# cases

record_id: 98728
file_case_id: 62920
internal_case_id: 62920
case_open_month: 01-01-2017
case_open_week: 1
file_open_date: 2017-01-03
file_close_date: 2017-09-12
create_date: 2017-01-03
create_time: 12:52:20
update_date: 2017-09-12
update_time: 13:00:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410352
myob_export_client_name: Merchant Law Group - Regina-62920
case_notes:
  1/3/2017 - file to ENB - DN 1/3/2017 - file to RH - ENB 3/14/2017 - file w/ ENB - ENB 3/14/2017 - March 15 send dep letter - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - March 22 f/u on deposit - ENB 3/23/2017 - file b/f to March 28 to ENB - SZ 4/21/2017 - file b/f to May 15 send out PIL - SZ 3/29/2017 - RETAINER DEPOSIT 2 CHKS - $3,675 Received 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 6 f/u on LOI - ENB z 4/7/2017 - file b/f to April 10 f/u on LOI - SZ 4/13/2017 - file b/f to April 18 f/u on LOI - SZ 5/19/2017 - file b/f to May 26 to ENB f/u on cursory - SZ 5/23/2017 - file with RH - SZ 5/23/2017 - file b/f to June 2 f/u on report status - SZ 6/2/2017 - file b/f to June 7 f/u on report status - SZ 6/5/2017 - file to RH - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - file to RH to discuss w/ ENB - ENB 6/14/2017 - June 16 Dr. M to call RH - ENB 6/20/2017 - file to DN to type letter - PW 6/21/2017 - file to RH for review of letter - PW 6/23/2017 - letter finalized - PW 6/23/2017 - file to accounting for invoicing - PW 8/22/2017 - invoice 62920-2 - PH 9/12/2017 - FILE CLOSED - DN


record_id: 98729
file_case_id: 62921
internal_case_id: 62921
case_open_month: 12-01-2016
case_open_week: 51
file_open_date: 2016-12-16
file_close_date: 2017-03-02
date_of_loss: 2015-12-29
create_date: 2017-01-04
create_time: 10:43:18
update_date: 2017-03-02
update_time: 14:42:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6657648
myob_export_client_name: Compcall Ltd.-62921
case_notes:
  1/4/2017 - file to ENB - DN 1/9/2017 - file b/f to Jan 13 f/u on meds - SZ 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 13 f/u on meds - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 16 please do PIL - ENB 1/17/2017 - file b/f to Jan 31 f/u on report status - SZ 2/1/2017 - dict rcvd + sent to ENB for trans - PW 2/1/2017 - file BF to Feb 2 for f/u - PW 2/2/2017 - report rcvd + sent to Dr O?B for 1st review - PW 2/2/2017 - file BF to Mon Feb 6 for f/u - PW 2/8/2017 - report rcvd, file to RH for review - PW 2/10/2017 - file to PW for edits - PW 2/10/2017 - edits sent to Dr O?B for review - PW 2/10/2017 - file BF to Feb 13 for f/u - PW 2/13/2017 - file to PW - PW 2/13/2017 - edits back from Dr O?Brien - PW 2/13/2017 - file to RH for review - PW 2/15/2017 - file to PW for edits - PW 2/15/2017 - file to RH to sign - PW 2/17/2017 - report finalized, final sent to Dr O?Brien - PW 2/17/2017 - file to DN to send out report - PW 2/17/2017 - report e-mailed - DN 2/17/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced- SA- Invoice # 62921-1 2/22/2017 - file to closing pile - SA 2/24/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 3/2/2017 - FILE CLOSED - DN


record_id: 98730
file_case_id: 62922
internal_case_id: 62922
case_open_month: 01-01-2017
case_open_week: 1
file_open_date: 2017-01-05
file_close_date: 2018-01-19
date_of_loss: 2010-09-08
create_date: 2017-01-05
create_time: 09:35:15
update_date: 2018-02-12
update_time: 10:45:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: AED508837
myob_export_client_name: Allstate - Legal Services-62922
case_notes:
  1/5/2017 - file to ENB - DN 1/5/2017 - file to RH to review - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan 19 conf appt - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 19 conf appt - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - Jan. 16 send conf letter - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - May 24 f/u on meds/LOI/dep - ENB 2/15/2017 - file with ENB - DN 2/15/2017- Retainder Deposit Received $ 3,675 2/15/2017 - May 24 f/u on meds/LOI - ENB 5/25/2017 - file b/f to May 30 to ENB meds/LOI due - SZ 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 1 to DN - ENB 6/2/2017 - file to ENB - DN 6/2/2017 - June 6 f/u on meds/LOI - ENB 6/5/2017 - file w/ ENB - ENB 6/5/2017 - June 7 conf date change - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 22 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 conf appt - ENB 6/26/2017 - file w/ ENB - ENB 6/28/2017 - June 29 to SZ for PIL - ENB 6/29/2017 - file b/f to July 6 do PIL - SZ 7/10/2017 - file b/f to July 11 - SZ 7/12/2017 - clinic chart made and sent to clinic - DN 7/12/2017 - meds/ATR/PIL/LOI sent to Ms Wilson - DN 7/12/2017�- July 13 to DN to e-mail Ms wilson day 2 info - DN 7/13/2017 - emailed Ms Wilson her day 2 info - DN 7/13/2017 - october 13 to DN for f/u on ATR forms - DN 8/18/2017 - file to PH to close in acct - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/31/2018 - RETAINER REIMBURSED - CE 2/12/2018 - FILE CLOSED - GC


record_id: 98731
file_case_id: 62923
internal_case_id: 62923
case_open_month: 01-01-2017
case_open_week: 1
file_open_date: 2017-01-05
file_close_date: 2017-01-23
date_of_loss: 2016-11-22
create_date: 2017-01-05
create_time: 12:05:00
update_date: 2017-01-23
update_time: 15:03:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0846867
myob_export_client_name: City of Edmonton-62923
case_notes:
  1/5/2017 - file to ENB - DN 1/5/2017 - file to RH to review - ENB 1/5/2017 - file w/ ENB - ENB 1/5/2017 - file to DN - ENB 1/5/2017 - fiile to SZ for PIL - DN 1/6/2017 - file b/f to Jan 13 f/u on report status - SZ 1/11/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 1/12/2017 - Jan. 13 to PW to discuss w/ AC - ENB 1/13/2017 - Dr G will do dict/report by Monday - PW 1/13/2017 - hard deadline is Tuesday - PW 1/13/2017 - file BF to Mon Jan 16 for f/u - PW 1/16/2017 - dictation will be here tomorrow - PW 1/16/2017 - file BF to Jan 17 for f/u - PW 1/17/2017 - dict rcvd + sent to PW for trans - PW 1/17/2017 - file BF to Jan 18 for f/u - PW 1/18/2017 - file to PW - PW 1/18/2017 - report rcvd + sent to Dr G for 1st review - PW 1/18/2017 - file BF to Jan 19 for f/u - PW 1/19/2017 - file to PW - PW 1/19/2017 - f/u w/ Dr G re:have u reviewed report? - PW 1/19/2017 file BF to Jan 20 for f/u - PW 1/20/2017 - report rcvd, file to RH for review - PW 1/20/2017 - file to PW for edits - PW 1/20/2017 - file to RH to sign - PW 1/20/2017 - report finalized, final sent to Dr G - PW 1/20/2017 - file to DN to send out report - PW 1/20/2017 - file to SA for invoicing - DN 1/23/2017 - file invoiced - SA- Invoice # 62923-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN


record_id: 98732
file_case_id: 62924
internal_case_id: 62924
case_open_month: 01-01-2017
case_open_week: 1
file_open_date: 2017-01-06
file_close_date: 2017-03-16
date_of_loss: 2005-06-30
create_date: 2017-01-06
create_time: 12:57:43
update_date: 2017-03-16
update_time: 11:49:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4352-004
myob_export_client_name: Hillenbrand Kozicki LLP-62924
case_notes:
  1/6/2017 - file to ENB - DN 1/6/2017 - file to RH to review - ENB 1/6/2017 - Feb. 6 to ENB - ENB 1/13/2017 - file w/ ENB - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 21 f/u w/ client - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - March 7 f/u w/ client - ENB 3/7/2017 - file w/ ENB - ENB 3/10/2017 - file to SA for possible invoicing - ENB 3/15/2017 - file closed with ?0? invoice 3/15/2017 - file to closing pile 3/16/2017 - FILE CLOSED - DN


record_id: 98733
file_case_id: 62925
internal_case_id: 62925
case_open_month: 01-01-2017
case_open_week: 1
file_open_date: 2017-01-06
file_close_date: 2017-03-02
date_of_loss: 2013-12-04
create_date: 2017-01-06
create_time: 15:51:41
update_date: 2017-03-06
update_time: 10:38:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3845-865 SRS
myob_export_client_name: Field LLP-62925
case_notes:
  1/6/2017 - File to ENB Jan 9th - DN 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan. 11 f/u on meds/LOI/dep - ENB 1/11/2017 - file b/f to Jan 13 to ENB - SZ 1/13/2017 - Jan. 17 f/u on deposit - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 19 f/u on deposit - ENB 1/18/2017 - Deposit $ 3,675 Received 1/19/2017 - file w/ ENB - ENB 1/19/2017 - file to SZ for PIL - ENB 1/20/2017 - file b/f to Feb 17 f/u on report status - SZ 2/6/2017 - dict rcvd + sent to ENB for trans - PW 2/6/2017 - file BF to Feb 8 for f/u - PW 2/7/2017 - report rcvd + sent to Ms W for 1st review - PW 2/7/2017 - file BF to Feb 9 for f/u - PW 2/9/2017 - file to PW - PW 2/9/2017 - f/u w/ Ms Wilson - Pw 2/9/2017 - Ms W will review 1st draft over the weeknd - PW 2/9/2017 - file BF to Feb 13 for f/u - PW 2/13/2017 - file to PW - PW 2/13/2017 - report rcvd, file to RH for review - PW 2/16/2017 - file to PW for edits - PW 2/16/2017 - edits sent to Ms Wilson for review - PW 2/16/2017 - file BF to Feb 21 for f/u - PW 2/17/2017 - edits and final review back from Ms Wilson - PW 2/17/2017 - file to AC to sign - PW 2/17/2017 - report finalized, final sent to Ms Wilson - PW 2/17/2017 - file to DN to send out report - PW 2/17/2017 - report faxed - DN 2/17/2017 - file to SA for invoicing - DN 2/22/2017 - meds in the garage - DN 2/22/2017 - file invoiced - SA - Invoice # 62925-2 2/22/2017 - file to closing pile -SA 3/2/2017 - FILE CLOSED - DN 3/6/2017 - MEDS RETURNED TO CLIENT AS PER EMAIL - SZ


record_id: 98734
file_case_id: 62926
internal_case_id: 62926
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-09
file_close_date: 2017-05-02
date_of_loss: 2016-03-19
create_date: 2017-01-09
create_time: 10:47:26
update_date: 2017-05-02
update_time: 13:39:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1496001
myob_export_client_name: Canty Lutz Delaquis & Grant-62926
case_notes:
  1/9/2017 - file to ENB - DN 1/9/2017 - file to RH to assign - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - file back to RH - ENB 1/11/2017 - file w/ ENB - ENB 1/11/2017 - jan. 24 to RH - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan. 19 f/u w/ client - ENB 1/19/2017 - file to DN to await call from KKP - ENB 1/19/2017 - file to Jan 20; waitng on KKP call - DN 1/20/2017 - file to ENB - DN 1/20/2017 - file to RH to assign - ENB 2/8/2017 - KKP INvoice $ 179.10 2/28/2017 - March 2 f/u w/ Dr. Chau - ENB 3/2/2017 - file w/ ENB - ENB 3/2/2017 - March 3 file to RH - ENB 3/3/2017 - file to RH - ENB 3/7/2017 - file w/ ENB - ENB 3/8/2017 - March 10 f/u w/ Dr. C?s office - ENB 3/10/2017 - file w/ ENB - ENB 3/13/2017 - March 15 f/u w/ Dr. C - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - March 22 f/u w/ Dr. C - ENB 3/21/2017�- file to RH - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 23 f/u w/ Dr. C?s office - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - file to RH - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 29 f/u on LOI - ENB 3/29/2017 - b/f to Mar 30 to ENB to call Stephanie - DN 3/30/2017 - file w/ ENB - ENB 4/3/2017 - April 4 to SZ for PIL - ENB 4/3/2017 - file to april 4 to SZ for PIL - DN 4/5/2017 - file b/f to ENB April 12 f/u on Cursory - SZ 4/6/2017 - file with ENB - SZ 4/6/2017 - April 7 f/u w/ Dr. C?s office - ENB 4/7/2017 - file w/ RH - ENB 4/10/2017 - file to SA - SZ 4/10/2017 - file invoiced - SA- Invoice # 62926-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN 5/1/2017 - file with ENB - DN 5/2/2017 - FILE CLOSED - DN


record_id: 98735
file_case_id: 62927
internal_case_id: 62927
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-09
file_close_date: 2017-04-04
date_of_loss: 2016-07-01
create_date: 2017-01-09
create_time: 15:11:26
update_date: 2017-04-04
update_time: 14:42:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Vaninfo-62927
case_notes:
  1/9/2017 - file to ENB - DN 1/9/2017 - file to RH to review - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - file to RH to do thumbnail - ENB 1/11/2017 - file with RH - DN 1/11/2017 - file w/ ENB - ENB 1/11/2017 - Jan 12 f/u w/ PW for thumbnail - ENB 1/12/2017 - file w/ ENB - ENB 1/12/2017 - file to DN to type thumbnail - ENB 1/12/2017 - fiel to PW to edit thumbnail - DN 1/12/2017 - file w/ ENB - ENB 1/12/2017 - Jan. 13 send our thumbnail - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - file to ENB - DN 1/17/2017 - file to RH - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 19 f/u w/ possible providers - ENB 1/17/2017 - file to RH - ENB 1/18/2017 - Jan. 20 f/u on CV + on meds - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 25 f/u on CV + meds - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 27 to ENB - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Feb. 10 f/u on meds - ENB 2/2/2017 - file with ENB - DN 2/2/2017 - file to RH - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 6 find new provider - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 8 find new provider - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 10 f/u w/ Dr. E - ENB+ 2/10/2017 - file w/ ENB - ENB 2/14/2017 - b/f to Feb. 10 to ENB f/u with allergists - DN 2/15/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 21 f/u w/ Drs - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 f/u on finding provider - ENB 2/24/2017 - file w/ ENB - ENB 2/27/2017 - file to RH to review for call with possible Dr - ENB 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 7 f/u on dates & CV - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 9 f/u on dates/CV - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - file to RH to review CV - ENB 3/9/2017 - March 23 f/u w/ client - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - file to SA for possible invoicing - ENB 4/3/2017- file invoiced with ?0? - 4/3/2017 - file to closing pile 4/4/2017 - FILE CLOSED - DN


record_id: 98736
file_case_id: 62928
internal_case_id: 62928
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-05-31
date_of_loss: 2016-11-05
create_date: 2017-01-11
create_time: 08:49:44
update_date: 2019-08-23
update_time: 14:54:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Grande Prairie Public School District-62928
case_notes:
  1/11/2017 - file to ENB - DN 1/11/2017 - file to RH to review - ENB 1/12/2017 - file w/ ENB - ENB 1/12/2017 - Jan 16 conf appt - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan 18 meds due TOMORROW! - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan. 19 to SZ for PIL - ENB 1/20/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 1/20/2017 - file b/f to Jan 27 f/u on report status - SZ 1/27/2017 - file b/f to Jan 30 f/u on report - SZ 2/1/2017 - dict rcvd + sent to ENB for trans - PW 2/1/2017 - file BF to Feb 2 for f/u - PW 2/2/2017 - report rcvd + sent to Dr G for 1st review - PW 2/2/2017 - file BF to Mon Feb 6 for f/u - PW 2/3/2017 - report rcvd, file to RH for review - PW 2/6/2017 - file to PW for edits - PW 2/6/2017 - file to RH to sign - PW 2/6/2017 - report finalized, final sent to Dr Gendemann - PW 2/6/2017 - file to DN to send out report - PW 2/6/2017 - report faxed - DN 2/6/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62928-1 2/8/2017 - file to closing pile - SA 2/8/2017 - report and invoice mailed - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98737
file_case_id: 62929
internal_case_id: 62929
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2023-10-11
date_of_loss: 2015-07-23
create_date: 2017-01-11
create_time: 10:38:26
update_date: 2023-10-11
update_time: 13:19:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003 612 065
myob_export_client_name: SGI - Head Office-62929
case_notes:
  62929.1 - DR. BURKART 1/11/2017 - file open; file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH For review - PW 1/18/2017 - report finalized, final sent to Dr Burkart - PW 1/18/2017 - report sent to client - PW 1/18/2017�- file to SA for invoicing - PW 2/2/2017 - file invoiced - SA - Invoice # 59855-5 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 10/11/2017 - file reopened, file to PW - PW 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH inovicing - GC 10/25/2017 - invoice 62945-5 - PH 11/8/2017�- FILE CLOSED - DN 3/14/2019 - FILE REOPENED, FILE TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC 5/3/2022 - clipped to .1 - DW 5/13/2022 - FILED - CG 62929.2 - DR. MRAZIK 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 5/3/2022 - Reopened, ticked and file to editing - DW 5/11/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/13/2022 - INV #67535-1, CLSD & FLD - CG 62929.3 - MOTUZ 10/18/2022 - FILE OPENED, NEW POINT, TO EDITING - CG 11/10/2022 - Bf to nov 14 - DW 11/22/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/25/2022 - INV 67921-1, CLSD & FLD - CG 8/24/2023 - FILE OPENED, TO EDIT - CG 9/11/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/15/2023 - INV #68537-1, CLSD & FLD - CG 9/29/2023 - Reopened, ticked and file to editing - DW 10/11/2023 - emd doc for inv, BF 10/13 - CG 10/11/2023 - INV #68603-1, CLSD & FLD - CG


record_id: 98738
file_case_id: 62930
internal_case_id: 62930
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-01-23
date_of_loss: 2016-09-16
create_date: 2017-01-11
create_time: 10:41:50
update_date: 2017-01-23
update_time: 14:20:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: si sk 003979676
myob_export_client_name: SGI - Head Office-62930
case_notes:
  1/11/2017 - file to RH - DN 1/11/2017 - fiel to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Grade - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62936-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN


record_id: 98739
file_case_id: 62931
internal_case_id: 62931
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-02-02
date_of_loss: 2016-02-01
create_date: 2017-01-11
create_time: 10:51:37
update_date: 2017-02-02
update_time: 15:38:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: si sk 003821779
myob_export_client_name: SGI - Head Office-62931
case_notes:
  1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/17/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Burkart - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 2/2/2017 - file invoiced - SA - Invoice # 59855-5 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - FILE CLOSED - DN


record_id: 98740
file_case_id: 62932
internal_case_id: 62932
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2020-02-06
date_of_loss: 2016-06-05
create_date: 2017-01-11
create_time: 10:54:42
update_date: 2020-02-06
update_time: 10:12:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930785
myob_export_client_name: SGI - Head Office-62932
case_notes:
  62932.1 - DR GRADE 1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017�- report finalized, final sent to Dr Grade - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62936-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 6/19/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to Dr grade - DN 7/6/2017 - file to JT for invoicing - DN 7/28/17 - INVOICED 62367 - KD 7/28/2017 - file to closing pile - KD 8/1/2017 - FILE CLOSED - DN 62932.2 - DR WIENS 1/29/2020 - Opened. Editing - DM 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC


record_id: 98741
file_case_id: 62933
internal_case_id: 62933
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-01-23
date_of_loss: 2016-06-25
create_date: 2017-01-11
create_time: 10:58:23
update_date: 2017-01-23
update_time: 14:21:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821522
myob_export_client_name: SGI - Head Office-62933
case_notes:
  1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Grade - PW 1/18/2017 - report sent to client - PW 1/18/2017�- file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62936-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN


record_id: 98742
file_case_id: 62934
internal_case_id: 62934
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-04-28
date_of_loss: 2011-10-09
create_date: 2017-01-11
create_time: 11:02:21
update_date: 2017-04-28
update_time: 10:43:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002285401
myob_export_client_name: SGI - Head Office-62934
case_notes:
  1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Grade - PW 1/18/2017 - report sent to client - PW 1/18/2017�- file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62936-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to Dr Grade - DN 4/25/2017 - file to SA for invoicng - DN 4/27/2017 - file invoiced - JS - Invoice #63065 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 98743
file_case_id: 62935
internal_case_id: 62935
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2018-12-18
date_of_loss: 2013-06-24
create_date: 2017-01-11
create_time: 11:06:16
update_date: 2018-12-18
update_time: 10:17:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003156977
myob_export_client_name: SGI - Head Office-62935
case_notes:
  1/11/2017 - FILE OPENED - DN 1/11/2017 - file to RH - DN 1/11/2017 - file to PW 1/17/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Burkart - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 2/2/2017 - file invoiced - SA - Invoice # 59855-5 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 2/24/2017 - FILE REOPENED - PW 2/24/2017 - file to AC to assign - PW 2/24/2017 - file to PW - PW 2/27/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for possible invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 4/20/2017 - file to PW - DN 5/1/2017 - report finanlized; final to Dr Burkart - DN 5/1/2017 - file to SA for invoicing - DN 5/12/2017 - file invoiced - JS - Invoice #62935-3 5/12/2017 - file to closing pile - JS 5/15/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED 2/6/2018 - FILE REOPENED - PW 2/6/2018 - file to PW - PW 2/8/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to acct - GC 3/1/2018 - FILE REOPENED - RG 3/1/2018 - File to PW - RG 3/9/2018 - report rcvd, file to RH for review - PW 3/12/2018 - report finalized, final sent to Dr B - PW 3/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64085-1 - AC 3/20/2018 - File to closing pile - AC 3/20/2018 - invoice 63856-3 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 4/20/2018 -FILE REOPENED - RG 4/20/2018 - file to PW - RG 5/1/2018 - report rcvd, file to rH for review - PW 5/2/2018 - report finalized, final sent to Dr B - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC -----------------------Dr. Burkart SGI Appeal ------------------- 6/26/2018 - trial point opened - AS 6/26/2018 - file with AS to book appeal back and forth - AS 10/2/2018 - rcvd MEDS from DR B, MEDS to DS - AE 10/2/2018 - per AC hang on 2 MEDS, in boardroom - DS 10/11/2018 - per AS Trials, snd MEDS bck to SGI - DS 10/11/2018 - tracking number FedEx 12/5/2018 - file to accounting for invoicing see notes - AS 12/18/2018 - APPEAL Invoiced on #62935-8 - CC 12/18/2018�- CLOSED & FILED - CC


record_id: 98744
file_case_id: 62936
internal_case_id: 62936
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-01-23
date_of_loss: 2016-08-31
create_date: 2017-01-11
create_time: 11:09:33
update_date: 2017-01-23
update_time: 14:23:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979158
myob_export_client_name: SGI - Head Office-62936
case_notes:
  1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Grade - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA- Invoice # 62936-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN


record_id: 98745
file_case_id: 62937
internal_case_id: 62937
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-02-02
date_of_loss: 2014-07-17
create_date: 2017-01-11
create_time: 11:14:35
update_date: 2017-02-02
update_time: 15:39:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748529
myob_export_client_name: SGI - Head Office-62937
case_notes:
  1/11/2017 - file toRH - DN 1/11/2017 - file to PW - DN 1/17/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Burkart - PW 1/18/2017 - report sent to client, file to SA for invoiciing - PW 2/2/2017 - file invoiced - SA - Invoice # 59855-5 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - FILE CLOSED - DN


record_id: 98746
file_case_id: 62938
internal_case_id: 62938
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2022-03-16
date_of_loss: 2016-11-07
create_date: 2017-01-11
create_time: 11:21:41
update_date: 2022-03-16
update_time: 13:03:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947200
myob_export_client_name: SGI - Head Office-62938
case_notes:
  62938.1 - DR C. STRINGHAM: MO 1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/19/2017 - report rcvd, file to RH for review - PW 1/20/2017 - report finalized, final sent to Dr Stringham - PW 1/20/2017 - file to SA for invoicing - PW 2/2/2017 - file invoiced - SA- Invoice # 62938-1 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - FILE CLOSED - DN 62938.2 - DR D. STRINGHAM: MO 7/19/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC 8/23/2019 - File Reopen for corrections, to Editing - RV 8/26/2019 - Addendum finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC 9/20/2019 - File with RH - DM 2/23/2022 - FILE REOPENED, TO EDITING - CG 3/15/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/16/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 98747
file_case_id: 62939
internal_case_id: 62939
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2019-10-11
date_of_loss: 2004-01-27
create_date: 2017-01-11
create_time: 11:24:52
update_date: 2019-10-11
update_time: 12:27:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001062692
myob_export_client_name: SGI - Head Office-62939
case_notes:
  62939.1 DR D STRINGHAM 1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/18/2017 - report finalized, final sent to Dr Stringham - PW 1/18/2017 - report sent to client - PW 1/18/2017 - file to SA for invoicing - PW 1/23/2017 - file invoiced - SA - Invoice # 62939-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN 9/22/2017 - file to PW - DN 10/13/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/15/2017 - invoice 62371-4 - PH 11/15/2017 - invoice mailed to client - DN 11/15/2017 - FILE CLOSED - DN 11/30/2017 - file reopened, file to PW - PW 12/12/2017 - report rcvd, file to rH for review - PW 12/13/2017 - report finalized, final sent to Dr S - PW 12/13/2017 - file to PH for invoicing - PW 1/04/2018 - Invoice 62939-5 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC 8/30/2018 - File Re-opened as .1 for DR D Stringham - AE 8/30/2018 - 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 11/20/2018 - FILE REOPENED - CC 11/20/2018 - File to editing - CC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1, CLSD & FLD - CC 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/10/2019 - Rprt final and snt, file to Acct - GC 1/17/2019 - MO Invoiced on #64888-1, CLSD & FLD - CC 9/26/2019 - reopened, to editing - SC 10/4/2019 - Report finalised , for Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 98748
file_case_id: 62940
internal_case_id: 62940
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-11
file_close_date: 2017-05-31
date_of_loss: 2013-07-01
create_date: 2017-01-11
create_time: 11:29:30
update_date: 2017-05-31
update_time: 15:46:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002607072
myob_export_client_name: SGI - Head Office-62940
case_notes:
  1/11/2017 - file to RH - DN 1/11/2017 - file to PW - DN 1/18/2017 - report rcvd, file to RH - PW 1/18/2017 - report finalized, final sent to Dr STringham - PW 1/18/2017 - report sent to client - PW 1/18/2017�- file to SA for invoicing - PW 1/23/2017 - file invoiced - SA - Invoice # 62939-1 1/23/2017 - file to closing pile - SA 1/23/2017 - invoice mailed - DN 1/23/2017 - FILE CLOSED - DN


record_id: 98749
file_case_id: 62941
internal_case_id: 62941
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-12
file_close_date: 2017-04-06
date_of_loss: 2011-09-18
create_date: 2017-01-11
create_time: 12:21:41
update_date: 2017-06-05
update_time: 15:00:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650449
myob_export_client_name: SGI - Head Office-62941
case_notes:
  1/12/2017- file to ENB - DN 1/12/2017 - file to RH to assign - DN 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 19 f/u on dates - ENB 1/17/2017 - file to AC to discuss FTIs - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan 20 conf appt - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 24 f/u w/ client - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 25 send meds for FTI - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - file to DN - ENB 1/25/2017 - meds sent to Theresa Esteves - DN 1/25/2017 - Jan 26 to f/u with ENB - DN 1/26/2017 - file to ENB - DN 1/26/2017 - Jan. 27 to SZ for PIL - ENB 2/1/2017 - file b/f to Feb 10 to RH - SZ 1/30/2017- Travel Invocie to bill $ 440.25 2/8/2017 - FTI + DOC SUM sent to Dr Lesiuk - PW 2/10/2017 - file to RH - ENB 2/10/2017 - Feb. 14 DN to f/u on ATR - ENB 2/14/2017 - f/u on ATR form - DN 2/14/2017 - B/F to Feb 17 to SZ to f/u on report status - DN 2/14/2017 - file to RH - ENB 2/15/2017 - file with DN - DN 2/16/2017 - file with AC to discuss ATR - DN 2/21/2017 - file b/f to Feb 23 f/u on report status - SZ 2/23/2017 - file b/f to Feb 24 f/u on report status - SZ 2/24/2017 - file b/f to Mar 2 f/u on report status - SZ 3/2/2017 - file b/f to Mar 3 f/u on report status - SZ 3/6/2017 - file b/f to Mar 8 f/u on report status - SZ 3/7/2017 - file b/f to March 15 fu on report - SZ 3/16/2017 - report rcvd, file to RH for review - PW 3/22/2017 - file to PW for edits - PW 3/22/2017�- file to RH for review - PW 3/22/2017 - file to PW for edits - PW 3/22/2017 - edit sent to Dr Lesiuk for review - PW 3/22/2017 - file BF to March 23 for f/u - PW 3/23/2017 - edits back from Dr Lesiuk - Pw 3/23/2017 - file to RH for review - PW 3/27/2017 - file to PW for edits - PW 3/27/2017 - file to RH for review - PW 3/28/2017 - file to PW for edits - PW 3/28/2017 - file to RH to sign - PW 3/31/2017 - report finalized, final sent to Dr Lesiuk - Pw 3/31/2017 - report sent by Fedex to client- Pw 3/31/2017 - file to SA for invoicing - PW 4/5/2017 - file invoiced - SA- Invoice # 62941-1 4/5/2017 - file to closing pile 4/6/2017 - FILE CLOSED - DN


record_id: 98750
file_case_id: 62942
internal_case_id: 62942
case_open_month: 01-01-2017
case_open_week: 2
file_open_date: 2017-01-12
file_close_date: 2017-07-10
date_of_loss: 2016-09-03
create_date: 2017-01-12
create_time: 15:33:32
update_date: 2017-08-16
update_time: 10:59:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2169
myob_export_client_name: Marquee Claims Solutions-62942
case_notes:
  1/12/2017 - file to ENB - DN 1/12/2017 - Jan. 13 to DN - ENB 1/13/2017 - file to ENB - DN 1/13/2017 - file to RH - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan 20 f/u on dates - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 f/u on meds - ENB 1/20/2017 - meds attached file to ENB - DN 1/20/2017 - file to SZ for PIL - ENB 2/3/2017 - FTI sent to Dr O?Brien - PW 2/3/2017 - Feb 9 to DN to f/u on ATR - DN 2/9/2017 - file b/f to Feb 13 to SZ to f/u on report - DN 2/13/2017 - file b/f to Feb 15 f/u on report status - SZ 2/15/2017 - file b/f to Feb 17 f/u on report status - SZ 2/15/2017 - dict rcvd + sent to RV for trans - PW 2/15/2017 - file BF to Feb 17 for f/u - PW 2/16/2017 - file to PW - PW 2/16/2017 - report rcvd + sent to Dr G for 1st review - PW 2/16/2017 - file BF to Feb 21 for f/u - PW 2/23/2017 - report rcvd, file to RH for review - PW 2/27/2017 - file to PW for edits - PW 2/27/2017 - file to RH to sign - PW 2/28/2017 - report finalized, final sent to Dr O?Brien - PW 2/28/2017 - file to DN to send out report - PW 3/1/2017 - report emailed to client - DN 3/1/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 62942-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/27/2017 - file reopened - DN 4/27/2017 - file to ENB for ADD - DN 5/1/2017 - May 2 to SZ for ADD PIL - ENB 5/4/2017 - file b/f to May 5 send out PIL - SZ 5/5/2017 - file b/f to May 15 f/u on report - SZ 5/15/2017 - file with SZ 5/26/2017 - dict rcvd + sent to GC for trans - PW 5/26/2017 - file BF to May 29 for f/u - PW 5/30/2017 - report rcvd + sent to Dr O?B for 1st review - PW 5/30/2017 - file BF June 1 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - f/u with Dr O?B re: have you reviewed yet? - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - Dr O?B is away until June 9 - PW 6/2/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u with Dr O?B re: ahve you reviewed? - PW 6/9/2017 - Dr O?B will review this weekend - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/13/2017 - ADD report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - Pw 6/15/2017 - file to RH to sign - PW 6/15/2017 - report finalized, final sent to Dr O?Brien - PW 6/15/2017 - file to DN to send out report - PW 6/15/2017 - report e-mailed - DN 6/15/2017 - file to accounting for invoicing - DN 6/27/2017 - invoice 62942-2 - JT 7/10/2017 - report and invoice mailed to client - DN 7/10/2017 - FILE CLOSED - DN 8/16/2017 - meds destroyed as per client email - DN


record_id: 98751
file_case_id: 62943
internal_case_id: 62943
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-16
file_close_date: 2017-03-21
date_of_loss: 2014-10-31
create_date: 2017-01-16
create_time: 10:04:18
update_date: 2017-03-21
update_time: 10:28:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 304
myob_export_client_name: Manulife - ON-62943
case_notes:
  1/16/2017 - file to ENB - DN 1/16/2017 - file to RH - ENB 1/26/2017 - feb 26 to RH - DN 2/28/2017 - March 2 proceed? or close? - ENB 3/2/2017 - file w/ ENB - ENB 3/16/2017 - file to SA for possible invoicing - ENB 3/20/2017 - file closed with ?0? invoice 3/20/2017 - file to closing pile- SA 3/21/2017 - FILE CLOSED - DN


record_id: 98752
file_case_id: 62944
internal_case_id: 62944
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-16
file_close_date: 2017-05-11
date_of_loss: 2013-12-19
create_date: 2017-01-16
create_time: 14:28:43
update_date: 2018-10-19
update_time: 14:53:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4033771
myob_export_client_name: Intact Insurance-62944
case_notes:
  62944.1 - Mr. Cheesman 1/16/2017 - file to ENB - DN 1/16/2017 - file back to DN - ENB 1/16/2017 - file to RH - DN 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 19 conf appt - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 26 conf appt - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 30 f/u on .2 - ENB 1/30/2017 - file w/ ENB - ENB 1/31/2017 - clipped to .2 - ENB 2/2/2017 - file to AC for quote - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - March 1 f/u on .2 - ENB 2/15/2017 - file with ENB - DN 2/15/2017 - Feb. 17 f/u on .2 - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 22 f/u on .2 - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 f/u on .2 - ENB 2/24/2017 - file w/ ENB - ENB 2/27/2017 - March 1 f/u on .2 - ENB 2/28/2017 - file w/ ENB - ENB 3/2/2017 - March 9 f/u on meds/dep/LOI - ENB 3/9/2017 - file b/f to Mar 15 to ENB - SZ 3/13/2017- Retainer Deposit $2,450.00 received 3/13/2017 - file w/ ENB - ENB 3/13/2017 - file to SZ for PIL - ENB 3/20/2017 - file b/f to April 7 to DN fu on ATR - SZ 3/20/2017- Retainer Depost $1,225.00 Received 4/7/2017 - e-mailed mr cheesman about ATR - DN 4/7/2017 - april 11 to SZ for f/u on report status - DN 4/11/2017 - file b/f to April 13 f/u on report status - SZ 4/13/2017 - file with PW - DN 4/13/2017 - report rcvd, file to RH for review - PW 4/18/2017 - file to PW for edits - PW 4/18/2017 - file to RH to sign - PW 4/21/2017 - report finalized, final sent to Mr C. - PW 4/21/2017 - file to SA for invoicing - PW 4/26/2017 - File invoiced - SA- Invoice # 62944-5 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 62944.2 - Dr. O?Brien 1/16/2017 - fiel to ENB - DN 1/16/2017 - file back to DN - ENB 1/16/2017 - file to RH - DN 1/17/2017 - file w/ ENB - ENB 1/17/2017 - file to RH - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Jan. 24 find specialist - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - file in boardroom - DN 1/24/2017 - file to Jan 25 to ENB - DN 1/25/2017 - file w/ ENB - ENB 1/26/2017 - file to RH to sign - ENB 1/26/2017 - file w/ ENB - EN 1/26/2017 - Jan. 30 f/u on providers - ENB 1/30/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 2 f/u w/ specialists - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 2 f/u on CV + fees - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - file to RH to review CV - ENB 2/1/2017 - March 1 f/u on dates - ENB 2/15/2017 - file with ENB - DN 2/15/2017 - Feb. 17 conf appt - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 22 conf appt - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 conf appt - ENB 2/24/2017 - file w/ ENB - ENB 2/27/2017 - March 1 conf appt - ENB 2/28/2017 - file w/ ENB - ENB 3/2/2017 - March 6 f/u on meds/dep/LOI - ENB 3/6/2017 - file b/f to Mar 10 to ENB - SZ 3/10/2017 - file w/ ENB - ENB 3/10/2017 - March 13 MEDS DUE NOW - ENB 3/13/2017 - file w/ ENB - ENB 3/13/2017 Retainer Deposit $ 2,450.00 Received 3/13/2017 - file to SZ for PIL - ENB 3/20/2017 - file b/f to April 4 to DN on ATR - SZ 3/20/2017 - Retainer Deposit $ 1,225.00 4/4/2017 - emailed about ATR - DN 4/4/2017 - April 6 to SZ for f/u on report status - DN 4/6/2017 - file b/f to April 11 f/u on report status - SZ 4/13/2017 - report rcvd, file to rH for review - PW 4/18/2017 - file to PW for edits - PW 4/18/2017 - file to RH to sign - PW 4/21/2017 - report finalized, final sent to Dr O?B. - PW 4/21/2017 - file to SA for invoicing - PW 4/26/2017 - file invoiced - SA- Invoice # 62944-4 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 5/11/2017 - file to ENB - DN 5/11/2017 - file to RH - ENB 5/11/2017 - file to DN to put away - ENB 5/11/2017 - May 12 to DN - DN 10/10/2017 - file to ENB - DN 10/10/2017 - file w/ RH - ENB 10/10/2017 - back to DN to put away/close - ENB 10/10/2017 - FILE CLOSED - DN 10/19/2017 - file to RH to review - ENB 10/20/2017 - FILE CLOSED - ENB 4/17/2018 - file to RH - ENB 4/23/2018 - FILE CLOSED - ENB 10/19/2018 - rqstd meds back from Dr. P O?Brien - DS 10/19/2018 - FedEx bkd for Oct 22 snt Waybill - DS 10/19/2018 - 773524317569 - DS


record_id: 98753
file_case_id: 62945
internal_case_id: 62945
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-18
file_close_date: 2022-01-20
date_of_loss: 2013-04-26
create_date: 2017-01-18
create_time: 14:21:53
update_date: 2022-01-20
update_time: 14:24:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003156867
myob_export_client_name: SGI - Head Office-62945
case_notes:
  62945.1 - DR O?BRIEN: MO 1/18/2017 - file to ENB - DN 1/18/2017 - file to RH - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 25 f/u on Edm dates - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Jan. 25 f/u w/ client - ENB 1/24/2017 - MEDS IN BOARDROOM - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - file to DN to send meds for FTI - ENB 1/25/2017 - file to ENB - DN 1/25/2017 - Jan. 26 book travel w/ AC - ENB 1/26/2017 - file w/ ENB - ENB 1/27/2017 - file to SZ for PIL - ENB 2/3/2017 - file b/f to Mar 21 to DN to f/u on ATR - SZ 3/10/2017 - file with RH - DN 3/22/2017 - ATR rcvd - DN 3/22/2017 - b/f to Mar 27 to SZ for f/u on report status - DN 3/28/2017 - file b/f to March 30 f/u on report status - SZ 3/31/2017 - dict rcvd + sent to RV for trans - PW 3/31/2017 - file BF to April 3 for f/u - PW 4/3/2017 - file to PW - PW 4/3/2017 - 1st draft sent to Dr O?Brien for review - PW 4/3/2017 - file BF to April 4 for f/u - PW 4/10/2017 - report rcvd, file to RH for review - PW 5/2/2017 - file to PW for edits - PW 5/2/2017 - file to RH for review - PW 5/3/2017 - file to PW for edits - PW 5/3/2017 - file to RH to sign - PW 5/5/2017 - report finalized, final sent to Dr O?Brien - PW 5/5/2017 - report sent by Fedex to SGI - PW 5/5/2017 - file to sA for invoicing - PW 5/31/2017 - file invoiced - SA - Invoice # 62945-3 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN 62945.2 - MR YONG: FCE 1/18/2017 - file to RH - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 25 f/u on .1 - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - file to DN to await KKP - ENB 1/23/2017 - Jan 24 to DN to await KKP - DN 1/24/2017 - with DN to await KKP - DN 1/24/2017 - meds copied file to ENB - DN 1/24/2017 - MEDS IN BOARDROOM - ENB 1/24/2017 - Jan. 25 f/u on .1 - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 26 book travel w/ AC - ENB 1/26/2017 - file w/ ENB - ENB 1/27/2017 - file to SZ for PIL - ENB 2/2/2017 - file b/t to Mar 21 to DN f/u on ATR - SZ 2/8/2017- KKP Bill $ 207.14 3/10/2017 - file with RH - DN 3/22/2017 - ATR RCVD 3/21/17 - DN 3/22/2017 - Mar 23 to SZ for f/u on report status - DN 3/24/2017 - file b/f to March 27 f/u on report status - SZ 4/10/2017 - f/u with Mr Yong re: have u spkn w/ Dr O?B? - PW 4/20/2017 - Mr Y + Dr O?B have spoken about the case - PW 4/20/2017 - report rcvd, file to rH for review - PW 5/3/2017 - file to PW for edits - PW 5/3/2017 - file to RH to sign - PW 5/5/2017 - report finalized, final sent to Mr Yong - PW 5/5/2017 - report sent by Fedex to SGI - PW 5/5/2017 - file to SA for invoicing - PW 5/24/2017 - file invoiced - SA- Invoice # 62945-2 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 62945.3 - DR. GRADE: MO 3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 3/16/2017 - file clipped to .1 - DN 6/1/2017 - FILE CLOSED - DN 8/4/2017 - file reopened, file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - report rcvd, file to RH for review - PW 8/11/2017 - report finalized, final sent to Dr Grade - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62988-4 - PH 9/7/2017 - FILE CLOSED - DN 10/11/2017 - clipped to .4 - PW 10/24/2017 - file to closing pile - PW 62945.4 - DR BURKART: MO 10/11/2017 - file to PW - PW 10/17/2017 - report rcvd, file to rH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC 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, 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 12/3/2020 - FILE REOPENED, TO EDITING - CC 12/11/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/14/2020 - INV #66640-1, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED, TO EDITING - CC 2/18/2021 - Finalized scanned to AC to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 3/17/2021 - File Reopened to Editing - RV 3/24/2021 - Finalized scanned to AC to ACCT for invc - RV 3/25/2021 - INV #66707-1, CLOSED & FILED - CC 9/14/2021 - FILE REOPENED, TO EDITING - CG 9/17/2021 - To RH for review - LD 9/20/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/22/2021 - INV #67082-1, CLSD & FLD - CG 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 98754
file_case_id: 62946
internal_case_id: 62946
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-19
file_close_date: 2017-02-08
date_of_loss: 2016-12-25
create_date: 2017-01-19
create_time: 12:11:56
update_date: 2017-02-08
update_time: 14:10:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947017
myob_export_client_name: SGI - Head Office-62946
case_notes:
  1/19/2017 -file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Grade - PW 1/31/2017 - report sent to SGI - PW 1/31/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98755
file_case_id: 62947
internal_case_id: 62947
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-19
file_close_date: 2017-05-31
date_of_loss: 2015-07-20
create_date: 2017-01-19
create_time: 12:14:38
update_date: 2017-05-31
update_time: 15:45:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666542
myob_export_client_name: SGI - Head Office-62947
case_notes:
  1/19/2017 - file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Grade - PW 1/31/2017 - report sent to SGI - PW 1/31/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98756
file_case_id: 62948
internal_case_id: 62948
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-19
file_close_date: 2017-02-08
date_of_loss: 2015-11-18
create_date: 2017-01-19
create_time: 12:17:56
update_date: 2017-02-08
update_time: 14:04:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518625
myob_export_client_name: SGI - Head Office-62948
case_notes:
  1/19/2017 - file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Grade - PW 1/31/2017 - report sent to SGI - PW 1/31/2017�- file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017- FILE CLOSED - DN


record_id: 98757
file_case_id: 62949
internal_case_id: 62949
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-19
file_close_date: 2018-08-07
date_of_loss: 2016-02-07
create_date: 2017-01-19
create_time: 12:19:57
update_date: 2018-08-07
update_time: 12:35:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518631
myob_export_client_name: SGI - Head Office-62949
case_notes:
  62949.1 Dr. Grade 1/19/2017 - file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Grade - PW 1/31/2017 - report sent to Dr Grade - PW 1/31/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 4/6/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Grade - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63064-2 4/19/2017 - file to closing pile SA 4/27/2017 - FILE CLOSED - DN 62949.2 - Dr. Wiens 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: 98760
file_case_id: 62952
internal_case_id: 62952
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-19
file_close_date: 2021-04-23
date_of_loss: 2014-05-01
create_date: 2017-01-19
create_time: 12:29:54
update_date: 2021-04-23
update_time: 11:45:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931061
myob_export_client_name: SGI - Head Office-62952
case_notes:
  62952.1 - DR GRADE: MO 1/19/2017 - file to PW - DN 1/30/2017 - report rcvd, file to RH for review - PW 1/31/2017 - report finalized, final sent to Dr Grade - PW 1/31/2017 - report sent to SGI - PW 1/31/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62946-1 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 4/26/2017 - file reopened, file to PW - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced -JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 62952.2 - DR WIENS: MO 3/3/2020 - new point created, to editing - SC 3/10/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, 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: 98761
file_case_id: 62953
internal_case_id: 62953
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-19
file_close_date: 2017-02-01
date_of_loss: 2016-12-17
create_date: 2017-01-19
create_time: 12:45:54
update_date: 2017-02-01
update_time: 14:39:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201259502
myob_export_client_name: City of Edmonton-62953
case_notes:
  1/19/2017 - file to ENB - DN 1/19/2017 - file to RH - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017 - Jan. 23 conf appt - ENB 1/20/2017 - FTI + DOC SUM sent to Dr Oskin - PW 1/20/2017 - FTI + DOC SUM sent to clinic - PW 1/23/2017 - file w/ ENB - ENB 1/23/2017 - file to SZ for PIL - ENB 1/23/2017 - file b/f to Jan 25 f/u on report due - SZ 1/25/2017 - dict rcvd + sent to PW for trans - PW 1/25/2017 - file BF to Jan 26 for f/u - PW 1/26/2017 - report rcvd + sent to Dr O for 1st review - PW 1/26/2017 - file BF to Jan 27 for f/u - PW 1/26/2017 - report rcvd, file to RH for review - PW 1/27/2017 - file to PW for edits - PW 1/27/2017 - file to RH to sign - PW 1/27/2017 - report finalized, final sent to Dr Oskin - PW 1/27/2017 - file to DN to send out report - PW 1/27/2017�- report e-mailed - DN 1/27/2017 - file to SA for invoicing - DN 2/1/2017 - file invoiced - SA- Invoice # 62953-1 2/1/2017 - file to closing pile - SA 2/1/2017 - report + invoice mailed - DN 2/1/2017 - FILE CLOSED - DN


record_id: 98762
file_case_id: 62954
internal_case_id: 62954
case_open_month: 01-01-2017
case_open_week: 3
file_open_date: 2017-01-20
file_close_date: 2021-08-12
date_of_loss: 2016-08-25
create_date: 2017-01-20
create_time: 16:18:24
update_date: 2022-06-14
update_time: 12:19:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 19-8104
myob_export_client_name: Canadian Union of Public Employees-62954
case_notes:
  62954.1 - OSKIN: IME 1/20/2017 - file to ENB - DN 1/23/2017 - file to RH - ENB 1/25/2017 - more meds recieved; file to ENB - DN 1/25/2017 - file to RH - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - file to RH to discuss w/ ENB - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 17 f/u w/ Leslie - ENB 2/10/2017 - file to ENB - DN 2/13/2017 - file to RH - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 28 f/u on meds - ENB 2/28/2017 - file w/ ENB - ENB 2/28/2017 - March 2 to ENB - ENB 3/2/2017 - file w/ ENB - ENB 3/9/2017 - March 13 f/u w/ client - meds received? - ENB 3/13/2017 - file w/ ENB - ENB 3/14/2017 - file with DN to await KKP - DN 3/15/2017 - file to ENB - DN 3/15/2017 - file to RH - ENB 3/15/2017- KKP Invoice $55.33 3/21/2017 - file to RH to discuss w/ ENB - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 25 f/u on deposit - ENB 4/20/2017 - file to RH - SZ 4/21/2017 - file b/f to May 5 to RH - SZ 5/4/2017 - file to ENB - DN 5/4/2017 - May 5 to RH - DN 5/8/2017 - file to SZ for PIL - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 11 f/u on Clgy dates - ENB 5/11/2017 - file w/ ENB - ENB 5/11/2017 - May 15 f/u on dates - ENB 5/15/2017 - file w/ ENB - ENB 5/15/2017 - left voicemail for Oskin asking about dates - DN 5/15/2017 - may 16 to ENB to f/u - DN 5/16/2017 - May 17 f/u on dates - ENB 5/17/2017 - file w/ ENB - ENB 5/17/2017 - May 19 conf appt - ENB 5/18/2017 - file to ENB - DN 5/18/2017 - file to DN to send meds for FTI - ENB 5/18/2017 - meds ready for pick up - DN 5/18/2017 - file to RH to dictate PIL - DN 5/19/2017 - file b/f to May 23 DO PIL - SZ 5/26/2017 - file b/f to June 26 to DN f/u on ATR - SZ 5/09/2017 - RETAINER DEPOSIT RECEIED $ 3,675.00 6/23/2017 - FTI + DOC SUM sent to Dr Oskin - PW 6/26/2017 - ATR rcvd - DN 6/26/2017 - file to SZ for f/u on report status - DN 6/28/2017 - file b/f to June 29 f/u on report - SZ 6/29/2017 - file b/f to July 3 f/u on report - SZ 7/4/2017 - file b/f to July 5 f/u on rport - 7/11/2017 - dict rcvd + sent to trans July 7 - PW 7/11/2017 - report rcvd + sent to Dr O for 1st review - PW 7/11/2017 - file BF to July 13 for f/u - PW 7/13/2017 - file to PW - PW 7/13/2017 - called Dr O re: report status update - PW 7/13/2017 - file BF to July 14 for f/u - PW 7/19/2017 - file BF to July 20 for f/u - PW 7/20/2017 - f/u w/ Dr O re: status update - PW 7/20/2017 - file BF to July 21 for f/u - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/21/2017 - file to RH - DN 7/21/2017 - file to PW for July 24 - DN 7/27/2017 - several f/u w/ Dr Oskin - PW 7/27/2017 - Dr Oskin will complete ?tonight? - PW 7/27/2017 - file BF to July 28 for f/u - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - f/u w/ Dr O re: status update - PW 7/31/2017 - file BF to Aug 1 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - f/u w/ Dr Oskin re: status update - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/4/2017 - file to PW - PW 8/4/2017 - f/u w/ Dr Oskin re: status update - PW 8/4/2017 - file BF to Aug 8 for f/u - PW 8/8/2017 - file to PW - PW 8/8/2017 - RH called Dr O re: URGENTLY need report - PW 8/8/2017 - file BF to Aug 9 for f/u - PW 8/10/2017 - file BF to Aug 11 for f/u - PW 8/11/2017 - RH called + emailed Dr O re: report status - PW 8/11/2017 - file BF to Aug 14 for f/u - PW 8/14/2017 - file bF to Aug 15 for f/u - PW 8/15/2017 - file BF to Aug 16 for f/u - PW 8/16/2017 - file to PW - PW 8/16/2017 - file BF to Aug 17 for f/u - PW 8/17/2017 - file BF to Aug 18 for f/u - PW 8/18/2017 - file to RH for review of report - PW 8/18/2017 - file to PW for edits - PW 8/18/2017 - file to RH to sign - PW 8/18/2017 - report finalized, final sent to Dr Oskin - PW 8/18/2017 - report emailed to client as per RH - PW 8/18/2017 - file to PH for invoicing - PW 9/11/2017 - MEDS RETURNED TO CLIENT - DN 9/27/2017 - invoice 62954-2 - PH 9/28/2017 - invoice and report mailed out - DN 9/28/2017 - FILE CLOSED - DN 11/29/2017 - FILE CLOSED - DN 10/14/2020 - File with AC -DW 10/27/2020 - photocopied file for Trials as per AC - RV 10/27/2020 - CLOSED AND FILED as per AC - RV 62954.2 - Dr. Oskin: Trial 10/23/2020 - file b/f to Oct 27 f/u with AC - AS 11/3/2020 - file b.f to Nov 23 f/u w/ client again - AS 1/11/2021 - Feb 15 f/u w/ client on trial status - AS 7/13/2021 - file b/f to Aug 3 f/u w/ client on stat/dates - AS 8/4/2021 - file to accounting for invoicing - AS 8/12/2021 - INV #62954-3, IN ACCT - CG 6/14/2022 -


record_id: 98763
file_case_id: 62955
internal_case_id: 62955
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-23
file_close_date: 2017-03-28
date_of_loss: 2016-01-13
create_date: 2017-01-23
create_time: 10:41:08
update_date: 2017-04-07
update_time: 16:28:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15238-18/MNH
myob_export_client_name: James H. Brown & Associates-62955
case_notes:
  1/23/2017 - file to ENB - DN 1/23/2017 - file w/ ENB - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 26 conf appt - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 27 f/u on date w/ Dr. N - ENB 1/27/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 2 f/u on LOI/dep - ENB 2/2/2017 - file b/f to Feb 6 to ENB - SZ 2/6/2017 - file w/ ENB - ENB 2/6/2017 - RETAINER DEPOSIT RECEIVED $3,675 2/7/2017 - file to SZ for PIL - ENB 2/14/2017 - file b/f to Feb 28 to DN f/u on ATR - SZ 2/28/2017 - emailed Dr Neilson about ATR form - DN 2/28/2017 - file b/f Mar 2 to SZ for report f/u - DN 3/8/2017 - report rcvd, file to RH for review - PW 3/9/2017 - file to PW for edits - PW 3/9/2017�- edits sent to Dr Neilson for review - PW 3/9/2017 - file BF to March 10 for f/u - PW 3/14/2017 - edits back from Dr Neilson -PW 3/14/2017 - file to RH for review - PW 3/16/2017 - file to PW for edits - PW 3/16/2017 - file to RH to sign - PW 3/17/2017 - report finalized, final sent to Dr Neilson - PW 3/17/2017 - file to SA for invoicing - PW 3/22/2017 - file invoiced - SA - Invoice # 62955-2 3/22/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 4/7/2017 - meds in garage/emailed client rtn meds - SZ


record_id: 98764
file_case_id: 62956
internal_case_id: 62956
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-23
file_close_date: 2017-05-05
create_date: 2017-01-23
create_time: 10:49:33
update_date: 2017-05-05
update_time: 11:11:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 671419.15/CBG
myob_export_client_name: Parlee McLaws LLP - E-62956
case_notes:
  1/23/2017 - file to ENB - DN 1/23/2017 - file to RH - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 23 conf appt - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 30 f/u on alt. # - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 1 f/u on alt. dates - ENB 2/1/2017 - file w/ENB - ENB 2/1/2017 - Feb. 3 conf appt - ENB 2/2/2017 - file with enb - DN 2/2/2017 - Feb. 3 to SZ for PIL - ENB 2/8/2017 - file b/f to Feb 24 to DN f/u on ATR - SZ 2/21/2017 - file with ENB - DN 2/22/2017 - Feb. 24 book appt - ENB 2/24/2017 - file w/ ENB - ENB 2/28/2017 - March 3 f/u on meds - ENB 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 6 meds due now - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - file to SZ for PIL - ENB 3/8/2017 - file b/f to Mar 28 to DN f/u on ATR - SZ 3/27/2017 - clinic chart sent to clinic on behalf of SZ - PW 3/28/2017 - ATR rcvd - DN 3/28/2017 - b/f to Mar 30 to SZ f/u on report status - DN 3/28/2017 - dict sent to PW for trans - PW 3/28/2017 - file BF to March 29 for f/u - PW 4/4/2017 - 1st draft sent to Dr R on March 30 - PW 4/4/2017 - f/u w/ Dr Russell RE: have u reviewed report?- PW 4/4/2017 - file BF to April 5 for f/u - PW 4/5/2017 - file to PW - PW 4/5/2017 - report rcvd, file to RH for review - PW 4/7/2017 - file to PW for edits - PW 4/7/2017 - file to RH to send to Dr Russell for review - PW 4/10/2017 - Dr R approved edits, file to RH to sign - PW 4/11/2017 - report finalized - DN 4/11/2017 - file to SA for invoicing - DN 5/4/2017 - file invoiced - JS -Invoice # 62956-1 5/4/2017 - file to closing pile -JS - 5/5/2017 - FILE CLOSED - DN


record_id: 98765
file_case_id: 62957
internal_case_id: 62957
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-24
file_close_date: 2017-03-06
date_of_loss: 2016-04-14
create_date: 2017-01-24
create_time: 13:30:57
update_date: 2017-04-13
update_time: 11:15:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-201247968
myob_export_client_name: City of Edmonton-62957
case_notes:
  1/24/2017 - file to ENB - DN 1/24/2017 - file to RH - ENB 1/24/2017 - Jan. 25 book appt - ENB 1/25/2017 - file w/ ENB - ENB 1/25/2017 - Jan. 27 conf appt - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 30 SZ to do PIL - ENB 2/2/2017 - file b/f to Feb 17 to DN f/u on ATR - SZ 2/15/2017 - FTI + DOC SUM sent to Mr Yong - PW 2/17/2017 - e-mailed about ATR form - DN 2/17/2017 - ATR form attached - DN 2/17/2017 - B/F to Feb. 22 to SZ to f/u on report - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/27/2017 - file to PW for edits - PW 2/27/2017 - file to RH to sign - PW 2/28/2017 - report finalized, final sent to Mr Yong - PW 2/28/2017�- file to DN to send out report - PW 3/1/2017 - report e-mailed - DN 3/1/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 62957-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice and report sent - DN 3/6/2017 - FILE CLOSED - DN 4/13/2017 - meds in garage - SZ


record_id: 98766
file_case_id: 62958
internal_case_id: 62958
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-25
file_close_date: 2017-05-31
date_of_loss: 2012-03-13
create_date: 2017-01-25
create_time: 13:45:35
update_date: 2017-05-31
update_time: 15:37:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4644736
myob_export_client_name: Department of Justice-62958
case_notes:
  1/25/2017 - file to ENB - DN 1/25/2017 - file to AC - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 30 f/u w/ client - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Feb. 2 f/u w/ client - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 27 f/u on URGENT dates - ENB 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 31 conf appt - ENB 1/27/2017 - file w/ ENB - EN 1/27/2017 - Feb. 1 f/u on meds/LOI - ENB 2/1/2017 - file to ENB - SZ 2/1/2017 - file w/ AC+RH - ENB 2/6/2017 - Trial point to accounting to close - SZ 2/8/2017 - file not invoiced - SA- 2/8/2017 - file to closin pile 5/31/2017 - FILE CLOSED - DN


record_id: 98767
file_case_id: 62959
internal_case_id: 62959
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-26
file_close_date: 2018-02-01
date_of_loss: 2011-10-14
create_date: 2017-01-26
create_time: 11:46:40
update_date: 2018-02-28
update_time: 13:34:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 17143 DGF
myob_export_client_name: D. Grant Fedorak Law Office-62959
case_notes:
  1/26/2017 - file to ENB - DN 1/26/2017 - file to RH - ENB 1/26/2017 - file w/ENB - ENB 1/26/2017 - Jan. 30 to ENB- ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 6 f/u w/ client - ENB 1/31/2017 - file w/ENB - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 13 f/u w/ client - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 15 conf appt - ENB 2/15/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 24 conf appt - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - July 5 f/u on meds/LOI/dep - ENB 6/14/2017 - MEDs rcvd (USB) - DN 6/14/2017 - file with ENB - DN 6/15/2017 - file to SZ for PIL - ENB 6/16/2017 - file b/f to June 26 do PIL - SZ 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 5 conf address for home-assess - ENB 7/5/2017 - file w/ ENB - ENB 7/5/2017 - July 6 to SZ to redo PIL - ENB 7/10/2017 - file b/f to July 12 send out PIL - SZ 7/13/2017 - meds/PIL/LOI sent to Ms Wilson - DN 7/13/2017 - file to August 9 to DN for ATR f/u - DN 8/9/2017 - August 10 to DN for f/u on ATR - DN 8/10/2017 - e-mailed Ms. Wilson about ATR - DN 8/10/2017 - August 14 to DN for /u on report status - DN 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 f/u on more meds - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 31 f/u on more meds - ENB 8/31/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 7 f/u on more meds - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 11 f/u w/ client - ENB 9/8/2017 - dict rcvd + sent to GC for trans - PW 9/11/2017 - report rcvd + sent to Ms W for 1st review - PW 9/11/2017 - file w/ ENB - ENB 9/11/2017 - Sept. 13 f/u on more meds - ENB 9/13/2017 - file w/ ENB - ENB 9/14/2017 - Sept. 18 p/u KKP + f/u on more meds - ENB 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 20 f/u w/ client for more meds - ENB 9/20/2017 - file w/ ENB - ENB 9/20/2017 - June 27 f/u w/ client - ENB 9/27/2017 - file w/ ENB - ENB 9/27/2017 - Oct. 4 f/u on more meds - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Ot. 10 f/u on more meds - ENB 10/10/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 16 p/u KKP - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 17 to DN for PIL - ENB 10/17/2017 - file with DN - DN 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 19 f/u on more meds - ENB 10/19/2017 - fiel w/ ENB - ENB 10/19/2017 - Oct. 23 f/u w/ Sally - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 f/u w/ Sally - ENB 10/30/2017 - file w/ ENB - ENB 11/2/2017 - file to DN for PIL - ENB 11/2/2017 - PIL drafted - DN 11/2/2017 - Nov. 3 to DN - DN 11/2/2017 - meds in the boardroom - DN 11/3/2017 - PIL/LOI/meds sent to Ms. Wilson - DN 11/3/2017 - Nov 7 to DN for 1st report status update - DN 11/7/2017 - file with DN - DN 11/7/2017 - e-mailed Ms. Wilson about report status - DN 11/7/2017 - Nov. 9 to DN for 2nd report stauts update - DN 11/7/2017 - move f/u to Nov. 10 as per Ms. W?s e-mail - DN 11/8/2017 - additional dict rcvd to add to draft report - PW 11/8/2017 - dict sent to ENB for trans - PW 11/8/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - in dict, Ms W noted draft is numbered - PW 11/10/2017 - f/u w/ Ms Wilson re: numbered draft - PW 11/10/2017 - there is no numbered draft - PW 11/10/2017 - ENB to place trans at end of doc rw section - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - file to PW - PW 11/14/2017 - report rcvd + sent to Ms W for 1st review - PW 11/14/2017 - file BF to Nov 20 for f/u - PW 11/21/2017 - f/u w/ Ms Wilson - PW 11/21/2017 - file BF to Nov 22 for f/u - PW 11/23/2017 - file to PW - PW 11/23/2017 - report rcvd, file to RH for review - PW 11/24/2017 - file to PW for edits - Pw 11/24/2017 - file to RH to sign - PW 11/24/2017 - report finalized, final sent to Ms Wilson - Pw 11/24/2017 - report faxed to client - Pw 11/24/2017 - file to PH for invoicing - PW 01/03/18 - Invoice 62959-2 - CE 2/1/2018 - FILE CLOSED - RG 2/27/2018 - emailed for MED return - RG 2/28/2018 - MEDS in garage shred end of March - RG 2/28/2018 - MEDS sent back to client as per client - RG


record_id: 98768
file_case_id: 62960
internal_case_id: 62960
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-26
file_close_date: 2019-02-19
date_of_loss: 2009-11-12
create_date: 2017-01-26
create_time: 14:31:32
update_date: 2019-02-19
update_time: 10:39:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: DDC Lawyers LLP-62960
case_notes:
  62960.1 - Ms. Wilson 1/26/2017 - file to ENB - DN 1/26/2017 - file to RH - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 1 f/u w/ client - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 6 conf appt - ENB 1/31/2017 - CHANGE APPT DATE as per Betty - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 13 conf appt - ENB 2/13/2017 - file w/ ENB - ENB 2/14/2017 0 Feb. 22 conf appt - ENB 2/22/2017 - file w/ ENB - ENB 2/23/2017 - Feb. 27 f/u w/ client - ENB 2/23/2017 - March 2 conf appt - ENB 3/2/2017 - file w/ ENB - ENB 3/7/2017 - march 16 conf appt - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - April 12 f/u on meds/dep/LOI - ENB 3/17/2017 - file to ENB - DN 3/20/2017 - March 27 conf appt - ENB 3/22/2017 - file w/ ENB - ENB 3/22/2017 - April 4 f/u on meds/dep/LOI - ENB 4/6/2017 - file b/f to April 10 to ENB - SZ 4/10/2017 - file w/ ENB - ENB 4/11/2017 - April 17 meds/LOI/dep DUE - ENB 4/13/2017 - April 18 f/u on meds/LOI/dep - ENB 4/20/2017 - file w/ ENB - ENB 4/21/2017 - April 24 f/u on meds/LOI/dep - DUE NOW! - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - Apr 26 meds/LOI/dep - OVERDUE! - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - file to SZ for PIL - ENB 5/4/2017 - file b/f to May 5 do PIL - SZ 5/9/2017 - file w/ ENB - ENB 5/10/2017 - file b/f to June 9 to DN f/u on ATR - SZ 5/11/2017 - file to ENB - DN 5/11/2017 - June 9 f/u on ATR - ENB 5/5/2017 - RETAINER DEPOSIT RECEIVED $ 3,675.00 6/8/2017 - ATR rcvd - DN 6/8/2017 - june 13th to SZ to f/u on report - DN 6/16/2017 - dict rcvd + sent to GC for trans - PW 6/16/2017 - file BF to June 19 for f/u - PW 6/19/2017 - file to PW - PW 6/19/2017 - report rcvd + sent to Ms W for 1st review - PW 6/19/2017 - file BF to June 21 for f/u - 6/22/2017 - file BF to June 23 for f/u - PW 6/27/2017 - report rcvd, file to RH for review - PW 6/28/2017 - file to PW for edits - PW 6/28/2017 - report sent to Ms Wilson for final review - PW 6/28/2017 - file BF to July 3 for f/u - PW 6/29/2017 - final draft rcvd from Ms Wilson - PW 6/29/2017 - file to RH to sign - PW 6/29/2017 - report finalized, final sent to Ms Wilson - PW 6/29/2017 - file to accounting for invoicing - PW 8/22/2017 - invoice 62960-2 - PH 9/12/2017 - FILE CLOSED - DN 9/15/2017 - Meds in garage - DN 11/8/2017 - clipped to .2 - ENB 1/11/2018 - file to closing pile - PW 3/6/2018 - FILE CLOSED - RG 4/12/2018 - file to RH - RG 12/12/2018 - pnd to .3 - DS 62960.2 - Dr. O?Brien 7/25/2017 - file w/ ENB to book - ENB 7/27/2017 - Aug. 1 f/u w/ Dr. O?Brien - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 8 conf appt - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug 14 conf appt - ENB 8/14/2017 - file w/ ENB- ENB 8/15/2017 - Aug. 16 to ENB - ENB 8/15/2017 - PIL preped - DN 8/16/2017 - TRAVEL: see 63653 - ENB 8/15/2017 - Aug 16 to ENB - DN 8/16/2017 - file w/ ENB - ENB 8/16/2017 - Aug. 17 awaiting meds - ENB 8/16/2017 - file w/ ENB - ENN 8/16/2017 - TRAVEL: see 63653 - ENB 8/16/2017 - file to DN for PIL - ENB 8/17/2017 - clinic chart made - DN 8/17/2017 - meds/PIL/LOI/ATR sent to Dr. O?Brien - DN 8/17/2017 - August 23 to DN for f/u on ATR - DN 8/23/2017 - ATR rcvd - DN 8/23/2017 - Aug. 24 to DN to f/u on report status - DN 8/29/2017 - file with DN - DN 8/29/2017 - Aug. 31 to DN for 2nd f/u on report - DN 8/31/2017 - file with DN - DN 8/31/2017 - e-mailed Dr. O?Brein aboout report status - DN 8/31/2017 - Sept. 5 to DN for 3rd report f/u - DN 9/5/2017 - file with DN - DN 9/7/2017 - file to PW - PW 9/7/2017 - dict rcvd + sent to RV for trans - PW 9/7/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - report rcvd + sent to Dr O?B for 1st review - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/15/2017 - report rcvd, file to RH for review - PW 9/18/2017 - file to PW - PW 9/20/2017 - report rcvd, file to RH for review - PW 9/20/2017 - file to PW for edits - PW 9/20/2017 - edits sent to Dr O?Brien for review - Pw 9/20/2017 - file BF to Sept 21 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - edits back from Dr O?Brien - PW 9/20/2017 - file to RH for review - PW 9/21/2017 - file to PW for edits - PW 9/21/2017 - file to RH to sign - PW 9/22/2017 - report finalized, final sent to Dr O?Brien - Pw 9/22/2017 - file to ENB for f/u on deposit - PW 9/22/2017 - SEpt. 29 awaiting deposit - ENB 9/25/2017 - file w/ ENB - ENB 9/25/2017 - Sept. 29 awaiting deposit - ENB 9/29/2017 - file w/ ENB - ENB 9/29/2017 - Oct 6 f/u on deposit - ENB 10/4/2017 - file to PH for invoicing - PW 10/11/2017 - file w/ ENB - ENB 10/11/2017 - file to PW to release report - ENB 10/18/17 - invoice 62960-4 - PH 11/8/2017 - file w/ ENB - ENB 11/8/2017 - file to DN for ADD PIL - ENB 11/9/2017 - PIL drafted - DN 11/9/2017 - PIL/LOI sent to Dr. O?Brien - DN 11/9/2017 - Nov. 14 to DN for 1st report status update - DN 11/14/2017 - file with DN - DN 11/14/2017 - Nov. 16 to DN for 2nd report status update - DN 11/16/2017 - file with DN - DN 11/16/2017 - Nov. 17 for 2nd report status update - DN 11/17/2017 - file with DN - DN 11/17/2017 - Nov. 21 to DN for 3rd report status update - DN 11/20/2017 - file to PW - DN 11/20/2017 - ADD dict rcvd + sent to ENB for trans - PW 11/20/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - file to PW - PW 11/21/2017 - ADD rcvd + sent to Dr O?B for 1st review - PW 11/21/2017 - file BF to Nov 23 for f/u - PW 11/22/2017 - ADD rcvd, file to RH for review - PW 11/24/2017 - file to PW for edits - PW 11/24/2017 - file to RH to sign - PW 11/24/2017 - ADD finalized, final sent to Dr O?Brien - PW 11/24/2017 - ADD faxed to client - Pw 11/24/2017 - file to PH for invoicing - PW 12/15/2017 - file to PH for review - RG 12/18/2017 - file to RH to review - RG 12/18/2017 -PIL- report-LOI sent to Dr O?Brien - RG 12/18/2017 - b/f file to Dec 21,17 to f/u on addendum - RG 12/21/2017 - file to RH to f/u on ADD report - ENB 1/3/2018 - b/f file to Jan 5,18 for 2nd request f/u - RG 1/5/2018 - as per Dr. O?brien report done Jan 9,18- -RG 1/5/2018 - b/f to Jan 9,18 - RG 1/9/2018 - emailed Dr. O?Brien for 2nfd request - RG 1/9/2018 - b/f to Jan 11,18 for 3rd request f/u - RG 1/12/2018 - b/f to Jan 16,18 for 3rd f/u - RG 01/16/2018 - Invoice 63960-5 - CE 1/16/2018 - file to closing pile - RG 1/16/2018 - file to RH for report f/u - RG 1/16/2018 - b/f to Jan 19,18 for f/u om report with RH - RG 1/18/2018 - file with PW - RG 1/18/2018 - ADD rcvd, file to rH for review - PW 1/19/2018 - file to PW - PW 1/19/2018 - edits sent to Dr O?Brien - PW 1/19/2018 - file BF to Jan 22 for f/u - PW 1/19/2018 - file to PW - PW 1/19/2018 - edits back from Dr O?Brien - PW 1/19/2018 - file to RH for review - PW 1/22/2018 - file to PW for edits - PW 1/22/2018 - file to RH to sign - PW 1/24/2018 - ADD finalized, final sent to Dr O?Brien - PW 1/24/2018 - ADD faxed to client - PW 1/24/2018 - file to CE for invoicing - PW 1/25/2018 - MEDS SENT BACK TO CLIENT - RG 2/20/2018 - Invoice 62960-6 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 4/12/2018 - file to RH - RG 5/24/2018 - File to RH Boardroom - BP 8/24/2018 - Invoice #62960-6 ZERO PER RH & AC - CC 12/12/2018 - pnd to .3 - DS 62960.3 - RADIOLOGIST 12/4/2018 - opened, ticked in book - DS 12/4/2018 - BF Dec 18 per RH rqst - DS 12/10/2018 - BF Dec 19 to FU w clnt on transcripts - DS 12/21/2018 - Jan 9 to FU with client - DS 1/14/2019 - BF Jan 31 to FU with client - DS 1/31/2019 - BF Feb 15 to FU with client - DS 2/19/2019 - $0 Invoiced on #62960-7 - CC 2/19/2019 - CLOSED & FILED - CC


record_id: 98769
file_case_id: 62961
internal_case_id: 62961
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-26
file_close_date: 2017-03-06
date_of_loss: 2016-11-15
create_date: 2017-01-26
create_time: 15:24:25
update_date: 2017-11-03
update_time: 13:59:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0854547
myob_export_client_name: City of Edmonton-62961
case_notes:
  1/26/2017 - file to ENB - DN 1/26/2017 - file to AC - not able to open all meds - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - file to RH to discuss U/S w/ Dr. L - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 1 f/u on dates - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - Feb. 3 conf appt - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - file to SZ for PIL - ENB 2/3/2017 - file b/f to Feb 16 to DN f/u on ATR - SZ 2/15/2017 - FTI sent to Dr Lyddell - PW 2/16/2017 - B/F to Feb. 21 to DN for final F/U on ATR - DN 2/16/2017 - ATR form attached - DN 3/3/2017 - file to PW for edits -PW 3/3/2017 - file to RH for review - PW 3/3/2017 - file to PW for edtis -PW 3/3/2017 - file to RH to sign - PW 3/3/2017 - report finalized, final sent to Dr Lyddell - PW 3/3/2017 - file to DN to send out report- PW 3/3/2017 - report e-mailed - DN 3/3/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62961-1 3/6/2017 - file to closing pile 3/6/2017 - report and invoice sent - DN 3/6/2017 - FILE CLOSED - DN 11/3/2017 - MEDS DESTROYED - DN


record_id: 98770
file_case_id: 62962
internal_case_id: 62962
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-08
date_of_loss: 2016-09-23
create_date: 2017-01-27
create_time: 11:10:11
update_date: 2017-02-08
update_time: 12:48:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946971
myob_export_client_name: SGI - Head Office-62962
case_notes:
  1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to dr. Wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98771
file_case_id: 62963
internal_case_id: 62963
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-28
date_of_loss: 2014-05-24
create_date: 2017-01-27
create_time: 11:13:59
update_date: 2017-02-28
update_time: 15:49:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237133
myob_export_client_name: SGI - Head Office-62963
case_notes:
  1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, fine sent to dr. burkart - DN 2/2/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 98772
file_case_id: 62964
internal_case_id: 62964
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-08
date_of_loss: 2015-01-25
create_date: 2017-01-27
create_time: 11:22:50
update_date: 2017-02-08
update_time: 12:47:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508980
myob_export_client_name: SGI - Head Office-62964
case_notes:
  1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to dr wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98773
file_case_id: 62965
internal_case_id: 62965
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-08-14
date_of_loss: 2015-10-06
create_date: 2017-01-27
create_time: 11:35:09
update_date: 2017-08-14
update_time: 15:18:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813241
myob_export_client_name: SGI - Head Office-62965
case_notes:
  1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Burkart - DN 2/2/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr Burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 98774
file_case_id: 62966
internal_case_id: 62966
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2024-04-09
date_of_loss: 2015-02-23
create_date: 2017-01-27
create_time: 11:52:54
update_date: 2024-04-09
update_time: 11:37:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003665926
myob_export_client_name: SGI - Head Office-62966
case_notes:
  1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Burkart - DN 2/2/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 6/27/2017 - file to PW - DN 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC 9/5/2017 - file reopened, file to RH to assign - PW 9/5/2017 - file to PW - PW 9/8/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN 4/12/2018 - file to PW - ENB 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr B - Pw 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC 8/22/2018 - New query rcvd, file to AC and RH - AE 8/27/2018 - Dictation rcvd from RH, file with editing - AE 8/30/2018 - Letter and revised report sent - AE 8/30/2018 - No invoice per RH, FILE CLOSED - AE 62966.2 - Ortho - IME 8/17/2023 - open, ticked and Aug 24 - DW 8/23/2023 - Rec?d meds ele - DW 8/24/2023 - BF to aug 31 - DW 8/30/2023 - BF to sept 6 - DW 9/6/2023 - File to ac - DW 9/6/2023 - BF to sept 7 - DW 9/7/2023 - BF to sept 11 - DW 9/11/2023 - BF to sept 19 - DW 9/21/2023 - BF to sept 25 - DW 9/25/2023 - Bf to nov 2 - DW 11/2/2023 - BF to nov 7 - DW 11/6/2023 - BF to nov 10 - DW 11/10/2023 - BF to nov 14 - DW 11/14/2023 - BF to nov 29 - DW 11/29/2023 - Bf to dec 4 - DW 11/30/2023 - BF to Dec 12 - DW 12/13/2023 - BF to jan 2 - DW 1/3/2024 - BF to jan 24 - DW 1/24/2024 - BF to Feb 12 - DW 2/12/2024 - BF to feb 26 - DW 2/27/2024 - FIle to accounting - DW 3/6/2024 - INV #62966-5 IN ACCT - DG 4/9/2024 - PAID IN FULL (#1735799), CLSD & FLD - DG


record_id: 98775
file_case_id: 62967
internal_case_id: 62967
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2019-12-13
date_of_loss: 2016-04-09
create_date: 2017-01-27
create_time: 12:21:43
update_date: 2019-12-13
update_time: 13:04:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814093
myob_export_client_name: SGI - Head Office-62967
case_notes:
  1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/6/2017 - report finalized, final sent to Dr Wiens - PW 2/6/2017 - report sent to SGI - PW 2/6/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 11/15/2017 - file reopened to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 62967-2 - PH 12/6/2017 - FILE CLOSED - GC 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 5/3/2018 - report rcvd, file to RH for review - PW 4/30/2018 - File to PW - RG 5/9/2018 - This file invoiced on 64282-1 - AC 5/9/2018 - File to closing pile - AC 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 12/4/2019 - file reopened, to editing - SC 12/11/2019 - Rpt finalised. Inv - DM 12/13/2019 - INVOICE #66035-1, CLOSED & FILED - CC


record_id: 98776
file_case_id: 62968
internal_case_id: 62968
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-08
date_of_loss: 2016-03-19
create_date: 2017-01-27
create_time: 12:25:14
update_date: 2017-02-08
update_time: 13:57:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392659
myob_export_client_name: SGI - Head Office-62968
case_notes:
  1/27/2017 - file to PW - DN 2/2/2017 - report rcvd, file to RH for review - PW 2/6/2017 - report finalized, final sent to Dr Morgan - PW 2/6/2017 - report sent to SGI - PW 2/6/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced - SA- Invoice # 62968-1 2/8/2017 - file to closing pile -SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98777
file_case_id: 62969
internal_case_id: 62969
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2019-07-03
date_of_loss: 2016-04-28
create_date: 2017-01-27
create_time: 12:35:13
update_date: 2019-07-03
update_time: 10:21:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392672
myob_export_client_name: SGI - Head Office-62969
case_notes:
  1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to dr. Wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 3/8/2017 - file open; file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Wiens - DN 3/20/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA - Invoice # 62969-2 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr wiens - DN 6/20/2017 - file to accounting - DN 8/15/2017 - invoice 62724-2 - PH 8/22/2017 - FILE CLOSED - DN 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized on Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 98778
file_case_id: 62970
internal_case_id: 62970
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-08
date_of_loss: 2015-01-12
create_date: 2017-01-27
create_time: 12:41:53
update_date: 2017-02-08
update_time: 12:49:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666437
myob_export_client_name: SGI - Head Office-62970
case_notes:
  1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98779
file_case_id: 62971
internal_case_id: 62971
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-28
date_of_loss: 2016-10-05
create_date: 2017-01-27
create_time: 12:46:35
update_date: 2017-02-28
update_time: 15:44:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947293
myob_export_client_name: SGI - Head Office-62971
case_notes:
  1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Burkart - DN 2/2/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 59154-2 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 98780
file_case_id: 62972
internal_case_id: 62972
case_open_month: 01-01-2017
case_open_week: 4
file_open_date: 2017-01-27
file_close_date: 2017-02-08
date_of_loss: 2014-09-03
create_date: 2017-01-27
create_time: 12:53:13
update_date: 2017-02-08
update_time: 12:50:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508758
myob_export_client_name: SGI - Head Office-62972
case_notes:
  1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized; final sent to dr wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN


record_id: 98781
file_case_id: 62973
internal_case_id: 62973
case_open_month: 01-01-2017
case_open_week: 5
file_open_date: 2017-01-30
file_close_date: 2017-02-14
date_of_loss: 2017-01-12
create_date: 2017-01-30
create_time: 15:01:57
update_date: 2017-11-03
update_time: 15:23:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201259959
myob_export_client_name: City of Edmonton-62973
case_notes:
  1/30/2017 - file to ENB - DN 1/30/2017 - file to RH - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 1 f/u on dates - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - Feb. 2 conf appt - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - file to SZ for PIL - ENB 2/3/2017 - DOC SUM + FTI sent to Dr O + clinic - PW 2/3/2017 - file b/f to Feb 7 f/u on report and ATR - SZ 2/7/2017 - file to DN to f/u on ATR - SZ 2/7/2017 - E-mailed Therese about ATR form - DN 2/7/2017 - b/f to Feb 9 for final f/u on ATR - DN 2/7/2017 - dict rcvd + sent to ENB for trans - PW 2/7/2017 - file BF to Feb 8 for f/u - PW 2/8/2017 - file to PW - PW 2/8/2017 - report rcvd + sent to Dr Oskin for 1st review - PW 2/8/2017 - file BF to Feb 9 for f/u - PW 2/8/2017 - report rcvd, file to RH for review - PW 2/9/2017 - ATR received and attached to file - DN 2/10/2017 - file to PW for edits - PW 2/10/2017�- file to RH to sign - PW 2/10/2017 - report finalized, final sent to Dr Oskin - PW 2/10/2017 - file to DN to send out report - PW 2/10/2017 - report e-mailed - DN 2/10/2017 - file to SA for invoicing - DN 2/13/2017 - file invoiced - SA- Invoice # 62973-1 2/13/2017 - file to closing pile - SA 2/14/2017 - invoice and report sent - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN 11/3/2017 - file with DN - DN


record_id: 98782
file_case_id: 62974
internal_case_id: 62974
case_open_month: 02-01-2017
case_open_week: 5
file_open_date: 2017-02-01
file_close_date: 2017-07-18
date_of_loss: 2012-10-31
create_date: 2017-02-01
create_time: 09:57:35
update_date: 2017-11-03
update_time: 15:22:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP-62974
case_notes:
  2/1/2017 - file to ENB - DN 2/1/2017 - file to RH to review - ENB 2/10/2017 - Feb. 17 f/u on deposit - ENB 2/21/2017 - file b/f to Feb 23 to ENB - SZ 2/23/2017 - file w/ ENB - ENB 2/23/2017 - March 8 f/u on dep - ENB 3/1/2017 - file to ENB - DN 3/2/2017 - file to SZ for PIL - ENB 3/3/2017 - file b/f to March 13 f/u on report status - SZ 3/6/2017- RETAINER DEPOSIT $3,675 RECEIVED 3/10/2017 - file to RH - ENB 3/29/2017 - file w/ ENB - ENB 3/29/2017 - b/f Mar 31 to ENB to book CC - DN 3/30/2017 - file w/ ENB - ENB 3/30/2017 - March 31 to RH; CC on April 3 - ENB 3/31/2017 - file to RH - ENB 4/3/2017 - file b/f to April 10 f/u on report - SZ 4/20/2017 - report rcvd, file to RH for review - PW 4/25/2017 - file to PW for edits - PW 4/25/2017 - file to RH to sign - PW 4/25/2017 - report finalized, final sent to Dr McMurtry - PW 4/25/2017 - file to SA for invoicing - PW 5/4/2017 - file invoiced - JS - Invoice # 62974-2 5/22/2017 - file to closing pile - SA 5/23/2017 - report and invoice mailed - DN 5/23/2017 - file back to SA to discuss with AC - DN 11/3/2017 - file with DN - DN


record_id: 98783
file_case_id: 62975
internal_case_id: 62975
case_open_month: 02-01-2017
case_open_week: 5
file_open_date: 2017-02-01
file_close_date: 2017-11-14
date_of_loss: 2012-02-27
create_date: 2017-02-01
create_time: 13:25:15
update_date: 2018-05-02
update_time: 14:19:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30-38 314
myob_export_client_name: DDC Lawyers LLP-62975
case_notes:
  2/1/2017 - file to ENB - DN 2/1/2017 - file to RH - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - Feb. 8 conf appt - ENB 2/2/2017 - file w/ ENB - ENB 2/2/2017 - April 19 f/u on meds/dep/LOI - ENB 2/15/2017 - file to ENB - DN 2/15/2017 - April 19 f/u on meds/LOI - ENB 4/19/2017 - file b/f to April 25 to ENB - SZ 2/18/2017- Retainer Deposit Received $ 3,675 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to SZ for PIL - ENB 5/4/2017 - file b/f to May 5 do PIL - SZ 5/25/2017 - file b/f to June 22 to DN f/u on ATR - SZ 6/21/2017 - file to ENB - DN 6/21/2017 - file to SZ for PIL - ENB 6/28/2017 - file b/f to July 4 f/u on report status - SZ 7/10/2017 - dict rcvd + sent to RV for trans - PW 7/10/2017 - file BF to July 12 for f/u - PW 7/12/2017 - f/u with RV - PW 7/12/2017 - file BF to July 13 for f/u - PW 7/13/2017 - RV stated dic#6 has no audio - PW 7/13/2017 - dict#6 works on our end - PW 7/13/2017 - re-uploaded dictation, askd RV to try again - PW 7/13/2017 - file BF to July 14 for f/u - PW 7/17/2017 - report rcvd + sent to Ms W for 1st review - PW 7/17/2017 - file BF to July 19 for f/u - PW 7/19/2017 - file BF to July 20 for f/u - PW 7/20/2017 - f/u w/ Ms Wilson re: status update - PW 7/20/2017 - file BF to July 24 for f/u - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/3/2017 - file to PW for edits - PW 8/3/2017 - edits sent to Ms Wilson + for final review - PW 8/3/2017 - file BF to Aug 8 for f/u - PW 8/15/2017 - final draft back from Ms W, file to RH to sign - PW 8/16/2017 - report finalized, final sent to Ms Wilson - PW 8/16/2017 - report faxed as per AC - PW 8/16/2017 - file to PH for invoicing - PW 9/15/2017 - meds in the garage - DN 10/5/2017 - invoice 62975-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN 10/16/2017 - file w/ ENB - ENB 10/16/2017 - file to RH to review client concerns - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 18 f/u w/ Ms. W - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - file to PW to edit ADD - ENB 10/20/2017 - file to RH - PW 10/24/2017 - fil to PW for edits - PW 10/24/2017 - file to RH to sign - PW 10/26/2017 - report finalized Oct 25, final sent to Ms W - PW 10/26/2017 - report faxed to client Oct 25 - PW 10/26/2017 - original destroyed + replaced with amnded - PW 10/26/2017 - file to PH for invoicing - PW 11/8/2017 - invoice 62975-3 - PH 11/14/2017 - invoice and report mailed to client - DN 11/14/2017 - FILE CLOSED - DN 5/2/2018 - emailed client to return meds - RG 5/2/2018 - meds in garage - RG 5/2/2018 - shred date June 2, 2018 - RG 5/2/2018 - meds destroyed - RG


record_id: 98784
file_case_id: 62976
internal_case_id: 62976
case_open_month: 02-01-2017
case_open_week: 5
file_open_date: 2017-02-02
file_close_date: 2017-05-25
date_of_loss: 2016-04-25
create_date: 2017-02-02
create_time: 13:44:04
update_date: 2017-05-25
update_time: 11:16:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 31893GK
myob_export_client_name: New West Adjusters-62976
case_notes:
  2/2/2017 - file to ENB - DN 2/2/2017 - file to RH - ENB 2/2/2017 - Feb. 3 book appt - ENB 2/3/2017 - file w/ ENB - EBB 2/3/2017 - Feb. 7 f/u on dates - ENB 2/7/2017 - file w/ ENB - ENB 2/7/2017 - file to AC to reassign - ENB 2/10/2017 - file w/ ENB - ENB 2/10/2017 - Feb. 13 awaiting meds - ENB 2/13/2017 - file w/ ENB - ENB 2/13/2017 - file w/ DN - ENB 2/13/2017 - file to ENB - DN 2/13/2017 - file to RH - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 16 conf travel - ENB 2/14/2017 - file to AC to provide quote - ENB 2/15/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 21 awaiting letter from Wendy - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 f/u on letter from Wendy - ENB 2/24/2017 - file w/ ENB - ENB 2/27/2017 - file to SZ for PIL - ENB 3/3/2017 - file b/f to March 6 Send PIL out - SZ 3/7/2017 - file to ENB to book travel - SZ 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 8 to SZ to send revised ATR - ENB 3/10/2017 - file b/f to April 13 to DN f/u on ATR - SZ 3/20/2017 - file to ENB - DN 3/20/2017 - April 13 to DN - ENB 4/13/2017 - Emailed Dr Gervais about ATR - DN 4/13/2017 - April 18 to SZ for report status - DN 4/18/2017 - file b/f to april 24 f/u on report - SZ 5/5/2017 - report rcvd by mail - PW 5/5/2017 - file to RH for review - PW 5/8/2017 - file to PW for edits - PW 5/8/2017 - file to RH to sign - PW 5/9/2017 - report finalized, Dr G advisd of final - PW 5/9/2017 - file to DN to send out report - PW 5/9/2017 - report faxed to client - DN 5/9/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 62976-1 5/24/2017 - file to closing pile - SA 5/25/2017 - report and invoice mailed - DN 5/25/2017 - FILE CLOSED - DN


record_id: 98785
file_case_id: 62977
internal_case_id: 62977
case_open_month: 02-01-2017
case_open_week: 5
file_open_date: 2017-02-02
file_close_date: 2017-03-16
date_of_loss: 2016-01-12
create_date: 2017-02-02
create_time: 14:00:21
update_date: 2017-03-16
update_time: 11:47:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 518106-3
myob_export_client_name: Peace Hills Insurance - E-62977
case_notes:
  2/2/2017 - file to ENB - DN 2/2/2017 - file to RH - ENB 2/2/2017 - Feb. 3 discuss w/ AC - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 6 f/u w/ AC - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 13 conf appt - ENB 2/13/2017 - file w/ ENB - ENB 2/13/2017 - Feb. 15 conf appt - ENB 2/15/2017 - file w/ ENB - ENB 2/15/2017 - Feb. 17 conf appt - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 22 conf appt - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 rebook or close - ENB 2/23/2017 - file to ENB - DN 2/23/2017 - file to SA for possible invoicing - ENB 3/15/2017 - file closed with ?0? invoice 3/15/2017 - file to closing pile 3/16/2017 - FILE CLOSED - DN


record_id: 98786
file_case_id: 62978
internal_case_id: 62978
case_open_month: 02-01-2017
case_open_week: 5
file_open_date: 2017-02-03
file_close_date: 2017-05-31
date_of_loss: 2017-01-18
create_date: 2017-02-03
create_time: 11:38:27
update_date: 2017-05-31
update_time: 15:47:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0850194
myob_export_client_name: City of Edmonton-62978
case_notes:
  2/3/2017 - file to ENB - DN 2/3/2017 - file to AC - ENB 2/3/2017 - feb 6 to ENB - DN 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 7 SZ to do PIL - ENB 2/8/2017 - file b/f to Feb 13 f/u on report status & ATR - SZ 2/8/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 2/10/2017 - dict rcvd + sent to RV for trans - PW 2/10/2017 - file BF to Feb 13 for f/u - PW 2/13/2017 - file to PW - PW 2/13/2017 - report rcvd + sent to Dr O for 1st review - PW 2/13/2017 - file BF to Feb 14 for f/u - PW 2/13/2017 - e-mailed Theresa about ATR form - DN 2/13/2017�- ATR received - DN 2/13/2017 - report rcvd, file to RH for review - PW 2/14/2017 - file to PW for edits - PW 2/14/2017 - file to RH to sign - PW 2/15/2017 - report finalized, final sent to Dr Oskin - PW 2/15/2017 - file to DN to send out report - PW 2/15/2017 - report emailed - DN 2/15/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62978-1 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN


record_id: 98787
file_case_id: 62979
internal_case_id: 62979
case_open_month: 02-01-2017
case_open_week: 5
file_open_date: 2017-02-03
file_close_date: 2017-04-18
date_of_loss: 2013-07-26
create_date: 2017-02-03
create_time: 12:10:03
update_date: 2017-10-18
update_time: 10:41:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Manulife Financial - Legal-62979
case_notes:
  62979.1 - Dr. Sahjpaul 2/3/2017 - file to ENB - DN 2/3/2017 - file to RH - ENB 2/14/2017 - clipped to .2 - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 16 f/u w/ RH - ENB 2/15/2017�- file with ENB - DN 2/15/2017 - file to SZ for PIL - ENB 2/21/2017 - file b/f to Feb 23 f/u on deposit - SZ 2/27/2017 - file b/f to Feb 28 f/u on report - SZ 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized, Dr S advised of final - PW 3/3/2017 - file to DN to send out report - PW 3/3/2017 - report faxed and e-mailed to the lawyer - DN 3/3/2017 - file to SA for invoicing - DN 3/6/2017- RETAINER DEPOSIT $ 3,675 RECEIVED 3/6/2017- File with RH for discussion- SA 3/6/2017 - File invoiced - SA - Invoice # 62979-3 3/6/2017 - file to closing pile - SA 3/6/2017 - invoice and report mailed - DN 3/7/2017 - FILE CLOSED - DN 3/9/2017 - file attached to trial point - SZ 4/11/2017 - FILE CLOSED - DN 10/18/2017 - MEDS DESTROYED - DN 62979.2 - Dr. Clement 2/10/2017 - file to RH - DN 2/13/2017 - file b/f to Feb 14 f/u on email to client - SZ 2/14/2017 - file w/ SZ - ENB 2/15/2017 - file b/f to Feb 17 f/u on disc from client - SZ 2/17/2017 - file b/f to Feb 22 f/u on report satus - SZ 2/23/2017 - file b/f to Feb 27 f/u on report status - SZ 2/27/2017 - file b/f to Feb 28 report s due - SZ 3/2/2017 - report rcvd, file to RH for review - PW 3/2/2017 - file to PW for edits - PW 3/2/2017 - edits sent to Dr Clement for review - PW 3/2/2017 - file BF to March 3 for f/u - PW 3/3/2017 - edits back from Dr Clement - PW 3/3/2017 - file to RH to sign - PW 3/3/2017 - report finalized, final sent to Dr Clement - PW 3/3/2017 - file to DN to send out report - PW 3/3/2017 - report faxed and e-mailed to lawyer - DN 3/3/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA - Invoice # 62979-1 3/6/2017 - file to closing pile - SA 3/6/2017 - report and invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 3/9/2017 - file attached to trial point - SZ 3/8/2017- Deposit Receive $ 3,675 applied against inv 62979-1 4/11/2017 - FILE CLOSED - DN 10/18/2017 - MEDS DESTROYED - DN -------------------------DR. SAHJPAUL TRIAL---------------------- 3/9/2017 - opened trial point - SZ 3/13/2017 - file b/f to Mar 20 f/u on trial dates - SZ 3/14/2017 - file b/f to Mar 17 f/u on trial dates - SZ 3/15/2017 - file b/f to Mar 20 f/u on trial detatils - SZ 3/20/2017 - file b/f to Mar 27 f/u prep trial dates - SZ 3/28/2017 - file b/f to March 31 f/u on trial dates - SZ 3/30/2017 - file b/f to April 3 f/u on retainer - SZ 4/3/2017 - file b/f to April 4 f/u on retainer - SZ 4/10/2017 - file to SA for invoicing - SZ 4/10/2017 - file invoiced - SA- Invoice # 62979-4 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN 10/18/2017 - MEDS DESTROYED - DN ----------------------------DR.CLEMENT TRIAL--------------------- 3/9/2017 - opened trial point - SZ 3/13/2017 - file b/f to Mar 20 f/u on trial dates - SZ 3/14/2017 - file b/f to Mar 17 f/u on trial dates - SZ 3/20/2017 - file b/f to Mar 24 f/u on trial dates - SZ 3/23/2017 - file b/f to Mar 29 f/u on trial details - SZ 3/28/2017 - file b/f to April 3 f/u on ATP & T&C - SZ 4/3/2017 - file b/f to April 4 f/u on ATP, retainer - SZ 4/10/2017 - file to SA for invoicing -SZ 4/10/2017 - file invoiced - SA- Invoice # 62979-5 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN 10/18/2017 - MEDS DESTROYED - DN


record_id: 98788
file_case_id: 62980
internal_case_id: 62980
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-06
file_close_date: 2017-03-02
date_of_loss: 2017-02-02
create_date: 2017-02-06
create_time: 16:30:00
update_date: 2017-03-02
update_time: 14:41:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0843689
myob_export_client_name: City of Edmonton-62980
case_notes:
  2/7/2017 - file to ENB - DN 2/7/2017 - file to AC to assign - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - file to SZ for PIL - ENB 2/9/2017 - file b/f to Feb 13 f/u on report & ATR - SZ 2/9/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 2/13/2017 - ATR received - DN 2/13/2017 - dict rcvd + sent to PW for trans - PW 2/13/2017 - file BF to Feb 14 for f/u - PW 2/13/2017 - file to PW - PW 2/13/2017 - report rcvd + sent to Dr O for 1st review - PW 2/13/2017 - file BF to Feb 14 for f/u - PW 2/14/2017 - report rcvd, file to RH for review- PW 2/14/2017 - file to PW for edits - PW 2/14/2017 - file to RH to sign - PW 2/15/2017 - report finalized, final sent to Dr Oskin - PW 2/15/2017 - file to DN to send out report - PW 2/15/2017 - report emailed - DN 2/15/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA - invoice # 62980-1 2/22/2017- file to closing pile - SA 2/22/2017 - invoice + report mailed - DN 3/2/2017 - FILE CLOSED - DN


record_id: 98789
file_case_id: 62981
internal_case_id: 62981
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2018-12-13
date_of_loss: 2015-01-01
create_date: 2017-02-09
create_time: 09:04:33
update_date: 2018-12-13
update_time: 13:27:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 433387-1
myob_export_client_name: Bilkey Law Corp.-62981
case_notes:
  62981 DR. OSKIN (IME) 2/9/2017 - file to ENB - DN 2/10/2017 - Feb. 13 f/u on dates - ENB 2/13/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 16 f/u on dates - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - Feb 22 conf appt - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 schedule appt - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - Feb. 27 to RH - ENB 2/27/2017 - file to RH - ENB 3/7/2017 - file b/f to SZ to March 8 - DN 3/8/2017 - file w/ ENB - ENB 3/8/2017 - March 9 file to SZ for PIL - ENB 3/14/2017 - file b/f to Mar 30 to DN f/u on ATR - SZ 3/30/2017 - file with DN - DN 3/30/2017 - file with ENB - SZ 3/30/2017 - ATR form rcvd - DN 3/30/2017 - file to RH - ENB 3/31/2017 - file b/f to April 3 send dr oskin meds- SZ 4/4/2017 - file b/f to April 5 f/u on report status - SZ 4/5/2017 - file b/f to April 7 f/u on report status - SZ 5/3/2017 - file BF to May 5 for f/u on report - PW 5/9/2017 - file BF to May 10 for f/u - PW 5/10/2017 - file BF to MAy 11 for f/u - PW 5/11/2017 - file to PW - PW 5/11/2017 - f/u with Dr O re: report status - PW 5/11/2017 - file BF to May 12 for f/u - PW 5/12/2017 - file to Pw - Pw 5/12/2017 - report rcvd, file to RH for review - PW 5/12/2017 - file to PW for edits - PW 5/12/2017 - file to RH to sign - PW 5/12/2017 - report finalized, final sent to Dr Oskin - PW 5/12/2017 - file to ENB to f/u on deposit - PW 5/12/2017 - file to SA - ENB 5/24/2017 - file invoiced - SA - Invoice # 62981-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 6/6/2017 - file to PW - ENB 6/15/2017 - request for clarification sent to Dr Oskin - PW 6/15/2017 - file BF to June 16 for f/u - PW 6/20/2017 - f/u w/ Dr Oskin re: status update - PW 6/20/2017 - file BF to June 21 for f/u - PW 6/22/2017 - file to PW - PW 6/22/2017 - f/u with Dr Oskin re: status update - PW 6/22/2017 - file BF to June 23 for f/u - PW 6/26/2017 - file w/ PW - ENB 6/26/2017 - ADD report rcvd, file to RH for review - PW 6/27/2017 - file to PW for edits - PW 6/27/2017 - ADD sent to Dr O for final review - PW 6/27/2017 - file BF to June 28 for f/u - PW 6/28/2017 - ADD back from Dr O - PW 6/28/2017 - file to RH to sign - PW 6/29/2017 - ADD finalized, final sent to DR Oskin - PW 6/29/2017 - file to accounting for invoicing - PW 8/3/2017 - invoice 62981-2 - PH 8/18/2017 - FILE CLOSED - DN 10/10/2017 - file w/ ENB - ENB 10/10/2017 - Oct. 11 p/u KKP - ENB 10/11/2017 - file w/ ENB - ENB 10/12/2017 - Oct. 13 discuss w/ AC - ENB 10/16/2017 - PIL/meds sent to Dr. Oskin - DN 10/16/2017 - file to ENB to book call - DN 10/17/2017 - file back to DN to set BF for report f/u - ENB 10/17/2017 - e-mailed dr. Oskin about report status - DN 10/17/2017 - Oct. 18 to DN for f/u on report status - DN 10/18/2017 - file with DN - DN 10/18/2017 - Oct 19 to DN to f/u on dictation - DN 10/19/2017 - file with DN - DN 10/19/2017 - dict rcvd + sent to ENB for trans - PW 10/19/2017 - file BF to Oct 23 for f/u - PW 10/23/2017 - file to PW - PW 10/23/2017 - ADD rcvd + sent to Dr O for 1st review - PW 10/23/2017 - file BF to Oct 24 for f/u - PW 10/23/2017 - file to PW - PW 10/23/2017 - ADD rcvd, file to RH for review - PW 10/24/2017 - file to PW for edits - PW 10/24/2017 - edits sent to Dr Oskin for review - Pw 10/24/2017 - file BF to Oct 25 for f/u - PW 10/25/2017 - file to PW - PW 10/25/2017 - f/u w/ Dr Oskin re: edits - PW 10/25/2017 - file BF to Oct 26 for f/u - PW 10/25/2017 - file to PW - PW 10/25/2017 - edits back from Dr Oskin - PW 10/25/2017 - file to RH for review - PW 10/25/2017 - file to PW for edits - PW 10/25/2017 - file to RH to sign - PW 10/26/2017 - ADD finalized Oct 25, final sent to Dr O - PW 10/26/2017 - ADD faxed to client - PW 10/26/2017 - file to PH for invoicing - PW 10/31/2017 - file to ENB - PW 11/1/2017 - file to PH for invoicing - ENB 11/7/2017 - file w/ PW - PW 11/1/2017 - file to DN for ADD PIL - ENB 11/1/2017 - PIL drafted - DN 11/1/2017 - PIL completed - DN 11/1/2017 - Nov. 2 to DN to send out PIL/LOI - DN 11/2/2017 - file with DN - DN 11/2/2017 - pil/LOI sent to Dr. Oskin - DN 11/2/2017 - Nov. 6 to DN for 1st report stauts update - DN 11/6/2017 - file with DN - DN 11/6/2017 - file BF to Nov 8 for f/u - PW 11/8/2017 - file to PW - PW 11/8/2017 - f/u w/ Dr Oskin re: ADD status - PW 11/8/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - f/u w/ Dr Oskin re: ADD - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - RH f/u w/ Dr Oskin re: ADD dictation - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/14/2017 - file to PW - PW 11/14/2017 - f/u w/ Dr Oskin re: dictation - PW 11/14/2017 - file BF to Nov 15 for f/u - PW 11/15/2017 - file to PW - PW 11/15/2017 - f/u w/ Dr Oskin re: dictation status - PW 11/15/2017 - file BF to Nov 16 for f/u - PW 11/16/2017 - file to PW - PW 11/16/2017 - Dr Oskin will come in tomorrow to dictate - PW 11/16/2017 - file BF to Nov 17 for f/u - PW 11/17/2017 - file to PW - PW 11/17/2017 - f/u w/ Dr Oskin re: dictation - PW 11/17/2017 - file BF to Nov 20 for f/u - PW 11/20/2017 - file to PW - PW 11/20/2017 - f/u w/ Dr Oskin re: dictation - PW 11/20/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - amended ADD rcvd, file to RH for review - PW 11/23/2017 - file to PW for edits - PW 11/23/2017 - file to RH to sign - PW 11/24/2017 - ADD finalized, final sent to Dr Oskin - PW 11/24/2017 - ADD faxed to client as per RH - PW 11/24/2017 - file to PH for invoicing - PW 11/24/2017 - fax failed; ADD e-mailed to client - DN 11/24/2017 - file to PH for invoicing - DN 3/6/2018 - FILE CLOSED - RG ---------------------Dr. Oskin Trial Point ------------------------- 11/8/2017 - File b/f to Nov 21 f/u w/ client on trial details - AS 11/22/2017 - file b/f to Jan 17 f/u w/ client on trial details - AS 1/08/2018 - Invoice 62981-3 4/10/2018 - file b/f to April 26 f/u trial details URGENT - AS 6/20/2018 - File on Trials desk - AJ 62981.2 --------------- DR. OSKIN TRIAL ------------------- 6/26/2018 - Retainer rcv?d $12,500 #62981-4 & deposited - CC 11/27/2018 - Matter Settled ok for accounting - AS 11/27/2018 - file to accounting for invoicing - AS 12/13/2018 - LC Invoiced on #62981-5 - CC 12/13/2018 - CLOSED & FILED - CC


record_id: 98790
file_case_id: 62982
internal_case_id: 62982
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-03-16
date_of_loss: 2012-09-20
create_date: 2017-02-09
create_time: 10:13:06
update_date: 2017-03-16
update_time: 11:49:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 72015.1
myob_export_client_name: Parlee McLaws LLP - E-62982
case_notes:
  2/9/2017 - File to ENB - DN 2/9/2017 - file to RH - ENB 2/9/2017 - file w/ ENB - ENB 2/9/2017 - July 5 f/u on meds/LOI/dep - ENB 3/1/2017 - file to ENB - DN 3/3/2017 - file to SA for possible invoicing - ENB 3/15/2017 - file closed with ?0? invoice 3/15/2017 - file to closing pile 3/16/2017 - FILE CLOSED - DN


record_id: 98791
file_case_id: 62983
internal_case_id: 62983
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-02-28
date_of_loss: 2015-03-01
create_date: 2017-02-09
create_time: 12:25:14
update_date: 2017-02-28
update_time: 15:30:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003611795
myob_export_client_name: SGI - Head Office-62983
case_notes:
  2/9/2017 - file to PW - DN 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 98792
file_case_id: 62984
internal_case_id: 62984
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-12-06
date_of_loss: 2016-03-23
create_date: 2017-02-09
create_time: 12:29:23
update_date: 2018-02-08
update_time: 13:31:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930601
myob_export_client_name: SGI - Head Office-62984
case_notes:
  62984.1 - GRADE 2/9/2017 - file to PW - DN 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr Grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 11/9/2017 - clipped to .2 - PW 11/29/2017 - FILE CLOSED - DN 1/26/2018 - file w/ CE for review of invoicing - ENB 2/8/2018 - FILE CLOSED - RG 62984.2 - ROBINSON 11/8/2017 - File to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 63897-1 - PH 12/6/2017 - FILE CLOSED - GC 1/26/2018 - file w/ CE to review invoicing - ENB 1/26/2018 - FILE CLOSED - CE


record_id: 98793
file_case_id: 62985
internal_case_id: 62985
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-02-28
date_of_loss: 2016-02-28
create_date: 2017-02-09
create_time: 12:42:39
update_date: 2018-01-26
update_time: 20:24:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978677
myob_export_client_name: SGI - Head Office-62985
case_notes:
  2/9/2017 - file to PW - DN 2/15/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr grade - DN 2/16/2017 - File to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 1/26/2018�- file w/ CE to review invoicing - ENB 1/26/2018 - FILE CLOSED - CE


record_id: 98794
file_case_id: 62986
internal_case_id: 62986
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-02-28
date_of_loss: 2015-11-29
create_date: 2017-02-09
create_time: 13:09:42
update_date: 2018-01-26
update_time: 20:25:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256338
myob_export_client_name: SGI - Head Office-62986
case_notes:
  2/9/2017 - file to PW - DN 2/15/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 1/26/2018 - file w/ CE to review invoicing - ENB 1/26/2018 - FILE CLOSED - CE


record_id: 98795
file_case_id: 62987
internal_case_id: 62987
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
date_of_loss: 2015-07-07
create_date: 2017-02-09
create_time: 13:12:24
update_date: 2025-10-06
update_time: 15:23:22
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003666488
myob_export_client_name: SGI - Head Office-62987
case_notes:
  62987.1 - MRAZIK: MO 2/9/2017 - file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to Dr Mrazik - DN 2/28/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 62987-1 3/15/2017 - file to closing pile - SA 3/15/2017�- FILE CLOSED - DN 4/6/2017 - clipped to .2 - PW 5/23/2017 - FILE CLOSED - DN 8/16/2019 - As per AC, in Editing - RV 9/9/2019 - File with SC - SC 10/1/2019 - File in acct - CC 10/2/2019 - CLSD & FLD 62987.2 - Neilson: MO 4/6/2017 - file to RH - DN 4/6/2017 - file to PW - PW 5/18/2017 - report rcvd, file to Rh for review - PW 5/23/2017 - report finalized; final sent to Dr Neilson - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 62987-2 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 5/26/2018 - File to RH for review. NB 6/14/2018 - Invoiced #62987-3 - CC 6/14/2018 - File to closing pile - CC 6/15/2018 - To RH - AJ 7/12/2018 - File returned to closing pile - AE 8/3/2018 - FILE CLOSED - CC 9/6/2018 - Correction made, file closed - AE 11/2/2018 - FILE REOPENED - CC 11/2/2018 - File to editing - CC 11/15/2018 - File BF to Nov 19 neilson away - GC 11/22/2018 - rprt finlzed, snt to Dr - GC 11/22/2018 - file to acct - GC 11/26/2018 - MO Invoiced on #62987-4 - CC 11/26/2018 - CLOSED & FILED - CC 4/12/2019 - sent additional SGI files to Dr. Neilson - RV 9/9/2019 - File reopened, with SC - SC 9/18/2019 - Meds being sent tomorrow to Dr. Neilson 9/18/2019 - File to Editing - SC 10/1/2019 - Report finalised, to acct for invoicing - DM 10/1/2019 - In acct - need M/U - CC 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC 9/23/2021 - File with Appt coord - DW 9/24/2021 - BF to Oct 7 - DW 10/7/2021 - FU with Neilson - LD 11/4/2021 - FU with doctor - LD 11/15/2021 - FU with doctor - LD 11/15/2021- Dr. Neilson said report tomorrow - LD 11/17/2021 - FU with doctor - LD 11/18/2021 - Report to RH for review - LD 11/23/2021 - Rprt fnlzd, scnnd, to acct for inv - CG 11/30/2021 - INV #67201-1, CLSD & FLD - CG 62987.3 & 62987.4 - TRIAL --------------- Dr. Neilson & Dr. Mrazik 8/22/2019 - file opened - SC 10/24/2019 - BF Oct 29 - SC 10/29/2019 - BF Oct 30 - SC 10/30/2019 - BF Nov 1 - SC 11/1/2019 - BF Dec 2 - SC 11/5/2019 - BF Jan 27 - SC 1/27/2020 - BF Jan 28 - SC 1/28/2020 - BF March 9 - SC 3/10/2020 - BF May 13 - SC 6/2/2020 - file b/f to TRJune13 f/u appeal status - AS 6/17/2020 - b/f file to JULY20 f/u w/ client on appeal stat - AS 9/16/2020 - file b/f to oct 30 f/u with client - AS 11/3/2020 - file b/f to DEC 29 f/u w/ client - AS 1/8/2021 - Feb 12 f/u w/ client on appeal status - AS 7/21/2021 - file b/f to Aug8 f/u appeal status - AS 3/22/2023 - file b/f to April 1 f/u on MEDS - AS 7/13/2023 - file b/f to Aug 2 - f/u on appeal book 3/18/2024 - file with AS to book appeal - AS 10/6/2025 - INV #62987-8, Awaiting Pymnt - DG 10/6/2025 - INV #62987-9, Awaiting pymnt - DG 62987.5 - O?BRIEN 5/2/2022 - FILE OPENED, NEW POINT, TO EDITING - CG 6/6/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/6/2022 - INV #67581-1, CLSD & FLD - CG 3/18/2024 - file with AS to book Appeal - AS 11/21/2024 - file with AS to schedule appeal - AS


record_id: 98796
file_case_id: 62988
internal_case_id: 62988
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-09-07
date_of_loss: 2015-05-05
create_date: 2017-02-09
create_time: 13:15:07
update_date: 2018-01-26
update_time: 20:26:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612199
myob_export_client_name: SGI - Head Office-62988
case_notes:
  2/9/2017 - file to RH to assign - PW 2/9/2017 - file to PW - PW 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 5/11/2017 - file open; file to PW - DN 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Grade - DN 5/23/2017 - file to SA for invoicing - DN 5/29/2017 - file to PW once invoiced - DN 5/31/2017 - File invoiced - SA - Invoice # 60269-6 5/31/2017 - file to closing pile - SA 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 7/10/2017 - invoice 63181-2 - JT 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN 8/4/2017 - file reopened, file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - report rcvd, file to RH for review - PW 8/11/2017 - report finalized, final sent to Dr Grade - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62988-4 - PH 9/7/2017 - FILE CLOSED - DN 1/26/2018 - file to CE to review invoicing - ENB 01/26/2018 - FILED CLOSED - CE


record_id: 98797
file_case_id: 62989
internal_case_id: 62989
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-02-28
date_of_loss: 2001-09-17
create_date: 2017-02-09
create_time: 13:15:07
update_date: 2017-02-28
update_time: 15:46:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000732084
myob_export_client_name: SGI - Head Office-62989
case_notes:
  2/9/2017 - file to RH to assign - PW 2/9/2017 - file to PW - PW 2/15/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr Morgan - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62989-1 2/22/2017 - file to closing pile -SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN


record_id: 98798
file_case_id: 62990
internal_case_id: 62990
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-02-28
date_of_loss: 2016-08-30
create_date: 2017-02-09
create_time: 13:15:07
update_date: 2018-01-26
update_time: 20:27:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979095
myob_export_client_name: SGI - Head Office-62990
case_notes:
  2/9/2017 - file to PW - DN 2/14/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to Dr Grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 1/26/2018 - file w/ CE to review invoicing - ENB 01/26/2018 - FILE CLOSED - CE


record_id: 98799
file_case_id: 62991
internal_case_id: 62991
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-02-28
date_of_loss: 2014-06-10
create_date: 2017-02-09
create_time: 13:17:58
update_date: 2018-01-26
update_time: 20:24:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772498
myob_export_client_name: SGI - Head Office-62991
case_notes:
  2/9/2017 - file to PW DN 2/15/2017 - report rcvd, file to RH for review - PW 2/16/2017 - report finalized, final sent to dr grade - DN 2/16/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA- Invoice # 62984-1 2/22/2017 - file to closing pile - SA 2/22/2017 - invoice mailed - DN 2/28/2017 - FILE CLOSED - DN 1/26/2018�- file w/ CE to review invoicing - ENB 1/26/2018 - FILE CLOSED - CE


record_id: 98800
file_case_id: 62992
internal_case_id: 62992
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-09
file_close_date: 2017-06-08
date_of_loss: 2015-12-31
create_date: 2017-02-09
create_time: 14:54:10
update_date: 2018-02-02
update_time: 16:57:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15263-71 RJM
myob_export_client_name: James H. Brown & Associates-62992
case_notes:
  2/9/2017 - file to ENB - DN 2/9/2017 - file to RH - ENB 2/13/2017 - file w/ ENB - ENB 2/13/2017 - file to SZ to do letter - ENB 2/22/2017 - file b/f to Feb 27 f/u on letter - SZ 2/28/2017 - file w/ ENB - ENB 2/28/2017 - file to RH to reassign - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - File to RH for thumbnail - ENB 3/10/2017 - file w/ ENB - ENB 3/10/2017 - March 16 will Dr. M take case? - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - march 20 f/u w/ Dr. M - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 24 f/u w/ Dr. M?s office - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 23 conf appt - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - March 28 conf appt + f/u on CV - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - April 6 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - file to RH to review CV - ENB 4/6/2017 - April 7 f/u on LOI - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - file to SZ for PIL - ENB 4/12/2017 - file b/f to April 19 f/u on ATR - SZ 4/19/2017 - April 21 to SZ for f/u on report status - DN 4/21/2017 - file b/f to April 28 f/u on report status - SZ 5/5/2017 - report rcvd, file to RH for review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - edits sent to Dr M for review - PW 5/10/2017 - file BF to May 12 for f/u - PW 5/12/2017 - file to PW - PW 5/12/2017 - edits back from Dr M - PW 5/12/2017 - file to RH for review - PW 5/15/2017 - file to PW for edits - PW 5/15/2017 - file to RH to sign - PW 5/18/2017 - emailed Dr M re: signature - PW 5/18/2017 - file BF to May 19 for f/u - PW 5/25/2017 - file to RH to sign - PW 5/26/2017 - report finalized, final sent to Dr M - PW 5/26/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 62992-1 5/31/2017 - file to closing pile - SA 6/8/2017 - FILE CLOSED - DN 2/1/2018 - file to RH to review - ENB 2/1/2018 - file to PW to anonymize report - ENB 2/2/2018 - FILE CLOSED - ENB


record_id: 98801
file_case_id: 62993
internal_case_id: 62993
case_open_month: 02-01-2017
case_open_week: 6
file_open_date: 2017-02-10
file_close_date: 2017-03-06
date_of_loss: 2017-01-22
create_date: 2017-02-10
create_time: 10:50:52
update_date: 2017-03-06
update_time: 11:57:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 026831
myob_export_client_name: Clean Harbors-62993
case_notes:
  2/10/2017 - file to ENB - DN 2/10/2017 - file to SZ for PIL - ENB 2/10/2017 - file b/f to Feb 14 to DN f/u on ATR - SZ 2/13/2017 - file b/f to feb 15 to SZ f/u on report status - DN 2/14/2017 - dict rcvd + sent to ENB for trans - PW 2/14/2017 - file BF to Feb 15 for f/u - PW 2/15/2017 - file BF to Feb 16 for f/u - PW 2/16/2017 - report rcvd + sent to Dr G for 1st review - PW 2/16/2017 - file BF to Feb 17 for f/u - PW 2/16/2017 - report rcvd, file to RH for review - PW 2/17/2017 - file to PW for edits - PW 2/17/2017 - file to AC to sign - PW 2/17/2017 - report finalized, final sent to Dr Grade - PW 2/17/2017 - file to DN to send out report - PW 2/17/2017 - report e-mailed - DN 2/17/2017 - file to AC to discuss with client - DN 2/24/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 62993-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice and report sent - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98802
file_case_id: 62994
internal_case_id: 62994
case_open_month: 02-01-2017
case_open_week: 7
file_open_date: 2017-02-13
file_close_date: 2017-03-16
date_of_loss: 2017-02-10
create_date: 2017-02-13
create_time: 11:53:54
update_date: 2018-12-21
update_time: 11:54:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Chinook Edge School Division-62994
case_notes:
  2/13/2017 - file to ENB - DN 2/13/2017 - file to RH - ENB 2/13/2017 - file w/ ENB - ENB 2/13/2017 - Feb. 15 conf appt - ENB 2/14/2017 - file to ENB - DN 2/14/2017 - Feb. 15 f/u on meds/LOI - ENB 2/15/2017 - file w/ ENB - ENB 2/15/2017 - file to SZ for PIL - ENB 2/15/2017 - file b/f to Feb 17 to do PIL - SZ 2/16/2017 - FTI sent to Dr Gendemann - PW 2/22/2017 - file b/f to Feb 24 to DN f/u on ATR - SZ 2/27/2017 - file to ENB - DN 2/27/2017 - b/f to Feb 28 to SZ for f/u on report status - DN 3/1/2017 - file b/f to Mar 3 f/u on report status - SZ 3/3/2017 - file b/f to Mar 6 fu on report status - SZ 3/7/2017 - dict rcvd + sent to ENB for trans - PW 3/7/2017 - file BF to March 8 for f/u - PW 3/8/2017 - file BF to March 9 for f/u - PW 3/9/2017 - report rcvd + sent to Dr G for 1st review - PW 3/9/2017�- file BF to March 10 for f/u - PW 3/14/2017 - report rcvd, file to RH for review - PW 3/14/2017 - report finalized, final sent to Dr Gendemann - PW 3/14/2017 - file to DN to send out report - PW 3/14/2017 - DN sent out report, file to SA for invoicing - PW 3/15/2017- file invoiced - SA - Invoice # 62994-1 3/15/2017 - file to closing pile - SA 3/16/2017 - invoice and report mailed - DN 3/16/2017 - FILE CLOSED - DN 12/21/2018 - Mailed another copy of the ATR, trckg #PG465872467CA - CC


record_id: 98803
file_case_id: 62995
internal_case_id: 62995
case_open_month: 02-01-2017
case_open_week: 7
file_open_date: 2017-02-13
file_close_date: 2017-06-01
date_of_loss: 2011-08-15
create_date: 2017-02-13
create_time: 15:33:41
update_date: 2018-04-30
update_time: 11:18:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 599-1072
myob_export_client_name: Premier Research & Consulting Inc-62995
case_notes:
  2/13/2017 - file to ENB - DN 2/13/2017 - file to RH - ENB 3/15/2017 - file b/f to Mar 24 to ENB f/u Cursory Review - SZ 3/24/2017 - file w/ ENB - ENB 3/24/2017 - March 27 to ENB - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 29 f/u on dates for CR - ENB 4/5/2017 - file to RH - ENB 4/11/2017 - file b/f to April 26 f/u on report - SZ 4/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 4/28/2017 - file BF to MAy 2 for f/u - PW 5/2/2017 - file BF to May 3 for f/u - PW 5/4/2017 - may 5 to PW - SN 5/5/2017 - may 8 to PW - DN 5/9/2017 - report rcvd, file to RH for review - PW 5/10/2017 - report sent as draft to client as per RH - PW 5/10/2017 - file BF to May 12 for f/u - PW 5/18/2017 - response rcvd from R. Vandendooren - PW 5/18/2017 - file to RH for review - PW 5/24/2017 - file to PW for edits - PW 5/24/2017 - file to RH to sign - PW 5/26/2017 - report finalized, final sent to Dr O?Brien - PW 5/26/2017 - report emailed to client - PW 5/26/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 62995-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN 8/8/2017 - MEDS IN GARAGE - DN 10/19/2017 - meds returned as per client e-mail - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - File filed - RG


record_id: 98804
file_case_id: 62996
internal_case_id: 62996
case_open_month: 02-01-2017
case_open_week: 7
file_open_date: 2017-02-14
file_close_date: 2017-03-16
create_date: 2017-02-14
create_time: 15:52:43
update_date: 2017-03-16
update_time: 11:44:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: P591060-0
myob_export_client_name: Pearlman Lindholm-62996
case_notes:
  2/14/2017 - file to ENB - DN 2/14/2017 - Feb. 16 conf appt - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 21 conf appt - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 f/u on meds/LOI/dep - ENB 2/23/2017 - file to ENB - DN 2/23/2017 - Feb. 24 conf LC - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - file to SA to invoice LC - no rebook - ENB 3/15/2017 - file invoiced for LC - SA- Invoice # 62996-1 3/15/2017 - file to closing pile SA 3/16/2017 - invoice mailed - DN 3/16/2017 - FILE CLOSED - DN


record_id: 98805
file_case_id: 62997
internal_case_id: 62997
case_open_month: 02-01-2017
case_open_week: 7
file_open_date: 2017-02-15
file_close_date: 2017-05-31
date_of_loss: 2016-12-01
create_date: 2017-02-15
create_time: 09:27:53
update_date: 2017-05-31
update_time: 15:55:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0816603
myob_export_client_name: City of Edmonton-62997
case_notes:
  2/15/2017 - file to ENB - DN 2/15/2017 - file to RH to review - ENB 2/16/2017 - Feb. 21 rebook appt - ENB 2/17/2017�- file with DN - DN 2/21/2017 - file w/ ENB - ENB 2/21/2017 - file to SZ for PIL - ENB 2/22/2017 - file to AC to discuss w/ client - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to SA for possible invoice - ENB 3/5/2017 - file not billed- file to closing pile 3/6/2017 - FILE CLOSED - DN


record_id: 98806
file_case_id: 62998
internal_case_id: 62998
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-21
file_close_date: 2017-04-27
date_of_loss: 2016-11-25
create_date: 2017-02-21
create_time: 14:35:31
update_date: 2017-04-27
update_time: 15:36:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2355
myob_export_client_name: Marquee Claims Solutions-62998
case_notes:
  2/21/2017 - File to ENB - DN 2/24/2017 - Feb. 28 f/u w/ client - ENB 2/28/2017 - March 1 book interpreter - ENB 3/1/2017 - file w/ ENB - ENB 3/2/2017 - March 3 f/u on trans - ENB 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 7 MEDS DUE TOMORROW - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - file to SZ for PIL - ENB 3/8/2017 - file b/f to Mar 16 to DN to f/u on ATR - SZ 3/16/2017 - file with DN - DN 3/16/2017 - e-mailed Dr O?Brien about ATR form - DN 3/16/2017 - file b/F to Mar. 20 for ATR F/U - DN 3/20/2017 - file to SZ to F/U on report status - DN 3/21/2017 - file b/f to Mar 24 f/u on report status - SZ 3/22/2017 - dict rcvd + sent to PW for trans - PW 3/22/2017 - file BF to March 23 for f/u - PW 3/28/2017 - report rcvd + sent to Dr O?B March 27 - PW 3/28/2017 - (dict put off last week due to SGI - PW 3/28/2017 - file BF to March 30 for f/u - PW 3/30/2017 - f/u w/ Dr O?Brien re: have u reviewed? - PW 3/30/2017 - Dr O?B will try to review the report tonght - PW 3/30/2017 - file BF to March 31 for f/u - PW 4/3/2017 - file to PW - PW 4/3/2017 - report rcvd, file to RH for review - PW 4/4/2017 - file to PW for edits - PW 4/4/2017 - file to RH for review - PW 4/4/2017 - file to PW for edits - PW 4/4/2017 - file to RH to sign - PW 4/4/2017 - report finalized, final sent to Dr O?Brien - PW 4/4/2017 - file to DN to send out report - PW 4/4/2017 - report e-mailed to client - DN 4/4/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA- Invoice # 62998-1 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN


record_id: 98807
file_case_id: 62999
internal_case_id: 62999
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-21
file_close_date: 2017-11-15
date_of_loss: 2010-12-11
create_date: 2017-02-21
create_time: 14:38:51
update_date: 2017-11-16
update_time: 11:16:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7136
myob_export_client_name: City of Calgary Law Dept.-62999
case_notes:
  62999.1 - O?BRIEN 2/21/2017 - file to ENB - DN 2/21/2017 - file to AC - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - Feb. 28 conf appt - ENB 3/1/2017 - file w/ ENB - ENB 3/1/2017 - March 3 conf or release - ENB 3/3/2017 - file w/ ENB - ENB 3/7/2017 - March 9 conf appt - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 13 conf appt - ENB 3/13/2017 - file w/ ENB - ENB 3/13/2017 - March 15 to ENB - meds/LOI/dep DUE NOW - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - March 16 f/u on meds/LOI/dep - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 17 f/u on meds/LOI - ENB 3/16/2017 - March 20 f/u on meds/LOI - ENB 3/20/2017 - March 21 meds DUE - if rcvd SZ to do PIL - ENB 3/21/2017 - file to SZ for PIL - ENB 3/22/2017 - file b/f to April 6 to DN f/u on ATR - SZ 4/6/2017 - e-mailed O?Brien about ATR - DN 4/6/2017 - April 10 to SZ for F/U on report status - DN 4/10/2017 - file b/f to April 13 f/u on report status - SZ 4/13/2017 - file b/f to April 18 fu on report - SZ 4/18/2017 - file b/f to April 19 f/u on report - SZ 4/24/2017 - dict rcvd April 21 + sent to eNB for trans - PW 4/24/2017 - file BF to April 26 for f/u - PW 4/28/2017 - report rcvd+ sent to Dr O?B for 1st review -PW 4/28/2017 - file BF to May 2 for f/u - PW 5/2/2017 - file BF to MAy 3 for f/u - PW 5/4/2017 - May 5 to PW - DN 5/5/2017 - May 8 to PW - DN 5/9/2017 - report rcvd, file to RH for review - PW 5/15/2017 - file to PW for edits - PW 5/15/2017 - file to RH to sign - PW 5/17/2017 - report finalized, final sent to Dr O?Brien - PW 5/17/2017 - file to SA for invoicing - PW 5/24/2017 - file invoiced - SA Invoice # 62999-1 5/24/2017 - file to closing pile - SA 5/25/2017 - report and invoice mailed - DN 5/25/2017 - FILE CLOSED - DN 6/5/2017 - MEDS RTN?D TO CLIENT AS PER EMAIL - SZ 6/15/2017 - clipped to .2 11/15/2017 - FILE CLOSED - DN 62999.2 - Mr. Montemurro 6/15/2017 - file to ENB - DN 6/15/2017 - file to RH - ENB 6/15/2017 - June 22 f/u w/ Jeff Watson - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 29 f/u w/ client - ENB 6/29/2017 - fiel w/ ENB - ENB 6/29/2017 - July 4 f/u on dates - ENB 7/4/2017 - file w/ ENB - ENB 7/4/2017 - July 6 f/u on extact dates - ENB 7/7/2017 - July 10 book appt - ENB 7/10/2017 - file w/ ENB - ENB 7/10/2017 - July 17 conf appt - ENB 7/17/2017 - file w/ ENB - ENB 7/17/2017 - July 19 f/u w/ Mr. M - nominee? - ENB 7/17/2017 - July 19 conf appt - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - Aug. 31 f/u on meds/dep/LOI - ENB 7/31/2017 - August 31 to DN for f/u on meds/LOI - DN 8/8/2017 - file w/ ENB - ENB 8/8/2017 - file to DN for PIL - ENB 8/10/2017 - PIL/LOI/ATR/meds sent to Mr. Montemurro - DN 8/10/2017 - October 2 to DN for f/u on ATR - DN 10/2/2017 - file with DN - DN 10/2/2017 - ATR rcvd - DN 10/2/2017 - Oct. 4 to DN for 1st report status update - DN 10/4/2017 - file with DN - DN 10/4/2017 - file to ENB to answer e-mail - DN 10/4/2017 - Oct. 6 to ENB to book CC - ENB 10/4/2017 -file w /ENB - ENB 10/4/2017 - Oct. 12 f/u on report - ENB 10/12/2017 - file with DN - DN 10/16/2017 - file to RH for review - PW 10/20/2017 - file to PW for edits - PW 10/20/2017 - edits sent to Mr Montemurro - PW 10/20/2017 - file BF to Oct 23 for f/u - PW 10/24/2017 - edits back from Mr Montemurro - PW 10/24/2017 - file to RH for review - PW 10/26/2017 - file to PW for edits - PW 10/26/2017 - file to RH to sign - PW 10/27/2017 - meds in the garage - DN 10/30/2017 - report finalized, final sent to Mr M. - PW 10/30/2017 - report faxed to client - PW 10/30/2017 - file to PH for invoicing - PW 10/31/2017 - meds returned to as er client e-mail - DN 11/08/2017 - invoice 62999-2 - PH 11/10/2017 - invoice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 98808
file_case_id: 63000
internal_case_id: 63000
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-06
date_of_loss: 2016-07-07
create_date: 2017-02-22
create_time: 12:48:20
update_date: 2017-07-24
update_time: 15:01:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978855
myob_export_client_name: SGI - Head Office-63000
case_notes:
  2/22/2017 - file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to Dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98809
file_case_id: 63001
internal_case_id: 63001
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-06-02
date_of_loss: 2016-07-10
create_date: 2017-02-22
create_time: 12:51:13
update_date: 2017-06-02
update_time: 10:00:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978857
myob_export_client_name: SGI - Head Office-63001
case_notes:
  2/22/2017 - file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized; final sent to Dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 5/11/2017 - file open; file to PW - DN 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Grade - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - File invoiced - SA - Invoice # 60269-6 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 98810
file_case_id: 63002
internal_case_id: 63002
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-16
date_of_loss: 2016-09-19
create_date: 2017-02-22
create_time: 12:55:02
update_date: 2017-03-16
update_time: 11:20:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831540
myob_export_client_name: SGI - Head Office-63002
case_notes:
  2/22/2017 - file to PW - DN 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98811
file_case_id: 63003
internal_case_id: 63003
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2020-11-17
date_of_loss: 2016-02-16
create_date: 2017-02-22
create_time: 12:58:06
update_date: 2020-11-18
update_time: 10:32:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831462
myob_export_client_name: SGI - Head Office-63003
case_notes:
  2/22/2017 - file to PW - DN 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finaized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced, Invoice # 63026-1 - SA 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 9/21/2020 - File Reopen to Editing - RV 9/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/30/2020 - INVOICE #66565-1, CLOSED & FILED - CC 11/5/2020 - File Reopened in Editing - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/17/2020 - INV #66603-1, CLOSED & FILED - CC


record_id: 98814
file_case_id: 63006
internal_case_id: 63006
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-06
date_of_loss: 2013-03-21
create_date: 2017-02-22
create_time: 13:07:58
update_date: 2017-03-06
update_time: 10:23:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831279
myob_export_client_name: SGI - Head Office-63006
case_notes:
  2/22/2017 - file to PW - DN 2/24/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to Dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98817
file_case_id: 63009
internal_case_id: 63009
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2018-02-02
date_of_loss: 2016-01-26
create_date: 2017-02-22
create_time: 13:17:51
update_date: 2018-02-02
update_time: 14:14:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821471
myob_export_client_name: SGI - Head Office-63009
case_notes:
  63009.1- Grade 2/22/2017 - file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 63009.2 - ROBINSON 1/12/2018 - file to PW - RG 1/17/2018 - report rcvd, file to rH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 98818
file_case_id: 63010
internal_case_id: 63010
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-04-28
date_of_loss: 2016-02-21
create_date: 2017-02-22
create_time: 13:21:30
update_date: 2017-04-28
update_time: 10:43:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930625
myob_export_client_name: SGI - Head Office-63010
case_notes:
  2/22/2017 - file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to Dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 3/8/2017 - file open; file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to Dr Grade - DN 4/27/2017 - file invoiced - JS - Invoice #63065 4/27/2017 - file to closing pile - JS - 4/25/2017 - file to SA for invoicing - DN 4/28/2017 - FILE CLOSED - DN


record_id: 98819
file_case_id: 63011
internal_case_id: 63011
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2019-05-29
date_of_loss: 2016-10-27
create_date: 2017-02-22
create_time: 13:26:48
update_date: 2019-05-29
update_time: 14:09:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979121
myob_export_client_name: SGI - Head Office-63011
case_notes:
  2/22/2017 - file to PW - DN 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 5/16/2017 - file reopened; file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Stringham - DN 6/2/2017 - file to SA for invoicing - DN 7/4/2017 - file reopened; red to DN/pink still w/ JT - ENB 7/12/2017 - invoice 63011-2 - PH 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Stringham - PW 7/20/2017 - file to PH for invoicing - PW 8/4/2017 - invoice 63011-3 - PH 8/8/2017 - FILE CLOSED - DN 8/23/2017 - file to RH - PW 8/24/2017 - file to closing pile - PW 11/8/2017 - file closed - dn 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC


record_id: 98820
file_case_id: 63012
internal_case_id: 63012
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2019-03-27
date_of_loss: 2016-08-31
create_date: 2017-02-22
create_time: 13:31:11
update_date: 2019-03-27
update_time: 11:26:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258088
myob_export_client_name: SGI - Head Office-63012
case_notes:
  63012.1 DR. D. STRINGHAM 2/22/2017 - file to PW - DN 3/3/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 3/18/2019 - File appnd to .2 63012.2 DR. WIENS 3/19/2019 - FILE OPENED, TO EDITING - CC 3/25/2019 - Rprt fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 98822
file_case_id: 63014
internal_case_id: 63014
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-06
date_of_loss: 2014-08-29
create_date: 2017-02-22
create_time: 13:38:51
update_date: 2017-03-06
update_time: 10:30:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854450
myob_export_client_name: SGI - Head Office-63014
case_notes:
  2/22/2017 - file to PW - DN 2/24/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to D grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98824
file_case_id: 63016
internal_case_id: 63016
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-16
date_of_loss: 2015-11-24
create_date: 2017-02-22
create_time: 13:50:02
update_date: 2017-03-16
update_time: 11:06:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821176
myob_export_client_name: SGI - Head Office-63016
case_notes:
  2/22/2017 - file to PW - DN 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98827
file_case_id: 63019
internal_case_id: 63019
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-07-13
date_of_loss: 2015-03-28
create_date: 2017-02-22
create_time: 14:00:04
update_date: 2017-07-13
update_time: 15:11:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210892
myob_export_client_name: SGI - Head Office-63019
case_notes:
  63019.1 - STRINGHAM 2/22/2017 - file to PW - DN 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 6/1/2017 - FILE CLOSED - DN 63019.2 - WIENS 5/25/2017 - file to RH to assign - DN 5/25/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 98831
file_case_id: 63023
internal_case_id: 63023
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-07-13
date_of_loss: 2017-01-14
create_date: 2017-02-22
create_time: 14:15:48
update_date: 2017-08-24
update_time: 12:06:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124256
myob_export_client_name: SGI - Head Office-63023
case_notes:
  2/22/2017 - file to PW - DN 3/3/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 6302 6-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 5/16/2017 - file reopened; file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Stringham - DN 6/2/2017 - file to SA for invoicing - DN 6/12/2017 - file reopendd, file to RH - DN 6/13/2017 - file to PW - PW 6/20/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to Dr Stringham - DN 6/22/2017 - file to accounting - DN 7/12/2017 - invoice 63011-2 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN 8/4/2017 - invoice 63485-1 - PH 8/8/2017 - FILE CLOSED - DN 8/23/2017 - file to RH - PW 8/24/2017 - file to closing pile - PW


record_id: 98832
file_case_id: 63024
internal_case_id: 63024
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-16
date_of_loss: 2016-09-04
create_date: 2017-02-22
create_time: 14:18:01
update_date: 2017-03-16
update_time: 11:04:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258108
myob_export_client_name: SGI - Head Office-63024
case_notes:
  2/22/2017 - file to PW - DN 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 -file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98833
file_case_id: 63025
internal_case_id: 63025
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-16
date_of_loss: 2015-09-11
create_date: 2017-02-22
create_time: 14:22:37
update_date: 2017-03-16
update_time: 11:04:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518572
myob_export_client_name: SGI - Head Office-63025
case_notes:
  2/22/2017 - file to PW - DN 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stingham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98834
file_case_id: 63026
internal_case_id: 63026
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2019-07-03
date_of_loss: 2000-10-14
create_date: 2017-02-22
create_time: 14:24:55
update_date: 2019-07-03
update_time: 10:21:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000464751
myob_export_client_name: SGI - Head Office-63026
case_notes:
  2/22/2017 - file to PW - DN 3/3/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/11/2018 - File reopen - RG 4/11/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/20/2018 - report finalized, final sent to Dr S - PW 4/20/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC


record_id: 98835
file_case_id: 63027
internal_case_id: 63027
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-05-31
date_of_loss: 2016-06-27
create_date: 2017-02-22
create_time: 14:27:16
update_date: 2017-05-31
update_time: 15:44:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211710
myob_export_client_name: SGI - Head Office-63027
case_notes:
  2/22/2017 - file to PW - PW 3/6/2017 - report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 5/31/2017 - FILE CLOSED - DN


record_id: 98836
file_case_id: 63028
internal_case_id: 63028
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2022-10-03
date_of_loss: 2015-10-30
create_date: 2017-02-22
create_time: 14:27:18
update_date: 2022-10-03
update_time: 13:00:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821114
myob_export_client_name: SGI - Head Office-63028
case_notes:
  63028.1 - DR STRINGHAM 2/22/2017 - file to PW - PW 3/6/2017�- report rcvd, file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Stringham - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63026-1 3/15/2017 - file to closing pile - SA 5/31/2017 - FILE CLOSED - DN 10/1/2018 - found clipped to .3, FILE CLOSED - AE 63028.2 - Dr Mrazik 7/27/2018 - File OPENED - CQ 7/27/2018 - File to editing - CQ 8/10/2018 - report sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 10/1/2018 - found clipped to .3, FILE CLOSED - AE 10/23/2018 - FILE REOPENED - DS 10/23/2018 - file with editing - DS 11/1/2018 - report finalized, file to act - GC 11/7/2018 - MO Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC 9/20/2022 - FILE REOPENED, TO EDITING - SV 9/29/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 10/3/2022 - INV #67732-1, CLSD & FLD - CG 63028.3 - Dr. ZHAO / now Dr. Shackleton 9/18/2018 - file OPENED - RK 10/1/2018 - LMTCB Dr. Zhao BF OCt 2 - RK 10/5/2018 - no ans LMTCB BF OCT 10 - RK 10/11/2018 - file with Roger for call to Nadine of SGI - DS 10/18/2018 - BF OCT 22 - RK 10/18/2018 - Oct 19 BF appt IDE TMJ, travel 2 RK - DS 10/19/2018 - bf OCT 23 if dr em date - RK 10/23/2018 - bf oct 26 - RK 10/24/2018 - BF Oct 29 conf dates - RK 10/31/2018 - BF nov 1 - RK 11/2/2018 - CL sent file to DS for PIL - RK 11/2/2018 - create PIL Nov 5 - DS 11/5/2018 - file with RH in boardroom to sign PIL - DS 11/5/2018 - M,P,A,L via FX 773652875580 Nov 20 ATR - DS 11/5/2018 - file with appt for travel - DS 11/13/2018 - WJ and cab booked FU ATR Nov 20 - DS 11/23/2018 - BF to Nov 26 - wtng for rprt from dr. s - GC 11/28/2018 - draft in, file in Editing - GC 11/28/2018 - Report finalized, and sent - GC 11/30/2018 - File to accounting - GC 11/30/2018 - IDE with travel Invoiced on #63028-4 - CC 11/30/2018 - CLOSED & in closing to purge - CC 12/3/2018 - file with RH to go back to CC desk - DS 12/3/2018 - file back in accounting on desk - DS 12/11/2018 - CLOSED & FILED - CC


record_id: 98837
file_case_id: 63029
internal_case_id: 63029
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-03-16
date_of_loss: 2017-01-18
create_date: 2017-02-22
create_time: 15:11:17
update_date: 2017-03-16
update_time: 13:00:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0831686
myob_export_client_name: City of Edmonton-63029
case_notes:
  2/22/2017 - file to ENB - DN 2/24/2017 - Feb. 28 f/u on dates - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - Feb. 27 to SZ for PIL - ENB 2/28/2017 - file b/f to March 3 f/u on report & ATR - SZ 3/2/2017 - FTI + DOC SUM sent to Dr Oskin - PW 3/3/2017 - ATR attached - DN 3/3/2017 - file b/f to mar 7 to SZ for report f/u - DN 3/3/2017 - dict rcvd + sent to RV for trans - PW 3/3/2017 - file BF to March 6 for f/u - PW 3/7/2017 - dict pulled + sent to PW for trans on Mar 6 - PW 3/7/2017 - report rcvd + sent to Dr O for 1st review - PW 3/7/2017 - file BF to March 8 for f/u - PW 3/9/2017 - f/u w/ Dr O on Mar 8 re: status updated - PW 3/9/2017 - f/u w/ Dr O re: status update? - PW 3/9/2017 - report rcvd, file to RH for review - PW 3/10/2017 - file to PW for edits - PW 3/10/2017 - edits sent to Dr Oskin for review - PW 3/10/2017 - edits back from Dr O - Pw 3/10/2017 - file to RH to sign - PW 3/10/2017 - report finalized, final sent to Dr Oskin - PW 3/10/2017 - file to DN to send out report - PW 3/10/2017 - report sent via e-mail - DN 3/10/2017 - file to SA - DN 3/15/2017 - file invoiced - SA - Invoice # 63029-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98838
file_case_id: 63030
internal_case_id: 63030
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2019-07-03
date_of_loss: 2011-01-14
create_date: 2017-02-22
create_time: 16:31:22
update_date: 2019-07-03
update_time: 10:22:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 25366628
myob_export_client_name: Intact Insurance-63030
case_notes:
  2/22/2017 - file to ENB - DN 2/23/2017 - file to AC to review - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - March 10 f/u on Edm. dates - ENB 3/2/2017 - file w/ ENB - ENB 3/2/2017 - March 16 conf appt - ENB 3/16/2017 - file w/ ENB - ENB 3/17/2017 - march 30 conf appt - ENB 3/30/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 7 conf appt - ENB 4/11/2017 - file w/ ENB - ENB 4/11/2017 - April 13 conf appt - ENB 4/13/2017 - file w/ ENB - ENB 4/13/2017 - April 25 f/u on dates - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - May 2 f/u on dates - ENB 5/2/2017 - file w/ ENB - ENB 5/2/2017 - may 9 f/u on dates - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 16 f/u on new dates - ENB 5/16/2017 - file w/ ENB - ENB 5/16/2017 - May 23 conf appt - ENB 5/23/2017 - left vm for client to confirm appt with ENB - DN 5/25/2017 - file w/ ENB - ENB 5/29/2017 - June 12 conf appt - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 14 conf appt - ENB 6/9/2017 - June 13 to ENB to discuss - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 16 to ENB - ENB 6/15/2017 - July 13 f/u on next appt - ENB 7/13/2017 - file w/ ENB - ENB 7/13/2017 - July 20 f/u on Edm dates - ENB 7/18/2017 - file w/ ENB - ENB 7/20/2017 - July 27 f/u w/ client - ENB 7/20/2017 - Aug 29 f/u on Edm dates - ENB 8/28/2017 - file w/ ENB - ENB 8/28/2017 - sept 11 conf appt - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - Oct. 2 f/u on dates - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 6 f/u on dates - ENB 10/6/2017 - file w/ ENB - ENB 10/10/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 24 f/u on Dec dates - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 24 conf appt - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - Nov. 14 f/u on meds/LOI - ENB 11/14/2017 - file with DN - DN 11/14/2017 - e-mailed client about meds/LOI - DN 11/14/2017 - Nov. 16 for 2nd f/u - DN 11/16/2017 - file with DN - DN 11/16/2017 - e-mailed client about meds/LOI - DN 11/16/2017 - Nov. 20 to ENB for f/u on meds/LOI/dep - DN 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 22 to DN for PIL - ENB 11/22/2017 - file with DN - DN 11/23/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 11/23/2017 - clinic chart made - DN 11/23/2017 - Dec. 13 to Doc Clerk for ATR form - DN 12/13/2017 - ATR attached to fileb/f to Dec 15 for report -RG 12/15/2017 - file with RG for f/u on report - RG 12/15/2017- b/f to dec 18,17 to RG - RG 12/18/2017 - dict rcvd + sent to ENB for trans - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/19/2017 - file to PW - PW 12/19/2017 - report rcvd + sent to Dr O?B for 1st review - PW 12/19/2017 - file BF to Dec 22 for f/u - 12/22/2017 - report rcvd, file to rH for review - PW 1/3/2018 - RH to call lawyer re: statement - PW 1/18/2018 - file to PW for edits - PW 1/18/2018 - file to RH to sign - PW 1/19/2018 - report finalized, final sent to Dr O?B - PW 1/19/2018 - report faxed to client - PW 1/19/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 63030-2 - AC 2/5/2018 - File to closing pile - AC 2/9/2018 - MEDS sent to Intact as per there request - RG V 7/3/2019 - CLOSED - CC


record_id: 98839
file_case_id: 63031
internal_case_id: 63031
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-22
file_close_date: 2017-07-10
date_of_loss: 2013-05-16
create_date: 2017-02-22
create_time: 16:43:48
update_date: 2017-10-10
update_time: 15:55:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP-63031
case_notes:
  2/22/2017 - file to ENB - DN 2/23/2017 - file to DN - ENB 2/23/2017 - file to ENB - DN 2/23/2017 - file to DN - ENB 2/23/2017 - file to ENB - DN 2/23/2017 - Feb. 27 f/u on color meds - ENB 2/27/2017 - file w/ ENB - ENB 2/27/2017 - March 6 f/u on dep/LOI - ENB 3/6/2017 - file b/f to Mar 10 to ENB - SZ 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 13 to ENB - LOI DUE NOW - ENB 3/9/2017 - file to RH - ENB 3/15/2017 - deposit received $3675 - ENB 3/15/2017 - Marhc 16 f/u on dates - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 20 f/u on dates - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 23 f/u on dates - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 27 conf appt - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - March 29 conf appt - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/5/2017 - file to ENB - DN 4/5/2017 - file to SZ for PIL - ENB 4/7/2017 - file b/f to April 19 to ENB f/u on ATR - SZ 4/13/2017 - file w/ ENB - ENB 4/13/2017 - April 19 conf appt - ENB 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 21 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - file to SZ for PIL - ENB 4/24/2017 - file b/f to April 27 to DN f/u on ATR - SZ 4/27/2017 - left voicemail with Tammy about ATR - DN 4/27/2017 - file to April 28 to SZ f/u on report status - DN 5/8/2017 - file b/f to May 15 f/u on report - SZ 5/18/2017 - file b/f to May 19 f/u on repot - SZ 5/19/2017 - file b/f to May 23 f/u on report - SZ 5/23/2017 - file b/f to May 24 f/u on report - SZ 5/25/2017 - file b/f to May 26 f/u on report - SZ 6/1/2017 - file to PW - PW 6/1/2017 - report rcvd, file to RH for review - PW 6/6/2017 - edits sent to Dr Lycka?s assistant - PW 6/6/2017 - file BF to June 7 for f/u - PW 6/9/2017 - f/u w/ Dr Lycka re: have you reviewed? - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/14/2017 - f/u with Dr L re: report status - PW 6/14/2017 - file BF to June 16 for f/u - PW 6/20/2017 - f/u w/ Dr Lycka re: status update - PW 6/20/2017 - file BF to June 21 for f/u - PW 6/21/2017 - Dr L made edit but did not answer Q1 - PW 6/21/2017 - requested an answer -PW 6/21/2017 - file BF to June 22 for f/u - PW 6/22/2017 - file to PW - PW 6/22/2017 - f/u with Dr L?s assistant re: status update- PW 6/22/2017 - file BF to June 23 for f/u - PW 6/26/2017 - edits back from Dr Lycka - PW 6/26/2017 - file to RH for review - PW 6/27/2017 - file to PW for edits - PW 6/27/2017 - file to RH to sign - PW 6/28/2017 - report finalized, final sent to Dr Lycka - PW 6/28/2017 - file to accounting for invoicing - PW 7/3/2017 - invoice 63031-1 - JT 7/10/2017 - report + invoice mailed to client - DN 7/10/2017 - FILE CLOSED - DN 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct 10 discuss w/ AC - ENB 10/10/2017 - file to AC - ENB 10/10/2017 - revised invoice mailed + e-mailed - DN 10/10/2017 - FILE CLOSED - DN


record_id: 98840
file_case_id: 63032
internal_case_id: 63032
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-23
file_close_date: 2017-03-28
date_of_loss: 2015-08-25
create_date: 2017-02-23
create_time: 11:04:56
update_date: 2017-04-13
update_time: 12:53:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 664 3871
myob_export_client_name: BCL Consulting Group Inc.-63032
case_notes:
  2/23/2017 - file to ENB - DN 2/23/2017 - file to AC to assign - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - Feb. 27 to SZ for PIL - ENB 2/24/2017 - MEDS IN BOARDROOM - ENB 2/28/2017 - file b/f to Mar 10 f/u on CR report - SZ 3/9/2017 - file w/ AC - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - file to SZ for PIL - ENB 3/17/2017 - file b/f to Mar 20 f/u on report - SZ 3/20/2017 - dict rcvd + sent to ENB for trans on wknd - Pw 3/20/2017 - report rcvd + sent to Dr G for 1st review - PW 3/20/2017 - file BF to March 21 for f/u - PW 3/20/2017 - report rcvd, file to RH for review - PW 3/22/2017 - file to PW for edits - PW 3/22/2017 - file to RH to sign - PW 3/27/2017 - report finalized Mar 23 - PW 3/27/2017 - final sent to Dr Grade Mar 23 - PW 3/27/2017 - report emailed to client - PW 3/27/2017 - file to SA for invoicing - PW 3/27/2017 - file invoiced - SA - Invoice # 63032-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 4/13/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98841
file_case_id: 63033
internal_case_id: 63033
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-23
file_close_date: 2017-11-17
date_of_loss: 2013-09-17
create_date: 2017-02-23
create_time: 15:32:54
update_date: 2018-03-22
update_time: 11:12:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 003351550e
myob_export_client_name: SGI Canada - Legal - E-63033
case_notes:
  2/23/2017 - file to ENB - DN 2/23/2017 - file to AC to review - ENB 2/24/2017 - file w/ ENB - ENB 2/24/2017 - Feb. 28 f/u w/ client - ENB 2/28/2017 - March 2 to ENB - ENB 3/2/2017 - file w/ ENB - ENB 3/7/2017 - March 9 fu w/ client - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - march 10 conf appt - ENB 3/10/2017 - file w/ ENB - ENB 3/10/2017 - March 17 conf appt - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - July 19 f/u on meds/LOI/dep - ENB 4/11/2017 - April 12 to ENB - DN 4/12/2017 - April 13 to DN to go to KKP - DN 4/13/2017 - april 18 to DN - DN 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 19 to SZ for PIL - ENB 4/19/2017 - KKP Invocie $ 127.12 7/12/2017 - clinic chart made - DN 7/12/2017 - meds/PIL/LOI/ATR sent to Ms Wilson - DN 7/12/2017 - September 21 to DN for f/u on ATR - DN 9/21/2017 - file with DN - DN 9/21/2017 - ATR RCVD - DN 9/21/2017 - Sept. 25 to ENB for f/u on video - DN 9/25/2017 - file to DN to f/u on report - ENB 9/25/2017 - e-mailed ms. Wilson about report status - DN 9/25/2017 - Sept. 27 to DN for 2nd report f/u - DN 9/27/2017 - file with DN - DN 9/27/2017 - sept 28 to DN - DN 9/28/2017 - file with DN - DN 9/28/2017 - dict rcvd + sent to ENB for trans - PW 9/28/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - report rcvd + sent to Ms W for 1st review - Pw 10/2/2017 - file BF to Oct 6 for f/u - PW 10/6/2017 - f/u w/ Ms Wilson re: report - PW 10/6/2017 - file BF to Tues Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/13/2017 - report rcvd, file to RH for review - PW 10/20/2017 - file to PW for edits - PW 10/20/2017 - edits + final draft sent to Ms W for review - PW 10/20/2017 - file BF to Oct 23 for f/u - PW 10/23/2017 - final draft back from Ms Wilson - PW 10/23/2017 - file to RH to sign - PW 10/24/2017 - meds in the garage - DN 10/26/2017 - report finalized, final sent to Ms Wilson - PW 10/26/2017 - report faxed to client - PW 10/26/2017 - file to PH for invoicing - PW 11/6/2017 - meds in the garage - DN 11/15/2017 - invoice 63033-1 - PH 11/15/2017 - file to AC - PW 11/17/2017 - invoice and report mailed to client - DN 11/17/2017 - FILE CLOSED - DN 11/20/2017 - USB meds in the garage - DN 3/22/2018 - Meds sent back to SGI - RG


record_id: 98842
file_case_id: 63034
internal_case_id: 63034
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-28
date_of_loss: 2017-01-06
create_date: 2017-02-24
create_time: 09:05:20
update_date: 2017-03-28
update_time: 09:56:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123094675
myob_export_client_name: Great West Life Assurance Co. SK-63034
case_notes:
  2/24/2017 - file to ENB - DN 2/24/2017 - Feb. 28 f/u on dates - ENB 2/24/2017 - Feb. 28 fu on Sun. times - ENB 2/28/2017 - March 1 conf appt - ENB 3/1/2017 - file w/ ENB - ENB 3/3/2017 - file to SZ - ENB 3/3/2017 - FTI + DOC SUM sent to Dr Oskin+Calg. Clinic - PW 3/3/2017 - file b/f to March 6 to DN f/u on ATR - SZ 3/6/2017 - e-mailed Dr Oskin about ATR Form - DN 3/6/2017 - file to SZ to f/u on report status Mar. 8 - DN 3/15/2017 - dict rcvd Mar 13 + sent to ENB for trans - PW 3/15/2017 - report rcvd +sent to Dr Oskin for 1st review - PW 3/15/2017 - file BF to March 16 for f/u - PW 3/16/2017 - file BF to March 17 for f/u - PW 3/17/2017 - file to PW - PW 3/17/2017 - report rcvd, file to RH for review - PW 3/21/2017 - file to PW for edits - PW 3/21/2017 - file to RH to sign - PW 3/22/2017 - report finalized, final sent to Dr Oskin - PW 3/22/2017�- file to DN to send out report - PW 3/22/2017 - report faxed - DN 3/22/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA- Invoice # 63034-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98843
file_case_id: 63035
internal_case_id: 63035
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-10-04
create_date: 2017-02-24
create_time: 12:00:22
update_date: 2017-03-06
update_time: 10:17:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210943
myob_export_client_name: SGI - Head Office-63035
case_notes:
  2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98844
file_case_id: 63036
internal_case_id: 63036
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-06-02
date_of_loss: 1995-05-21
create_date: 2017-02-24
create_time: 12:00:29
update_date: 2017-06-02
update_time: 10:00:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870014284
myob_export_client_name: SGI - Head Office-63036
case_notes:
  2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 5/11/2017 - file open; file to PW - DN 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Graade - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - File invoiced - SA - Invoice # 60269-6 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 98845
file_case_id: 63037
internal_case_id: 63037
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2019-04-10
date_of_loss: 2015-09-25
create_date: 2017-02-24
create_time: 12:00:39
update_date: 2019-04-10
update_time: 09:32:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666833
myob_export_client_name: SGI - Head Office-63037
case_notes:
  63037.1 - GRADE 2/24/2017 - file to PW - ENB 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent o dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 6/29/2017 - clipped to .2 - PW 7/6/2017 - FILE CLOSED - DN 63037.2 - Burkart 6/29/2017 - file to PW - PW 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized, final sent to Dr Burkart - PW 7/11/2017 - file to accounting for invoicing - PW 7/14/2017 - file to PW to discuss w/ AC - PW 7/20/2017 - file to accounting for invoicing - PW 8/10/2017 - invoice 63546-1 - PH 8/15/2017 - FILE CLOSED - AC 06/04/2018 - FILE RE-OPENED - CC 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 2/19/2019 - FILE Reopened - GC 2/19/2019 - File with editing - GC 6/15/2018 - FILE REOPENED - AJ 6/18/2018 - File to Closing Pile - AJ 8/17/2018 - FILE CLOSED - CC 2/15/2019 - FILE OPENED - GC 2/15/2019 - file with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 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: 98846
file_case_id: 63038
internal_case_id: 63038
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2015-11-26
create_date: 2017-02-24
create_time: 12:01:28
update_date: 2017-03-06
update_time: 10:16:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003780775
myob_export_client_name: SGI - Head Office-63038
case_notes:
  2/24/2017 - file to PW - ENB 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98847
file_case_id: 63039
internal_case_id: 63039
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-04-24
create_date: 2017-02-24
create_time: 12:01:30
update_date: 2017-03-06
update_time: 10:53:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814118
myob_export_client_name: SGI - Head Office-63039
case_notes:
  3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98848
file_case_id: 63040
internal_case_id: 63040
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-10-17
create_date: 2017-02-24
create_time: 12:01:32
update_date: 2017-03-06
update_time: 14:43:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210932
myob_export_client_name: SGI - Head Office-63040
case_notes:
  2/28/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 -file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 98849
file_case_id: 63041
internal_case_id: 63041
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2018-01-15
date_of_loss: 2016-04-29
create_date: 2017-02-24
create_time: 12:01:39
update_date: 2018-01-15
update_time: 12:27:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211727
myob_export_client_name: SGI - Head Office-63041
case_notes:
  63041.1 - GRADE 3/1/2017�- report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/27/2017 - file reopend, file to PW - PW 4/27/2017�- report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 12/11/2017 - clipped to .2 - PW 12/15/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 63041.2 - BURKART 12/11/2017 - file opened, file to RH to assign - PW 12/11/2017 - file to PW - PW 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 98850
file_case_id: 63042
internal_case_id: 63042
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2014-01-04
create_date: 2017-02-24
create_time: 12:01:40
update_date: 2017-03-06
update_time: 10:37:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236439
myob_export_client_name: SGI - Head Office-63042
case_notes:
  2/24/2017 - file to PW - ENB 3/2/2017 - report rcvd, file to RH for review - PW 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98851
file_case_id: 63043
internal_case_id: 63043
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2015-03-29
create_date: 2017-02-24
create_time: 12:02:22
update_date: 2017-03-06
update_time: 10:11:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666108
myob_export_client_name: SGI - Head Office-63043
case_notes:
  2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98852
file_case_id: 63044
internal_case_id: 63044
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-01-24
create_date: 2017-02-24
create_time: 12:02:22
update_date: 2017-03-06
update_time: 10:51:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813695
myob_export_client_name: SGI - Head Office-63044
case_notes:
  2/24/2017 - file to PW - ENB 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98853
file_case_id: 63045
internal_case_id: 63045
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2024-11-28
date_of_loss: 2016-12-04
create_date: 2017-02-24
create_time: 12:02:22
update_date: 2024-11-28
update_time: 13:39:36
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: YK SK 003 210 961
myob_export_client_name: SGI - Head Office-63045
case_notes:
  63045.1 - BURKART 2/28/2017 - report rcvd, file to rH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 7/13/2018 - FILE REOPENED - 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 - Filed to closing pile - CC 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 - MO Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC 5/5/2021 - FILE OPENED, TO EDITING - CC 5/20/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66868-1, CLSD & FLD - CC 7/23/2021 - FILE REOPENED, TO EDITING - CG 7/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/10/2021 - INV #67015-1, CLSD & FLD - CG 8/22/2024 - Clipped to .3 - Dw 11/7/2024 - Filed - DW 63045.2 - MORGAN 11/14/2022 - FILE OPENED, NEW POINT, TO EDITING - CG 11/22/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/25/2022 - INV 67921-1, CLSD & FLD - CG 8/22/2024 - Clipped to .3 - DW 11/7/2024 - Filed - DW 63045.3 - CONNELL 8/22/2024 - Reopened, ticked and file to editing - DW 11/14/2024 - INV #63045-7, IN ACCT - DG 11/28/2024 - PAID (#1800451), CLSD & FLD - DG


record_id: 98854
file_case_id: 63046
internal_case_id: 63046
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2015-11-25
create_date: 2017-02-24
create_time: 12:02:23
update_date: 2017-03-06
update_time: 10:18:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813510
myob_export_client_name: SGI - Head Office-63046
case_notes:
  2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; file to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98855
file_case_id: 63047
internal_case_id: 63047
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2018-06-29
date_of_loss: 2016-06-05
create_date: 2017-02-24
create_time: 12:02:25
update_date: 2018-08-03
update_time: 13:01:47
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-63047
case_notes:
  2/24/2017 - file to PW - ENB 3/2/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 9/8/2017 - file reopened - DN 9/8/2017 - file to PW - DN 9/15/2017 - report rcvd, file to rH for rvw - PW 9/18/2017 - report finalized, final sent to Dr Wiens - PW 9/18/2017 - file to PH for invoicing - PW 10/26/2017 - invoice #63329-3 - PH 10/27/2017 - file reopened, file to PW - PW 11/2/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice #63871-1 - PH 12/6/2017 - FILE CLOSED - GC 3/12/2018 - file reopened - RG 3/12/2018 - file to PW - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/23/2018 - report finalized, final sent to Dr W - PW 3/23/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 6/15/2018 - FILE REOPENED - AJ 6/15/2018 - File with Doc Clerk - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018- FILE CLOSED - AE


record_id: 98856
file_case_id: 63048
internal_case_id: 63048
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-07-10
create_date: 2017-02-24
create_time: 12:02:25
update_date: 2017-03-06
update_time: 14:41:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003924292
myob_export_client_name: SGI - Head Office-63048
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 98857
file_case_id: 63049
internal_case_id: 63049
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-01-25
create_date: 2017-02-24
create_time: 12:02:26
update_date: 2017-03-06
update_time: 10:49:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813693
myob_export_client_name: SGI - Head Office-63049
case_notes:
  3/2/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent o Dr Wiens - DN 3/3/2017 - file to SA for Invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98858
file_case_id: 63050
internal_case_id: 63050
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-08-03
create_date: 2017-02-24
create_time: 12:02:27
update_date: 2017-03-06
update_time: 10:11:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946707
myob_export_client_name: SGI - Head Office-63050
case_notes:
  2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98859
file_case_id: 63051
internal_case_id: 63051
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-05-18
date_of_loss: 2015-08-15
create_date: 2017-02-24
create_time: 12:13:04
update_date: 2019-12-12
update_time: 16:09:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666683
myob_export_client_name: SGI - Head Office-63051
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/20/2017 - file to PW - DN 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 98860
file_case_id: 63052
internal_case_id: 63052
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-07-19
create_date: 2017-02-24
create_time: 12:13:05
update_date: 2017-03-06
update_time: 14:39:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-63052
case_notes:
  2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 98861
file_case_id: 63053
internal_case_id: 63053
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2019-07-03
date_of_loss: 2015-11-29
create_date: 2017-02-24
create_time: 12:13:06
update_date: 2019-07-03
update_time: 10:22:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813450
myob_export_client_name: SGI - Head Office-63053
case_notes:
  3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/6/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 5/25/2017 - report finalized, final sent to Dr Grade- PW 5/25/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA - Invoice # 63053-2 5/31/2017 - file to closing pile -SA 6/1/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to RH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017 - report rcvd, file to rH for review - PW 8/8/2017 - report finalized, final sent to Dr Grade - PW 8/8/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 61533-9 - PH 8/9/2017 - file to closing pile - PW 7/3/2019 - CLOSED - CC


record_id: 98863
file_case_id: 63055
internal_case_id: 63055
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-07-13
date_of_loss: 2008-11-12
create_date: 2017-02-24
create_time: 12:13:07
update_date: 2017-07-13
update_time: 14:04:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001906755
myob_export_client_name: SGI - Head Office-63055
case_notes:
  3/1/2017�- report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final snet to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 5/29/2017 - file to PW - DNf 5/31/2017 - report rcvd, file to rH for review - PW 6/2/2017 - report finalized; final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 7/10/2017 - invoice 63181-2 - JT 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 98864
file_case_id: 63056
internal_case_id: 63056
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2013-12-02
create_date: 2017-02-24
create_time: 12:25:43
update_date: 2017-03-06
update_time: 10:12:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236292
myob_export_client_name: SGI - Head Office-63056
case_notes:
  2/24/2017 - file to PW - ENB 3/1/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98865
file_case_id: 63057
internal_case_id: 63057
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-07-13
date_of_loss: 2016-03-06
create_date: 2017-02-24
create_time: 12:25:43
update_date: 2017-07-13
update_time: 15:14:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813900
myob_export_client_name: SGI - Head Office-63057
case_notes:
  2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 98866
file_case_id: 63058
internal_case_id: 63058
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2018-08-14
date_of_loss: 2016-05-21
create_date: 2017-02-24
create_time: 12:25:43
update_date: 2018-08-14
update_time: 10:44:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947142
myob_export_client_name: SGI - Head Office-63058
case_notes:
  2/24/2017 - file to PW - ENB 2/27/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sen to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 4/23/2018 - FILE RE-OPENED - RG 4/23/2018 - File to PW - RG 5/1/2018 - rport rcvd, file to RH for review - PW 5/24/2018 - file to editing - BP 8/14/2018 - Invoiced on #64539-1 CC 8/14/2018 - FILE CLOSED - CC


record_id: 98868
file_case_id: 63060
internal_case_id: 63060
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2015-05-09
create_date: 2017-02-24
create_time: 12:25:44
update_date: 2017-03-06
update_time: 10:54:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759712
myob_export_client_name: SGI - Head Office-63060
case_notes:
  2/24/2017 - file to PW - ENB 3/2/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98869
file_case_id: 63061
internal_case_id: 63061
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2009-10-17
create_date: 2017-02-24
create_time: 12:37:01
update_date: 2017-03-06
update_time: 14:40:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002292166
myob_export_client_name: SGI - Head Office-63061
case_notes:
  2/24/2017 - file to PW - ENB 2/27/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 98870
file_case_id: 63062
internal_case_id: 63062
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-03-03
create_date: 2017-02-24
create_time: 12:37:01
update_date: 2017-03-06
update_time: 10:43:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947182
myob_export_client_name: SGI - Head Office-63062
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017� -FILE CLOSED - DN


record_id: 98872
file_case_id: 63064
internal_case_id: 63064
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2023-01-13
date_of_loss: 2016-10-14
create_date: 2017-02-24
create_time: 12:37:01
update_date: 2024-11-18
update_time: 15:13:40
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003947069
myob_export_client_name: SGI - Head Office-63064
case_notes:
  63064.1 - GREEN 2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Garde - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/6/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to dr Grade - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63064-2 4/19/2017 - file to closing pile SA 4/27/2017 - FILE CLOSED - DN 11/18/2024 - Filed - DW 63064.2 - CAREY 1/3/2023 - FILE OPENED, TO EDITING - CG 1/9/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/13/2023 - INV #68024-1, CLSD & FLD - CG ---NEED TO PULL FILE #66961 WHEN OPENING THIS FILE 11/8/2024 - Clipped to 66961 - DW 11/18/2024 - filed - DW


record_id: 98873
file_case_id: 63065
internal_case_id: 63065
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-04-28
date_of_loss: 2015-11-17
create_date: 2017-02-24
create_time: 12:37:01
update_date: 2017-04-28
update_time: 10:41:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813400
myob_export_client_name: SGI - Head Office-63065
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/18/2017 - file ro PW - DN 4/25/2017 - report finalized; final to dr Grade - DN 4/25/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice #63065 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 98874
file_case_id: 63066
internal_case_id: 63066
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-28
date_of_loss: 2009-11-10
create_date: 2017-02-24
create_time: 12:43:50
update_date: 2017-03-28
update_time: 09:52:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002118983
myob_export_client_name: SGI - Head Office-63066
case_notes:
  63066.1 - BURKART 2/24/2017 - file to PW - ENB 2/27/2017 - report rcvd, file to RH for review - PW 3/6/2017 - report on hold as per RH/AC - PW 3/15/2017 - report finalized, final sent to Dr B - Pw 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - file invoiced - SA- Invoice # 63066-1 3/15/2017 - file to closing pile - SA 3/26/2017- file invoiced - SA- Invoice # 63066-2 3/26/2017 - file to closing pile - SA 63066.2 - MORGAN 3/6/2017 - red file sent to Dr Morgan for opinion - PW 3/6/2017 - file to PW - PW 3/8/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr M - PW 3/15/2017 - file to SA for invoicing - PW 3/28/2017 - FILE CLOSED - DN


record_id: 98877
file_case_id: 63069
internal_case_id: 63069
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-03-12
create_date: 2017-02-24
create_time: 12:43:51
update_date: 2017-03-06
update_time: 10:52:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003639426
myob_export_client_name: SGI - Head Office-63069
case_notes:
  2/24/2017 - file to PW 3/2/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98878
file_case_id: 63070
internal_case_id: 63070
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2018-12-19
date_of_loss: 2015-03-29
create_date: 2017-02-24
create_time: 12:43:51
update_date: 2018-12-19
update_time: 11:49:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666177
myob_export_client_name: SGI - Head Office-63070
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Wiens - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63433-1 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to RH to assign - PW 7/20/2017 - file to PW - PW 8/3/2017 - report rcvd, file to RH for review - PW 8/8/2017 - report finalized, final sent to Dr Wiens - PW 8/8/2017 - file to PH for invoicing - PW 8/16/2017 - invoice 63070-3 - PH 8/22/2017 - FILE CLOSED - DN 9/27/2018 - FILE REOPENED - 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 12/11/2018 - FILE REOPENED - GC 12/19/2018 - 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: 98879
file_case_id: 63071
internal_case_id: 63071
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-10-06
create_date: 2017-02-24
create_time: 12:54:09
update_date: 2017-03-06
update_time: 10:44:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947048
myob_export_client_name: SGI - Head Office-63071
case_notes:
  2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98880
file_case_id: 63072
internal_case_id: 63072
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2020-06-11
date_of_loss: 2015-03-02
create_date: 2017-02-24
create_time: 12:54:14
update_date: 2020-06-26
update_time: 11:44:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003665986
myob_export_client_name: SGI - Head Office-63072
case_notes:
  63072.1 BURKART - MO 2/24/2017 - file to PW - ENB 2/27/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 4/6/2018 - file reopen - RG 4/6/2018 - File to PW - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 63072.2 ----- TRIAL DR BURKART 1/30/2020 - new point created - SC 1/30/2020 - BF Feb 11 - SC 2/12/2020 - BF Feb 19 - SC 2/20/2020 - BF March 2 - SC 3/4/2020 - BF March 11 - SC 3/11/2020 BF March 18 - SC 3/17/2020 - BF March 30 - SC 4/8/2020 - BF April 20 - SC 6/2/2020 - file to accounting for invoicing - AS 6/11/2020�- INVOICE #63072-3, IN ACCT - CC 6/26/2020 - Pmt rcvd in full, filed - CC


record_id: 98881
file_case_id: 63073
internal_case_id: 63073
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-16
date_of_loss: 2014-09-30
create_date: 2017-02-24
create_time: 12:54:15
update_date: 2017-03-16
update_time: 09:51:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508388
myob_export_client_name: SGI - Head Office-63073
case_notes:
  2/24/2017 - file to PW - DN 3/1/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63073-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98882
file_case_id: 63074
internal_case_id: 63074
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-12-06
date_of_loss: 2016-07-14
create_date: 2017-02-24
create_time: 12:54:16
update_date: 2017-12-06
update_time: 10:32:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946630
myob_export_client_name: SGI - Head Office-63074
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 -report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/20/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - File # 63074-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 10/27/2017 - file reopened, file to PW - PW 11/1/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 98884
file_case_id: 63076
internal_case_id: 63076
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-04-27
date_of_loss: 2016-09-05
create_date: 2017-02-24
create_time: 12:55:36
update_date: 2018-06-18
update_time: 13:21:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946867
myob_export_client_name: SGI - Head Office-63076
case_notes:
  2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/6/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Grade - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63064-2 4/19/2017 - file to closing pile SA 4/27/2017 - FILE CLOSED - DN


record_id: 98885
file_case_id: 63077
internal_case_id: 63077
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2015-07-02
create_date: 2017-02-24
create_time: 12:55:36
update_date: 2017-03-06
update_time: 10:14:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210788
myob_export_client_name: SGI - Head Office-63077
case_notes:
  2/24/2017 - file to PW - DN 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 98889
file_case_id: 63081
internal_case_id: 63081
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-12-06
date_of_loss: 2016-08-09
create_date: 2017-02-24
create_time: 13:07:21
update_date: 2017-12-06
update_time: 11:39:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946852
myob_export_client_name: SGI - Head Office-63081
case_notes:
  63081.1 - GRADE 2/24/2017 - file to PW - ENB 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to dr Grade - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 60071-2 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 63081.2 - ROBINSON 10/27/2017 - file to PW - DN 10/31/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63879-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 98890
file_case_id: 63082
internal_case_id: 63082
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2016-08-14
create_date: 2017-02-24
create_time: 13:07:22
update_date: 2017-03-06
update_time: 14:40:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946804
myob_export_client_name: SGI - Head Office-63082
case_notes:
  2/24/2017 - file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 98891
file_case_id: 63083
internal_case_id: 63083
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2022-03-17
date_of_loss: 2015-11-13
create_date: 2017-02-24
create_time: 13:13:51
update_date: 2022-03-17
update_time: 11:32:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 003392622
myob_export_client_name: SGI - Head Office-63083
case_notes:
  2/24/2017 - file to PW - ENB 2/27/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 2/26/2018 - file reopened Feb 26,18 - RG 2/26/2018 - File to PW - RG 2/28/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr B - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64119-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice mailed - RG 3/22/2018 - FILE CLOSED - RG 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC 4/8/2021 - 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 3/3/2022 - FILE REOPENED, TO EDITING - CG 3/17/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/17/2022 - INV #67431-1, CLSD & FLD - CG


record_id: 98892
file_case_id: 63084
internal_case_id: 63084
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-04-27
date_of_loss: 2016-04-21
create_date: 2017-02-24
create_time: 13:14:18
update_date: 2017-04-27
update_time: 11:20:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946783
myob_export_client_name: SGI - Head Office-63084
case_notes:
  2/24/2017 - file to PW - PW 2/28/2017 - report rcvd, file to RH For review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/6/2017 - file to PW - DN 4/10/2017 - report rcvd, file to RH for review - PW 4/12/2017 - report finalized: final sent to Dr Wiens - DN 4/12/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63276-1 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN


record_id: 98893
file_case_id: 63085
internal_case_id: 63085
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2018-02-02
date_of_loss: 2009-06-09
create_date: 2017-02-24
create_time: 13:14:18
update_date: 2019-12-12
update_time: 16:09:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 001881180
myob_export_client_name: SGI - Head Office-63085
case_notes:
  2/24/2017 - file to PW - PW 2/28/2017 - report rcvd, file to RH for review - PW 3/3/2017 - report finalized; final sent to Dr Wiens - DN 3/3/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA- Invoice # 63084-1 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 1/17/2018 - file reopened, file to PW - PW 1/22/2018 - report recvd, file to RH for review - GC 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 98894
file_case_id: 63086
internal_case_id: 63086
case_open_month: 02-01-2017
case_open_week: 8
file_open_date: 2017-02-24
file_close_date: 2017-03-06
date_of_loss: 2015-05-27
create_date: 2017-02-24
create_time: 14:47:24
update_date: 2017-03-06
update_time: 14:34:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666292
myob_export_client_name: SGI - Head Office-63086
case_notes:
  2/24/2017 - file to PW - DN 3/2/2017 - report finalized; final sent to Dr B - DN 3/2/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN


record_id: 98895
file_case_id: 63087
internal_case_id: 63087
case_open_month: 02-01-2017
case_open_week: 9
file_open_date: 2017-02-27
file_close_date: 2017-03-28
date_of_loss: 2015-08-25
create_date: 2017-02-27
create_time: 09:03:04
update_date: 2017-04-13
update_time: 12:52:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 660728
myob_export_client_name: BCL Consulting Group Inc.-63087
case_notes:
  2/27/2017 - file to ENB - DN 2/27/2017 - file to SZ for PIL - ENB 2/28/2017 - file b/f to Mar 10 f/u on CR review - SZ 3/9/2017 - file w/ AC - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - file to SZ for PIL - ENB 3/17/2017 - file b/f to Mar 20 f/u on report - SZ 3/20/2017 - dict rcvd + sent to ENB for trans on wknd - PW 3/20/2017 - report rcvd + sent to Dr G for 1st review - PW 3/20/2017 - file BF to March 21 for f/u - PW 3/20/2017 - report rcvd, file to RH for review - PW 3/27/2017 - report finalized Mar 24 - PW 3/27/2017 - final sent to Dr Grade Mar 24 - PW 3/27/2017 - report emailed to client - PW 3/27/2017 - file to SA for invoicing - PW 3/27/2017 - file invoiced - SA - Invoice # 63087-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 4/13/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 98896
file_case_id: 63088
internal_case_id: 63088
case_open_month: 02-01-2017
case_open_week: 9
file_open_date: 2017-02-27
file_close_date: 2017-07-18
date_of_loss: 2015-10-17
create_date: 2017-02-27
create_time: 10:52:10
update_date: 2018-02-12
update_time: 10:46:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410408
myob_export_client_name: Merchant Law Group - Regina-63088
case_notes:
  2/27/2017 - file to ENB - DN 2/27/2017 - file to RH - ENB 3/14/2017 - March 21 f/u on file 62596 - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 28 f/u on 62596 - ENB 3/30/2017 - April 3 f/u on 62596 - ENB 3/31/2017 - file to RH - ENB 4/19/2017 - file b/f to April 25 to ENB - SZ 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to SZ for PIL - ENB 5/2/2017 - file b/f to Mat 9 to ENB f/u on cursory - SZ 4/26/2017 - RETAINER DEPOSIT RECEIVED $3,675.00 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 16 f/u on CR dates - ENB 5/12/2017 - file to ENB - DN 5/12/2017 - May 18 f/u on CR dates - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017�- file to RH - ENB 5/23/2017 - file b/f to June 5 to RH - SZ 6/1/2017 - June 2 to ENB to discuss w/AC - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - file to AC - ENB 6/15/2017 - file to accounting - DN 7/3/2017 - invoice 63088-2 - JT 7/10/2017 - invoice mailed to client - DN 7/10/2017 - file to ENB to f/u with client - DN 7/27/2017 - July 31 f/u w/ client - ENB 7/31/2017 - file w/ ENB - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/31/2018 - retainer reimbursed - ce 2/12/2018 - FILE CLOSED - GC


record_id: 98897
file_case_id: 63089
internal_case_id: 63089
case_open_month: 02-01-2017
case_open_week: 9
file_open_date: 2017-02-28
file_close_date: 2017-11-16
date_of_loss: 2014-04-07
create_date: 2017-02-28
create_time: 10:56:45
update_date: 2017-11-16
update_time: 14:48:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: CALAUT000066956
myob_export_client_name: Chomicki Baril Mah LLP-63089
case_notes:
  2/28/2017 - file to ENB - DN 2/28/2017 - file to RH to review - ENB 3/3/2017 - file w/ENB - ENB 3/3/2017 - March 17 conf appt - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 30 conf appt - ENB 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 6 discuss w/ RH + client Re: terms - ENB 4/3/2017 - file to AC to discuss w/ RH - ENB 4/3/2017 - file to april 4 to ENB - DN 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 12 f/u w/ client - ENB 4/13/2017 - April 19 f/u w/ Ms. W - ENB 4/19/2017 - file w/ ENB - ENB 4/21/2017 - file to RH to review consent - ENB 5/16/2017 - file w/ ENB - ENB 5/16/2017 - May 18 conf appt - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017 - May 23 conf appt/conf vid or nom - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - may 25 conf appt/vid/nom - ENB 5/23/2017 - June 6 f/u on nom/vid - ENB 6/1/2017 - file to ENB - DN 6/1/2017 - June 6 f/u on nom vs vid - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017- June 8 f/u w/ client - ENB 6/8/2017 - file w/ ENB - ENB 6/9/2017 - June 13 f/u w/ client - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 22 f/u on claimant?s new address - ENB 6/21/2017 - file with RH for phone call with client - DN 6/23/2017 - June 27 book CC - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - June 27 conf cc - ENB 6/26/2017 - file to RH for CC tomorrow - ENB 6/27/2017 - June 29 to ENB - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 5 f/u on meds/LOI/dep - ENB 7/6/2017 - file b/f to July 11 to ENB - SZ 7/6/2017 - file with ac to call client - DN 7/7/2017 - July 11 to ENB - ENB 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 - when to expect meds/LOI/dep - ENB 7/11/2017 - July 25 f/u on meds/LOI/dep - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 15 f/u on meds/dep/LOI - ENB 8/9/2017 - file w/ ENB - ENB 8/9/2017 - MEDS IN BOARDROOM - ENB 8/9/2017 - Aug. 10 to DN for PIL - ENB 8/15/2017 - PIL/LOI/ATR/meds sent to Ms. Wilson - DN 8/15/2017 - Sept. 7 to DN for f/u on ATR - DN 9/5/2017 - file with DN - DN 9/5/2017 - Sept 7 to DN - DN 9/7/2017 - file with DN - DN 9/7/2017 - e-mailed Ms. Wilson about ATR form - DN 9/7/2017 - Sept. 11 to DN for 1st report f/u - DN 9/11/2017 - file with DN - DN 9/11/2017 - e-mailed Ms. Wilson about report status - DN 9/11/2017 - sept. 13 to Dn for 2nd report f/u - DN 9/13/2017 - file with DN - DN 9/13/2017 - e-mailed ms. Wilson about report status - DN 9/13/2017 - Sept. 15 to DN for 3rd report status update - DN 9/15/2017 - file with DN - DN 9/15/2017 - dict rcvd + sent to ENB for trans - PW 9/15/2017 - file BF to Sept 18 for f/u - PW 9/18/2017 - file to PW - PW 9/18/2017 - report rcvd + sent to Ms W for 1st review - PW 9/18/2017 - file BF to Sept 21 for f/u - PW 9/21/2017 - file BF to Sept 22 for f/u - PW 9/22/2017 - f/u w/ Ms Wilson re: report - PW 9/22/2017 - file BF to Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - file BF to Sept 26 for f/u - PW 9/29/2017 - file BF to Oct 2 for f/u - PW 10/2/2017 - file to PW - PW 10/3/2017 - report rcvd, file to RH for review - PW 10/4/2017 - file to PW for edits - PW 10/4/2017 - final draft sent to Ms W for final review - PW 10/4/2017 - file BF to Oct 6 for f/u - PW 10/6/2017 - f/u w/ Ms Wilson re: report - PW 10/6/2017 - file BF to Tuesday Oct 10 for f/u - PW 10/10/2017 - file to PW - PW 10/10/2017 - final draft back from Ms Wilson - PW 10/10/2017 - file to RH to sign - PW 10/11/2017 - report finalized, final sent to Ms Wilson - PW 10/11/2017 - report faxed to client - PW 10/11/2017 - file to PH for invoicing - PW 10/24/2017 - meds in the garage - DN 10/24/2017 - DO NOT DESTROY - DN 11/3/2017 - invoice 63089-2 - PH 11/3/2017 - invoice and report mailed to client - DN 11/16/2017 - FILE CLOSED - DN 11/16/2017 - meds returned as per client e-mail - DN


record_id: 98898
file_case_id: 63090
internal_case_id: 63090
case_open_month: 02-01-2017
case_open_week: 9
file_open_date: 2017-02-28
file_close_date: 2017-04-06
date_of_loss: 2016-03-07
create_date: 2017-02-28
create_time: 11:48:29
update_date: 2017-06-22
update_time: 16:01:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3204786
myob_export_client_name: Manulife Financial - TO-63090
case_notes:
  2/28/2017 - file to ENB - DN 2/28/2017 - file to RH to review - ENB 3/1/2017 - file w/ ENB - ENB 3/1/2017 - March 3 f/u on dates - ENB 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 6 send conf letter - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 9 meds due tomorrow - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - file to SZ for PIL - ENB 3/10/2017 - file b/f to Mar 21 to DN to f/u on ATR - SZ 3/22/2017 - e-mailed Lesiuk about ATR form - DN 3/22/2017 - file B/F to Mar 24 for final ATR f/u to DN - DN 3/22/2017 - ATR rcvd - DN 3/22/2017 - b/f to Mar 23 to SZ to f/u on report status - DN 3/24/2017 - file b/f to March 27 f/u on report status - SZ 3/28/2017 - file b/f to March 30 f/u on report status - SZ 3/30/2017 - file b/f to March 31 due today! - SZ 3/31/2017 - report rcvd; file to RH for review - PW 3/31/2017 - file to PW for edits - PW 3/31/2017 - file to RH to sign - PW 3/31/2017 - report finalized, final sent to Dr Lesiuk - Pw 3/31/2017 - file to DN to send out report - PW 3/31/2017 - report emailed - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63090-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 4/27/2017 - file with RH - DN 6/22/2017 - FILE CLOSED - DN


record_id: 98899
file_case_id: 63091
internal_case_id: 63091
case_open_month: 02-01-2017
case_open_week: 9
file_open_date: 2017-02-28
file_close_date: 2017-05-10
create_date: 2017-02-28
create_time: 16:36:02
update_date: 2017-05-29
update_time: 15:59:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Foothills School Division-63091
case_notes:
  63091.1 - Dr. Hajela 3/1/2017 - file to ENB - DN 3/1/2017 - file to RH - ENB 3/2/2017 - March 3 discuss w/ AC - ENB0 3/3/2017 - file w/ ENB - ENB 3/3/2017 - file to SZ for PIL - ENB 3/7/2017 - file w/ ENB - awaiting call from employer - ENB 3/7/2017 - March 9 to ENB - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - file to RH to review + discuss w/ Foothills - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 10 to SZ for PIL - ENB 3/14/2017 - file w/ ENB - ENB 3/14/2017 - file to SZ - ENB 3/14/2017 - file b/f to Mar 21 f/u on report status - SZ3/17/2017 - file to RH - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - March 21 to SZ - ENB 3/27/2017 - report (work demands checklist) rcvd/finalzd -PW 3/27/2017 - final sent to Dr Grade - PW 3/27/2017 - report (checklist) faxed to client - PW 3/27/2017 - file to ENB to book .2, then to SA - PW 3/27/2017 - file to SA for invoicing - DN 3/31/2017 - clipped to .2 - DN 4/11/2017 - April 12 to SZ to send new PIL - ENB 4/18/2017 - file b/f to April 21 f/u on report - SZ 4/19/2017 - fiel to RH - ENB? 4/20/2017 - file w/ ENB - ENB 4/20/2017 - Aprlii 24 obtain dates from Dr H - ENB 4/24/2017 - file w/ ENB - ENB 4/25/2017 - April 27 conf appt - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 release date - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 4 conf appt - ENB 5/4/2017 - file w/ RH - ENB 5/10/2017 - FILE CLOSED - DN 5/12/2017 - file with AC - DN 5/29/2017 - FILE CLOSED - DN 63091.2 - Mr. Yong 3/27/2017 - file to ENB on Mar 29 - DN 3/29/2017 - file w/ ENB - ENB 3/29/2017 - March 31 book FTI - ENB 3/29/2017 - b/f Mar 31 to ENB to conf appt/book FTI - DN 3/31/2017 - file w/ ENB - ENB 3/31/2017 - file to RH - ENB 4/6/2017 - file w/ ENB - ENB 4/6/2017- file to DN to close - ENB 4/6/2017 - FILE CLOSED - DN


record_id: 98900
file_case_id: 63092
internal_case_id: 63092
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-02
file_close_date: 2017-08-11
date_of_loss: 2012-10-29
create_date: 2017-03-02
create_time: 08:23:53
update_date: 2017-09-12
update_time: 15:42:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L7260
myob_export_client_name: City of Calgary Law Dept.-63092
case_notes:
  63092.1 - Dr. O?Brien 3/2/2017 - file to ENB - DN 3/3/2017 - file to DN - ENB 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 10 conf appt - ENB 3/3/2017 - March 7 f/u on dates for video - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - march 9 conf appt - ENB 3/8/2017 - file w/ RH - ENB 3/8/2017 - March 10 f/u on dates - ENB 3/10/2017 - file w/ ENB - ENB 3/14/2017 - March 16 f/u w/ client before booking - ENB 3/14/2017 - March 21 f/u w/ client - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 23 conf appt - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 24 finish sending conf letters - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - March 29 f/u on meds/LOI - ENB 3/29/2017 - LOI/meds rcvd - DN 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - file b/f to mar 31 send out PIL - SZ 3/31/2017 - file b/f to April 11 to DN f/u on ATR - SZ 4/11/2017 - ATR rcvd - DN 4/11/2017 - april 17 to ENB to f/u on video - DN 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u on video - ENB 4/18/2017 - April 25 f/u on video - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - April 27 f/u on video - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 awaiting video - ENB 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 1 to SZ for video PIL - ENB 5/3/2017 - file b/f to May 10 f/u on ATR - SZ 5/15/2017 - file with SZ 6/26/2017 - dict rcvd + sent to GC for trans - PW 6/26/2017 - file BF to June 28 for f/u - PW 6/29/2017 - report rcvd + sent to Dr O?B for 1st review - PW 6/29/2017 - file BF to July 3 for f/u - PW 7/11/2017 - report rcvd last week, file to AC to sign - PW 7/12/2017 - report finalized, final sent to Dr O?Brien - PW 7/12/2017 - report faxed as per AC - PW 7/12/2017 - file to accounting for invoicing - PW 7/27/2017 - invoice 60781-1 - PH 8/1/2017 - FILE CLOSED - DN 8/8/2017 - meds in the garage - DN 9/8/2017 - disk returned to opposing - DN 9/8/2017 - meds destroyed as per client e-mail - DN 63092.2 - Dr. Stringham 3/3/2017 - file to ENB - DN 3/3/2017 - March 10 f/u w/ client - ENB 5/24/2017 - May 25 to DN to f/u with SZ on .1 report - DN 3/10/2017 - file w/ ENB - ENB 3/14/2017 - file to RH to discuss w/ client - ENB 3/14/2017 - March 21 f/u w/ client - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 28 f/u w/ client - ENB 3/21/2017 - April 17 f/u on .1 - ENB 4/18/2017 - April 25 f/u on .1 - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u on .1 - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - April 27 f/u on .1 - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 f/u on .1 - ENB 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 8 f/u on .1 - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 16 f/u on .1 - ENB 5/16/2017 - file w/ ENB - ENB 5/25/2017 - may 26 ro ENB - DN 6/26/2017 - clipped to .1 - PW 7/12/2017 - file to ENB - PW 7/21/2017 - file w/ ENB - ENB 7/14/2017 - July 21 f/u w/ client - ENB 7/21/2017 - Aug. 3 to RH - ENB 8/3/2017 - file clipped to 62331 for call - PW 8/4/2017 - Aug 8 to DN to close as per RH - DN 8/11/2017 - FILE CLOSED 9/8/2017 - meds destroyed as per client e-mail - DN


record_id: 98901
file_case_id: 63093
internal_case_id: 63093
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2017-05-29
date_of_loss: 2017-01-07
create_date: 2017-03-03
create_time: 09:38:55
update_date: 2017-05-29
update_time: 15:02:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2487
myob_export_client_name: Marquee Claims Solutions-63093
case_notes:
  3/3/2017 - file to ENB - DN 3/3/2017 - file to RH - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 9 conf appt - ENB 3/7/2017 - March 8 send conf letter - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - March 10 f/u on meds - ENB 3/13/2017 - file b/f to Mar 14 to ENB - SZ 3/14/2017 - file w/ ENB - ENB 3/15/2017 - file to SZ for PIL - ENB 3/22/2017 - file b/f to April 6 to DN f/u on ATR - SZ 4/3/2017 - FTI + DOC SUM sent to Dr O?Brien - PW 4/6/2017 - emailed Dr O?Brien about ATR - DN 4/6/2017 - April 10 to SZ for F/U on report status - DN 4/10/2017 - file b/f to April 1 f/u on report status - SZ 4/13/2017 - file b/f to April 18 f/u on report- SZ 4/18/2017 - file bf to April 19 f/u on report - SZ 4/24/2017 - dict rcvd April 21 + sent to ENB for trans - PW 4/24/2017 - file BF to Apirl 26 for f/u - PW 4/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 4/28/2017 - file BF to May 2 for f/u - PW 5/2/2017 - file BF to May 3 for f/u - PW 5/4/2017 - may 5 to PW - DN 5/5/2017 - May 8 to PW - DN 5/9/2017 - report rcvd, file to RH for review - PW 5/15/2017 - file to PW for edits - PW 5/15/2017 - file to RH to sign - PW 5/17/2017 - report finalized, final sent to Dr O?Brien - PW 5/17/2017 - file to DN to send out report - PW 5/17/2017 - report faxed - DN 5/18/2017 - file to SA for invoicng - DN 5/24/2017 - file invoiced - SA- Invoice # 63093-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 98902
file_case_id: 63094
internal_case_id: 63094
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2019-12-19
date_of_loss: 1999-09-09
create_date: 2017-03-03
create_time: 11:44:20
update_date: 2019-12-19
update_time: 16:44:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000198161
myob_export_client_name: SGI - Head Office-63094
case_notes:
  63094.1 - DR. OSKIN 3/3/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 63094.2 - DR. MRAZIK 3/8/2019 - FILE REOPENED - GC 3/8/2019 - file to editing - GC 63094.3 - DR. FLARO 4/9/2019 - file reassigned to Dr. Flaro - GC 4/26/2019 - File with editing 5/1/2019 - File in acct, EMD doc for inv, BF 5/6/19 - CC 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 5/8/2019 - to RH as per requested - RV 9/17/2019 - CLOSED & FILED - CC 63094.4 - Neuropsychology - kilgour 5/8/2019 - File BF?d to May 13 for F-U on meds - NB 5/29/2019 - File Wth SP - SP 6/5/2019 - BF Jun 28 F/U - SP 7/3/2019 - fle with SP - SP 7/3/2019 - BF Jul 8, to TB wth Trcy - SP 7/8/2019 - Wth SP - SP 7/8/2019 - BF Jul 15 fr FU - SP 7/17/2019 - BF Jul 19 - SP 7/19/2019 - wth SP - SP 7/19/2019 - BF Jul 22 - SP 7/22/2019 - wth SP fr FU - SP 7/24/2019 - wth sp fr final atmp of cntct - SP 7/24/2019 - BF Jul 25 to fu wth clnt on appt - SP 8/1/2019 - File at DW desk - DW 8/2/2019 - BF to Fu w/ Client Aug 7 - DW 8/7/2019 - File to be closed by CC - DW 8/8/2019 - $0 Invoice, CLSD & FLD - CC


record_id: 98903
file_case_id: 63095
internal_case_id: 63095
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2017-07-18
date_of_loss: 2014-06-13
create_date: 2017-03-03
create_time: 11:44:29
update_date: 2017-07-18
update_time: 10:14:54
created_by: FileMaker Pro 15 Trial
updated_by: ACALADO
client_file_number: SI SK 003226184
myob_export_client_name: SGI - Head Office-63095
case_notes:
  63095.1 - OSKIN 3/3/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 5/17/2017 - clipped to .2 - PW 5/23/2017 - FILE CLOSED - DN 63095.2 - BURKART 5/11/2017 - file with PW - DN 5/15/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Burkart - DN 5/23/2017 - file to SA for invoicing - DN 7/18/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED


record_id: 98904
file_case_id: 63096
internal_case_id: 63096
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2017-10-19
date_of_loss: 2011-07-16
create_date: 2017-03-03
create_time: 11:44:29
update_date: 2018-04-30
update_time: 11:22:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 598-0026
myob_export_client_name: Premier Research & Consulting Inc-63096
case_notes:
  3/7/2017 - file to ENB - DN 3/7/2017 - file to RH - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 7 f/u w/ client - ENB 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 22 to RH - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to SZ for PIL - ENB 6/16/2017 - file b/f to June 23 to ENB - SZ 6/23/2017 - file w/ ENB - ENB 6/23/2017 - June 30 book CR call - ENB 6/23/2017 - July 3 book CR call - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 13 f/u on CR call - ENB 7/5/2017 - file with RH - SZ 7/6/2017 - file b/f to July 20 f/u on report status - SZ 7/21/2017 - July 25 to DN for f/u on report status - DN 7/24/2017 - dict rcvd + sent to RV for trans - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - file to PW - PW 7/25/2017 - file BF to July 26 for f/u - PW 7/26/2017 - file to PW - PW 7/26/2017 - f/u w/ RV re: status - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - file BF to July 28 for f/u - PW 7/28/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - f/u w/ Dr O?B re: status update - PW 7/31/2017 - file BF to Aug 1 for f/u - PW 8/2/2017 - f/u w/ Dr O?B re: status update - PW 8/2/2017 - file BF to Aug 3 for f/u - PW 8/8/2017 - report rcvd, file to RH for review - PW 8/11/2017 - file to PW for edits - PW 8/11/2017 - edits sent to Dr O?B for review - PW 8/11/2017 - file BF to Aug 14 for f/u - PW 8/15/2017 - meds in garage - DN 8/15/2017 - edits back from Dr O?B, file to rH for review - PW 8/17/2017 - file to PW for edits - PW 8/17/2017 - file to RH to sign - PW 8/17/2017 - report finalized, final sent to Dr O?Brien - PW 8/17/2017 - report emailed to client - PW 8/17/2017 - file to PH for invoicing - PW 9/12/2017 - meds in the garage - DN 10/5/2017 - invoice 63096-1 - PH 10/6/2017 - invoice and report mailed - DN 10/19/2017 - meds returned as per client e-mail - DN 10/19/2017 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - file filed -RG


record_id: 98905
file_case_id: 63097
internal_case_id: 63097
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2017-06-01
date_of_loss: 2017-01-01
create_date: 2017-03-03
create_time: 11:44:30
update_date: 2017-06-01
update_time: 16:50:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124057
myob_export_client_name: SGI - Head Office-63097
case_notes:
  3/3/2017 - file to PW - DN 3/10/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 5/25/2017 - clipped to .2 - PW 6/1/2017 - FILE CLOSED - DN 63097.2 - BURKART 5/17/2017 - file to RH - DN 5/24/2017 - report rcvd, file to RH for review - PW 5/25/2017 - report finalized, final sent to Dr Burkart - PW 5/25/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA- Invoice # 63411-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 98906
file_case_id: 63098
internal_case_id: 63098
case_open_month: 03-01-2016
case_open_week: 10
file_open_date: 2016-03-03
file_close_date: 2021-04-23
date_of_loss: 2012-09-17
create_date: 2017-03-03
create_time: 11:44:30
update_date: 2021-04-23
update_time: 11:22:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002986711
myob_export_client_name: SGI - Head Office-63098
case_notes:
  63098.1 - DR GENDEMANN: MO 9/30/2016 - file to RH to review - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 f/u on dates - EN 10/5/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 12 conf appt - ENB 10/12/2016 - file w/ ENB - ENB 10/12/2016 - Oct. 14 conf appt - ENB 10/15/2016 - file w/ ENB - ENB 10/15/2016 - Oct. 17 ENB to f/u w/ client - ENB\ 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct. 21 SZ to do PIL - ENB 10/24/2016 - file b/f to Oct 25 send out PIL - SZ 10/25/2016 - file b/f to Nov 3 f-u on report status - SZ 11/3/2016 - file b/f to Nov 7 f-u on report status - SZ 11/9/2016 - dict rcvd + sent to ENB for trans - PW 11/9/2016 - file BF to Nov 10 for f/u - PW 11/10/2016 - file to PW - PW 11/10/2016 - report sent to Dr G for 1st review - PW 11/10/2016 - file BF to Nov 14 for f/u - PW 11/16/2016 - report rcvd Nov 15 - PW 11/16/2016 - file to RH for review - PW 11/21/2016 - file to PW for edits - PW 11/21/2016 - edits sent to Dr Gendemann - PW 11/21/2016 - file BF to Nov 22 for f/u - PW 11/23/2016 - Dr G approved edits - PW 11/23/2016 - file to RH for review - PW 11/23/2016 - file to PW for edits - PW 11/23/2016 - file to RH to sign - PW 11/24/2016 - report finalized - PW 11/24/2016 - final sent to Dr Gendemann - PW 11/24/2016 - file to SZ to send out report - PW 11/24/2016 - file to accounting for invoicing - SZ 11/28/2016 - file invoiced - SA- Invoice # 62737-1 11/28/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 1/11/2019 - POINT REOPENED - CC 1/11/2019 - File to editing - CC 2/7/2019 - file BF to Feb 15 to F/U on report - GC 2/13/2019 - file in editing - GC 3/5/2019 - MO Invoiced on #63098-4 - CC 3/5/2019 - CLOSED & FILED - CC 63098.2 - DR. OSKIN: MO 3/3/2017 - file to PW - DN 3/10/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalize; final sent to dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 4/7/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Oskin - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63098-2 - PH 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr O - PW 7/20/2017 - file to PH for invoicing - PW 8/3/2017 - invoice 63098-3 - PH 8/8/2017 - FILE CLOSED - DN 63098.3 - BURKART: MO 12/3/2020 - File open to Editing - RV 12/7/2020 - **Allegra $463.59** - CC 12/11/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/14/2020 - INV #66640-1, CLOSED & FILED - CC 1/22/2021 - File reopened in Editing -RV 1/29/2021 - Finalized scanned to AC to ACCT for invc - RV 2/1/2021 - INV #66642-2, 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: 98907
file_case_id: 63099
internal_case_id: 63099
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2017-03-16
date_of_loss: 2016-11-18
create_date: 2017-03-03
create_time: 11:44:31
update_date: 2019-12-12
update_time: 09:30:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979488
myob_export_client_name: SGI - Head Office-63099
case_notes:
  3/3/2017 - file to PW - DN 3/10/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN


record_id: 98909
file_case_id: 63101
internal_case_id: 63101
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2018-01-18
date_of_loss: 2016-12-02
create_date: 2017-03-03
create_time: 11:44:31
update_date: 2018-01-18
update_time: 11:31:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979558
myob_export_client_name: SGI - Head Office-63101
case_notes:
  63101.1 - OSKIN 3/3/2017 - file to PW - DN 3/10/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 4/7/2017 - file to PW - DN 5/18/2017 - file to RH - PW 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Oskin - DN 6/2/2017 - file to SA for invoicing - DN 7/12/2017 - invoice 63098-2 - PH 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN 63101.2 - WIENS 1/8/2018 - file opened, file to PW - PW 1/12/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 98910
file_case_id: 63102
internal_case_id: 63102
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2024-02-14
date_of_loss: 2014-07-20
create_date: 2017-03-03
create_time: 11:44:32
update_date: 2024-02-14
update_time: 12:33:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003484894
myob_export_client_name: SGI - Head Office-63102
case_notes:
  63102.1 - OSKIN 3/3/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 63102.2 - CAREY 9/20/2022 - FILE OPENED, TO EDITING - SV 9/29/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 10/3/2022 - INV #67732-1, CLSD & FLD - CG 63102. 3 - SGI APPEAL - Dr. Carey 1/25/2023 - opene trial point - AS 3/23/2023 - file with as to book appeal - AS 4/20/2023 - matter adjourned rebook in progress - AS 8/8/2023 - rescheduled for November - AS 11/16/2023 - file to accounting for invoicing - AS 1/31/24 - INV #63102-3 - Waiting Payment - DG 2/14/2024 - PAID - CLSD & FILED - DG


record_id: 98912
file_case_id: 63104
internal_case_id: 63104
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2022-05-13
date_of_loss: 2012-08-24
create_date: 2017-03-03
create_time: 11:44:32
update_date: 2022-05-13
update_time: 11:31:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003061518
myob_export_client_name: SGI - Head Office-63104
case_notes:
  3/3/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 2/23/2022 - FILE REOPENED, TO EDITING - CG 3/15/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/16/2022 - INV #67431-1, CLSD & FLD - CG 3/25/2022 - FILE REOPENED, TO EDITING - CG 4/26/2022 - rprt fnlzd, scnnd to AC, to acct for inv - CG 4/27/2022 - INV #67474-1, CLSD & FLD - CG 5/3/2022 - Reopened, ticked and file to editing - DW 5/10/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/13/2022 - INV #67535-1, CLSD & FLD - CG


record_id: 98913
file_case_id: 63105
internal_case_id: 63105
case_open_month: 03-01-2017
case_open_week: 9
file_open_date: 2017-03-03
file_close_date: 2017-03-16
date_of_loss: 2014-06-26
create_date: 2017-03-03
create_time: 11:44:33
update_date: 2017-03-16
update_time: 10:31:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002584378
myob_export_client_name: SGI - Head Office-63105
case_notes:
  3/3/2017 - file to PW - DN 3/10/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN


record_id: 98915
file_case_id: 63107
internal_case_id: 63107
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-06
file_close_date: 2017-06-01
date_of_loss: 2016-05-24
create_date: 2017-03-06
create_time: 12:12:17
update_date: 2017-08-16
update_time: 10:56:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1910
myob_export_client_name: Marquee Claims Solutions-63107
case_notes:
  3/6/2017 - File to ENB - DN 3/7/2017 - file to RH - ENB 3/7/2017 - March 9 awaiting meds to assign - ENB 3/9/2017 - file w/ ENB - ENB 3/9/2017 - March 13 f/u w/ client - ENB 3/13/2017 - file w/ ENB - ENB 3/13/2017 - file to RH - ENB 3/13/2017 - file w/ ENB - ENB 3/13/2017 - March 15 conf appt - ENB 3/15/2017 - March 16 send conf letter - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - file to SZ for PIL - ENB 3/23/2017 - file b/f to April 20 to DN f/u on ATR - SZ 4/18/2017�- FTI + DOC SUM sent to Dr O?Brien - PW 4/20/2017 - April 26 to SZ flu on report status - DN 5/2/2017 - file b/f to May 5 f/u on report - SZ 5/11/2017 - dict rcvd + sent to GC for trans - PW 5/11/2017 - file BF to May 11 for f/u - PW 5/12/2017 - report rcvd + sent to Dr O?B for 1st review - PW 5/12/2017 - file BF to May 15 for f/u - PW 5/19/2017 - f/u w/ Dr O?B re: report status? - PW 5/19/2017 - file BF to May 23 for f/u - PW 5/26/2017 - report rcvd, file to RH for review - PW 5/29/2017 - file to PW for edits - PW 5/29/2017 - file to RH to sign - PW 5/30/2017 - report finalized, final sent to Dr O?Brien - PW 5/30/2017 - file to DN to send out report - PW 5/31/2017 - report e-mailed - DN 5/31/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63107-1 5/31/2017 - file to closing Pile - SA 6/1/2017 - FILE CLOSED - DN 8/8/2017 - MEDS IN GAGAGE - DN 8/16/2017 - meds destroyed as per client email - DN


record_id: 98916
file_case_id: 63108
internal_case_id: 63108
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-07
file_close_date: 2017-08-18
create_date: 2017-03-07
create_time: 16:31:44
update_date: 2017-08-18
update_time: 12:24:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6078
myob_export_client_name: Pipella Law-63108
case_notes:
  3/7/2017 - file to ENB - DN 3/8/2017 - file to RH - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - March 9 to ENB - ENB 3/8/2017 - March 10 f/u on meds - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - March 13 f/u on meds - ENB+ 3/10/2017 - file w/ ENB - ENB 3/10/2017 - file to SZ for PIL - ENB 3/10/2017 - file b/f to Mar 15 f/u on report status - SZ 3/15/2017 - file b/f to Mar 16 f/u on report status - SZ 3/13/2017- Retainer Deposit Received - $3,675.00 3/16/2017 - report rcvd, file to RH for review - PW 3/17/2017 - file to PW for edits - PW 3/17/2017 - edits sent to Dr Connell for review - PW 3/17/2017 - file BF to Mon Mach 20 for f/u - PW 3/20/2017 - report rcvd, file to RH for review - PW 3/21/2017 - file to PW - PW 3/21/2017 - file to RH to sign - PW 3/21/2017 - report finalized, Dr C advised of final - PW 3/21/2017 - report faxed to client due to deadline - PW 3/21/2017 - file to SA for invoicing - PW 3/27/2017 - file invoiced - SA - Invoice # 63108-2 3/27/2017 - file to closing pile - SA 3/27/2017 - REFUND CHEQUE $1,837.50 ISSUED- CH# 26667 3/28/2017 - FILE CLOSED - DN 5/3/2017 - file reopened; file to ENB - DN 5/3/2017 - file to SZ for ADD PIL - ENB 5/4/2017 - file b/f to May 5 do PIL - SZ 5/11/2017 - file b/f to May 15 to ENB - SZ 5/16/2017 - file w/ ENB - ENB 5/16/2017 - file to SA to await 2nd ADD invoice - ENB 5/24/2017 - file invoiced - SA - Invoice # 63108-3 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN 6/1/2017 - file reopened - ENB 6/1/2017 - file to SA to discuss w/ ENB - ENB 6/8/2017 - report rcvd, file to RH for review - PW 6/9/2017 - file to PW for edits - PW 6/9/2017 - file to RH to sign - PW 6/9/2017 - report finalized, Dr C advised of final - PW 6/9/2017 - report faxed to client as per RH - PW 6/9/2017 - file to accounting for invoicing - PW 7/3/2017 - invoice 63108-4 - JT 7/10/2017 - report and invoice mailed to client - DN 7/10/2017 - file to ENB for f/u on ADD - DN 8/18/2017 - FILE CLOSED - DN


record_id: 98917
file_case_id: 63109
internal_case_id: 63109
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-03-16
date_of_loss: 2015-07-25
create_date: 2017-03-08
create_time: 12:31:03
update_date: 2017-03-16
update_time: 11:22:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666630
myob_export_client_name: SGI - Head Office-63109
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98918
file_case_id: 63110
internal_case_id: 63110
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-03-16
date_of_loss: 2010-12-18
create_date: 2017-03-08
create_time: 12:38:39
update_date: 2017-03-16
update_time: 11:23:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471434
myob_export_client_name: SGI - Head Office-63110
case_notes:
  3/8/2017�- file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - Pw 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98920
file_case_id: 63112
internal_case_id: 63112
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-03-16
date_of_loss: 2016-05-21
create_date: 2017-03-08
create_time: 12:44:26
update_date: 2017-03-16
update_time: 11:27:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930681
myob_export_client_name: SGI - Head Office-63112
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - Pw 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98921
file_case_id: 63113
internal_case_id: 63113
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2018-09-05
date_of_loss: 2016-08-07
create_date: 2017-03-08
create_time: 12:47:27
update_date: 2018-09-05
update_time: 15:29:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978967
myob_export_client_name: SGI - Head Office-63113
case_notes:
  63113.1 DR GRADE 3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 63113.2 DR WIENS 8/23/2018 - File opened - AE 8/23/2018 - File to editing - AE 8/31/2018 - Report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/5/2018 - FILE CLOSED - CC


record_id: 98923
file_case_id: 63115
internal_case_id: 63115
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-03-16
date_of_loss: 2016-01-15
create_date: 2017-03-08
create_time: 12:52:21
update_date: 2017-03-16
update_time: 11:29:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821446
myob_export_client_name: SGI - Head Office-63115
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - Pw 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017�- file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98925
file_case_id: 63117
internal_case_id: 63117
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2019-07-03
date_of_loss: 2015-12-21
create_date: 2017-03-08
create_time: 12:56:58
update_date: 2019-07-03
update_time: 10:23:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256355
myob_export_client_name: SGI - Head Office-63117
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Grade - PW 7/11/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63117-2 - PH 7/3/2019 - CLOSED - CC


record_id: 98927
file_case_id: 63119
internal_case_id: 63119
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2019-07-03
date_of_loss: 2015-11-15
create_date: 2017-03-08
create_time: 13:03:12
update_date: 2019-07-03
update_time: 10:23:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813372
myob_export_client_name: SGI - Head Office-63119
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 6/8/2017 - file to RH - PW 6/12/2017 - file back to invoicing - DN 7/10/2017 - invoice 63181-2 - JT 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to rH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017 - report rcvd, file to rH for review - PW 8/3/2017 - report finalized, final sent to Dr Grade - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 61533-9 - PH 7/3/2019 - CLOSED - CC


record_id: 98928
file_case_id: 63120
internal_case_id: 63120
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-03-16
date_of_loss: 2016-10-14
create_date: 2017-03-08
create_time: 13:06:16
update_date: 2017-03-16
update_time: 11:32:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979143
myob_export_client_name: SGI - Head Office-63120
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98929
file_case_id: 63121
internal_case_id: 63121
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2019-07-03
date_of_loss: 2016-12-31
create_date: 2017-03-08
create_time: 13:08:23
update_date: 2019-07-03
update_time: 10:24:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124077
myob_export_client_name: SGI - Head Office-63121
case_notes:
  3/8/2017 - file to PW - DN 3/13/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/26/2017 - file reopend, file to PW - PW 4/26/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to de Grade - DN 4/28/2017 - file to SA for invoicng - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Grade - DN 6/20/2017 - file to Accounting - DN 8/8/2017 - invoice 62613-3 - PH 7/3/2019 - CLOSED - CC


record_id: 98930
file_case_id: 63122
internal_case_id: 63122
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-11-15
date_of_loss: 2016-09-17
create_date: 2017-03-08
create_time: 13:10:52
update_date: 2017-11-15
update_time: 14:49:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979145
myob_export_client_name: SGI - Head Office-63122
case_notes:
  3/8/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 8/4/2017 - file reopened, file to RH to assign - PW 8/10/2017 - report rcvd, file to RH for review - PW 8/11/2017 - report finalized, final sent to Dr Grade - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62988-4 - PH 9/7/2017 - FILE CLOSED - DN 11/15/2017 - FILE CLOSED - GC


record_id: 98931
file_case_id: 63123
internal_case_id: 63123
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-11-08
date_of_loss: 2016-03-18
create_date: 2017-03-08
create_time: 14:18:50
update_date: 2018-02-14
update_time: 15:07:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 001
myob_export_client_name: AUPE-63123
case_notes:
  3/8/2017 - file to ENB - DN 3/8/2017 - file to RH - ENB 3/10/2017 - file w/ ENB - ENB 3/10/2017 - March 13 discuss w/ AC - ENB 3/13/2017 - file w/ ENB - ENB 3/14/2017 - March 16 f/u on dates - ENB *3/16/2017 - file w/ ENB - ENB 3/16/2017 - file to RH to discuss w/ ENB - ENB 3/16/2017 - March 20 book call - ENB 3/22/2017 - file to RH - ENB 3/24/2017 - file w/ ENB 3/24/2017 - March 28 f/u on dates - ENB 3/24/2017 - March 28 conf appt - ENB 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 3 meds/LOI due TOMORROW! - ENB 4/3/2017 - file w/ ENB - ENB 4/3/2017 - file to SZ for PIL - ENB 4/6/2017 - file b/f to April 10 to DN f/u on ATR - SZ 4/10/2017 - e-mailed Dr Longman about ATR - DN 4/10/2017 - April 12 to SZ to f/u on report status - DN 4/11/2017 - ATR rcvd - DN 4/20/2017 - x2 reports rcvd, file to RH for review - PW 4/25/2017 - file to PW for edits - PW 4/25/2017 - client report sent as draft to client as per RH - PW 4/25/2017 - GP report on hold - Pw 4/25/2017 - file BF to April 28 for f/u - PW 4/28/2017 - client asked to finalize report - PW 4/28/2017 - file to RH to sign - PW 5/2/2017 - report finalized, final sent to Dr Longman - PW 5/2/2017 - report snt to client,other sent to GP as per clnt-PW 5/2/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced - SA - Invoice # 63123-1 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN 6/12/2017 - file with RH - SZ 6/12/2017 - file w/ ENB - ENB 6/12/2017 - June 13 to SZ for ADD PIL - ENB 6/15/2017 - file b/f to July 24 f/u on report status - SZ 6/16/2017 - file w/ ENB - ENB 6/16/2017 - file b/f to June 20 f/u on report - SZ 6/20/2017 - file b/f to June 21 f/u on report - SZ 6/22/2017 - ADD rcvd, file to RH for review - PW 6/26/2017 - file to PW for edits - PW 6/26/2017 - file to RH to sign - PW 6/27/2017 - ADD finalized, final sent to Dr Longman - PW 6/27/2017 - file to DN to send out report - PW 6/27/2017 - report Faxed to client - DN 6/27/2017 - file to accounting for invoicng - DN 8/9/2017 - invoice 63123-1 - PH 8/9/2017 - invoice 63123-2 - PH 11/8/2017 - FILE CLOSED - DN 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 12 f/u w/ client - ADD vs clarification - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - file to RG for invoice to be mailed - ENB 2/14/2018 - File to closing pile - RG 2/14/2018 - FILE CLOSED - RG


record_id: 98932
file_case_id: 63124
internal_case_id: 63124
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2017-05-29
date_of_loss: 2005-08-08
create_date: 2017-03-08
create_time: 15:54:27
update_date: 2017-05-29
update_time: 14:56:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 453658-3
myob_export_client_name: Reiter Adjusting Services-63124
case_notes:
  3/8/2017 - file to ENB - DN 3/10/2017 - March 14 f/u on request - ENB 3/14/2017 - file w/ ENB - ENB 3/16/2017 - March 20 conf appt - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 27 conf appt - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - April 4 conf appt - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 6 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 7 conf appt - ENB 4/7/2017 - file to RH - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 11 conf or release - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 12 conf appt - ENB 4/12/2017 - file w/ ENB - ENB 4/12/2017 - April 18 f/u on meds - ENB 4/26/2017 - file b/f May 4 to DN f/u on ATR - SZ 5/4/2017 - e-mailed Dr Lyddell about ATR - DN 5/4/2017 - May 8 to SZ for report status - DN 5/10/2017 - file b/f to May 15 f/u on report status - SZ 5/12/2017 - report rcvd, file to RH for review - PW 5/16/2017 - file to PW for edits - PW 5/16/2017�- file to RH for review - PW 5/17/2017 - file to PW for edits - PW 5/17/2017 - file to RH for review - PW 5/19/2017 - report finalized, final sent to Dr Lyddell - Pw 5/19/2017 - file to DN to send out report - PW 5/19/2017 - report faxed to client - DN 5/19/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced -SA - Invoice # 63124-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 98933
file_case_id: 63125
internal_case_id: 63125
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-08
file_close_date: 2018-03-06
date_of_loss: 2009-08-27
create_date: 2017-03-08
create_time: 16:19:14
update_date: 2018-03-06
update_time: 16:29:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 36700-189
myob_export_client_name: Field LLP - C-63125
case_notes:
  3/8/2017 - file to ENB - DN 3/9/2017 - file to RH - ENB 3/10/2017 - March 14 f/u w/ RH - ENB 3/14/2017 - file w/ ENB - ENB 3/15/2017 - March 17 f/u w/ Dr. Waheed - ENB 3/17/2017 - file w/ ENB - ENB 3/20/2017 - file to RH for thumbnail - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 22 to RH for call w/ Dr W - ENB 3/22/2017 - file to RH - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - March 28 f/u w/ providers - ENB 3/30/2017 - April 3 f/u on dates - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 10 f/u on dates + w/ RH - ENB 4/5/2017 - file with RH - DN 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u on sample report - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file back to RH - ENB 4/25/2017 - April 27 f/u on Dr. W - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - file to RH - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 4 f/u on sample report - ENB 5/3/2017 - file w/ ENB - ENB 5/3/2017 - file to RH - ENB 5/3/2017 - May 5 to ENB - ENB 5/4/2017 - file w/ ENB - ENB 5/11/2017 - file with ENB - DN 5/11/2017 - file to RH - ENB 5/11/2017 - May 16 f/u w/ client - ENB 5/16/2017 - file w/ ENB - ENB 5/24/2017 - left vm for client - DN 5/24/2017 - june 21 to ENB - DN 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 16 f/u w/ client - ENB 6/21/2017 - file w/ ENB - ENB 6/23/2017 - June 27 f/u on dates - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u on dates - ENB 7/7/2017 - July 11 conf appt - ENB 7/12/2017 - file w/ ENB - ENB 7/13/2017 - July 14 conf appt - ENB 7/14/2017 - July 18 conf appt - ENB 7/25/2017 - file w/ ENB - ENB 7/25/2017 - July 27 conf appt - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 24 f/u on meds/LOI/dep - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 29 f/u on meds/LOI/dep - ENB 8/29/2017 - file with DN - DN 8/29/2017 - e-mailed client about meds/loi/dep - DN 8/29/2017 - Aug. 31 for f/u #2 - DN 8/31/2017 - file with DN - DN 8/31/2017 - e-mailed client about LOI/dep/meds - DN 8/31/2017 - Sept. 5 to ENB for f/u on meds/dep/LOI - DN 9/5/2017 - file w/ ENB - ENB 9/5/2017 - Sept. 7 - awaiting meds - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to DN for PIL - see notes! - ENB 9/6/2017 - file with DN for draft PIL - DN 9/6/2017 - sept. 7 to DN - DN 9/7/2017 - file with DN - DN 9/7/2017 - PIL drafted and completed - DN 9/7/2017 - PIL/LOI/ATR/meds send to Dr. Waheed - DN 9/7/2017 - sept 28 to Dn for ATR f/u - DN 9/28/2017 - file with DN - DN 9/28/2017 - e-mailed Dr. Waheed about ATR form - DN 9/28/2017 - Oct. 2 to DN for report status update - DN 9/29/2017 - file with DN - DN 9/29/2017 - atr rcvd - DN 9/29/2017 - Oct. 2 to DN for report status update - DN 10/2/2017 - file with DN - DN 10/2/2017 - e-mailed Dr. Waheed about report stauts - DN 10/2/2017 - Oct. 16 to DN for 2nd report status update - DN 10/16/2017 - file with DN - DN 10/17/2017 - oct. 20 as per Dr. E-mail - DN 10/20/2017 - file with DN - DN 10/20/2017 - emailed Dr. Waheed about report status - DN 10/20/2017 - Oct. 24 to DN for 3rd report f/u - DN 10/24/2017 - file with DN - DN 10/26/2017 - e-mailed Dr. Waheed about report status - DN 10/26/2017 - rcvd response from Dr. Waheed - DN 10/26/2017 - Nov 9 to DN for report status update - DN 11/9/2017 - file with DN - DN 11/9/2017 - Nov. 10 to DN for f/u on report ststus - DN 11/10/2017 - file with DN - DN 11/10/2017 - file with DN - DN 11/10/2017 - Nov 15 to DN - DN 11/15/2017 - file with DN - DN 11/15/2017 - e-mailed dr. Waheed about report status - DN 11/15/2017 - Nov. 17 to DN for f/u on report status - DN 11/17/2017 - file with DN - DN 12/7/2017 - edits sent to Dr Waheed for review - PW 12/7/2017 - file BF to Dec 13 for f/u - PW 12/13/2017 - file to PW - PW 12/13/2017 - f/u w/ Dr Waheed re: edits - PW 12/13/2017 - file BF to Dec 14 for f/u - PW 12/14/2017 - file to PW - PW 12/14/2017 - f/u w/ Dr Waheed re: edits - PW 12/14/2017 - Dr W says will do in ?next few days? - PW 12/14/2017 - file BF to Mon Dec 18 for f/u - PW 12/18/2017 - file to PW - PW 12/18/2017 - edits back from Dr Waheed - Pw 12/18/2017 - file to RH for review - PW 12/19/2017 - file to PW for edits - PW 12/19/2017 - file to RH to sign - PW 12/20/2017 - report + ADD finalized, finals sent to Dr W - PW 12/20/2017 - reports faxed to client - PW 12/20/2017 - file to PH for invoicing - PW 01/10/2018 - Invoice 63125-2 - CE 1/12/2018 - file to closing pile - RG 1/18/2018 - file to CE to discuss w/ AC - ENB 3/6/2018 - FILE CLOSED - RG


record_id: 98934
file_case_id: 63126
internal_case_id: 63126
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-09
file_close_date: 2017-03-21
date_of_loss: 2006-05-05
create_date: 2017-03-09
create_time: 12:55:16
update_date: 2017-03-21
update_time: 10:28:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-63126
case_notes:
  3/9/2017 - file to ENB - DN 3/9/2017 - file to RH to review - ENB 3/14/2017 - file w/ ENB - ENB 3/14/2017 - March 16 f/u w/ Denise - ENB 3/16/2017 - file w/ ENB - ENB 3/17/2017 - file to SA for possible invoicing - ENB 3/20/2017 - file closed with ?0? Invoice 3/20/2017 - file to closing pile 3/21/2017 - FILE CLOSED - DN


record_id: 98935
file_case_id: 63127
internal_case_id: 63127
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-09
file_close_date: 2017-03-28
date_of_loss: 2017-02-02
create_date: 2017-03-09
create_time: 15:17:23
update_date: 2017-03-28
update_time: 10:00:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0823123
myob_export_client_name: City of Edmonton-63127
case_notes:
  3/9/2017 - file to ENB - DN 3/9/2017 - file to RH to review - ENB 3/14/2017 - file w/ ENB - ENB 3/14/2017 - march 16 f/u on dates - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 17 conf appt - ENB 3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ for PIL - ENB 3/20/2017 - file w/ ENB to change time - ENB 3/20/2017 - file to SZ to change time on PIL - ENB 3/20/2017 - file b/f to March 22 f/u on report - SZ 3/21/2017 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 3/22/2017 - dict rcvd + sent to RV for trans - PW 3/22/2017 - file BF to March 23 for f/u - PW 3/23/2017 - file to PW - PW 3/23/2017 - report rcvd + sent to Dr Oskn for 1st review - PW 3/23/2017 - file BF to March 24 for f/u - PW 3/24/2017 - report rcvd, file to RH for review - PW 3/24/2017 - file to PW for edits - PW 3/24/2017 - file to RH to sign - PW 3/24/2017 - report finalized, final sent to Dr Oskin - PW 3/24/2017 - file to DN to send out report - PW 3/24/2017 - report emailed - DN 3/24/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA- Invoice # 63127-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98936
file_case_id: 63128
internal_case_id: 63128
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-16
date_of_loss: 2015-07-25
create_date: 2017-03-10
create_time: 13:29:08
update_date: 2017-03-16
update_time: 09:52:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257070
myob_export_client_name: SGI - Head Office-63128
case_notes:
  3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98937
file_case_id: 63129
internal_case_id: 63129
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2018-12-17
date_of_loss: 2016-08-06
create_date: 2017-03-10
create_time: 13:31:19
update_date: 2018-12-17
update_time: 12:33:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979102
myob_export_client_name: SGI - Head Office-63129
case_notes:
  63129.1 - GRADE 3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/27/2017 - file reopend, file to PW - PW 4/27/2017 - report rcvd, file to RH for review - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/17/2017 - file invoiced - JS - Invoice # 63129-2 5/17/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 8/8/2017 - invoice 63117-2 - PH 10/16/2017 - clipped to .2 - PW 10/24/2017 - file to closing pile - PW 63129.2 - BURKART 10/16/2017 - file to PW - PW 10/19/2017 - report rcvd, file to rH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/20/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 63850-1 - PH 11/15/2017 - FILE CLOSED - GC 6/14/2018 - FILE RE-OPENED 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - File to closing pile - CC 8/16/2018 - File with Trials - DS 9/5/2018 - Additional info in Trials desk and Trial email - DS 6/14/2018 - FILE RE-OPENED - BP 6/14/2018 - File to RH For review - BP 63129.3 ----------- Dr. Burkart SGI Appeal ----------------- 7/19/2018 - Opened trial point - AS 7/19/2018 - file with AS for booking appeal - AS 12/5/2018 - file to accounting for invoicing - AS 12/17/2018 - APPEAL Invoiced on #63129-4 - CC


record_id: 98939
file_case_id: 63131
internal_case_id: 63131
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-05-31
date_of_loss: 2016-07-20
create_date: 2017-03-10
create_time: 13:36:57
update_date: 2017-05-31
update_time: 15:56:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979400
myob_export_client_name: SGI - Head Office-63131
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98941
file_case_id: 63133
internal_case_id: 63133
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-16
date_of_loss: 2015-10-19
create_date: 2017-03-10
create_time: 13:43:36
update_date: 2017-03-16
update_time: 10:08:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821348
myob_export_client_name: SGI - Head Office-63133
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98943
file_case_id: 63135
internal_case_id: 63135
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-16
date_of_loss: 2016-12-22
create_date: 2017-03-10
create_time: 14:29:37
update_date: 2017-03-16
update_time: 10:04:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124025
myob_export_client_name: SGI - Head Office-63135
case_notes:
  3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98945
file_case_id: 63137
internal_case_id: 63137
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2022-11-01
date_of_loss: 2016-10-22
create_date: 2017-03-10
create_time: 14:38:23
update_date: 2023-02-21
update_time: 12:55:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831571
myob_export_client_name: SGI - Head Office-63137
case_notes:
  63137.1 - DR GRADE 3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 8/11/2017 - file to RH to Assign - DN 8/11/2017 - file to PW - PW 8/16/2017 - report rcvd, file to rH for review - PW 8/17/2017�- report finalized, final sent to Dr Grade - PW 8/17/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 63137-2 - PH 9/7/2017 - FILE CLOSED - DN 10/2/2017 - clipped to .2 - PW 10/5/2017 - file to closing pile - PW 11/3/2017 - FILE CLOSED - DN 3/16/2020 - file behind .3 - SC 63137.2 - DR BURKART 10/2/2017 - file to PW - PW 10/4/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/25/2017 - invoice 63137-3 - PH 11/3/2017 - FILE CLOSED - DN 1/12/2018 - file reopend, file to PW - RG 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 11/5/2018 - FILE REOPENED - DS 11/5/2018 - File with editing - DS 11/16/2018 - MO Invoiced on #64795-1 - CC 11/16/2018 - CLOSED & FILED - CC 3/16/2020 - File behind .3 - SC 9/25/2020 - File Reopened to Editing - RV 1/6/2021 - Rprt rcvd, in Editing - RV 1/11/2021 - Finalized rprt,scn,phtcpy to ACCT for invc - RV 1/11/2021 - Emd doc for inv, BF in acct 1/13 - CC 1/18/2021 - INV #63137-6, CLOSED & FILED - CC 5/27/2021 - FILE REOPENED, TO EDITING - CC 6/8/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/9/2021 - INV #66893-1, CLSD & FLD - CC 6/16/2021 - REOPENED FOR CORR, TO EDITING - CG 7/7/2021 - $0 INV, CLSD & FLD - CG 63137.3 - DR BURKART: TRIAL 3/16/2020 - new point created - SC 3/16/2020 - BF March 30 - SC 6/3/2020 - b/f filet to TRJune 15 f/u w/ Dr on dates - AS 6/17/2020 - file b/f to June 30 f/u w/ dr on availability - AS 9/17/2020 - file b/f to Sep 23 f.u with client on status - AS 9/24/2020 - file b/f to Oct 3 f/u w/ editing and client - AS 9/28/2020 - file b/f to OCt 15 f/u rebuttle report w/ rose - AS 10/23/2020 - file b/f to Nov 6 f/u w rose and client - AS 11/3/2020 - file b/f to NOV 16 f/u w/ rose again - AS 1/8/2021 - Jan 15 f/u w/ rose and see if rebuttle done - AS 1/15/2021 - b/f to Jan 30 f/u w/ cleint on appeal status - AS 7/21/2021 - file b/f to Aug 13 f/u appeal status - AS 10/25/2022 - fil to accounting for closing / invoicing - AS 11/1/2022 - INV #63137-9, IN ACCT - CG 2/21/2023 - PAID & FILED - CG


record_id: 98946
file_case_id: 63138
internal_case_id: 63138
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-12-06
date_of_loss: 2015-11-06
create_date: 2017-03-10
create_time: 14:44:41
update_date: 2017-12-06
update_time: 09:46:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256991
myob_export_client_name: SGI - Head Office-63138
case_notes:
  63138.1 - GRADE 3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 4/7/2017 - file to RH - PW 4/12/2017 - FILE CLOSED - DN 11/9/2017 - clipped to .2 - PW 11/17/2017 - FILE CLOSED - DN 63138.2 - BURKART 11/8/2017 - File to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to Doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63138-2 - PH 12/6/2017 - �FILE CLOSED - GC


record_id: 98947
file_case_id: 63139
internal_case_id: 63139
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-11-15
date_of_loss: 2016-01-02
create_date: 2017-03-10
create_time: 14:54:04
update_date: 2018-12-18
update_time: 14:25:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256362
myob_export_client_name: SGI - Head Office-63139
case_notes:
  63139.1 - Grade (MO) 3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 9/20/2017 - file reopened - DN 9/20/2017 - file to PW - DN 9/26/2017 - report rcvd, file to RH for review - PW 9/27/2017 - Report finalized, final sent to Dr. - GC 9/27/2017 - File to PH for invoicing - GC 11/1/2017 - invoice 63139-2 - PH 11/15/2017 - FILE CLOSED - GC 63139.2 - Burkart (MO) 5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - File to closing pile - AC 10/2/2018 - appeal pckg in, scn?d snt to trial coord - DS 63139.3 DR. BURKART (APPEAL) 12/17/2018 - APPEAL Invoiced on #63139-4 - CC 12/18/2018 - MEDS SENT BACK TO SGI - DS


record_id: 98948
file_case_id: 63140
internal_case_id: 63140
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-16
date_of_loss: 2015-12-25
create_date: 2017-03-10
create_time: 14:58:35
update_date: 2017-03-16
update_time: 10:02:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821132
myob_export_client_name: SGI - Head Office-63140
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - reprot finalized; final to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98949
file_case_id: 63141
internal_case_id: 63141
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-16
date_of_loss: 2016-07-22
create_date: 2017-03-10
create_time: 15:02:49
update_date: 2017-03-16
update_time: 10:09:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772868
myob_export_client_name: SGI - Head Office-63141
case_notes:
  3/10/2017 - file to PW - DN 3/15/2017- report finalized; fianl sent to Dr G - DN 3/15/2017 - file to SA for invoicng - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98950
file_case_id: 63142
internal_case_id: 63142
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-07-13
date_of_loss: 2016-10-05
create_date: 2017-03-10
create_time: 15:08:03
update_date: 2017-07-13
update_time: 14:09:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979219
myob_export_client_name: SGI - Head Office-63142
case_notes:
  3/10/2017 - file to PW - DN 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN 5/29/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 7/10/2017 - invoice 63181-2 - JT 7/13/2017 - invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 98951
file_case_id: 63143
internal_case_id: 63143
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-16
date_of_loss: 2015-11-02
create_date: 2017-03-10
create_time: 15:13:57
update_date: 2017-03-16
update_time: 09:52:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257116
myob_export_client_name: SGI - Head Office-63143
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr G - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invoice # 63142-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 98953
file_case_id: 63145
internal_case_id: 63145
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-04-12
date_of_loss: 2014-07-14
create_date: 2017-03-10
create_time: 15:27:30
update_date: 2017-04-12
update_time: 11:47:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485253
myob_export_client_name: SGI - Head Office-63145
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr B - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN 4/7/2017 - file to RH - PW 4/12/2017 - FILE CLOSED - DN


record_id: 98954
file_case_id: 63146
internal_case_id: 63146
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-21
date_of_loss: 2016-11-12
create_date: 2017-03-10
create_time: 15:27:30
update_date: 2017-03-21
update_time: 10:25:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979448
myob_export_client_name: SGI - Head Office-63146
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to dr B - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN


record_id: 98955
file_case_id: 63147
internal_case_id: 63147
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-08-15
date_of_loss: 2015-09-12
create_date: 2017-03-10
create_time: 15:27:31
update_date: 2017-08-15
update_time: 10:11:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748530
myob_export_client_name: SGI - Head Office-63147
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr B - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN 6/5/2017 - file to PW - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - rpeort finalized; final to Dr Burkart - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC


record_id: 98956
file_case_id: 63148
internal_case_id: 63148
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2019-07-03
date_of_loss: 2015-06-21
create_date: 2017-03-10
create_time: 15:27:31
update_date: 2019-07-03
update_time: 10:24:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256945
myob_export_client_name: SGI - Head Office-63148
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr B - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN 5/29/2017 - file to PW - DN 6/1/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 58321-2 - PH 7/18/2017 - FILE CLOSED 3/27/2018 - file reopen - RG 3/27/2018 - File to PW - RG 4/3/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - MF 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 98957
file_case_id: 63149
internal_case_id: 63149
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-21
date_of_loss: 2016-09-16
create_date: 2017-03-10
create_time: 15:27:32
update_date: 2017-03-21
update_time: 10:26:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979206
myob_export_client_name: SGI - Head Office-63149
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Burkart - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN


record_id: 98958
file_case_id: 63150
internal_case_id: 63150
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2018-01-15
date_of_loss: 2014-09-26
create_date: 2017-03-10
create_time: 15:27:32
update_date: 2018-01-15
update_time: 11:59:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485347
myob_export_client_name: SGI - Head Office-63150
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finlaized; final sent to Dr B - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN 6/5/2017 - file to PW - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to dr Burkart - DN 6/14/2017 - file to accounting for invoicing - DN 7/10/2017 - file to be reopened - PW 7/10/2017 - file to go to PW once invoiced - PW 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Burkart - PW 7/20/2017 - file to PH for invoicing - PW 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC 11/21/2017 - File reopened - GC 11/23/2017 - file to PW - PW 11/27/2017 - report finalized and sent to Dr - GC 11/27/2017 - file to PH invoicing - GC 01/02/2018 - Invoice 63916-1 CE 1/3/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 98959
file_case_id: 63151
internal_case_id: 63151
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-03-21
date_of_loss: 2013-12-05
create_date: 2017-03-10
create_time: 15:27:32
update_date: 2017-03-21
update_time: 10:27:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854330
myob_export_client_name: SGI - Head Office-63151
case_notes:
  3/10/2017 - file to PW - DN 3/14/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr B - DN 3/15/2017 - file to SA for invoicing - DN 3/20/2017 - file invoiced - SA- Invoice # 63153-1 3/20/2017 - file to closing pile - SA 3/21/2017 - FILE CLOSED - DN


record_id: 98962
file_case_id: 63154
internal_case_id: 63154
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2017-04-11
date_of_loss: 2017-02-28
create_date: 2017-03-10
create_time: 15:36:19
update_date: 2017-04-11
update_time: 16:02:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0821088
myob_export_client_name: City of Edmonton-63154
case_notes:
  63154.1 - OSKIN 3/10/2017 - file to RH - ENB 3/13/2017 - file w/ ENB - ENB 3/14/2017 - March 16 f/u on dates - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - file to SZ for PIL - ENB 3/20/2017 - file b/f to Mar 2 fu n report - SZ 3/21/2017 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 3/22/2017 - dict rcvd + sent to RV for trans - PW 3/22/2017 - file BF to March 23 for f/u - PW 3/23/2017 - file to PW - PW 3/23/2017 - report rcvd + sent to Dr Oskn for 1st review - PW 3/23/2017 - file BF to March 24 for f/u - PW 3/24/2017 - report rcvd, file to RH for review - 3/24/2017 - file to PW for edits - PW 3/24/2017 - file to RH to sign - PW 3/24/2017 - report finalized, final sent to Dr Oskin - PW 3/24/2017 - file to DN to send out report - PW 3/24/2017 - report emailed - DN 3/24/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA- Invoice # 63154-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 63154.2 - GRADE 3/29/2017 - file to ENB - DN 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + emailed to client - DN 3/30/2017 - file to SA for invoicing - DN 4/3/2017 - file invoiced - SA- 63154-2 4/3/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN


record_id: 98963
file_case_id: 63155
internal_case_id: 63155
case_open_month: 03-01-2017
case_open_week: 10
file_open_date: 2017-03-10
file_close_date: 2018-01-17
date_of_loss: 2013-03-15
create_date: 2017-03-10
create_time: 15:46:04
update_date: 2018-04-03
update_time: 10:58:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15493-3/RJM
myob_export_client_name: James H. Brown & Associates-63155
case_notes:
  3/10/2017 - file to RH - ENB 3/30/2017 - file to ENB for Mar 31 - DN 4/3/2017 - april 5 to ENB - DN 4/20/2017 - clipped to 61919 - ENB 5/2/2017 - May 4 to ENB to book call - DN 5/16/2017 - file w/ ENB - ENB 5/16/2017 - may 23 f/u on dates - ENB 5/23/2017 - file w/ ENB - ENB 5/23/2017 - May 30 f/u on dates - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 7 conf appt - ENB 6/7/2017 - file w/ ENB - ENB 6/7/2017 - June 14 conf appt - ENB 6/14/2017 - File w/ ENB - ENB 6/14/2017 - July 18 f/u on meds/LOI/dep - ENB 6/19/2017 - ATP and Deposit rcvd - DN 6/19/2017 - File to July 18 f/u on meds/LOI - DN 6/22/2017 - received retainer - JT 7/12/2017 - LVM for client - DN 7/12/2017 - July 17 to DN to f/u on meds/LOI - DN 7/17/2017 - file with DN - DN 7/17/2017 - file to ENB - DN 7/17/2017 - file to DN for PIL - ENB 7/17/2017 - july 18 to discuss with ENB - DN 7/19/2017 - MEDS IN BOARDROOM - ENB 7/19/2017 - July 21 f/u on LOI - ENB 7/20/2017 - file w/ ENB - ENB 7/20/2017 - file to DN for PIL - ENB 7/24/2017 - PIL/LOI/ATR/meds sent to Dr Mrazik - DN 7/24/2017 - August 16 to DN for f/u on ATR - DN 8/16/2017 - emiled Dr. Mrazik about ATR - DN 8/16/2017 - Aug. 18 to DN for f/u on report status - DN 8/18/2017 - August 21 to DN for f/u on report - DN 8/21/2017 - file w/ ENB - ENB 8/21/2017 - file to PH to invoice LC; then back to ENB - ENB 8/23/2017 - file w/ ENB - ENB 8/25/2017 - Sept. 19 f/u w/ client - ENB 9/19/2017 - file w/ ENB - ENB 9/19/2017 - Sept. 26 f/u on Dr. M Oct dates - ENB 9/26/2017 - file w/ ENB - ENB 9/26/2017 - SEpt. 28 fu on Dr. M dates - ENB 9/28/2017 - file w/ ENB - ENB 9/28/2017 - Oct. 5 f/u on dates - ENB 10/2/2017 - file w/ ENB - ENB 10/2/2017 - Oct. 10 conf appt - ENB 10/3/2017 - file w/ ENB - ENB 10/3/2017 - Oct. 4 to RH - ENB 10/4/2017 - file with RH - DN 10/5/2017 - file w/ ENB - ENB 10/5/2017 - Oct. 12 f/u on dates - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 13 conf appt - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 16 to ENB - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - file to PH to invoice for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/31/2018 - RETAINER REIMBURSED - CE 2/12/2018 - FILE CLOSED - GC


record_id: 98964
file_case_id: 63156
internal_case_id: 63156
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-13
file_close_date: 2017-11-03
date_of_loss: 2011-03-03
create_date: 2017-03-13
create_time: 15:14:26
update_date: 2018-04-30
update_time: 11:21:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 592/4181
myob_export_client_name: Premier Research & Consulting Inc-63156
case_notes:
  3/13/2017 - file to ENB - DN 3/14/2017 - file to RH - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 7 f/u w/ client - ENB 6/1/2017 - file w/ ENB - ENB 6/1/2017 - June 22 to RH - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to SZ for PIL - ENB 6/16/2017 - file b/f to June 23 to ENB - SZ 6/23/2017 - file w/ ENB - ENB 6/23/2017 - June 30 book CR call - ENB 6/23/2017 - July 3 book CR call - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 13 f/u on CR call - ENB 7/5/2017 - file with RH - SZ 7/6/2017 - file b/f to July 20 f/u on report status - SZ 7/21/2017 - July 25 to DN for f/u on report status - DN 7/24/2017 - dict rcvd + sent to RV for trans - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - file to PW - PW 7/25/2017 - file BF to July 26 for f/u - PW 7/26/2017 - file to PW - PW 7/26/2017 - f/u w/ RV re: status - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/27/2017 - file BF to July 31 for f/u - PW 7/31/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - edits sent to Dr O?Brien for review - PW 8/2/2017�- file BF to Aug 3 for f/u - PW 8/3/2017 - file to PW - PW 8/3/2017 - f/u w/ Dr O?B re: edits - PW 8/3/2017 - file BF to Aug 4 for f/u - PW 8/4/2017 - file to PW - PW 8/4/2017 - edits back from Dr O?Brien - PW 8/4/2017 - file to RH to sign - PW 8/4/2017 - report finalized, final sent to Dr O?Brien - PW 8/4/2017 - report emailed to client - PW 8/4/2017 - file to PH for invoicing - PW 8/30/2017 - meds in the garage - DN 10/5/2017 - invoice 63156-2 - PH 10/6/2017 - inovice and report mailed - DN 11/3/2017 - FILE CLOSED - DN 11/30/2017 - MEDS DESTROYED - DN 4/26/2018 - file w/R RH - ENB 4/30/2018 - file filed - RG


record_id: 98965
file_case_id: 63157
internal_case_id: 63157
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-13
file_close_date: 2017-06-27
date_of_loss: 2013-01-14
create_date: 2017-03-13
create_time: 16:08:48
update_date: 2017-09-12
update_time: 14:48:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: McLennan Ross - C-63157
case_notes:
  3/13/2017 - file to ENB - DN 3/14/2017 - file to RH - ENB 3/14/2017 - March 15 to ENB to book - ENB 3/15/2017 - file w/ ENB - ENB 3/15/2017 - March 22 conf appt - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 27 conf appt ASAP - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 27 f/u on meds/dep/LOI - ENB 3/28/2017 - file b/f to March 31 to ENB - SZ 3/31/2017 - file w/ ENB - ENB 4/3/2017 - file to DN to take disk to KKP - ENB 4/3/2017- RETAINER DEPOSIT $ 3,675.00 RECEIVED 4/3/2017 - file to DN to pick up KKP and disk - DN 4/4/2017 - file to SZ for PIL - ENB 4/5/2017 - file b/f to April 13 to DN F/u on ATR - SZ 4/13/2017 - ATR rcvd - DN 4/13/2017 - april 18 to SZ for report status - DN 4/21/2017 - file b/f to April 24 f/u on report status - SZ 5/2/2017 - file b/f to May 5 f/u on report status - SZ 5/15/2017 - file b/f to May 17 f/u on report - SZ 4/19/2017- KKP Invocie $180.91 5/26/2017 - dict rcvd + sent to GC for trans - PW 5/26/2017 - file BF to May 29 for f/u - PW 5/30/2017 - report rcvd + sent to Dr O?B for 1st review - PW 5/30/2017 - file BF to June 1 for f/u - PW 6/1/2017 - file to PW - PW 6/1/2017 - f/u with Dr O?B re: have you reviewed? - PW 6/1/2017 - file BF to Mon June 5 for f/u - PW 6/2/2017 - Dr O?B is away until June 9 - PW 6/2/2017 - file BF to June 9 for f/u - PW 6/9/2017 - f/u with Dr O?B re: have you reviewed? - PW 6/9/2017 - Dr O?B will review this weekend - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/13/2017 - report rcvd, file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - file to RH for review - PW 6/15/2017 - file to PW for edits - PW 6/15/2017 - file to RH to sign - PW 6/19/2017 - report finalized, final sent to Dr O?B - PW 6/19/2017 - file to accounting for invoicing - PW 6/26/2017 - invoice 63157-2 - JT 6/29/2017 - FILE CLOSED - DN 8/8/2017 - meds in garage - DN 9/12/2017 - meds returned as per client e-mail - DN


record_id: 98966
file_case_id: 63158
internal_case_id: 63158
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-05-29
date_of_loss: 2014-07-01
create_date: 2017-03-14
create_time: 12:53:49
update_date: 2017-09-13
update_time: 12:51:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201258628
myob_export_client_name: City of Edmonton-63158
case_notes:
  3/14/2017 - file to ENB - DN 3/15/2017 - meds rcv?d from KKP - ENB 3/15/2017 - file to RH to assign - ENB 3/15/2017- KKP Invoice $58.53 3/15/2017 - file to RH - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - file to SZ for PIL - ENB 3/17/2017 - file b/f to Mar 21 to DN to f/u on ATR - SZ 3/17/2017 - FTI sent to Dr O?Brien + clinic - PW 3/22/2017 - ATR rcvd - DN 3/22/2017 - March 27 to SZ for report status - DN 3/28/2017 - file b/f to March 30 f/u on report status - SZ 4/5/2017 - dict rcvd + sent to ENB for trans - PW 4/5/2017 - file BF to April 6 for f/u - PW 4/6/2017 - report rcvd + sent to Dr O?B for 1st review - PW 4/6/2017 - file BF to April 10 for f/u - PW 4/13/2017 - report rcvd, file to RH for review - 4/18/2017 - file to PW for edtis - PW 4/18/2017 - file to RH for review - PW 4/18/2017 - file to PW for edits - PW 4/18/2017 - edits sent to Dr O?B for review - PW 4/18/2017 - file BF to April 19 for f/u - PW 4/19/2017 - file to PW - PW 4/19/2017 - edits back from Dr O?B, file to RH for review - PW 4/19/2017 - report finalized, final sent to DR O?Brien - PW 4/19/2017 - file to DN to send out report - PW 4/19/2017 - report emailed to client - DN 4/19/2017 - file to SA for invoicing - DN 4/19/2017 - file invoiced - SA - Invoice # 63158-1 4/19/2017 - file to closing pile - SA 4/20/2017 - clipped to .2 - ENB 5/29/2017 - FILE CLOSED - DN 63158.2 - Mr. Yong 4/20/2017 - file to ENB - DN 4/20/2017 - April 24 f/u on dates - ENB 4/24/2017 - April 25 conf appt - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to SZ for PIL - ENB 4/28/2017 - file b/f to May 2 to DN f/u on ATR - SZ 5/2/2017 - emailed Mr Yong about ATR - DN 5/2/2017 - May 4 to SZ to f/u on report status - DN 5/5/2017 - report rcvd, file to rH for review - PW 5/8/2017 - file to PW for edits - PW 5/8/2017 - file to RH to sign - PW 5/9/2017 - report finalized, final sent to Mr Yong - PW 5/9/2017 - file to DN to send out report - PW 5/9/2017 - report e-mailed - DN 5/9/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA - Invoice # 63158-2 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 9/13/2017 - MEDS DESTROYED - DN


record_id: 98967
file_case_id: 63159
internal_case_id: 63159
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2019-06-26
date_of_loss: 2015-02-04
create_date: 2017-03-14
create_time: 12:53:53
update_date: 2019-09-17
update_time: 10:01:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257816
myob_export_client_name: SGI - Head Office-63159
case_notes:
  63159.1 - DR. GRADE 3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA for invoicing - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 63159.2 - DR. WIENS 5/22/2019 - FILE OPEN, to EDITING - RV


record_id: 98968
file_case_id: 63160
internal_case_id: 63160
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2023-05-01
date_of_loss: 2000-07-30
create_date: 2017-03-14
create_time: 12:56:51
update_date: 2023-05-01
update_time: 14:56:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000474963
myob_export_client_name: SGI - Head Office-63160
case_notes:
  63160.1 - Dr. Grade 3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN 12/11/2018 - CLOSED & FILED - CC 63160.2 MRAZIK 10/5/2018 - POINT OPENED - GC 10/15/2018 - report finalized, and sent - GC 10/15/2018 - File to acct - GC 10/16/2018 - MO Invoiced on #64712-1 - CC 12/11/2018 - CLOSED & FILED - CC 3/14/2019 - FILE REOPENED, TO EDITING - CC 4/16/2019 - In accounting - CC 4/18/2019 - Invoiced on #65179-1, CLSD & FLD - CC 3/28/2023 - FILE REOPENED, TO EDITING - CG 5/1/2023 - INV #68246-1, CLSD & FLD - CG 63160.3 - Dr Wiens 3/13/2020 - new point created, to editing - SC 3/18/2020 - Final SGI scanned to AC, file in ACCT - RV 3/26/2020 - INVOICE #66354-1, CLOSED & FILED - CC


record_id: 98969
file_case_id: 63161
internal_case_id: 63161
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2019-10-04
date_of_loss: 2016-07-06
create_date: 2017-03-14
create_time: 13:01:16
update_date: 2019-10-04
update_time: 12:27:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978752
myob_export_client_name: SGI - Head Office-63161
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Wiens - DN 3/20/2017 - file to SA for invoicing - DN 3/26/2017 - file invoiced - SA- Invoice # 63164-1 3/26/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 6/27/2018 - FILE REOPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 7/4/2018 - Rcvd transcript and file for editing - AE 7/4/2018 - File to RH - AE 7/4/2018 - File to accounting, report and meds shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 9/17/2019 - File reopened, to editing - SC 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC


record_id: 98970
file_case_id: 63162
internal_case_id: 63162
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-27
date_of_loss: 2015-11-24
create_date: 2017-03-14
create_time: 13:03:02
update_date: 2017-03-27
update_time: 15:44:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821057
myob_export_client_name: SGI - Head Office-63162
case_notes:
  3/14/2017 - file to RH to assign - PW 3/14/2017 - file to PW - PW 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 98971
file_case_id: 63163
internal_case_id: 63163
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-28
date_of_loss: 2016-10-01
create_date: 2017-03-14
create_time: 13:03:02
update_date: 2017-03-28
update_time: 09:46:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979290
myob_export_client_name: SGI - Head Office-63163
case_notes:
  3/14/2017 - file to RH to assign - PW 3/14/2017 - file to PW - PW 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Wiens - DN 3/20/2017 - file to SA for invoicing - DN 3/26/2017 - file invoiced - SA- Invoice # 63164-1 3/26/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98973
file_case_id: 63165
internal_case_id: 63165
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-11-01
date_of_loss: 2016-12-10
create_date: 2017-03-14
create_time: 13:03:02
update_date: 2017-11-01
update_time: 15:00:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257818
myob_export_client_name: SGI - Head Office-63165
case_notes:
  3/14/2017 - file to RH to assign - PW 3/14/2017 - file to PW - PW 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Wiens - DN 3/20/2017 - file to SA for invoicing - DN 3/26/2017 - file invoiced - SA- Invoice # 63164-1 3/26/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 6/5/2017 - file to PW - DN 6/8/2017 - report rcvd, file to RH for review - PW 6/14/2017 - report finalized; final to Dr Wiens - DN 6/14/2017 - file to accounting for invoicing - DN 8/11/2017 - file to RH to assign - DN 8/11/2017 - file to PW - PW 8/16/2017 - invoice 63461-1 - PH 8/22/2017 - FILE CLOSED - DN 8/29/2017 - file reopened August 11, 2017 - PW 8/29/2017 - file still w/ invoicing - PW 8/29/2017 - report rcvd, report to RH for review - PW 9/7/2017 - report finalized, final sent to Dr Wiens - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 63165-3 - PH 11/1/2017 - FILE CLOSED - DN


record_id: 98974
file_case_id: 63166
internal_case_id: 63166
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-28
date_of_loss: 2017-01-11
create_date: 2017-03-14
create_time: 13:03:02
update_date: 2017-03-28
update_time: 09:41:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124182
myob_export_client_name: SGI - Head Office-63166
case_notes:
  3/14/2017 - file to RH to assign - PW 3/14/2017 - file to PW - PW 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Grade - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98975
file_case_id: 63167
internal_case_id: 63167
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2018-01-18
date_of_loss: 2016-10-12
create_date: 2017-03-14
create_time: 13:03:03
update_date: 2018-01-18
update_time: 11:30:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257865
myob_export_client_name: SGI - Head Office-63167
case_notes:
  3/14/2017 - file to RH to assign - PW 3/14/2017 - file to PW - PW 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Wiens - DN 3/20/2017 - file to SA for invoicing - DN 3/26/2017 - file invoiced - SA- Invoice # 63164-1 3/26/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 1/8/2018 - file reopened, file to PW - PW 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 98977
file_case_id: 63169
internal_case_id: 63169
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-07-26
date_of_loss: 2016-07-22
create_date: 2017-03-14
create_time: 13:04:47
update_date: 2017-07-26
update_time: 11:41:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978832
myob_export_client_name: SGI - Head Office-63169
case_notes:
  63169 - BURKART 3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to dr Burkart - DN 4/25/2017 - file to SA for invoicng - DN 4/27/2017 - file invoiced - JS - Invoice # 62317-3 4/27/2017 - file to closing pile -JS - 4/28/2017 - FILE CLOSED - DN 5/8/2017 - file to RH - PW 5/9/2017 - FILE CLOSED - DN 7/6/2017 - FILE CLOSED - 63169.2 - NEILSON 5/29/2017 - file to pw - DN 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017 - report finalized; final to Dr Neilson - DN 7/11/2017 - file to accounting for invoicing - DN 7/20/2017 - invoice 63169-4 - PH 7/26/2017 - FILE CLOSED - DN


record_id: 98978
file_case_id: 63170
internal_case_id: 63170
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2018-02-01
date_of_loss: 2014-06-26
create_date: 2017-03-14
create_time: 13:08:28
update_date: 2018-02-01
update_time: 12:47:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003226160
myob_export_client_name: SGI - Head Office-63170
case_notes:
  3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA for invoicing - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 1/8/2018 - file reopened, file to PW - PW 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 1/25/2018 - file to RH - PW 1/26/2018 - file to closing pile - PW 2/1/2018 - FILE CLOSED - RG


record_id: 98979
file_case_id: 63171
internal_case_id: 63171
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2018-01-15
date_of_loss: 2016-08-16
create_date: 2017-03-14
create_time: 13:12:25
update_date: 2018-01-15
update_time: 12:40:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211657
myob_export_client_name: SGI - Head Office-63171
case_notes:
  3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 1/2/2018 - file reopened, file to PW - PW 1/4/2018 - report rcvd, file to rH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 64000-1 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 98980
file_case_id: 63172
internal_case_id: 63172
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2020-10-20
date_of_loss: 2015-11-11
create_date: 2017-03-14
create_time: 13:15:51
update_date: 2020-10-20
update_time: 13:03:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666810
myob_export_client_name: SGI - Head Office-63172
case_notes:
  3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA for nvoicing - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 4/20/2017 - file to PW - DN 5/4/2017 - report rcvd, file to RH for review - PW 5/9/2017 - report finalized; final to Dr Burkart - DN 5/9/2017 - file to SA for invoicing - DN 5/12/2017 - file invoiced - JS - Invoice # 62935-3 5/12/2017 - file to closing pile - JS 5/15/2017 - FILE CLOSED - DN 8/21/2017 - file reopened, file to RH to assign - PW 8/21/2017 - file to PW - PW 9/5/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr B - PW 9/7/2017 - file to PH for invoicing - PW 10/24/2017 - invoice 63500-3 - PH 11/15/2017 - FILE CLOSED - GC 2/16/2018 - file reopened, file to PW - PW 2/21/2018 - report rcvd, file to RH for review - PW 2/22/2018 - report finalized, final sent to Dr B - PW 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64110-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 10/5/2020 - File Reopened to Editing - RV 10/13/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC


record_id: 98981
file_case_id: 63173
internal_case_id: 63173
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-11-15
date_of_loss: 2016-01-06
create_date: 2017-03-14
create_time: 13:19:35
update_date: 2017-11-15
update_time: 15:40:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258280
myob_export_client_name: SGI - Head Office-63173
case_notes:
  63173 - GRADE 3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 8/4/2017 - file reopend, file to RH to assign - PW 8/4/2017 - file to PW - PW 8/10/2017 - report rcvd, file to RH for review - PW 8/11/2017 - report finalized, final sent to Dr Grade - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62988-4 - PH 9/7/2017 - FILE CLOSED - DN 10/16/2017�- file reopened, file to PW - PW 10/19/2017 - report rcvd, file to rH for review - PW 10/20/2017 - report finalized, final sent to Dr Grade - PW 10/20/2017 - file to PH for invoicing - PW 11/15/2017 - invoice 63173-5 - PH 11/15/2017 - invoice mailed - DN 11/15/2017 - FILE CLOSED - DN


record_id: 98982
file_case_id: 63174
internal_case_id: 63174
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2020-05-11
date_of_loss: 2016-01-17
create_date: 2017-03-14
create_time: 13:23:51
update_date: 2020-05-11
update_time: 12:24:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211816
myob_export_client_name: SGI - Head Office-63174
case_notes:
  3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 4/29/2020 - File reopened to Editing - RV 5/8/2020 - Finalized scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 98983
file_case_id: 63175
internal_case_id: 63175
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-06-02
date_of_loss: 2016-10-09
create_date: 2017-03-14
create_time: 13:27:44
update_date: 2017-06-02
update_time: 09:59:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979423
myob_export_client_name: SGI - Head Office-63175
case_notes:
  3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 5/3/2017 - file to PW - DN 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr Burkart - DN 5/12/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 63349-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 98984
file_case_id: 63176
internal_case_id: 63176
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-27
date_of_loss: 2012-08-10
create_date: 2017-03-14
create_time: 13:30:22
update_date: 2017-03-27
update_time: 15:35:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606503
myob_export_client_name: SGI - Head Office-63176
case_notes:
  3/14/2017 - file to PW - DN 3/16/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr B - DN 3/20/2017 - file to SA - DN 3/26/2017 - file invoiced - SA - Invoice # 63176-1 3/26/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 98985
file_case_id: 63177
internal_case_id: 63177
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-27
date_of_loss: 2016-09-15
create_date: 2017-03-14
create_time: 13:33:50
update_date: 2017-03-27
update_time: 15:36:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979188
myob_export_client_name: SGI - Head Office-63177
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 98986
file_case_id: 63178
internal_case_id: 63178
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-27
date_of_loss: 2016-10-27
create_date: 2017-03-14
create_time: 13:39:37
update_date: 2017-03-27
update_time: 15:37:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979444
myob_export_client_name: SGI - Head Office-63178
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - reort finalozed; final sent to Dr G - DN 3/20/2017 - file to SA for invoicing - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 98987
file_case_id: 63179
internal_case_id: 63179
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-06-02
date_of_loss: 2010-08-28
create_date: 2017-03-14
create_time: 13:43:00
update_date: 2017-06-02
update_time: 10:01:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002292681
myob_export_client_name: SGI - Head Office-63179
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 5/16/2017 - file reopened, file to PW - PW 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Grade - DN 5/23/2017 - file to SA for invoicing - DN 5/31/2017 - File invoiced - SA - Invoice # 60269-6 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 98988
file_case_id: 63180
internal_case_id: 63180
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2019-07-03
date_of_loss: 2016-08-28
create_date: 2017-03-14
create_time: 13:46:45
update_date: 2019-07-03
update_time: 10:24:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946836
myob_export_client_name: SGI - Head Office-63180
case_notes:
  63180.1 - GRADE 3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 63180.2 - ROBINSON 1/17/2018 - file opened, file to RH to assign - PW 1/17/2018 - file to PW - PW 1/22/2018 - report rcvd, file to rH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 4/6/2018 - file reopen - RG 4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/12/2018 - report finalized, final sent to Dr R - PW 4/12/2018 - file to MF for invocing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 98989
file_case_id: 63181
internal_case_id: 63181
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-07-13
date_of_loss: 2016-09-22
create_date: 2017-03-14
create_time: 13:50:06
update_date: 2017-07-13
update_time: 14:05:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979405
myob_export_client_name: SGI - Head Office-63181
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final to Dr Grade - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 5/25/2017 - file to PW - DN 5/31/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Grade - DN 6/2/2017 - file to SA for invoicing - DN 7/10/2017 - invoice 63181-2 - JT 7/13/2017 invoice mailed - DN 7/13/2017 - FILE CLOSED - DN


record_id: 98990
file_case_id: 63182
internal_case_id: 63182
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-28
date_of_loss: 2016-08-01
create_date: 2017-03-14
create_time: 13:53:01
update_date: 2017-03-28
update_time: 09:46:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518756
myob_export_client_name: SGI - Head Office-63182
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; fianl sent to Dr G - DN 3/20/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98991
file_case_id: 63183
internal_case_id: 63183
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-28
date_of_loss: 2016-03-14
create_date: 2017-03-14
create_time: 13:55:24
update_date: 2017-03-28
update_time: 09:45:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518668
myob_export_client_name: SGI - Head Office-63183
case_notes:
  3/14/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - Pw 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98992
file_case_id: 63184
internal_case_id: 63184
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-03-28
date_of_loss: 2016-10-16
create_date: 2017-03-14
create_time: 13:58:04
update_date: 2017-03-28
update_time: 09:45:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927433
myob_export_client_name: SGI - Head Office-63184
case_notes:
  3/14/2017 - file to PW 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN


record_id: 98993
file_case_id: 63185
internal_case_id: 63185
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-04-06
date_of_loss: 2016-11-24
create_date: 2017-03-14
create_time: 15:12:20
update_date: 2017-04-06
update_time: 10:01:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772856
myob_export_client_name: SGI - Head Office-63185
case_notes:
  3/14/2017 - file to AC - DN 3/29/2017 report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 98994
file_case_id: 63186
internal_case_id: 63186
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-04-28
date_of_loss: 2016-12-29
create_date: 2017-03-14
create_time: 15:16:13
update_date: 2017-04-28
update_time: 10:30:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124092
myob_export_client_name: SGI - Head Office-63186
case_notes:
  3/14/2017 - file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 4/7/2017 - file to PW - DN 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Stringham - DN 4/21/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 63186-2 4/27/2017 - file to closing pile - JS - 4/28/2017 - FILE CLOSED - DN


record_id: 98995
file_case_id: 63187
internal_case_id: 63187
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-08-14
date_of_loss: 2017-01-29
create_date: 2017-03-14
create_time: 15:19:27
update_date: 2017-08-14
update_time: 15:13:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104636
myob_export_client_name: SGI - Head Office-63187
case_notes:
  63187.1 - STRINGHAM 3/14/2017 - file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 6/16/2017 - clipped to .2 - PW 6/20/2017 - FILE CLOSED - DN 63187.2 - BURKART 6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr burkart - DN 6/20/2017 - file to accounting - DN 8/10/2017 - invoice 62965-2 - PH 8/14/2017 - FILE CLOSED - AC


record_id: 98996
file_case_id: 63188
internal_case_id: 63188
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-04-06
date_of_loss: 2016-09-15
create_date: 2017-03-14
create_time: 15:28:33
update_date: 2017-04-06
update_time: 10:00:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003924325
myob_export_client_name: SGI - Head Office-63188
case_notes:
  3/14/2017 - file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 98997
file_case_id: 63189
internal_case_id: 63189
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2019-07-03
date_of_loss: 2015-08-26
create_date: 2017-03-14
create_time: 15:31:48
update_date: 2019-07-03
update_time: 10:25:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518521
myob_export_client_name: SGI - Head Office-63189
case_notes:
  63189.1 - STRINGHAM 3/14/2017 - file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 7/4/2017 - file reopened; file w/ PW - ENB 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Stringham - PW 7/20/2017 - file to PH for invoicing - PW 8/4/2017 - invoice 63011-3 - PH 8/8/2017 - FILE CLOSED - DN 63189.2 - BURKART 3/27/2018 - file to PW - RG 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 98998
file_case_id: 63190
internal_case_id: 63190
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-04-06
date_of_loss: 2000-05-02
create_date: 2017-03-14
create_time: 15:42:23
update_date: 2017-04-06
update_time: 10:02:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000463369
myob_export_client_name: SGI - Head Office-63190
case_notes:
  3/14/2017 - file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 98999
file_case_id: 63191
internal_case_id: 63191
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-05-29
date_of_loss: 2016-06-07
create_date: 2017-03-14
create_time: 15:48:55
update_date: 2017-05-29
update_time: 14:24:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946440
myob_export_client_name: SGI - Head Office-63191
case_notes:
  63191.1 - STRINGHAM 3/14/2017 - file to PW - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/30/2017 - report finalized; final sent to Dr Stringham - DN 3/30/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 62878-2 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 4/25/2017 - attached to .2 - DN 4/28/2017 - FILE CLOSED - DN 63191.2 - WIENS 4/25/2017 - file to PW - DN 4/27/2017 - report rcvd, file to rH for review - PW 5/1/2017 - report finalized; final to Dr Wiens - DN 5/1/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63328-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99000
file_case_id: 63192
internal_case_id: 63192
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-14
file_close_date: 2017-04-28
date_of_loss: 2017-02-27
create_date: 2017-03-14
create_time: 16:42:04
update_date: 2017-04-28
update_time: 10:29:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0825710
myob_export_client_name: City of Edmonton-63192
case_notes:
  3/14/2017 - file to ENB - DN 3/15/2017 - March 17 f/u on meds - ENB 3/15/2017 - file to RH to assign - ENB 3/15/2017 - March 16 book appt - ENB 3/16/2017 - file w/ ENB - ENB 3/16/2017 - March 20 f/u w/ Dr. F as per RH - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - file to RH - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 22 conf IME + FTI - ENB 3/21/2017 - file to SZ for PIL - ENB 3/23/2017 - file b/f to April 3 to DN f/u on ATR - SZ 4/3/2017 - emailed Dr Fisher about ATR form - DN 4/3/2017 - b/f to april 5 to SZ for report status - DN 4/3/2017 - FTI + DOC SUM sent to Dr F on Mar 30 - PW 4/7/2017 - file b/f to April 11 f/u on report status - SZ 4/20/2017 - report rcvd, file to RH for review - PW 4/25/2017 - file to PW for edits - PW 4/25/2017 - file to rH to sign - PW 4/25/2017 - report finalized, final sent to Dr Fisher - Pw 4/25/2017 - file to DN to send out report - PW 4/25/2017 - report emailed - DN 4/25/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - SA- Invoice # 63192-1 4/26/2017 - file to closing pile - SA 4/28/2017 - FILE CLOSED - DN


record_id: 99001
file_case_id: 63193
internal_case_id: 63193
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-15
file_close_date: 2017-03-27
create_date: 2017-03-15
create_time: 14:22:12
update_date: 2017-03-27
update_time: 14:25:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63193
case_notes:
  3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63193-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99002
file_case_id: 63194
internal_case_id: 63194
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:30:44
update_date: 2017-03-27
update_time: 14:25:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63194
case_notes:
  3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63194-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99003
file_case_id: 63195
internal_case_id: 63195
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:30:45
update_date: 2017-03-27
update_time: 14:27:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63195
case_notes:
  3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ to add to PIL list - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63195-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99004
file_case_id: 63196
internal_case_id: 63196
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:30:46
update_date: 2017-03-27
update_time: 14:26:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63196
case_notes:
  3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63196-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99005
file_case_id: 63197
internal_case_id: 63197
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:30:47
update_date: 2017-03-27
update_time: 14:23:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63197
case_notes:
  3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by - PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63197-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99006
file_case_id: 63198
internal_case_id: 63198
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:30:48
update_date: 2017-03-27
update_time: 14:24:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63198
case_notes:
  3/17/2017 - file w/ ENB - ENB 3/17/2017 - file to SZ - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63198-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99007
file_case_id: 63199
internal_case_id: 63199
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:31:35
update_date: 2017-03-27
update_time: 14:24:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63199
case_notes:
  3/17/2017 - file to ENB - DN 3/17/2017 - March 20 to ENB - ENB 3/17/2017 - file to SZ 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63199-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99008
file_case_id: 63200
internal_case_id: 63200
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-04-06
create_date: 2017-03-17
create_time: 13:31:36
update_date: 2017-04-06
update_time: 14:57:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63200
case_notes:
  3/17/2017 - file to ENB - DN 3/21/2017 - March 28 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + emailed to client - DN 3/30/2017 - file to SA for invoicing - DN 4/3/2017 - file invoiced - SA- 63200-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99009
file_case_id: 63201
internal_case_id: 63201
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-04-06
create_date: 2017-03-17
create_time: 13:31:37
update_date: 2017-04-06
update_time: 14:55:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63201
case_notes:
  63201.1 - Dr. Grade 3/17/2017 - file to ENB - DN 3/21/2017 - March 28 to ENB - ENB 3/29/2017 - file to SZ for PIL - DN 3/30/2017 - report rcvd + emailed to client - DN 3/30/2017 - file to SA for invoicing - DN 4/3/2017 - file invoiced - SA- 63201-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN 63201.2 - Ms. Lundell 3/29/2017 - 3/29/2017 - file b/f to ENB to Mar 31 - DN 3/31/2017 - file w/ ENB - ENB 3/31/2017 - file to SA for possible invoicing - ENB 4/3/2017- file invoiced - ?0? - 63201-2 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99010
file_case_id: 63202
internal_case_id: 63202
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-04-06
create_date: 2017-03-17
create_time: 13:31:37
update_date: 2017-04-06
update_time: 14:56:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63202
case_notes:
  3/17/2017 - file to ENB - DN 3/21/2017 - March 28 to ENB - ENB 3/29/2017 - file to SZ for PIL - DN 4/3/2017 - file invoiced - SA- 63202-1 4/3/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99011
file_case_id: 63203
internal_case_id: 63203
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:31:38
update_date: 2017-03-27
update_time: 14:23:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63203
case_notes:
  3/17/2017 - file to ENB - DN 3/20/2017 - file to SZ - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63203-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99012
file_case_id: 63204
internal_case_id: 63204
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-03-27
create_date: 2017-03-17
create_time: 13:31:39
update_date: 2017-03-27
update_time: 14:26:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63204
case_notes:
  3/17/2017 - file to ENB - DN 3/20/2017 - file w/ ENB - ENB 3/21/2017 - report rcvd by PW - DN 3/21/2017 - report finalized by PW - DN 3/21/2017 - report sent to client by PW - DN 3/21/2017 - file to SA for invoicing - DN 3/22/2017 - file invoiced - SA - Invoice # 63204-1 3/22/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 99013
file_case_id: 63205
internal_case_id: 63205
case_open_month: 03-01-2017
case_open_week: 11
file_open_date: 2017-03-17
file_close_date: 2017-06-02
create_date: 2017-03-17
create_time: 16:12:21
update_date: 2017-06-05
update_time: 11:19:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15767/DS
myob_export_client_name: James H. Brown & Associates-63205
case_notes:
  3/17/2017 - file to ENB - DN 3/20/2017 - file to RH to review - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 23 obtain dates - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 30 conf appt - ENB 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 3 f/u on meds/dep/LOI - ENB 4/4/2017 - file w/ ENB - ENB 4/7/2017 - file b/f to April 19 to DN f/u on ATR - SZ 4/12/2017- RETAINER DEPOSIT $3,675 RECEVIED 4/19/2017 - file w/ ENB - ENB 4/20/2017 - file to DN - ENB 4/20/2017 - April 21 SZ to f/u on report status - DN 4/28/2017 - report rcvd, file to rH for review - PW 5/2/2017 - file to PW for edits - PW 5/2/2017 - file to RH for review - PW 5/2/2017 - file to PW for edits - PW 5/2/2017 - edits sent to Dr Neilson for review - PW 5/2/2017 - file BF to May 3 for f/u - PW 5/3/2017 - file to PW - PW 5/3/2017 - f/u w/ Dr N re: have u rvwd edits? - PW 5/3/2017 - file BF to May 5 for f/u - PW 5/5/2017 - edits back from Dr N, file to RH for review - PW 5/5/2017 - file to PW for edits - PW 5/5/2017 - file to RH to sign - PW 5/9/2017 - report finalized, final sent to Dr Neilson - PW 5/9/2017 - file to SA for invoicing - PW 5/31/2017 - file invoiced - SA - Invoice # 63205-2 5/31/2017 - file to closing pile - SA 5/31/2017 - Refund Cheque # 26832 for $ 1050 issued 6/2/2017 - report and refund mailed - DN 6/2/2017 - FILE CLOSED - DN 6/2/2017 - emailed client to rtn meds/meds in garage - SZ 6/5/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 99014
file_case_id: 63206
internal_case_id: 63206
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-20
file_close_date: 2017-04-06
date_of_loss: 2017-03-02
create_date: 2017-03-20
create_time: 15:21:55
update_date: 2017-04-06
update_time: 14:47:49
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: 0827985
myob_export_client_name: City of Edmonton-63206
case_notes:
  3/20/2017 - file to ENB - DN 3/21/2017 - file to RH - ENB 3/22/2017 - March 23 to ENB - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 24 conf appt - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - file to SZ for PIL - ENB 3/24/2017 - file b/f to Mar 27 send clinic chart - SZ 3/27/2017 - FTI + DOC SUM sent to Dr O + clinic - PW 3/27/2017 - clinic chart sent to clinic as per SZ - PW 3/27/2017 - file BF to Mar 28 for DN to f/u on ATR - PW 3/28/2017 - e-mailed Theresa - DN 3/28/2017 - b?f to Mar 30 to SZ f/u on report status - DN 3/28/2017 - dict rcvd + sent to RV for trans - PW 3/28/2017 - file BF to March 29 for f/u - PW 3/29/2017 - file to PW - PW 3/29/2017 - report rcvd + sent to Dr O for 1st review - PW 3/29/2017 - file BF to Mar 30 for f/u - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/30/2017 - ATR form rcvd - DN 3/31/2017 - file to PW for edits - WP 3/31/2017 - file to RH to sign - PW 3/31/2017 - report finalized, final sent to Dr Oskin - PW 3/31/2017 - file to DN to send out report - PW 3/31/2017 - report emailed - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63206-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 99015
file_case_id: 63207
internal_case_id: 63207
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-20
file_close_date: 2017-08-18
date_of_loss: 2017-02-17
create_date: 2017-03-20
create_time: 15:38:48
update_date: 2017-08-18
update_time: 12:18:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0568568
myob_export_client_name: City of Edmonton-63207
case_notes:
  3/21/2017 - file to ENB - DN 3/21/2017 - file to RH/AC - ENB 3/22/2017 - file w/ ENB - ENB 3/22/2017 - March 23 to SZ for PIL - ENB 3/24/2017 - file b/f to March 27 send out PIL - SZ 3/30/2017 - file b/f to April 5 to DN f/u on ATR - SZ 4/5/2017 - file with DN - DN 4/5/2017 - e-mailed Ms lundell about ATR - DN 4/5/2017 - April 7 to SZ f/u on report status - DN 4/7/2017 - file b/f to April 11 f/u on repot status - SZ 4/10/2017 - report rcvd, file to RH for review - PW 4/20/2017 - report finalized, final sent to Dr Lundell - PW 4/20/2017 - file to DN to send out report - PW 4/20/2017 - report emailed to client - DN 4/20/2017 - file to SA for invoicing - DN 5/9/2017 - file invoiced - JS - Invoice # 63207-1 5/9/2017 - file to closing pile - JS - 5/10/2017 - FILE CLOSED - DN 6/27/2017 - file to ENB - DN 6/27/2017 - file to RH to review - ENB 6/27/2017 - file reopened; June 29 f/u on dates - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 3 f/u on dates - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 3 conf appt - ENB 7/3/2017 - file w/ ENB - ENB 7/5/2017 - file b/f to July 7 to DN f/u on ATR - SZ 7/6/2017 - file to ENB - DN 7/6/2017 - report rvc?d; file to RH to review - ENB 7/11/2017 - file to PW for edits - PW 7/11/2017 - file to AC to sign - PW 7/12/2017 - report finalized, final sent to Dr Brodie - PW 7/12/2017 - report emailed to client - PW 7/12/2017 - file to accounting for invoicing - PW 8/17/2017 - invoice 63207-2 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99016
file_case_id: 63208
internal_case_id: 63208
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-21
file_close_date: 2018-12-17
date_of_loss: 2017-03-06
create_date: 2017-03-21
create_time: 10:13:23
update_date: 2018-12-17
update_time: 13:03:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0821685
myob_export_client_name: City of Edmonton-63208
case_notes:
  63208.1 - Dr. Brodie 3/21/2017 - file to ENB - DN 3/21/2017 - March 22 to ENB - ENB 3/22/2017 - file to SZ for PIL - ENB 3/23/2017 - file b/f to Mar 27 to DN f/u on ATR - SZ 3/27/2017 - emailed dr Brodie about ATR - DN 3/27/2017 - file b/f to mar 29 to SZ f/u on report status - DN 3/29/2017 - report rcvd, file to RH for review - PW 3/31/2017 - file to PW for edits - PW 3/31/2017 - file to RH to sign - PW 3/31/2017 - report finalized, final sent to Dr Brodie - Pw 3/31/2017 - file to DN to send out report - PW 3/31/2017 - report emailed - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63208-1 4/5/2017 - file to closing pile 4/6/2017 - FILE CLOSED - DN 7/7/2017 - file clipped to .3 - DN 1/17/2018 - file to closing pile - PW 1/23/2018 - FILE CLOSED - RG 4/6/2018 - file reopen - RG 4/6/2018 - File to ENB 4/6/2018 - file to RH to review - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 12 f/u on dates - ENB 4/10/2018 - April 12 book w/ claimant? - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - April 25 f/u w/ client - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 conf appt - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - Apr. 24 to RG for PIL - ENB 4/24/2018 - b/f to May 18,18 to do pil - RG 6/13/2018 - draft received CANNOT FIND FILE - NB 6/25/2018 - File to Editing - AJ 7/03/2018 - File invoiced on #63208-4 - CC 7/03/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC 63208.2 - Dr. Neilson 5/9/2017 - file to ENB - DN 5/9/2017 - file to RH - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 10 rebook - ENB 5/10/2017 - file w/ ENB - ENB 5/10/2017 - May 12 f/u on dates - ENB 5/11/2017 - file w/ ENB - ENB 5/11/2017 - May 15 conf appt - ENB 5/11/2017 - May 12 send conf letter - ENB 5/12/2017 - file w/ ENB - ENB 5/12/2017 - file to SZ for PIL - ENB 5/16/2017 - file b/f to May 31 to DN f/u on ATR- SZ 5/31/2017 - file b/f to June 2 f/u on report status - SZ 6/2/2017 - report rcvd, file to RH for review - PW 6/5/2017 - file to PW for edits - PW 6/5/2017 - edits sent to Dr Neilson for review - Pw 6/5/2017 - file BF to June 6 for f/u - PW 6/6/2017 - file to PW - PW 6/6/2017 - edits back from Dr Neilson - PW 6/6/2017 - file to RH to sign - PW 6/9/2017 - report finalized, final sent to Dr Neilson - PW 6/9/2017 - file to DN to send out report - PW 6/9/2017 - report e-mailed - DN 6/9/2017 - file to accounting for invoicing - DN 6/23/2017 - invoice 63208-2 - JT 6/23/2017 - report and invoice mailed - DN 6/23/2017 - FILE CLOSED - DN 7/7/2017 - file clipped to .3 1/17/2018 - file to closing pile - PW 1/23/2018 - FILE CLOSED - RG 4/6/2018 - clipped to .1 - ENB 63208.3 - Dr. Oskin 7/7/2017 - file to ENB - DN 7/7/2017 - file to RH - ENB 7/7/2017 - July 10 f/u on dates - ENB 7/10/2017 - file w/ ENB - ENB 7/11/2017 - July 12 conf appt - ENB 7/12/2017 - clinic chart sent to clinic - DN 7/12/2017 - meds/PIL/ATR sent to Dr Oskin - DN 7/12/2017 - July 14 to DN to f/u on ATR - DN 7/13/2017 - FTI sent to Dr Oskin + clinic - PW 7/14/2017 - ATR RCVD - DN 7/14/2017 - July 18 to PW to f/u on report status - DN 7/17/2017 - July 20 file to PW for report status - DN 7/20/2017 - file to DN to f/u on report - PW 7/20/2017 - emailed dr Oskin about report status - DN 7/20/2017 - July 24 to DN - DN 7/26/2017 - July 27 to DN for f/u on report status - DN 7/27/2017 - july 31 to dn for f/u on report status - DN 7/31/2017 - august 2 to DN for f/u on report status #4 - DN 8/2/2017 - RH emailed Dr Oskin - DN 8/2/2017 - August 4 to DN for f/u on dictation - DN 8/4/2017 - Aug 8 to DN - DN 8/8/2017 - aug. 10 to DN for f/u - DN 8/10/2017 - Aug. 11 to DN - DN 8/11/2017 - RH called Dr. Oskin about dictation - DN 8/11/2017 - Aug 14 to DN - DN 8/14/2017 - AC called about Dictation - DN 8/15/2017 - Aug. 16 to DN yo discuss with AC+RH - DN 8/16/2017 - Aug 18 to DN to discuss in am meeting - DN 8/18/2017 - Aug. 21 to DN to discuss with AC - DN 8/18/2017 - dict rcvd + sent to GC for trans - PW 8/18/2017 - file BF to Aug 21 for f/u - PW 8/21/2017 - full report rcvd - PW 8/21/2017 - Dr O gave go-ahead to give report to RH - PW 8/21/2017 - file to RH for review - PW 8/21/2017 - file to PW for edits - PW 8/21/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Dr Oskin - PW 8/23/2017 - report emailed to client - PW 8/23/2017 - file to RH - PW 8/30/2017 - file to PW - PW 8/30/2017 - ADD dict rcvd + sent to GC for trans - PW 8/30/2017 - file BF to Aug 31 for f/u - PW 8/30/2017 - file to PW - PW 8/30/2017�- ADD report rcvd+sent to Dr O for 1st review - PW 8/30/2017 - file BF to Aug 31 for f/u - PW 8/31/2017 - file to PW - PW 8/31/2017 - report rcvd, file to RH for review - PW 9/5/2017 - file to PW for edits - PW 9/5/2017 - file to RH to sign - PW 9/6/2017 - ADD report finalized, final sent to Dr Oskin - PW 9/6/2017 - ADD emailed to client - PW 9/6/2017 - file to PH for invoicing - PW 9/19/2017 - file with RH - DN 9/19/2017 - file to ENB - PW 9/19/2017 - file to DN for ADD PIL - ENB 9/19/2017 - no ADD PIL as per RH - DN 9/19/2017 - Sept. 20 to DN for ADD report update - DN 9/19/2017 - sept. 20 to DN to f/u on ADD report - DN 9/20/2017 - file with DN - DN 9/20/2017 - e-mailed Dr. Oskin about ADD report status - DN 9/20/2017 - Sept. 22 to DN for 2nd report status update - DN 9/20/2017 - file to PW - DN 9/20/2017 - file BF to Sept 21 for f/u - PW 9/21/2017 - file to PW - PW 9/21/2017 - ADD dict rcvd + sent to ENB for trans - PW 9/21/2017 - file BF to Sept 22 for f/u - PW 9/22/2017 - file to PW - PW 9/22/2017 - ADD rcvd + sent to Dr O for 1st review - Pw 9/22/2017 - file BF to Sept 25 for f/u - PW 9/22/2017 - file to RH - PW 9/22/2017 - file to PW for edits - PW 9/22/2017 - file to RH to sign - PW 9/22/2017 - ADD finalized, final sent to Dr Oskin - PW 9/22/2017 - ADD emailed to client - PW 9/22/2017 - file to PH for invoicing - PW 10/25/2017 - after invoicing combine with DUPLICATE - ENB 11/8/2017 - invoice 63208-3 - PH 11/10/2017 - invoice +report and ADD 1+2 mailed - DN 10/25/2017 - file w/ ENB - ENB 10/25/2017 - Oct. 27 f/u on ADD report - ENB 10/25/2017 - file to RH - ENB 10/26/2017 - ADD dict rcvd + sent to ENB for trans - PW 10/26/2017 - file BF to Oct 27 for f/u - PW 10/27/2017 - file to PW - PW 10/27/2017 - ADD rcvd + sent to Dr O for 1st review - PW 10/27/2017 - file BF to Oct 30 for f/u - PW 10/30/2017 - file to PW - PW 10/30/2017 - ADD rcvd, file to RH for review - PW 10/30/2017 - file to PW for edits - PW 10/30/2017 - file to RH to sign - PW 10/30/2017 - ADD finalized, final sent to Dr Oskin - PW 10/30/2017 - ADD emailed to client - PW 10/30/2017 - file w/ PW awaiting original file from PH - PW 10/31/2017 - another ADD created as per RH - PW 10/31/2017 - file to rH for review - PW 10/31/2017 - file to PW for edits - PW 10/31/2017 - file to RH to sign - PW 10/31/2017 - ADD finalized, final sent to DR Oskin - PW 10/31/2017 - ADD emailed to client - PW 10/31/2017 - file to PW, awaiting real file from PH - PW 11/10/2017 - duplicate file paired with real file - PW 11/10/2017 - file to PH for invoicing - PW 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/23/2018 - FILE CLOSED - RG 4/6/2018 - clipped to .1 - ENB 5/24/2018 - FILE WITH RECEPTION - BP 5/31/2018 - File to NB for PILS - CQ 6/25/2018 - B/F June 26 followup on confirmation email - AJ 8/17/2018 - In accounting - pending invoicing - CC 12/17/2018 - ADD #1 Invoiced on #63208-5 - CC 12/17/2018 - ADD #2 Invoiced on #63208-6 - CC 12/17/2018 - ADD #3 Invoiced on #63208-7 - CC


record_id: 99017
file_case_id: 63209
internal_case_id: 63209
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-21
file_close_date: 2017-05-29
date_of_loss: 2017-03-10
create_date: 2017-03-21
create_time: 12:00:16
update_date: 2017-05-29
update_time: 15:01:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0830814
myob_export_client_name: City of Edmonton-63209
case_notes:
  3/21/2017 - file to ENB - DN 3/21/2017 - file to AC/RH - ENB 3/22/2017 - file w/ ENB - ENB 3/22/2017 - March 24 conf appt - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - March 28 conf appt - ENB 3/27/2017 - March 29 conf appt - ENB 3/27/2017 - file w/ ENB - ENB 3/27/2017 - march 28 send conf letter - ENB 3/29/2017 - file w/ ENB - ENB 3/29/2017 - file to SZ for PIL - ENB 3/30/2017 - file b/f to April 12 to DN f/u on ATR - SZ 4/12/2017 - file w/ ENB - ENB 4/18/2017 - April 20 ok to proceed to part 2? - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - file to SZ for rebook PIL - ENB 4/20/2017 - file b/f to April 28 to Dn f/u on ATR - SZ 4/28/2017 - May 1 to SZ to f/u on report status - DN 5/2/2017 - file b/f to May 4 f/u on report - SZ 5/2/2017 - file w/ENB - ENB 5/2/2017 - May 9 file to ENB - DN 5/9/2017m - file w/ ENB - ENB 5/9/2017 - file to PW? - ENB 5/9/2017 - report rcvd, file to RH for review - PW 5/10/2017 - file to PW for edits - PW 5/10/2017 - file to RH to sign - PW 5/11/2017 - report finalized, final sent to Ms Lundell - PW 5/11/2017 - file to DN to send out report - PW 5/11/2017 - e-mailed report to client - DN 5/11/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 63209-1 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN


record_id: 99018
file_case_id: 63210
internal_case_id: 63210
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-21
file_close_date: 2017-08-18
date_of_loss: 2000-11-21
create_date: 2017-03-21
create_time: 14:48:53
update_date: 2018-02-12
update_time: 10:34:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1476020
myob_export_client_name: Travis Dyck-63210
case_notes:
  ***CHINESE WALL - AC?s EYES ONLY!!!*** 3/21/2017 - file to ENB - DN 3/21/2017 - file to AC to assign - ENB 3/22/2017 - March 23 o ENB - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 27 discuss w/ AC - ENB 3/27/2017 - March 29 to ENB - ENB 3/31/2017 - file w/ ENB - ENB 4/3/2017 - june 14 to ENB - DN 6/14/2017 - file b/f to June 20 to ENB - SZ 6/14/2017 - Aug. 28 ENB to f/u w/ client - ENB 7/17/2017 - file to AC to review email - ENB 7/27/2017 - Feb. 14 f/u on April dates - ENB 8/18/2017 - file to PH to close in acct - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99019
file_case_id: 63211
internal_case_id: 63211
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-22
file_close_date: 2017-05-25
date_of_loss: 2016-10-01
create_date: 2017-03-22
create_time: 13:41:32
update_date: 2017-05-25
update_time: 10:03:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 31130
myob_export_client_name: Millennium Insurance-63211
case_notes:
  3/22/2017 - file to ENB - DN 3/23/2017 - March 24 to ENB - ENB 3/24/2017 - file w/ ENB - ENB 3/24/2017 - file to SZ for PIL - ENB 3/24/2017 - file b/f/ to March 27 do PIL - SZ 3/31/2017 - file b/f to April 13 to DN f/u on ATR - SZ 4/10/2017 - file w/ ENB - ENB 4/10/2017 - file to SZ for additional med PIL - ENB 4/11/2017 - file b/f to April 13 to DN f/u on ATR - SZ 4/11/2017 - FTI sent to Dr O?Brien - PW 4/13/2017 - ATR rcvd - DN 4/13/2017 - April 18 to SZ fof f/u on report status - 4/24/2017 - dict rcvd April 21 + sent to ENB for trans - PW 4/24/2017 - file BF to April 26 for f/u - PW 4/28/2017 - report rcvd + sent to DR O?B for 1st review - PW 4/28/2017 - file BF to May 2 for f/u - PW 5/2/2017 - file BF to May 3 for f/u - PW 5/4/2017 - May 5 to PW - DN 5/5/2017 - May 8 to PW - DN 5/9/2017 - report rcvd, file to RH for review - PW 5/10/2017 - file to RH to sign - PW 5/11/2017 - report finalized, final sent to Dr O?Brien - PW 5/11/2017 - file to DN to sent out report - PW 5/11/2017 - report faxed to client - DN 5/11/2017 - file to SA for invoicing - DN 5/18/2017 - meds in garage - SZ 5/18/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 5/24/2017 - file invoiced - SA - Invoice # 63211-1 5/24/2017 - file to closing pile - SA 5/25/2017 - invoice and report mailed - DN 5/25/2017 - FILE CLOSED - DN


record_id: 99020
file_case_id: 63212
internal_case_id: 63212
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-22
file_close_date: 2019-03-05
date_of_loss: 2014-10-13
create_date: 2017-03-22
create_time: 14:46:32
update_date: 2021-07-21
update_time: 13:09:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471591
myob_export_client_name: SGI - Head Office-63212
case_notes:
  63212.1 - Dr. Gendemann 3/22/2017 - file to ENB - DN 3/22/2017 - file to RH - ENB* 3/23/2017 - March 24 book appt - ENB 3/24/2017 - file w/ ENB - ENB 3/27/2017 - March 29 conf appt - ENB 3/29/2017 - meds rcvd - DN 3/29/2017 - b/f to Mar 30 to ENB - DN 3/30/2017 - file w/ ENB - ENB 3/30/2017 - March 31 to AC to book flights - ENB 4/4/2017 - april 5 to ENB - DN 4/6/2017 - April 7 to AC to book travel - ENB 4/7/2017 - April 10 ENB to finish travel/conf - ENB 4/10/2017 - file w/ ENB - ENB 4/18/2017 - April 20 conf address - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - Apr. 21 discuss w/ AC - ENB 4/21/2017 - April 24 cancel w/ AC - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to SA to invoice LC fees - ENB 5/12/2017 - file to ENB for f/u with client - DN 5/12/2017 - May 16 f/u on dates - ENB 5/22/2017 - file invoiced - SA - Invoice # 63212-1 5/22/2017 - filet to ENB- SA 5/24/2017 - May 31 to ENB - ENB 6/2/2017 - June 6 f/u w/ Dr. G - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 15 conf appt - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to accouting for possible invoicing - ENB 6/23/2017 - FILE CLOSED - DN 12/12/2018 - FILE REOPENED - CC 12/12/2018 - File to boardroom - CC 12/12/2018 - BF Dec 17 to FU w clnt on MEDS - DS 12/17/2018 - BF Dec 19 to FU w clnt on MEDS - DS 12/19/2018 - BF Dec 21 to FU w clnt on MEDS - DS 12/21/2018 - BF Jan 9 to FU w clnt on MEDS - DS 1/14/2019 - BF Jan 25 to fu w clnt on docs - DS 1/18/2019 - BF Jan 24 to FU w clnt on moving ahead - DS 1/18/2019 - BF Jan 21 to FU w clnt on status - DS 1/21/2019 - BF Jan 31 FU w clnt on status - DS 1/25/2019 - BF Jan 31 to FU w Dr. G on date - DS 1/28/2019 - BF Feb 1 to FU w clnt on date - DS 2/1/2019 - BF Feb 6 to fU w clnt on date - DS 2/6/2019 - BF Feb 8 to FU w clnt on date - DS 2/8/2019 - BF Feb 15 to FU w clnt on date - DS 2/19/2019 - File to Acct for possible invoicing - LS 3/5/2019 - $0 Invoiced on #63212-5 - CC 3/5/2019 - CLOSED & FILED - CC 63212.2 - Dr. O?Brien 3/22/2017 - file to ENB - DN 3/22/2017 - file to RH - ENB 3/23/2017 - March 24 book appt - ENB 3/24/2017 - file w/ ENB - ENB 3/27/2017 - March 29 conf appt - ENB 3/29/2017 - meds RCVD - DN 3/29/2017 - b/f to Mar 30 to ENB - DN 3/30/2017 - file w/ ENB - ENB 3/30/2017 - file to DN to p/u KKP - ENB 3/31/2017 - file with DN for KKP - DN 3/31/2017 - meds in the boardroom - DN 3/31/2017 - file to ENB - DN 3/31/2017 - file to April 3 to ENB - DN 4/4/2017 - clipped to .1 - ENB 4/18/2017 - April 20 rebook FTI - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - clipped to .1 - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to SA to invoice for LC fees - ENB 5/12/2017 - file with ENB for f/u with client - DN 5/22/2017 - file invoiced -SA - Invoice # 63212-2 5/22/2017 - file to ENB- SA 5/24/2017 - May 31 to ENB - ENB 6/2/2017 - June 6 f/u on .1 - ENB 6/6/2017 - file w/ ENB - ENB 6/6/2017 - June 8 conf appt - ENB 6/8/2017 - file w/ ENB - ENB 6/8/2017 - June 15 conf appt - ENB 6/9/2017 - file to ENB - ENB 6/9/2017 - June 13 to discuss - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to accouting for possible invoicing - ENB 6/23/2017 - FILE CLOSED - DN 12/12/2018 - FILE REOPENED - CC 12/12/2018 - File to boardroom - CC 12/12/2018 - BF Dec 17 to FU w clnt on MEDS - DS 12/17/2018 - BF Dec 19 to FU w clnt on MEDS - DS 12/19/2018 - BF Dec 21 to FU w clnt on MEDS - DS 12/21/2018 - BF Jan 9 to FU w clnt on MEDS - DS 1/14/2019 - bf jan 25 to fu w cnt on docs - DS 1/18/2019 - BF Jan 21 to FU w clnt on status - DS 1/21/2019 - BF Jan 31 FU w clnt on status - DS 1/28/2019 - BF Feb 1 to FU w clnt on status - DS 2/1/2019 - BF Feb 6 to FU w clnt on date - DS 2/6/2019 - BF Feb 8 to FU w clnt on date - DS 2/8/2019 - BF Feb 15 to FU w clnt on date - DS 2/19/2019 - File to Acct for possible invoicing - LS 3/5/2019 - CLOSED & FILED - CC


record_id: 99021
file_case_id: 63213
internal_case_id: 63213
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-22
file_close_date: 2018-01-24
date_of_loss: 2010-07-07
create_date: 2017-03-22
create_time: 15:43:46
update_date: 2018-01-24
update_time: 12:04:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: D224815
myob_export_client_name: Canada Life-63213
case_notes:
  3/23/2017 - file to ENB - DN 3/23/2017 - file to RH - ENB 3/28/2017 - file b/f to April 3 to RH - SZ 4/3/2017 - file to RH - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 7 f/u w/ client - ENB 4/5/2017 - April 12 f/u w/ client - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 25 f/u w/ client - ENB 4/25/2017 - file w/ ENB - ENB 4/25/2017 - April 27 f/u w/ client - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 f/u w/ client - ENB 5/1/2017 - file w/ ENB - ENB 5/2/2017 - file to RH - ENB 5/5/2017 - May 8 to ENB - ENB 5/8/2017 - file w/ ENB - ENB 5/10/2017 - file to RH - ENB 5/15/2017 - file w/ ENB - ENB 5/15/2017 - May 16 to ENB - ENB 5/16/2017 - file w/ ENB - ENB 5/16/2017 - May 18 to ENB - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017 - May 23 f/u w/ HVE Health - ENB 5/19/2017 - file w/ ENB - ENB 5/19/2017 - file w/ DN - ENB 5/19/2017 - called dr list left voicemails - DN 5/19/2017 - file to ENB to re B/F - DN 5/19/2017 - may 23 to DN to follow up on voicemails - DN 5/23/2017 - file to ENB - DN 5/23/2017 - May 24 to ENB - ENB 5/24/2017 - fiel w/ ENB - ENB 5/24/2017 - file to DN - ENB 5/24/2017 - May 25 to DN - DN 5/25/2017 - may 29 to DN - DN 5/31/2017 - file w/ ENB - ENB 5/31/2017 - file back to DN to continue Dr. search - ENB 5/31/2017 - file to ENB June 1 - DN 6/1/2017 - meds in boardroom - DN 6/1/2017 - file to DN - ENB 6/1/2017 - June 2 to DN - DN 6/2/2017 - June 5 to DN - DN 6/5/2017 - file w/ ENB - ENB 6/5/2017 - file to DN - ENB 6/5/2017 - june 6 to DN - DN 6/6/2017 - June 7th to RH - DN 6/7/2017 - file to RH - ENB 6/9/2017 - file w/ ENB - ENB 6/9/2017 - June 13 f/u w/ Dr. W - ENB 6/12/2017 - file w/ ENB - ENB 6/14/2017 - June 19 conf appt - ENB 6/19/2017 - file w/ ENB - ENB 6/22/2017 - July 6 conf appt - ENB 6/28/2017 - file w/ ENB - ENB 6/28/2017 - file to SZ for PIL - ENB 6/29/2017 - file b/f to July 4 Do PIL - SZ 7/17/2017 - PIL/meds sent to Dr Wiebe - DN 7/17/2017 - September 19 file to DN for ATR f/u - DN 7/21/2017 - file w/ ENB - ENB 7/21/2017 - July 25 f/u w/ Crystal - ENB 7/21/2017 - July 28 conf appt - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - July 31 to DN for PIL - ENB 7/31/2017 - new PIL/ATR sent to Dr Wiebe - DN 7/31/2017 - october 3 to DN for f/u on ATR - DN 8/9/2017 - file w/ ENB - ENB 8/9/2017 - Aug. 17 conf appt - ENB 8/17/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 f/u on dates - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - Aug. 24 f/u on dates - ENB 8/24/2017 - file w/ ENB - ENB 8/24/2017 - Aug. 28 to DN for PIL - ENB 8/29/2017 - Aug. 30 to DN to send out new PIL - DN 8/30/2017 - file with DN - DN 8/30/2017 - new /ATR sent to Dr. Wiebe - DN 8/30/2017 - Nov. 7 to DN to f/u on ATR - DN 9/20/2017 - Sept. 21 rebook FTI - ENB 9/21/2017 - file w/ ENB - ENB 9/22/2017 - Oct. 10 fu on FTI - ENB 10/10/2017 - file w/ ENB - ENB 10/13/2017 - Nov. 7 to DN to f/u on ATR - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - file to DN for new PIL - ENB 10/16/2017 - Oct. 17 to DN to send out new PIL/LOI - DN 10/17/2017 - file with DN - DN 10/17/2017 - new PIL/LOI sent to Dr. Wiebe - DN 10/17/2017 - Nov. 7 to DN for ATR f/u - DN 11/7/2017 - file with DN - DN 11/7/2017 - e-mailed Crystal about ATR form - DN 11/7/2017 - Nov. 20 to DN for 1st report status update - DN 11/20/2017 - file with DN - DN 11/20/2017 - file to PW - DN 11/21/2017 - report rcvd, file to rH for review - PW 11/23/2017 - file to PW for edits - PW 11/23/2017 - file to RH to sign - PW 11/23/2017 - report finalized, final sent to Dr Wiebe - PW 11/23/2017 - report faxed to client - PW 11/23/2017 - file to PH for invoicing - PW 12/14/2017 - invoice 63213-1 - PH 12/20/2017 - file to closing pile - RG 1/24/2018 - FILE CLOSED - RG


record_id: 99022
file_case_id: 63214
internal_case_id: 63214
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-23
file_close_date: 2017-06-02
date_of_loss: 2016-08-17
create_date: 2017-03-23
create_time: 09:26:16
update_date: 2017-06-02
update_time: 14:08:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 04254289199
myob_export_client_name: Crawford and Company -63214
case_notes:
  3/23/2017 - file to ENB - DN 3/23/2017 - file back to DN to discuss w/ AC - ENB 3/23/2017 - file to RH - ENB 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 6 f/u on LOI/dep - ENB 4/6/2017 - File b/f to April 12 to ENB - SZ 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 12 f/u w/ SA - ENB 4/12/2017 - April 18 DEPOSIT DUE - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u on deposit - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - file to SZ for PIL - ENB 4/20/2017 - file b/f to April 24 f/u on report - SZ 4/25/2017 - dict rcvd April 24 + sent to ENB for trans - PW 4/25/2017 - report rcvd, file to RH for review - PW 4/25/2017 - file to PW for edits - PW 4/25/2017 - file to RH to sign - PW 4/25/2017 - report finalized, final sent to Dr Wiens - PW 4/25/2017 - file to DN to send out report - PW 4/25/2017 - report faxed - DN 4/25/2017 - file to SA for invoicing - DN 5/3/2017 - file invoiced - JS -Invoice #63214-2 5/3/2017 - file to closing pile -JS - 5/5/2017 - file w/ ENB - ENB 5/5/2017 - file back to accounting - ENB 5/25/2017 - file to SA - DN 5/29/2017 - DEPOSIT RECEIVED IN USD 2,748.69, CAD $3,614.25 5/29/2017 - Report to release, file back to closing pile 5/31/2017 - Refund Cheque # 26831 $ 805.50 issued 6/2/2017 - report and refund mailed - DN 6/2/2017 - FILE CLOSED - DN


record_id: 99023
file_case_id: 63215
internal_case_id: 63215
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-23
file_close_date: 2018-12-10
date_of_loss: 2012-09-22
create_date: 2017-03-23
create_time: 09:50:41
update_date: 2018-12-10
update_time: 11:12:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: AED515032
myob_export_client_name: Allstate - Legal Services-63215
case_notes:
  63215.1 - Dr. Gendemann 3/23/2017 - file to ENB - DN 3/23/2017 - file to RH - ENB 3/24/2017 - file w/ ENB - ENB 3/27/2017 - March 29 conf appt - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - april 5 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 13 conf appt - ENB 4/18/2017 - file w/ ENB - ENB 4/20/2017 - Apr. 24 obtain new dates - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 26 f/u w/ Laureen - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 f/u on dates - ENB 5/1/2017 - file w/ ENB - ENB 5/2/2017 - May 4 to ENB - DN 5/3/2017 - file w/ ENB - ENB 5/3/2017 - May 17 f/u on June dates - ENB 5/17/2017 - file w/ ENB - ENB 5/18/2017 - May 25 f/u on dates - ENB 5/25/2017 - file w/ ENB - ENB 5/29/2017 - May 31 conf appt - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - June 2 conf appt - ENB 6/2/2017 - file w/ ENB - ENB 6/2/2017 - June 6 conf appt - ENB 6/6/2017 - file w/ ENB - ENB 6/8/2017 - June 15 conf appt - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 19 conf/release - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - file to accounting for possible invoice - ENB 6/20/2017 - file back w/ ENB (reopened) - ENB 6/20/2017 - June 22 conf appt - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 26 conf appt - ENB 6/26/2017 - file w/ ENB - ENB 6/28/2017 - July 3 conf or release - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 5 conf appt - ENB 7/3/2017 - file w/ ENB - ENB 7/3/2017 - July 17 f/u on meds/dep/LOI - ENB 7/12/2017 - called client meds/dep/loi to come friday - DN 7/12/2017 - July 14 to DN to rcv MEDs/LOI/DEP - DN 7/17/2017 - file to DN for PIL - ENB 7/17/2017 - July 18 to DN t sent out PIL/meds/LOI - DN 7/18/2017 - meds/ATR/LOI/PIL sent to Gendemann - DN 7/18/2017 - August 15 to DN for ATR f/u - DN 8/16/2017 - file to ENB - DN 8/16/2017 - file to PH to invoice N/S - then back to ENB - ENB 9/18/2017 - file w/ ENB - ENB 9/18/2017 - file to DN for rebook PIL - ENB 9/18/2017 - PIL drafted and completed - DN 9/18/2017 - PIL/LOI/ATR sent to Dr. Gendemann - DN 9/18/2017 - Oct. 2 to DN for ATR f/u - DN 9/29/2017 - file with DN - DN 9/29/2017 - oct. 2 to DN - DN 10/2/2017 - file with DN - DN 10/2/2017 - ATR rcvd - DN 10/2/2017 - Oct. 4 to DN for 1st rpeort status update - DN 10/3/2017 - file to RH = ENB 10/3/2017 - Oct. 10 to DN for report update - ENB 10/10/2017 - file with DN - DN 10/10/2017 - e-mailed Dr. Gendemann about report - DN 10/10/2017 - oct. 12 to DN for 2nd f/u - DN 10/12/2017 - file with DN - DN 10/12/2017 - oct. 16 to DN - DN 10/13/2017 - dict rcvd + sent to ENB for trans - PW 10/13/2017 - file BF to Oct 16 for f/u - PW 10/16/2017 - file to PW - PW 10/16/2017 - report rcvd + sent to Dr G for 1st review - PW 10/16/2017 - file BF to Oct 17 for f/u - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/24/2017 - file to PW for edits - PW 10/24/2017 - file to RH to sign - PW 10/27/2017 - meds in the garage - DN 10/30/2017 - report finalized, final sent to Dr G - PW 10/30/2017 - report faxed to client - PW 10/30/2017 - file to PH for invoicing - PW 11/9/2017 - invoice 63215-2 - PH 11/9/2017 - invoice 63215-3 - PH 11/10/2017 - invoice and report mailed - DN 11/15/2017 - FILE CLOSED - DN 11/16/2017 - file with RH - DN 11/20/2017 - meds to ENB - DN 11/20/2017 - MEDS IN BOARDROOM 11/20/2017 - clipped to .2 - ENB 1/26/2018 - file to closing pile - PW 3/6/2018 - FILE CLOSED - RG 8/24/2018 - MEDS returned on March 15/2018 - DS 8/24/2018 - Reopen for Addendum - DS 8/24/2018 - file with RH - DS 9/5/2018 - BF to FU report Sept 10 - recorder 6 - DS 9/10/2018 - BF to FU report Sept 12 - DS 9/11/2018 - Dictation rcvd sent for transcript, to editing - AE 9/11/2018 - File and report to boardroom - AE 9/13/2018 - Report sent, file to accounting - AE 9/26/2018 - ADD #1 Invoiced on #63215-3 - CC 9/26/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 63215.2 - Dr. O?Brien 11/20/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 28 awaiting LOI - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Nov. 30 awaiting LOI - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 4 f/u on LOI - ENB 12/4/2017 - file w/ ENB - ENB 12/5/2017 - Dec. 7 awaiting more meds + LOI - ENB 12/6/2017 - file w/ ENB - ENB 12/6/2017 - rcv?d meds/LOI - ENB 12/6/2017 - Dec. 7 DocClerk for PIL - ENB 12/12/2017 - file b/f to Dec 20 to f/u on report status - AS 12/20/2017 - b/f file to Dec 22,17 for 2nd f/u - RG 12/22/2017 - email received won?t be done till new year- RG 12/22/2017 - B/f to Jan 3,18 for repot update - RG 1/3/2018 - b/f to Jan 5,18 for 2nd request f/u - RG 1/5/2018 - as per Dr. O?Brien DR will be done Jan 8,18 - RG 1/5/2018 - B/F to Jan 8,18 for Dr update - RG 1/8/2018 - B/f to Jan 9,18 ask PW for F/U - RG 1/9/2018 - email sent to Dr, O?Brien for 2nd f/u - Rg 1/9/2018 - b/f to Jan 11,18 for 3rd request f/u - RG 1/11/2018 - Dr. O?brien will have it here jan 15,18 - RG 1/11/2018 - B/F to Jan 15,2018 - RG 1/15/2018 - file to PW - RG 1/15/2018 - dict rcvd + sent to ENB for trans - PW 1/15/2018 - file BF to Jan 17 for f/u - PW 1/17/2018 - file to PW - PW 1/17/2018 - report rcvd + sent to Dr O?B for 1st review - PW 1/17/2018 - file BF to Jan 18 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - f/u w/ Dr O?B re: report status update - PW 1/18/2018 - file BF to Jan 19 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - Dr O?B responded re: report status - PW 1/18/2018 - she wont be able to cmplete by deadline - PW 1/18/2018 - deadline is tomorrow - PW 1/18/2018 - Dr O?B will submit report by Mon Jan 22 - PW 1/18/2018 - made client aware - PW 1/18/2018 - file BF to Jan 22 for f/u - PW 1/23/2018 - report rcvd, file to rH for review - PW 1/25/2018 - file to PW for edits - PW 1/25/2018 - edits sent to Dr O?Brien - PW 1/25/2018 - file BF to Jan 26 for f/u - PW 1/26/2018 - file to PW - PW 1/26/2018 - edits back from Dr O?B, file to RH for review - PW 1/26/2018 - file to PW for edits - PW 1/26/2018 - file to RH to sign - PW 1/26/2018 - report finalized, final sent to Dr O?B - PW 1/26/2018 - rport faxed to client - PW 1/26/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 63215.4 - AC 2/20/2018 - File to closing pile - AC 2/28/2018 - emailed for return MEDS - RG 2/28/2018 - Meds in garage shred end of Mar - RG 3/7/2018 - FILE CLOSED - RG 3/14/2018 - MEDS returned as per client - RG 3/16/2018 - File reopened - RG 3/16/2018 - File to ENB - RG 3/16/2018 - March 19 to RG for PIL - ENB 3/19/2018 - pil, meds,loi sent via fedex - RG 3/19/2018 - B/f to Mar 23,18 for 1st report f/u - RG 3/23/2018 - b/f to Mar 26,18 for 1st rpeort f/u - RG 3/26/2018 - emaile dofr 1st report f/u - RG 3/26/2018 - b/f to Mar 28,18 for 2nd report f/u - RFG 3/28/2018 - ADD rcvd, file to RH for review - PW 3/29/2018 - file to PW for edits - PW 3/29/2018 - file to RH to sign - PW 4/3/2018 - ADD finalized, final sent to Dr O?B - PW 4/3/2018 - ADD faxed to client - Pw 4/3/2018 - file to CE for invoicing - PW 4/27/2018 - ADD INVOICED 63215-5 - AC 4/27/2018 - File to closing pile - AC 5/23/2018 - B/f f/u w/ Dr. O?brien - CQ 5/25/2018 - b/f May 28 - CQ 6/1/2018 - with NB - NB 6/28/2018 - File with Doc Clerk - AJ 8/14/2018 - BF Aug 24 to fU with Ana - DS 8/24/2018 - file back to closing pile - DS 8/31/2018 - file with RH - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99024
file_case_id: 63216
internal_case_id: 63216
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-23
file_close_date: 2017-11-17
date_of_loss: 2014-02-23
create_date: 2017-03-23
create_time: 10:31:25
update_date: 2017-11-17
update_time: 11:16:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 5C410MX
myob_export_client_name: McLennan Ross - C-63216
case_notes:
  3/23/2017 - file to ENB - DN 3/23/2017 - file to RH - ENB 3/24/2017 - file w/ ENB - ENz 3/24/2017 - March 28 conf appt - ENB 3/29/2017 - b/f to Apr 3 to ENB to conf appt - DN 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 10 conf or release - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 17 f/u on dates - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u on dates - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 24 conf appt - ENB 4/24/2017 - file w/ ENB - ENB 4/24/2017 - April 26 conf appt - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 conf appt - ENB 5/1/2017 - file w/ ENB - ENB 5/1/2017 - May 9 conf appt - ENB 5/5/2017 - file to ENB - DN 5/5/2017 - may 8 send conf letter - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 31 f/u on meds/dep/LOI - ENB 5/29/2017 - meds and LOI rcvd - DN 5/29/2017 - meds in boardroom - DN 5/29/2017 - file to ENB - DN 5/31/2017 - June 1 to SZ for PIL - ENB 6/6/2017 - june 7th to ENB - DN 6/7/2017 - file back to SZ to finalize PIL - ENB 6/8/2017 - file in boardroom - DN 6/8/2017 - file w/ RH - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - June 16 conf rebook - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - June 20 to SZ for new PIL - ENB 6/23/2017 - file b/f to June 28 to DN f/u on ATR - SZ 6/22/2017 - retainer received - JT 6/28/2017 - file to ENB - DN 6/28/2017 - June 29 file to RH to call w/ Dr. O - ENB 6/29/2017 - file to RH - PW 6/29/2017 - file b/f to July 11 fu on report - SZ 7/12/2017 - f/u with Dr O?B re: report status - PW 7/12/2017 - file BF to July 14 for f/u - PW 7/14/2017 - file BF to July 18 for f/u - PW 7/17/2017 - July 18 to AC for 3rd flu on report - DN 7/19/2017 - f/u with Dr O?B re: report - PW 7/19/2017 - file BF to July 20 for f/u - PW 7/20/2017 - file to DN to f/u on report - PW 7/21/2017 - july 24 to DN to discuss with AC - DN 7/24/2017 - dict rcvd + sent to RV for trans - PW 7/24/2017 - file BF to July 25 for f/u - PW 7/25/2017 - file to PW - PW 7/25/2017 - file BF to July 26 for f/u - PW 7/26/2017 - file to PW - PW 7/26/2017 - f/u w/ RV re: status - PW 7/26/2017 - file BF to July 27 for f/u - PW 7/27/2017 - file to PW - PW 7/27/2017 - report rcvd + sent to Dr O?B for 1st review - PW 7/27/2017 - file BF to Mon July 31 for f/u - PW 7/31/2017 - report rcvd, file to RH for review - PW 8/1/2017 - file to PW for edits - PW 8/1/2017 - edits sent to Dr O?B for review - PW 8/1/2017 - file BF to Aug 2 for f/u - PW 8/2/2017 - file to PW - PW 8/2/2017 - edits back from Dr O?Brien - PW 8/2/2017 - file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - file to RH to sign - PW 8/3/2017 - report finalized, final sent to Dr O?Brien - PW 8/3/2017 - report faxed to client as per AC - PW 8/3/2017 - file to PH for invoicing - PW 8/15/2017 - meds in garage - DN 10/5/2017 - 63216-2 - PH 10/6/2017 - invoice and report mailed - DN 10/6/2017 - FILE CLOSED - DN


record_id: 99025
file_case_id: 63217
internal_case_id: 63217
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-23
file_close_date: 2017-05-31
date_of_loss: 2004-06-29
create_date: 2017-03-23
create_time: 10:49:17
update_date: 2017-05-31
update_time: 15:45:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 36-38,612
myob_export_client_name: DDC Lawyers LLP-63217
case_notes:
  3/23/2017 - file to ENB - DN 3/23/2017 - file to RH - ENB 3/30/2017 - file b/f to April 4 f/u on report status - SZ 4/4/2017 - ADD dict rcvd + sent to RV for trans - PW 4/4/2017 - file BF to April 5 for f/u - PW 4/5/2017 - file to PW - PW 4/5/2017 - RV will complete tonight - PW 4/5/2017 - file BF to April 6 for f/u - PW 4/6/2017 - file to PW - PW 4/6/2017 - report rcvd + sent to Dr R for 1st review - PW 4/6/2017 - file BF to April 7 for f/u - PW 4/10/2017 - file to PW - PW 4/10/2017 - report rcvd, file to RH for review - PW 4/10/2017 - file to PW for edits - PW 4/10/2017 - file to RH to sign - PW 4/11/2017 - report finalized - DN 4/11/2017 - file to SA for invoicing - DN 4/11/2017 - report faxed as per AC - DN 4/19/2017 - file invoiced - SA - Invoice # 63217-1 4/19/2017 - file to closing pile -SA 4/19/2017 - April 27 to ENB to f/u on payment - DN 5/1/2017 - file w/ ENB - ENB 5/1/2017 - file w/ AC - ENB 5/11/2017 - invoice payment rcvd - DN 5/11/2017 - file to SA to process payment - DN 5/11/2017 - report mailed - DN 5/19/2017 - file to closing pile - SA 5/31/2017 - FILE CLOSED - DN


record_id: 99026
file_case_id: 63218
internal_case_id: 63218
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-23
file_close_date: 2017-08-18
date_of_loss: 2015-04-25
create_date: 2017-03-23
create_time: 11:14:00
update_date: 2017-08-18
update_time: 12:26:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666158
myob_export_client_name: SGI - Head Office-63218
case_notes:
  3/23/2017 - file to END - DN 3/23/2017 - file to RH - ENB 3/30/2017 -file w/ ENB - ENB 3/30/2017 - April 6 conf appt - ENB 4/4/2017 - april 6 to ENB - DN 4/6/2017 - file w/ ENB - ENB 4/6/2017 - April 10 conf appt - ENB 4/10/2017 - file w/ ENB - ENB 4/13/2017 - Apr. 18 file to DN - ENB 4/18/2017 - file to ENB - DN 4/18/2017 - April 19 to ENB - ENB 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 20 to DN - ENB 4/20/2017 - file with ENB - DN 4/21/2017 - file to SZ for PIL - ENB 4/28/2017 - file b/f to May 9 to DN f/u on ATR - SSZ 5/8/2017 - ATR rcvd - DN 5/8/2017 - May 11 to SZ to f/u on report status - DN 5/15/2017 - file with SZ 6/22/2017 - dict rcvd + sent to GC for trans - PW 6/22/2017 - file BF to June 26 for f/u - PW 6/26/2017 - file to PW - PW 6/26/2017 - report rcvd + sent to Dr O?B for 1st review - PW 6/26/2017 - file BF to June 28 for f/u - PW 6/28/2017 - report rcvd, file to RH for review - PW 7/12/2017 - edits sent to Dr O?B for review - PW 7/12/2017 - file BF to July 13 for f/u - PW 7/13/2017 - edits back from Dr O?Brien - PW 7/13/2017 - file to rH for review - PW 7/14/2017 - file to PW for edits - PW 7/14/2017 - file to RH to sign - PW 7/19/2017 - report finalized, final sent to Dr O?Brien - PW 7/19/2017 - report sent by Fedex to client - PW 7/19/2017 - file to accounting for invoicing - PW 8/3/2017 - invoice 63218-1 - PH 8/18/2017 - FILE CLOSED - DN


record_id: 99028
file_case_id: 63220
internal_case_id: 63220
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-06-02
date_of_loss: 2016-08-17
create_date: 2017-03-24
create_time: 09:14:10
update_date: 2017-08-16
update_time: 11:00:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0425428919/3262157
myob_export_client_name: Crawford and Company -63220
case_notes:
  3/24/2017 - file to ENB - DN 3/30/2017 - April 6 f/u on LOI/dep - ENB 4/6/2017 - file b/f to April 10 to ENB - SZ 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 12 f/u w/ SA - ENB 4/12/2017 - April 18 DEPOSIT DUE - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u on deposit - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - file w/ SZ - ENB 4/20/2017 - file b/f to April 24 f/u on report due tom - SZ 4/25/2017 - dict rcvd April 24 + sent to Pw for trans - PW 4/25/2017 - report rcvd, file to RH for review - PW 4/25/2017 - file to PW for edits - PW 4/25/2017 - file to RH to sign - PW 4/25/2017 - report finalized, final sent to Dr Wiens - PW 4/25/2017 - file to DN to send out report - Pw 4/25/2017 - report e-mailed - DN 4/25/2017 - file to SA for invoicing - DN 4/10/2017 - retainer deposit 3675 received 5/3/2017 - file invoiced - JS - Invoice #63220-2 5/3/2017 - file to closing pile -JS - 5/5/2017 - file w/ ENB - ENB 5/5/2017 - file back to accounting - ENB 5/25/2017 - file to SA - DN 5/29/2017 - DEPOSIT RECEIVED IN USD 2,748.69, CAD $3,614.25 5/29/2017 - Report to release, file back to closing pile 5/31/2017 - Refund cheque # 26830 $ 382.37 issued 6/2/2017 - report and refund mailed - DN 6/2/2017 - FILE CLOSED - DN 8/15/2017 - meds in garage - DN 8/16/2017 - meds destroyed as per client email - DN


record_id: 99029
file_case_id: 63221
internal_case_id: 63221
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2020-07-29
date_of_loss: 2010-08-26
create_date: 2017-03-24
create_time: 14:19:08
update_date: 2020-07-29
update_time: 08:57:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946719
myob_export_client_name: SGI - Head Office-63221
case_notes:
  63221.1 - DR GRADE 3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN 63221.2 - DR STRINGHAM 7/15/2020 - File Open 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: 99030
file_case_id: 63222
internal_case_id: 63222
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-05
date_of_loss: 2015-07-29
create_date: 2017-03-24
create_time: 14:19:08
update_date: 2019-12-12
update_time: 09:30:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748505
myob_export_client_name: SGI - Head Office-63222
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN


record_id: 99031
file_case_id: 63223
internal_case_id: 63223
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-05
date_of_loss: 2015-09-11
create_date: 2017-03-24
create_time: 14:19:08
update_date: 2017-04-05
update_time: 16:18:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666766
myob_export_client_name: SGI - Head Office-63223
case_notes:
  3/24/2017 - file to RH to assign - PW 3/24/2017 - file to PW - PW 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final to dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN


record_id: 99034
file_case_id: 63226
internal_case_id: 63226
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-05
date_of_loss: 2016-06-30
create_date: 2017-03-24
create_time: 14:19:09
update_date: 2017-04-05
update_time: 16:19:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946579
myob_export_client_name: SGI - Head Office-63226
case_notes:
  3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN


record_id: 99036
file_case_id: 63228
internal_case_id: 63228
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2020-01-20
date_of_loss: 2015-01-02
create_date: 2017-03-24
create_time: 14:19:09
update_date: 2020-01-20
update_time: 13:44:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003593185
myob_export_client_name: SGI - Head Office-63228
case_notes:
  63228.1 DR. GRADE 3/24/20175 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN 3/4/2019 - FILE REOPENED - GC 3/4/2019 - file to editing - GC 3/31/2019 - FILED 63228.2 DR. WIENS 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 - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - 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 - CC 3/12/2019�- CLOSED & FILED - 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 9/17/2019 - File reopened, to editing - SC 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC 1/2/2020 - Reopened and file to editing - DW 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 99037
file_case_id: 63229
internal_case_id: 63229
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2019-07-03
date_of_loss: 2015-12-31
create_date: 2017-03-24
create_time: 14:19:10
update_date: 2019-07-03
update_time: 10:25:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518666
myob_export_client_name: SGI - Head Office-63229
case_notes:
  63229.1 - GRADE 3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN 63229.2 - BURKART 3/27/2018 - File to PW - RG 4/3/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - Pw 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99038
file_case_id: 63230
internal_case_id: 63230
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2018-08-30
date_of_loss: 2016-12-01
create_date: 2017-03-24
create_time: 14:19:16
update_date: 2018-08-30
update_time: 14:15:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257863
myob_export_client_name: SGI - Head Office-63230
case_notes:
  63230.1 DR GRADE 3/24/2017 - file open; file to PW - DN 3/30/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final sent to Dr Grade - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 62859-2 4/5/2017 - file to closing pile 4/5/2017 - FILE CLOSED - DN 63230.2 DR WIENS 8/17/2018 - FILE 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


record_id: 99039
file_case_id: 63231
internal_case_id: 63231
case_open_month: 03-01-2017
case_open_week: 12
file_open_date: 2017-03-24
file_close_date: 2017-04-05
date_of_loss: 2016-04-06
create_date: 2017-03-24
create_time: 14:21:40
update_date: 2017-04-05
update_time: 16:21:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814056
myob_export_client_name: SGI - Head Office-63231
case_notes:
  3/24/2017 - file open; file to PW - DN 3/28/2017 - report rcvd, file to RH for review - PW 3/31/2017 - report finalized; final to Dr Morgan - DN 3/31/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA- Invoice # 63231-1 4/5/2017 - file to closing pile - SA 4/5/2017 - FILE CLOSED - DN


