2018 - FILE OPENED - CC 12/11/2018 - File to editing - CC 1/10/2019 - rprt final and sent, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1, CLSD & FLD - CC


record_id: 100697
file_case_id: 64889
internal_case_id: 64889
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2018-12-19
date_of_loss: 2012-08-01
create_date: 2018-12-11
create_time: 12:49:00
update_date: 2018-12-19
update_time: 11:22:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610203
myob_export_client_name: SGI - Head Office-64889
case_notes:
  12/11/2018 - FILE 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: 100698
file_case_id: 64890
internal_case_id: 64890
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2019-09-11
date_of_loss: 2018-04-21
create_date: 2018-12-11
create_time: 12:51:09
update_date: 2019-09-11
update_time: 11:57:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283433
myob_export_client_name: SGI - Head Office-64890
case_notes:
  12/11/2018 - FILE 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, 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


record_id: 100699
file_case_id: 64891
internal_case_id: 64891
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2018-12-19
date_of_loss: 2014-10-10
create_date: 2018-12-11
create_time: 12:54:21
update_date: 2024-05-02
update_time: 10:58:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003 485 026
myob_export_client_name: SGI - Head Office-64891
case_notes:
  12/11/2018 - FILE 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 5/2/2024 - THIS IS THE SAME FILE AS 64228 - Please use 64228 for this claimant and claim number - DW


record_id: 100701
file_case_id: 64893
internal_case_id: 64893
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2024-05-08
date_of_loss: 2018-04-11
create_date: 2018-12-11
create_time: 13:05:04
update_date: 2024-08-21
update_time: 15:03:46
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 394 573
myob_export_client_name: SGI - Head Office-64893
case_notes:
  64893.1 - BURKART 12/11/2018 - FILE 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, CLSD & FLD - CC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1, CLSD & FLD - CC 9/11/2019 - FILE REOPEN, to Editing - RV 9/17/2019 - Report finalized, file to acct - DM 9/19/2019 - Invoiced on #65738-1, clsd & fld - CC 1/23/2024 - Clipped to .2 - DW 5/15/2024 - Filed - DW 64893.2 - LeBlanc 1/23/2024 - opened, ticked and BF to jan 25 - DW 1/26/2024 - BF to jan 29 - DW 1/31/2024 - File with Ac -DW 5/8/2024 - INV #68741-1, CLSD & FLD - DG 8/1/2024 - To Rh - DW 8/21/2024 - INV #68777-1, CLSD & FLD - DG


record_id: 100703
file_case_id: 64895
internal_case_id: 64895
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2020-02-21
date_of_loss: 2017-12-29
create_date: 2018-12-11
create_time: 13:11:04
update_date: 2020-02-21
update_time: 11:54:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321741
myob_export_client_name: SGI - Head Office-64895
case_notes:
  64895.1 DR. ROBINSON 12/11/2018 - FILE 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, clsd & fld - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 11/26/2019 - file reopened, to editing - SC 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC 2/7/2020 - file reopened, to editing - SC 2/20/2020 - to SC for SGI final - RV 2/20/2020 - report finalized, to accounting - SC 2/21/2020 - INVOICE #66289-1, CLOSED & FILED - CC 64895.2 DR. GENDEMANN 2/19/2019 - FILE OPENED - GC 2/19/2019 - file to editing - GC 3/1/2019 - final sent to dr, file to acct - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 6/5/2019 - FILE OPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/26/2019�- Invoice #65360-1, CLSD & FLD - CC 12/9/2019 - Rpt finalised, Inv - DM 1/2/2020- File reopened. Editing - DM 1/16/2020 - Finalised. Inv - DM 1/17/2020 - INVOICE #66131-1, CLOSED & FILED - CC 64895.3 DR. MORGAN 3/18/2019 - File reopened - GC 3/25/2019 - Rprt fnl, snt to Dr, file to acct - GC 4/2/2019 - Invoiced on #65147-1, CLOSED & FILED - CC


record_id: 100704
file_case_id: 64896
internal_case_id: 64896
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2019-11-19
date_of_loss: 2017-10-11
create_date: 2018-12-11
create_time: 13:13:16
update_date: 2019-11-19
update_time: 11:02:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631191
myob_export_client_name: SGI - Head Office-64896
case_notes:
  12/11/2018 - FILE 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 - PI Invoiced on #64891-1, clsd & fld - CC 10/3/2019 - file reopened, to editing - SC 11/12/2019 - report finalized, to acct - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC


record_id: 100705
file_case_id: 64897
internal_case_id: 64897
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2019-03-04
date_of_loss: 2017-09-12
create_date: 2018-12-11
create_time: 13:20:38
update_date: 2019-04-30
update_time: 10:58:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3024
myob_export_client_name: Marquee Claims Solutions-64897
case_notes:
  64897.1 DR. O?BRIEN 12/11/2018 - FILE OPENED - CC 12/11/2018 - File to DS - CC 12/11/2018 - BF Dec 13 to FU w clnt and doctor - DS 12/13/2018 - BF Dec 17 to FU w Dr. Kilgour - DS 12/14/2018 - BF Dec 19 to FU w claimant on date - DS 12/19/2018 - BF Dec 21 to FU w claimant on date - DS 12/21/2018 - BF Jan 9 to FU w clnt on claimant - DS 1/9/2019 - BF Jan 14 to FU w clnt on claimant - DS 1/15/2019 - BF Jan 25 to FU w client reg claimant contact - DS 1/23/2019 - To DOC for PIL - DS 1/25/2019 - Snt LOI/PIL/MEDS/ATR to Dr. O fedex - AC 1/29/2019 - BF to Feb 13 to FU on ATR & RPRT - GC 2/13/2019 - BF to FEB 19 to F/U - GC 3/4/2019 - IME Invoiced on #64897-1 - CC 3/4/2019 - CLOSED & FILED - CC 4/26/2019 - MEDS DESTROYED AS PER CLIENT - CC


record_id: 100706
file_case_id: 64898
internal_case_id: 64898
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-11
file_close_date: 2019-02-05
date_of_loss: 2018-03-02
create_date: 2018-12-11
create_time: 13:22:22
update_date: 2019-03-01
update_time: 14:57:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3599
myob_export_client_name: Marquee Claims Solutions-64898
case_notes:
  12/11/2018 - FILE OPENED - CC 12/11/2018 - File to DS - CC 12/11/2018 - BF Dec 13 to FU w clnt and doctor - DS 12/13/2018 - BF Dec 17 to FU w Dr. Kilgour - DS 12/14/2018 - BF Dec 17 to send appt info to claimant - DS 12/15/2018 - BF Jan 4 to DOC for PIL per AC - DS 1/21/2019 - BF Jan 24 to FU w clnt on clmnt contact - DS 1/21/2019 - BF Jan 22 to FU w clnt on next steps - DS 1/23/2019 - BF Jan 24 to FU with claimant friend - DS 1/28/2019 - To accounting to close file - DS 2/5/2019 - $0 Invoiced on #64898-1 - CC 2/5/2019 - CLOSED & FILED - CC 2/28/2019 - Med doc email sent. shred Mar. 15/19 - DK 3/1/2019 - Shredded as per client request - DK


record_id: 100707
file_case_id: 64899
internal_case_id: 64899
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2018-12-19
date_of_loss: 2018-03-15
create_date: 2018-12-13
create_time: 12:15:25
update_date: 2018-12-19
update_time: 12:04:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394538
myob_export_client_name: SGI - Head Office-64899
case_notes:
  12/13/2018 - FILE OPENED - CC 12/13/2018 - 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: 100708
file_case_id: 64900
internal_case_id: 64900
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2018-12-19
date_of_loss: 2018-05-15
create_date: 2018-12-13
create_time: 12:19:15
update_date: 2018-12-19
update_time: 12:14:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394666
myob_export_client_name: SGI - Head Office-64900
case_notes:
  12/13/2018 - FILE OPENED - CC 12/13/2018�- 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: 100709
file_case_id: 64901
internal_case_id: 64901
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2020-01-20
date_of_loss: 2018-09-28
create_date: 2018-12-13
create_time: 12:21:49
update_date: 2020-01-20
update_time: 14:02:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527469
myob_export_client_name: SGI - Head Office-64901
case_notes:
  12/13/2018 - FILE OPENED - CC 12/13/2018 - File to editing - CC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - Invoice #64891-1, CLOSED & FILED - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 100710
file_case_id: 64902
internal_case_id: 64902
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2018-12-19
date_of_loss: 2016-03-20
create_date: 2018-12-13
create_time: 12:24:04
update_date: 2018-12-19
update_time: 11:45:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930602
myob_export_client_name: SGI - Head Office-64902
case_notes:
  12/13/2018 - FILE OPENED - CC 12/13/2018 - File to editing - CC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100711
file_case_id: 64903
internal_case_id: 64903
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2021-02-01
date_of_loss: 2018-02-07
create_date: 2018-12-13
create_time: 12:26:09
update_date: 2021-02-01
update_time: 11:15:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321802
myob_export_client_name: SGI - Head Office-64903
case_notes:
  64903.1 - DR BURKART: MO 12/13/2018 - FILE OPENED - CC 12/13/2018 - 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, clsd & fld - CC 11/26/2019 - file reopened, to editing - SC 12/9/2019 - Report finalized, to acct - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - 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 6/18/2020 - File Reopened to Editing - RV 6/25/2020 - Finalized and scanned to AC - RV 6/25/2020 - to ACCT for invc - RV 6/26/2020 - INVOICE #66465-1, CLOSED & FILED - CC 11/17/2020 - File Reopened to Editing - RV 11/20/2020 - File with Rh in Br - Dw 11/26/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/30/2020 - INV #66612-1, CLOSED & FILED - CC 1/22/2021 - File reopened to Editing - RV 1/29/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC 64903.2 - DR NEILSON: MO 1/14/2020 - new point created, to editing - SC 2/7/2020 - report finalized, to accounting - SC 2/10/2020 - INVOICE #66258-1, CLOSED & FILED - CC 64903.3 - DR STRINGHAM: MO 3/6/2020 - new point created, to editing - SC 3/12/2020 - Report finalized, to acct - 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC


record_id: 100712
file_case_id: 64904
internal_case_id: 64904
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2021-04-23
date_of_loss: 2018-10-02
create_date: 2018-12-13
create_time: 12:26:09
update_date: 2021-04-23
update_time: 11:36:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004527546
myob_export_client_name: SGI - Head Office-64904
case_notes:
  12/13/2018 - FILE OPENED - CC 12/13/2018 - 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, CLSD & FLD - CC 7/8/2019 - FILE REOPENED, TO EDITING - RV 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, 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 4/9/2021 - File reopened and File to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 100713
file_case_id: 64905
internal_case_id: 64905
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-13
file_close_date: 2022-04-14
date_of_loss: 2017-12-02
create_date: 2018-12-13
create_time: 12:29:44
update_date: 2022-04-14
update_time: 15:26:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321517
myob_export_client_name: SGI - Head Office-64905
case_notes:
  12/13/2018 - FILE OPENED - CC 12/13/2018 - File to editing - CC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC 11/1/2019 - file reopened, to editing - SC 11/12/2019 - report finalized, to acct - DM 11/19/2019 - Invoiced #65943-1, CLSD & FLD - CC 3/13/2020 - file reopen, to editing - SC 3/20/2020 - Report finalized, to acct - RV 4/14/2020 - INVOICE #66388-1, CLSD & FLD - CC 4/6/2022 - FILE REOPENED, TO EDITING - CG 4/13/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/14/2022 - INV #67473-1, CLSD & FLD - CG


record_id: 100715
file_case_id: 64907
internal_case_id: 64907
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-14
file_close_date: 2019-03-04
date_of_loss: 2016-02-27
create_date: 2018-12-14
create_time: 14:17:12
update_date: 2019-06-20
update_time: 13:09:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56146.1341
myob_export_client_name: Parlee McLaws LLP - E-64907
case_notes:
  12/14/2018 - FILE OPENED - CC 12/14/2018 - File to boardroom for RH to review - CC 12/15/2018 - BF Jan 2 to FU w client - DS 1/3/2019 - BF Jan 16 to FU on MEDS and LOI from clnt - DS 1/16/2019 - BF Jan 17 to FU on M,L and deposit from clnt - DS 1/18/2019 - File Bfd to Feb 13/19 F/U on Report/ATR - AC 2/7/2019 - Rtnr rcv?d $3675 - CC 2/13/2019 - BF to Feb 19 to F/U on rprt - GC 3/4/2019 - MLE Invoiced on #64907-2 - CC 3/4/2019 - CLOSED & FILED - CC 5/30/2019 - File with SK - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 100716
file_case_id: 64908
internal_case_id: 64908
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-14
file_close_date: 2019-10-01
create_date: 2018-12-14
create_time: 14:21:37
update_date: 2019-10-28
update_time: 13:03:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56146.1414/IAW
myob_export_client_name: Parlee McLaws LLP - E-64908
case_notes:
  64908.1 DR. O?BRIEN 12/14/2018 - FILE OPENED - CC 12/14/2018 - File to boardroom for RH to review - CC 12/15/2018 - BF Jan 2 to FU w client on MEDS - DS 12/15/2018 - File in boardroom for call with client - DS 12/19/2018 - BF Jan 3 to FU on status w clnt - DS 1/15/2019 - BF Jan 18 to FU w clnt on status - DS 1/21/2019 - BF Jan 24 to FU w clnt on date - DS 1/24/2019 - BF Jan 30 to FU w clnt on date - DS 1/28/2019 - BF Feb 1 to FU w clnt on date - DS 2/1/2019 - BF Feb 7 to FU w clnt on date - DS 2/7/2019 - BF Feb 15 to FU w client on date offered - DS 2/22/2019 - BF Feb.26 to FU w client on date offered - LS 2/28/2019 - IME Dr. O?Brien conf. Mar.18/19 at 12:00 pm-LS 2/28/2019 - Conf. package & LOI sent to CLT - LS 2/28/2019 - BF Mar.4 awaiting med.docs - LS 3/4/2019 - FU sent to CLT for med docs & LOI - LS 3/4/2019 BF Mar.6 FU on med.docs & LOI - LS 3/6/2019 CLT advises med.docs & LOI being sent - LS 3/6/2019 BF Mar.8 to receive med.docs & LOI - LS 3/7/2019 - Med. Docs & LOI received - LS 3/7/2019 - File for Doc Clerk - LS 03/12/2019 - meds and such snt to Dr.O - GC 03/12/2019 - BF MArc 26 - GC 03/18/2019 - Rtn?r rcv?d $3675 (ch #001712982) - CC 03/28/2019 - Vid sent via fed ex 3/29/2019 - BF Apr 1 - GC 4/1/2019 - BF Apr 3 to f/U on rprt - GC 4/3/2019 - BF Apr 8 - GC 4/8/2019 = BF Apr 9 to edit - GC 4/9/2019 - w/ editing - GC 4/12/2019 - MLE Invoiced on #64908-2 - CC 4/12/2019 - CLOSED & FILED - CC 5/27/2019 - to RH for review if continuing with FCE - RV 64908.2 Brian Coughlan 12/19/2018 - POINT OPENED - CC 12/19/2018 - File to boardroom for Dr. H to review - CC 12/19/2018 - clipd to .1 - DS 1/15/2019 - pnd to .1 - DS 2/22/2019 - FU w Client on status - LS 2/22/2019 - CLT advised Dr.O?Brien (1st) then T.Yong - LS 3/7/2019 - BF April 15 FU with CLT does he want FCE - LS 4/23/2019 - BF to May 27 - FU on GO - DT 5/27/2019 - To RH for review if continuing FCE- RV 5/29/2019 - Fle Wth SP to flw up - SP 6/3/2019 - BF June 5 - SP 6/5/2019 - Wth SP fr F/U - SP 6/7/2019 - BF Jun 11, 2019 for Conf - SP 6/13/2019 -wth SP fr F/U - SP 6/14/2019 - file BF to July 8 FU - DR - DW 7/8/2019 - Wth SP - SP 7/8/2019 - BF jul 10 - SP 7/10/2019 - Wth SP - SP 7/10/2019 - Bf Jul 16 to FU on Meds/LOI -DW 7/12/2019 - in BR - SP 7/16/2019 - BF to Jul 17 -DW 7/17/2019 - Wth SP - SP 7/17/2019 - BF July 22 - SP 7/22/2019 - File with DW for PIL -DW 7/23/2019 - File with RH in BR - DW 7/25/2019 - PIL made in Br for Rh to review-DW 7/25/2019 - Sent meds and PIl - DW 7/25/2019 - Bf to Fu on report Sept 4 - DW 8/7/2019 - RTR RCVD $3675, back to BF Sept 4 - CC 9/9/2019 - Rprt rcvd, to RH for 1st rounds - RV 10/1/2019 - Invoice #64908-4, CLSD, in acct til paid - CC 10/28/2019 - PAID, FILED - CC


record_id: 100717
file_case_id: 64909
internal_case_id: 64909
case_open_month: 12-01-2018
case_open_week: 50
file_open_date: 2018-12-14
file_close_date: 2019-02-04
date_of_loss: 2016-12-19
create_date: 2018-12-14
create_time: 14:24:14
update_date: 2019-02-28
update_time: 13:35:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927469
myob_export_client_name: SGI - Meadow Lake-64909
case_notes:
  64909.1 MRI 12/14/2018 - POINT OPENED - CC 12/14/2018 - File to boardroom for RH to assign - CC 12/19/2018 - clpd to .1 - DS 12/19/2018 - file with RH to fill in MRI - DS 12/20/2018 - BF Dec 21 to FU with client - DS 12/21/2018 - BF Jan 7 expect imaging fax, to Dr. O?B. - DS 1/8/2019 - pnd to .2 1/25/2019 - file to acct pnd to .2 - GC 2/4/2019 - MRI Invoiced on #64909-1 - CC 2/4/2019 - CLOSED & FILED - CC 64909.2 Dr. O?Brien (IME) 12/19/2018 - POINT OPENED - CC 12/19/2018 - File to boardroom for Dr. H to review - CC 12/19/2018 - BF Dec 20 to FU w clnt - DS 12/19/2018 - clpd to .1 - DS 12/21/2018 - BF Jan 2 MEDS to Allegra - DS 1/4/2019 - file b/f to Jan 10th f/up on report status - AS 1/22/2019 - file in editing - GC 1/25/2019 - rprt fnl scnd, snt to clnt and dr, file to acct - GC 1/30/2019 - meds rcvd frm Dr. O, edtng sndng bck SGI - GC 1/31/2019 - rprt and meds sent fedex - GC 2/4/2019 - IME & TRAVEL Invoiced on #64909-2 - CC 2/4/2019 - CLOSED & FILED - CC 64909.3 DR. GENDEMANN (IME) 12/19/2018 - POINT OPENED - CC 12/19/2018 - File to boardroom for Dr. H to review - CC 12/19/2018 - clpd to .1 - DS 1/2/2019 - BF Jan 3 to FU w Dr. Gendemann - DS 1/4/2019 - b/f file Jan 7 to deborah to f/u on LOI urgent - AS 1/8/2019 - No show, file to accounting to bill out and clse - DS 2/4/2019 - NS Invocied on #64909-3 - CC 2/4/2019 - CLOSED & FILED - CC 2/28/2019 - Med doc email sent. shred Mar 15/19 - DK


record_id: 100718
file_case_id: 64910
internal_case_id: 64910
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-17
file_close_date: 2019-11-25
date_of_loss: 2013-12-27
create_date: 2018-12-17
create_time: 09:29:07
update_date: 2019-11-25
update_time: 10:04:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 8305159660
myob_export_client_name: Aviva Canada-64910
case_notes:
  64910.1 DR. O?BRIEN 12/17/2018 - FILE OPENED - CC 12/17/2018 - File to boardroom for Dr. H to review - CC 12/19/2018 - File with RH for call w client - DS 12/19/2018 - BF Jan 3 to FU status w clnt - DS 1/15/2019 - BF Jan 16 to FU w clnt - DS 1/16/2019 - BF Jan 24 to FU w clnt on docs - DS 1/25/2019 - BF Jan 31 to FU w clnt on MEDS and LOI - DS 2/1/2019 - pnd to .2 - DS 2/1/2019 - BF Feb 7 to FU w client - DS 2/11/2019 - $0 Invoiced on #64910-1 - CC 2/11/2019 - CLOSED & FILED - CC 7/24/2019 - Meds to courier to clnt, file to acct to inv - DW 7/24/2019 - Invoice #64910-5, CLSD & FLD - CC 10/17/2019 - file with appt coord - DW 10/18/2019 - File with Ana -DW 10/22/2019 - Bf to Fu with client on Oct 28 - DW 10/28/2019 - BF to Fu with Client on Nov 1 - DW 10/28/2019 - File to accounting to be closed - DW 11/25/2019 - CLOSED & FILED - CC 64910.2 TONY YONG 12/19/2018 - POINT OPENED - CC 12/19/2018 - File to boardroom for Dr. H to review - CC 12/19/2018 - File with RH for call w client - DS 12/19/2018 - clpd to .1 - DS 1/25/2019 - BF Jan 31 to FU w clnt on MEDS and LOI - DS 2/1/2019 - File with RH to rvw MEDS - DS 2/1/2019 - To DOC for PIL - DS 2/8/2019 - LOI/PIL/MEDS snt via scamper to sher prk - GC 2/8/2019 - BF Feb 15 to F/U on rprt - GC 2/15/2019 - RTN?R RCV?D $3675 - CC 2/15/2019 - Emld Mr. Y for report status, BF Feb 19 - GC 2/25/2019 - Mr. Y away BF to March11 F/U on rprt - GC 2/28/2019 - eml snt to mr. y to get status of rprt - GC 2/28/2019 - file w/ appt coord - GC 2/28/2019 - CLT requesting report FU sent to Mr.Yong - LS 2/28/2019 - Possible FCE with Mr.Yong colleague, CLT - LS 2/28/2019 - BF Mar.11 report & FU on possible FCE - LS 3/1/2019 - mr y will have doc rev done Mar 22 - GC 3/1/2019 - emailed clnt with that update - GC 4/18/2019 - Allegra Inv #57695 - CC 3/29/2019 - BF Apr 1- GC 4/3/2019 - BF Apr 4 - GC 4/4/2019 - File with editing - GC 4/4/2019 - rprt fnl - sent to clnt and dr , file to acct - GC 4/12/2019 - DR Invoiced on #64910-3 - CC 4/12/2019 - CLOSED & FILED - CC 64910.3 Brian COUGHLAN 3/14/2019 - Emailed CLT with FCE dates for B.Coughlan - LS 3/14/2019 - BF to Mar.20 FU on FCE - LS 3/19/2019 - FCE Brian Apr.8 works email to CLT - DT 3/20/2019 - BF Mar 28 - Conf. Letter sent - DT 3/27/2019 - sent request to CLT for LOI - DT 3/28/2019 - HOLD on sending PIL, meds as per RH - LS 3/28/2019 - BF to April 1 - LS 4/8/2019 - File BF to April 15, 2019 to follow up on report - RV 4/15/2019 - Acct fu on rprt - GC 4/16/2019 - bf to Apr 22 to Fu on report - GC 4/18/2019 - BF to Apr 25 to fu on rprt - GC 4/26/2019 - Emd doc, F/U 4/30 for report - CC 4/29/2019 - Rprt rcvd, to editing - CC 5/1/2019 - Final Draft rcvd from Coughlan - RV 5/1/2019 - rprt tp RH for edit - RV 5/8/2019 - file in editing - RV 5/9/2019 - rprt finalized, to Acct for invoicing - RV 5/10/2019 - FCE Invoiced on #64910-4 - CC 5/10/2019 - RPRT & FILE HLD IN ACCT NO RTR, BF 5/22 - CC 5/24/2019 - Payment rcv?d, report released, file filed - CC 10/8/2019 - Reopened file, file to Doc clerk - DW 10/8/2019 - CV sent, filed - SC 10/24/2019 - file re-opened, BF Oct 30 f/u with Coughlan - SC 10/30/2019 - BF Nov 4 - SC 11/4/2019 - file with SC - SC 11/4/2019 - BF Nov 12 - SC 11/12/2019 - Closed & Filed - SC


record_id: 100719
file_case_id: 64911
internal_case_id: 64911
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2021-11-22
date_of_loss: 2014-10-06
create_date: 2018-12-18
create_time: 14:33:14
update_date: 2021-11-22
update_time: 11:06:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003560937
myob_export_client_name: SGI - Head Office-64911
case_notes:
  12/18/2018 - FILE OPENED - DS 12/18/2018 - file with editing - DS 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 11/8/2021 - reopened and file to editing - DW 11/10/2021 - report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 100720
file_case_id: 64912
internal_case_id: 64912
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-09
date_of_loss: 2008-01-22
create_date: 2018-12-18
create_time: 14:36:02
update_date: 2019-01-09
update_time: 13:20:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001943242
myob_export_client_name: SGI - Head Office-64912
case_notes:
  12/18/2018 - FILE OPENED - DS 12/18/2018 - file with editing - DS 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100721
file_case_id: 64913
internal_case_id: 64913
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-09
date_of_loss: 2017-08-21
create_date: 2018-12-18
create_time: 14:39:03
update_date: 2019-01-09
update_time: 13:20:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270761
myob_export_client_name: SGI - Head Office-64913
case_notes:
  12/18/2018 - FILE OPENED - DS 12/18/2018 - file with editing - DS 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100722
file_case_id: 64914
internal_case_id: 64914
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-08-15
date_of_loss: 2017-11-07
create_date: 2018-12-18
create_time: 14:41:52
update_date: 2019-08-15
update_time: 10:33:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346566
myob_export_client_name: SGI - Head Office-64914
case_notes:
  12/18/2018 - FILE OPENED - DS 12/18/2018 - file with editing - DS 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 100723
file_case_id: 64915
internal_case_id: 64915
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-09
date_of_loss: 2018-02-04
create_date: 2018-12-18
create_time: 14:44:07
update_date: 2019-01-09
update_time: 13:26:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346936
myob_export_client_name: SGI - Head Office-64915
case_notes:
  12/18/2018 - FILE OPENED - DS 12/18/2018 - file with editing - DS 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100724
file_case_id: 64916
internal_case_id: 64916
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-17
date_of_loss: 2017-09-26
create_date: 2018-12-18
create_time: 14:46:51
update_date: 2019-01-17
update_time: 12:00:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211310
myob_export_client_name: SGI - Head Office-64916
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - File with Editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 1/16/2019 - Corrected rprt sent - GC 1/17/2019 - CLOSED & FILED - CC


record_id: 100725
file_case_id: 64917
internal_case_id: 64917
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-11-01
date_of_loss: 2018-09-18
create_date: 2018-12-18
create_time: 14:57:42
update_date: 2019-11-01
update_time: 11:19:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211324
myob_export_client_name: SGI - Head Office-64917
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - file with editing - GC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1, clsd & fld - CC 2/4/2019 - File reopened w/editing - GC 2/7/2019 - Rprt Final, file to acct - GC 2/8/2019 - MO Invoiced on #65007-1, clsd & fld - CC 6/28/2019 - REOPENED, file to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 100726
file_case_id: 64918
internal_case_id: 64918
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-09
date_of_loss: 2017-06-14
create_date: 2018-12-18
create_time: 15:10:32
update_date: 2019-01-09
update_time: 13:19:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180327
myob_export_client_name: SGI - Head Office-64918
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - file with editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100727
file_case_id: 64919
internal_case_id: 64919
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-11-01
date_of_loss: 2018-06-03
create_date: 2018-12-18
create_time: 15:13:00
update_date: 2019-11-01
update_time: 10:31:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416189
myob_export_client_name: SGI - Head Office-64919
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - file with editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 10/15/2019 - file reopened, to editing - SC 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 100728
file_case_id: 64920
internal_case_id: 64920
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-09
date_of_loss: 2018-06-19
create_date: 2018-12-18
create_time: 15:15:29
update_date: 2019-01-09
update_time: 13:28:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416254
myob_export_client_name: SGI - Head Office-64920
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - file to editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100729
file_case_id: 64921
internal_case_id: 64921
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-02-28
date_of_loss: 2018-02-18
create_date: 2018-12-18
create_time: 15:19:52
update_date: 2019-02-28
update_time: 12:34:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415887
myob_export_client_name: SGI - Head Office-64921
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - file to editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 1/17/2019 - File reopened and to editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100732
file_case_id: 64924
internal_case_id: 64924
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-18
file_close_date: 2019-01-09
date_of_loss: 2018-04-25
create_date: 2018-12-18
create_time: 15:33:51
update_date: 2019-01-09
update_time: 13:19:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416556
myob_export_client_name: SGI - Head Office-64924
case_notes:
  12/18/2018 - FILE OPENED - GC 12/18/2018 - file with editing - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100733
file_case_id: 64925
internal_case_id: 64925
case_open_month: 12-01-2018
case_open_week: 51
file_open_date: 2018-12-19
file_close_date: 2019-06-13
date_of_loss: 2007-05-15
create_date: 2018-12-19
create_time: 14:01:42
update_date: 2019-07-03
update_time: 11:03:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 144151
myob_export_client_name: McLennan Ross - E-64925
case_notes:
  64925 - DR. O?BRIEN 12/19/2018 - FILE OPENED - CC 12/19/2018 - File to boardroom for Dr. H to review - CC 12/20/2018 - BF Dec 21 to FU w clnt - DS 12/21/2018 - To DOC for PIL - DS 12/21/2018 - PIL sent BF Jan 11/19 f/u on report/ATR - AC 1/15/2019 - Eml snt to clnt for vid for Dr. o, BF to Jan 18 - GC 1/23/2019 - snt./email spk to clnt vid on way BF Jan 28 - GC 1/29/2019 - Disc sent to Dr. O BF to Feb 5 FU on rprt - GC 2/1/2019 - file with RH - DS 2/5/2019 - BF to Mar 1, to FU on rprts to Dr. O see cl - GC 3/1/2019 - Sent anothr request for update to clnt - GC 3/1/2019 - Bf to Mar 4, to fu with client - GC 3/8/2019 - sent email to clnt, BF to Mar 14 - GC 3/15/2019 - BF to March 22 to FU - GC 3/22/2019 - file w/ editing - GC 3/22/20195 - BF to Mar 26 - GC 3/28/2019 - BF to Apr 1, 2019 - GC 4/8/2019 - BF to Apr 9 - GC 4/9/2019 - BF to April 17 to fu on Dr. O rprt - GC 4/18/2019 - Bf to Apr 25 to fu w/ Dr. O - Gc 5/7/2019 - BF FU rprt to May 17/2019 - RV 5/17/2019 - brought file to RV to FU - SK 5/17/2019 - BF FU to May 21 - RV 5/21/2019 - file in editing - RV 5/30/2019 - BF FU to May 31, 2019 - RV 6/6/2019 - BF FU June 7, 2019 - RV 6/13/2019 - Rprt finalized, to ACCT for invoicing - RV 6/13/2019 - Invoiced on #64925-1, CLSD & FLD - CC


record_id: 100735
file_case_id: 64927
internal_case_id: 64927
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-02
file_close_date: 2019-01-25
date_of_loss: 2016-05-17
create_date: 2019-01-02
create_time: 10:59:56
update_date: 2020-03-11
update_time: 14:47:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210859
myob_export_client_name: SGI - Head Office-64927
case_notes:
  1/2/2019 - FILE OPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 1/21/2019 - FILE REOPENED - GC 1/21/2019 - File to editing - GC 1/22/2019 - Rprt crctd, fnl and sent, file to acct - GC 1/25/2019 - $0 Invoiced on #64927-2 - CC 1/25/2019 - CLOSED & FILED - CC


record_id: 100736
file_case_id: 64928
internal_case_id: 64928
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-02
file_close_date: 2019-03-25
date_of_loss: 2016-06-22
create_date: 2019-01-02
create_time: 11:02:17
update_date: 2020-03-11
update_time: 14:48:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121205
myob_export_client_name: SGI - Head Office-64928
case_notes:
  1/2/2019 - FILE OPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, FILE TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100737
file_case_id: 64929
internal_case_id: 64929
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-02
file_close_date: 2020-05-20
date_of_loss: 2017-07-04
create_date: 2019-01-02
create_time: 11:06:10
update_date: 2020-05-20
update_time: 11:22:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180438
myob_export_client_name: SGI - Head Office-64929
case_notes:
  1/2/2019 - FILE OPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - 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


record_id: 100738
file_case_id: 64930
internal_case_id: 64930
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-02
file_close_date: 2019-08-15
date_of_loss: 2018-07-07
create_date: 2019-01-02
create_time: 11:07:34
update_date: 2020-03-11
update_time: 14:48:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211301
myob_export_client_name: SGI - Head Office-64930
case_notes:
  1/2/2019 - FILE OPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1, CLSD & FLD - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 100739
file_case_id: 64931
internal_case_id: 64931
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-02
file_close_date: 2020-04-22
date_of_loss: 2018-01-13
create_date: 2019-01-02
create_time: 11:13:17
update_date: 2020-04-27
update_time: 11:12:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211216
myob_export_client_name: SGI - Head Office-64931
case_notes:
  64931.1 - DR WIENS 1/2/2019 - FILE OPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1, CLSD & FLD - CC 1/16/2019 - Corrected rept sent - GC 1/17/2019 - CLOSED & FILED - CC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - File to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - MO Invoiced on #65035-1, CLSD & FLD - CC 4/9/2019 - file with editing for correction - GC 4/16/2019 - corrected rprt snt. file to acct. - GC 4/17/2019 - CLOSED & FILED - CC 7/5/2019 - File with RH in BR - DW 7/25/2019 - with Editing, awaiting new File Req from SGI - RV 64931.2 - Dr. LeBlanc 9/16/2019 - New point created, to editing - SC 12/18/2019 - Rpt finalised. Inv - DM 1/2/2020 - INVOICE #64931-3, CLOSED & FILED - CC 3/5/2020 - file reopened, to editing - SC 4/7/2020 - BF FU to Apr 14 as per RH - RV 4/15/2020 - final SGI scanned to AC - RV 4/22/2020 - INVOICE #64931-4, CLSD & FLD - CC


record_id: 100740
file_case_id: 64932
internal_case_id: 64932
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-01-09
date_of_loss: 2016-06-02
create_date: 2019-01-03
create_time: 13:04:34
update_date: 2019-01-09
update_time: 13:38:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392679
myob_export_client_name: SGI - Head Office-64932
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100741
file_case_id: 64933
internal_case_id: 64933
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-01-09
date_of_loss: 2018-04-06
create_date: 2019-01-03
create_time: 13:07:35
update_date: 2019-01-09
update_time: 13:20:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416292
myob_export_client_name: SGI - Head Office-64933
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100742
file_case_id: 64934
internal_case_id: 64934
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-02-06
date_of_loss: 2018-03-03
create_date: 2019-01-03
create_time: 13:08:48
update_date: 2019-02-06
update_time: 10:45:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415922
myob_export_client_name: SGI - Head Office-64934
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 64934.2 Dr. O?Brien 1/17/2019 - File reopened, file to editing - GC 1/31/2019 - Rprt final, rprt and file snt fedex - GC 1/31/2019 - File to Acct - GC 2/6/2019 - MO Invoiced on #64937-1 - CC 2/6/2019 - CLOSED & FILED - CC


record_id: 100743
file_case_id: 64935
internal_case_id: 64935
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-01-09
date_of_loss: 2017-08-24
create_date: 2019-01-03
create_time: 13:11:21
update_date: 2019-01-09
update_time: 13:15:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211119
myob_export_client_name: SGI - Head Office-64935
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100744
file_case_id: 64936
internal_case_id: 64936
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-01-09
date_of_loss: 2017-04-18
create_date: 2019-01-03
create_time: 13:18:04
update_date: 2020-03-11
update_time: 14:50:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180086
myob_export_client_name: SGI - Head Office-64936
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100745
file_case_id: 64937
internal_case_id: 64937
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-02-06
date_of_loss: 2016-02-08
create_date: 2019-01-03
create_time: 13:20:35
update_date: 2019-02-06
update_time: 10:45:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813796
myob_export_client_name: SGI - Head Office-64937
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/31/2019 - Rprt finl, sent to dr and SGI Fed ex - GC 1/31/2019 - File to acct - GC 2/6/2019 - MO Invoiced on #64937-1 - CC 2/6/2019 - CLOSED & FILED - CC


record_id: 100746
file_case_id: 64938
internal_case_id: 64938
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-01-09
date_of_loss: 2018-07-10
create_date: 2019-01-03
create_time: 13:24:33
update_date: 2020-03-11
update_time: 14:50:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211294
myob_export_client_name: SGI - Head Office-64938
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100749
file_case_id: 64941
internal_case_id: 64941
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2020-08-11
date_of_loss: 2017-08-25
create_date: 2019-01-03
create_time: 13:36:31
update_date: 2020-08-11
update_time: 13:28:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270973
myob_export_client_name: SGI - Head Office-64941
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 4/24/2020 - file reopened, to editing - SC 4/30/2020 - finalized report scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC 6/8/2020 - File with Rh in Br - Dw 6/11/2020 - CORR Finalized and scanned to AC - RV 6/11/2020 - CORR Jan 8/19 and May 1/20 - RV 6/11/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66426-1, CLOSED & FILED - CC 7/28/2020 - File Reopened to Editing - RV 7/29/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/11/2020 - INVOICE #66519-1, CLOSED & FILED - CC


record_id: 100750
file_case_id: 64942
internal_case_id: 64942
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-03
file_close_date: 2019-03-04
date_of_loss: 2018-06-10
create_date: 2019-01-03
create_time: 14:24:33
update_date: 2019-04-30
update_time: 10:58:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: N/P
myob_export_client_name: Marquee Claims Solutions-64942
case_notes:
  1/3/2019 - FILE OPENED - CC 1/3/2019 - File to boardroom for RH - CC 1/10/2019 - BF Jan 22 to FU w Dr on dates - DS 1/18/2019 - BF Jan 22 to FU w clnt on MEDS and LOI - DS 1/18/2019 - BF Jan 28 to FU w clnt on MEDS and LOI - DS 1/21/2019 - BF Jan 22 to fU on MEDS and LOI - DS 1/24/2019 - On Doc desk for PIL wtng on MEDS and LOI - DS 1/25/2019 - Sent LOI/PIL/MEDS/ATR fedx to Dr. O - AC 1/29/2019 - File BF to Feb 13 to Fu on ATR & RpRt - GC 2/13/2019 - BF to Feb 19 to F/U - GC 2/25/2019 - File with editing Draft in - GC 3/4/2019 - IME Invoiced on #64942-1 - CC 3/4/2019 - CLOSED & FILED - CC 4/26/2019 - MEDS DESTROYED AS PER CLIENT - CC


record_id: 100751
file_case_id: 64943
internal_case_id: 64943
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-04
file_close_date: 2019-10-11
date_of_loss: 2017-10-07
create_date: 2019-01-04
create_time: 13:27:45
update_date: 2019-10-11
update_time: 12:16:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270865
myob_export_client_name: SGI - Head Office-64943
case_notes:
  1/4/2019 - FILE OPENED - CC 1/4/2019 - File to editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 9/30/2019 - File reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100752
file_case_id: 64944
internal_case_id: 64944
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-04
file_close_date: 2019-03-25
date_of_loss: 2017-08-01
create_date: 2019-01-04
create_time: 13:30:23
update_date: 2019-03-25
update_time: 12:59:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121105
myob_export_client_name: SGI - Head Office-64944
case_notes:
  1/4/2019 - FILE OPENED - CC 1/4/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100753
file_case_id: 64945
internal_case_id: 64945
case_open_month: 01-01-2019
case_open_week: 1
file_open_date: 2019-01-04
file_close_date: 2022-02-24
date_of_loss: 2015-11-30
create_date: 2019-01-04
create_time: 13:32:17
update_date: 2022-02-24
update_time: 09:20:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813463
myob_export_client_name: SGI - Head Office-64945
case_notes:
  1/4/2019 - FILE OPENED - CC 1/4/2019 - File to editing - CC 1/8/2019 - Report rcv?d, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 2/10/2022 - FILE REOPENED, TO EDITING - CG 2/18/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/23/2022 - INV #67386-1, CLSD & FLD - CG


