# cases

record_id: 12661951
file_case_id: 59743
internal_case_id: 59743
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-04-02
date_of_loss: 2009-08-23
create_date: 2013-02-07
create_time: 20:09:47
update_date: 2013-04-02
update_time: 12:06:50
created_by: Clinic
updated_by: Transcription
client_file_number: PA SK 002214884
myob_export_client_name: SGI - Head Office-59743
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 3/11/2013 - file to RH for review - ENB 3/12/2013 - in roses bin - MH 3/13/2013 - with RH - MH 3/18/2013 - with ENB - MH 3/19/2013 - to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59738-1 along with several others (only billed for Feb 12th rpt - not March 12 rpt) 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661954
file_case_id: 59746
internal_case_id: 59746
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2015-05-15
date_of_loss: 2012-11-01
create_date: 2013-02-07
create_time: 20:34:33
update_date: 2015-05-15
update_time: 15:24:20
created_by: Clinic
updated_by: Reception
client_file_number: TS SK 001831255
myob_export_client_name: SGI - Head Office-59746
case_notes:
  59746.1 - CHARLETON 2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 2/3/2014 - clipped to .2 - CM 2/24/2014 - FILE CLOSED - AC 4/8/2015 - clipped to .3 - PW 5/15/2015 - FILE CLOSED - AC 59746.2 - SHARMA 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Sharma - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60769-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 4/8/2015 - clipped to .3 - PW 5/15/2015 - FILE CLOSED - AC 59746.3 - BURKART 4/8/2015 - reopened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61746-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12661955
file_case_id: 59747
internal_case_id: 59747
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-01-19
create_date: 2013-02-07
create_time: 20:43:20
update_date: 2019-12-11
update_time: 16:24:28
created_by: Clinic
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610294
myob_export_client_name: SGI - Head Office-59747
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - file reopen. With RH - ENB 3/12/2013 - in trans - ENB 3/19/2013 - to be invoiced - ENB 7/17/2013 - nothing further to be invoiced - file to ENB to close - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12661956
file_case_id: 59748
internal_case_id: 59748
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-02-24
date_of_loss: 2011-10-24
create_date: 2013-02-07
create_time: 20:50:21
update_date: 2014-02-24
update_time: 13:10:16
created_by: Clinic
updated_by: Reception
client_file_number: PA SK 002285407
myob_export_client_name: SGI - Head Office-59748
case_notes:
  2/7/2013- file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59719-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 3/22/2013 - file reopened; in trans - ENB 3/27/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59872-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB 9/16/2013- file reopened. FIle to RH to assign - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 59226-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 11/25/2013 - REOPENED file to Dr. Esmail - CM 12/9/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 57853-1 with several others - CLT 12/31/2013 - file in my office - CLT 1/11/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661958
file_case_id: 59750
internal_case_id: 59750
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-02-24
date_of_loss: 2012-08-07
create_date: 2013-02-07
create_time: 21:04:08
update_date: 2014-02-24
update_time: 13:20:50
created_by: Clinic
updated_by: Reception
client_file_number: 2937349
myob_export_client_name: SGI - Head Office-59750
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/8/2013 - in trans bin - MH 2/11/2013 - with RH - MH 2/12/2013 - folder sent via scamper, in trans bin - MH 3/6/2013 - file to CLT for invoicing - ENB 3/17/2013 - invoiced - file to ENB to close - CLT 2/3/2014 - clipped to .2 2/24/2014 - CLOSED - AC 59750.2 2/3/2014 - opened, assigned to Mrazik 2/3/2014 - red file to MM - CM 2/10/2014 - file to CLT for invoicing - CM 2/15/2014 - invoiced - CLT NOTE: - will show up under Invoice 60772-1 with several others on MYOB - CLT 2/15/2014 - file in my office - CLT


record_id: 12661959
file_case_id: 59751
internal_case_id: 59751
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-02-24
date_of_loss: 2012-11-12
create_date: 2013-02-07
create_time: 21:10:43
update_date: 2014-02-24
update_time: 10:57:33
created_by: Clinic
updated_by: Reception
client_file_number: RI SK 003061960
myob_export_client_name: SGI - Head Office-59751
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicin - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 1/20/2014 - file reopened - ENB 1/27/2014 - red file to Charleton - CM 1/30/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12661962
file_case_id: 59754
internal_case_id: 59754
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-03-09
date_of_loss: 2008-06-20
create_date: 2013-02-07
create_time: 21:29:28
update_date: 2013-03-09
update_time: 14:45:07
created_by: Clinic
updated_by: Reception
client_file_number: SC SK 001442005
myob_export_client_name: SGI - Head Office-59754
case_notes:
  2/7/2013- file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661963
file_case_id: 59755
internal_case_id: 59755
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-08-27
date_of_loss: 2012-08-21
create_date: 2013-02-07
create_time: 21:34:50
update_date: 2014-02-24
update_time: 11:03:59
created_by: Clinic
updated_by: Reception
client_file_number: ES SK 001492537
myob_export_client_name: SGI - Head Office-59755
case_notes:
  59755.1 - Dr. Burkart 2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB 1/21/2013 - file reopened; in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 2/3/2014 - clipped to .2 - CM 2/24/2014 - CLOSED - AC 59755.2 - Dr. Rao 7/11/2013 - file in trans - ENB 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59755-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Rao - CM 2/10/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60590-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12661964
file_case_id: 59756
internal_case_id: 59756
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-06-26
date_of_loss: 1963-01-14
create_date: 2013-02-07
create_time: 21:41:06
update_date: 2013-06-26
update_time: 15:59:32
created_by: Clinic
updated_by: Transcription
client_file_number: ES SK 001492461
myob_export_client_name: SGI - Head Office-59756
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB 5/27/2013 - file reopened, with ENB - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12661965
file_case_id: 59757
internal_case_id: 59757
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-12-19
date_of_loss: 2012-05-18
create_date: 2013-02-07
create_time: 21:48:43
update_date: 2014-12-19
update_time: 14:38:27
created_by: Clinic
updated_by: Appt.Coordinator
client_file_number: RI SK 002937006
myob_export_client_name: SGI - Head Office-59757
case_notes:
  59757.1 - Open to Dr. Charleton 2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 11/1/2013 - FILE REOPENED - AK 11/1/2013 - File to AC to assign - AK 11/6/2014 - FILE CLOSED - AC 11/10/2014 - file clipped to .3 - ENB 59757.2 11/4/2013 - Open to Dr. Sharma 11/4/2013- file in trans - ENB 11/7/2013 - File to CLT. - CM 11/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59787-1 with several others on MYOB - CLT 11/13/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK 11/10/2014 - file clipped to .3 - ENB 59757.3 - DR BURKART 8/22/2014 - reopned, file to RH to assign - PW 8/25/2014 - report received, file with PW - PW 8/26/2014 - file to RH for review - PW 11/10/2014 - file reopened; w/ RH to assign - ENB 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12661967
file_case_id: 59759
internal_case_id: 59759
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-12-19
date_of_loss: 2011-10-17
create_date: 2013-02-07
create_time: 21:58:55
update_date: 2014-12-19
update_time: 14:28:33
created_by: Clinic
updated_by: Appt.Coordinator
client_file_number: WB SK 002000644
myob_export_client_name: SGI - Head Office-59759
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59719-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 10/20/2014 - clipped to .1 - PW 59759.2 - NORDLI 8/1/2014 - reopened, file to RH to assign - PW 8/6/2014 - report received, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 59057-1 with several others - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 10/10/2014 - file reopened; file to RH - ENB 10/14/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12661968
file_case_id: 59760
internal_case_id: 59760
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-11-08
create_date: 2013-02-08
create_time: 13:54:59
update_date: 2016-12-14
update_time: 09:29:28
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 1192482
myob_export_client_name: Alberta School Employee Benefit Plan-59760
case_notes:
  2/8/2013 - file to RH to assign - Td 2/8/2013 - file with TD to schedule - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - BF Feb 19 for PIL, waiting on meds - MH 2/19/2013 - with MH 2/21/2013 - PIL/meds sent via scamper, BF March 28 - MH 3/28/2013 - BF April 3 for report followup - MH 4/3/2013 - with MH 4/5/2013 - WITH RH FOR REVIEW OF DRAFT REPORT - MH 4/8/2013 - Bf April 10 for final report - MH 4/10/2013 - with RH for auth release report - MH 4/10/2013 - with CLT - MH 4/13/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661969
file_case_id: 59761
internal_case_id: 59761
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-08
file_close_date: 2016-12-14
date_of_loss: 2012-02-01
create_date: 2013-02-08
create_time: 13:59:08
update_date: 2016-12-14
update_time: 09:29:33
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 26229
myob_export_client_name: Alberta School Employee Benefit Plan-59761
case_notes:
  59761.1 - Dr. Blackman 2/8/2013 - file to RH to assign - TD 2/8/2013 - file to TD to schedule - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - BF Feb 19 for PIL, waiting on meds - MH 2/19/2013 - with MH 2/21/2013 - PIL/meds sent via scamper, BF April 11 - MH 4/12/2013 - BF April 15 for report - MH 4/16/2013 - Bf April 18 for report - MH 4/17/2013 - with RH for review draft report - MH 4/18/2013 - Bf April 19 for final report - MH 4/19/2013 - BF April 22 for final report - MH 4/22/2013 - with CLT - MH 4/27/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 5/2/2014 - request received. File to RH - ENB 5/2/2014 - BF May 5 - ENB 5/5/2014 - file w ENB -TLG 5/5/2014 - clipped to .2 - ENB 59761.2 - Dr. Gendemann 5/5/2014 - BF May 7 to conf. appt - ENB 5/7/2014 - file w ENB - TLG 5/7/2014 - BF May 12 to f/u on meds - ENB 5/12/2014 - file bfd to may 14 to f/u on meds again -TLG 5/14/2014 - file bfd to may 16 to f/u on meds again -TLG 5/20/2014 - FU on MEDS. BF May 21 - BF 5/21/2014 - spoke to Pam. awaiting MEDs. bf 5/22 - BF 5/21/2014 - meds sent. waiting for report bfd 05/30 - BF 5/29/2014 - file sent to RV for transcription - PW 6/6/2014 - file to PW for editing - PW 6/6/2014 - file to RH for review - PW 6/9/2014 - file with PW - PW 6/10/2014 - file with RH for review - PW 6/10/2014 - meds rtn?d. in back room waiting invoice - BF 6/10/2014 - client DOES NOT want meds - BF 6/11/2014 - file finalized, sent to BF - PW 6/11/2014 - report released. file to CLT for invoice - BF 6/14/2014 - invoiced - file in my office - CLT 6/18/2014 - file to closing pile - CLT 8/15/2014 - MEDS DESTROYED - BF 8/26/2014 - FILE CLOSED - ENB


record_id: 12661970
file_case_id: 59762
internal_case_id: 59762
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-08
file_close_date: 2016-12-14
date_of_loss: 2007-08-08
create_date: 2013-02-08
create_time: 15:27:32
update_date: 2016-12-14
update_time: 09:29:42
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 24270452
myob_export_client_name: Intact Insurance-59762
case_notes:
  2/8/2013 - file to RH to review - TD 2/8/2013 - file with TD to schedule -TD 2/15/2013 - conf letter sent and file to MH for PIL - TD 2/19/2013 - with MH 2/22/2013 - Bf Feb 25 to see if meds received - MH 2/28/2013 - PIL/no meds sent via scamper, BF March 18 - MH 3/11/2013 - in roses bin - MH 3/15/2013 - with RH for signing of report - MH 3/18/2013 - with CLT - MH 3/25/2013 - file with RH to dictation addendum - MH 3/26/2013 - with Rose - MH 4/2/2013 - with RH for signing addenum - MH 4/2/2013 - with CLT - MH 4/21/2013 - invoiced - file in my office - CLT 4/24/2013 - file to MH to correct originals - then back to CLT 4/24/2013 - with RH to sign add - MH 4/25/2013 - with CLT for invoicing addendum - MH 5/11/2013 - clarification only - nothing further to bill - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661971
file_case_id: 59763
internal_case_id: 59763
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-08
file_close_date: 2016-02-29
date_of_loss: 2006-11-23
create_date: 2013-02-08
create_time: 15:27:44
update_date: 2016-02-29
update_time: 13:11:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24010-1229 KJR
myob_export_client_name: Chomicki Baril Mah LLP-59763
case_notes:
  2/8/2013 - file with TD - TD 2/21/2013 - conf letter sent and file to MH for PIL - TD 2/22/2013 - BF Feb 25 for PIL - MH 2/28/2013 - PIL/meds sent to clinic, BF March 11 - MH 3/5/2013 - in rose bin - MH 3/6/2013 - RETAINER received $3,500 - CLT 3/18/2013 - with RH for signing of report - MH 3/25/2013 - BF March 28, waiting on auth edits from Dr. O?Brien - MH 3/26/2013 - with RH for review report - MH 3/27/2013 - with CLT - MH 3/30/2013 - invoiced - CLT 3/30/2013 - tasked to April 4 - to RH 4/2/2013 - with RH for report clarification - MH 4/4/2013 - Bf April 11, addendum - MH 4/24/2013 - file is with RH, found on his desk - MH 4/24/2013 - Bf May 2, need AMA book for O?Brien to complete addendum - MH 4/26/2013 - one binder meds in back - MH 5/2/2013 - AMA 6th edition received, sent to Dr. O?Brien - MH 5/2/2013 - Bf May 10 for report - MH 5/10/2013 - BF May 14 for followup - MH 5/13/2013 - Bf May 16 for report followup - MH 5/16/2013 - Bf May 21 for report followup - MH 5/21/2013 - Bf May 23 for report/addendum followup - MH 5/22/2013 - with RH viewing draft report - MH 11/14/2013 - report sent to CLT for invoice - WN 2/8/2014 - no additional fees - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC 4/17/2015 - file reopened for FORM 25 - AS 4/17/2015 - file to AS -AS 4/17/2015 - file b/f to April 22 f/u on form 25 - AS 4/20/2015 - file to RH for Review - AS 5/15/2015 - to may 19 -AS 5/20/2015 - b/f file to may 25 f/u on form 25 - AS 5/25/2015 - fileto CLT to invoice form 25 - AS 6/3/2015 - invoiced - file to AS to confirm if she needs file back - CLT 6/6/2015 - file back to reduce invoice per RH request - CLT 6/6/2015 - file to AS 6/10/2015 - file to AS - AS 8/6/2015 - file b/f to SEP 18 f/u on trial status possible ? - AS 8/6/2015 - file to clt for invoivcing form 25 if not then to closing no trial neened on this matter - as 8/8/2015 - has already been invoiced - file to closing per above - CLT


record_id: 12661972
file_case_id: 59764
internal_case_id: 59764
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-12
file_close_date: 2016-05-18
date_of_loss: 2009-08-18
create_date: 2013-02-12
create_time: 11:55:03
update_date: 2016-10-25
update_time: 12:37:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 56267.1018
myob_export_client_name: Scott Venturo LLP-59764
case_notes:
  2/12/2013 - file to RH to review - TD 2/13/2013 - file with TD to schedule -TD 2/15/2013 - conf letter sent and file to MH for PIL - TD 2/15/2013 - BF Feb 25 for PIL, waiting on meds - MH 2/27/2013 - PIL/meds sent via scamper, file with RH for LOI review - MH 2/28/2013 - BF March 27 for report - MH 3/4/2013 - RETAINER received $3,675.00 - CLT 3/22/2013 - in Rose bin - MH 3/27/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 4/24/2013 - binder meds returned to client as per their request - MH 8/8/2013 - FILE CLOSED - AC 10/6/2016 - file to RH - ENB 10/25/2016 - FILE CLOSED - ENB -----------------------DR. RUSSELL TRIAL ------------------------ 3/4/2016 - file b/f to Mar 14 f/u w/ client on trial details - AS 3/31/2016 - b/f file to April 7/16 fu on prep trial date - SZ 4/4/2016 - file is with SZ 4/4/2016 - b/f file to April 8/16 f/u on meds from client - SZ 4/18/2016 - file b/f to April 25 f/u on trial 4/25/2016 - file b/f to April 27 f-u on trial dates -SZ 4/27/2016 - file b/f to May 2 f-u on trial details - SZ 5/11/2016 - File to Accounts for invoice AC 5/11/2016 - RETAINER received - $10,000 - SA 5/11/2016 - Invoiced - SA - Invocie # 59764-2 5/11/2016 - File to AC 5/13/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 10/6/2016 - file to RH - ENB 10/25/2016 - FILE CLOSED - ENB


record_id: 12661973
file_case_id: 59765
internal_case_id: 59765
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-12
file_close_date: 2016-12-14
date_of_loss: 2011-06-21
create_date: 2013-02-12
create_time: 13:15:24
update_date: 2016-12-14
update_time: 09:29:48
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 010292878
myob_export_client_name: Security National Insurance-59765
case_notes:
  2/12/2013 - file to RH to review - TD 2/13/2013 - file with TD to schedule - TD 2/15/2013 - conf letter sent and file to MH for PIL - TD 2/15/2013 - file tasked for feb 21 - TD 2/21/2013 - with MH 2/22/2013 - Bf Feb 25 for PIL - MH 2/25/2013 - PIL/meds sent via scamper, Bf March 19 - MH 3/18/2013 - with RH for viewing of final report - MH 3/22/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661974
file_case_id: 59766
internal_case_id: 59766
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-13
file_close_date: 2016-12-14
date_of_loss: 2002-09-21
create_date: 2013-02-13
create_time: 09:56:36
update_date: 2016-12-14
update_time: 09:29:54
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 5518418
myob_export_client_name: Independent Insurance Adjusters-59766
case_notes:
  2/13/2013 - file to RH to review -TD 2/13/2013 - Bf Feb 21, waiting for meds for RH review - MH 2/19/2013 - file to RH to review meds - TD 2/20/2013 - with Rose - MH 2/21/2013 - with Rh for approval of PIL - MH 2/26/2013 - with RH for signing of PIL - MH 2/28/2013 - file is with MH 3/1/2013 - BF March 4 to MH 3/4/2013 - PIL/meds ready for Dr. Burkart, BF March 11 for report - MH 3/5/2013 - will be send to Dr. Burkart March 11 when he is back - MH 3/11/2013 - BF March 14 for report followup - MH 3/12/2013 - in Roses bin - MH 3/13/2013 - with RH for review of draft report - Mh 3/15/2013 - in roses bin to add to report - MH 3/19/2013 - with RH for review of draft report - MH 3/22/2013 - in Rose bin - MH 3/25/2013 - with Rh for review of draft report - MH 3/26/2013 - report has not been released, no fax provided, with CLT - MH 4/6/2013 - invoiced - CLT 4/6/2013 - file to ENB


record_id: 12661975
file_case_id: 59767
internal_case_id: 59767
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-13
file_close_date: 2016-12-14
date_of_loss: 2012-06-24
create_date: 2013-02-14
create_time: 09:17:16
update_date: 2016-12-14
update_time: 09:30:01
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 0815685-12001
myob_export_client_name: Dominion of Canada-59767
case_notes:
  2/14/2013 - file to RH to review - TD 2/15/2013 - file with TD to schedule - TD 2/27/2013 - conf letter sent and file to MH for PIL - TD 3/4/2013 - PIL/med sent expresspost, BF March 20 for report -MH 3/18/2013 - in Rose bin - MH 3/22/2013 - with RH for signing report - MH 3/25/2013 - Bf March 27, watching for edits/questions to be addressed - MH 3/26/2013 - with RH for review report - MH 3/27/2013 - Bf March 28, edits sent to Dr. O?Brien - MH 4/3/2013 - with RH for reviewing of report - MH 4/4/2013 - with CLT - MH 4/13/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661976
file_case_id: 59768
internal_case_id: 59768
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-13
file_close_date: 2013-04-27
date_of_loss: 2012-11-24
create_date: 2013-02-14
create_time: 09:32:01
update_date: 2013-04-27
update_time: 12:50:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26024440
myob_export_client_name: Intact Insurance-59768
case_notes:
  2/14/2013 - file to RH to review - TD 2/14/2013 - file with TD to view - TD 2/21/2013 - conf letter sent and file to MH for PIL - TD 2/22/2013 - Bf Feb 25 for PIL - MH 2/28/2013 - PIL/meds sent clinic, BF March 11 - MH 3/5/2013 - in rose bin - MH 3/18/2013 - with CLT - MH 3/20/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file with AC - CLT 4/27/2013 - file closed - AC


record_id: 12661977
file_case_id: 59769
internal_case_id: 59769
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-13
file_close_date: 2013-03-30
date_of_loss: 2012-11-24
create_date: 2013-02-14
create_time: 09:52:56
update_date: 2013-03-30
update_time: 17:40:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26024440
myob_export_client_name: Intact Insurance-59769
case_notes:
  2/14/2013 - file to RH to review - TD 2/15/2013 - file with TD to schedule - TD 2/21/2013 - conf letter sent and file to MH for PIL - TD 2/22/2013 - BF Feb 25 for PIL - MH 2/25/2013 - PIL sent via e-mail, BF March 12 for report - MH 3/5/2013 - in rose bin - MH 3/11/2013 - with RH for viewing of draft report - MH 3/12/2013 - with CLT - MH 3/17/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661978
file_case_id: 59770
internal_case_id: 59770
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-14
file_close_date: 2016-12-14
date_of_loss: 2008-07-03
create_date: 2013-02-14
create_time: 13:11:31
update_date: 2016-12-14
update_time: 09:30:07
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 552-8535
myob_export_client_name: WCB-59770
case_notes:
  2/14/2013 - file to RH to review - TD 02/15/2013 - file with TD to schedule - TD 2/22/2013 - file tasked for feb 26 for f/u - TD 2/26/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar 8 - TD 3/8/2013 - file with TD for f/u - TD 3/27/2013 - file with ENB for f/u - Td 3/27/2013 - file tasked to April 10 - ENB 4/10/2013 - file with TD - TD 4/19/2013 - file to CLT to close - TD 4/24/2013 - nothing to bill - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661979
file_case_id: 59771
internal_case_id: 59771
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-14
file_close_date: 2013-12-23
date_of_loss: 2007-03-23
create_date: 2013-02-15
create_time: 09:14:00
update_date: 2013-12-23
update_time: 12:05:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 27-37,069
myob_export_client_name: DDC Lawyers LLP-59771
case_notes:
  2/15/2013 - file to RH to review - TD 3/11/2013 - file tasked for Mar 26 - TD 3/26/2013 - file to RH for f/u - Td 3/27/2013 - file with TD for f/u - TD 4/9/2013 - BF April 16 to RH - MH 4/16/2013 - file to RH for f/u - TD 4/16/2013 - file with TD for f/u - TD 5/14/2013 - file tasked for May 23 - TD 5/14/2013 - file to RH to review email - TD 5/16/2013 - file with TD to find examiner - TD 5/17/2013 - file tasked for May 22 - TD 5/22/2013 - file wth TD - TD 5/27/2013 - file with RH - TD 5/28/2013 - file with TD - TD 5/29/2013 - file tasked for June 4 - TD 6/4/2013 - file with TD - Td 6/7/2013 - file tasked for June 11 - TD 6/11/2013 - file retasked for June 14 - TD 6/14/2013 - file with TD - TD 6/14/2013 - file tasked for June 18 - TD 6/18/2013 - file with TD - TD 6/20/2013 - file tasked for june 26 -TD 6/26/2013 - file with TD - TD 7/19/2013 - file tasked for july 22 - TD 7/22/2013 - file retasked for July 24 - TD 7/24/2013 - file to TD - ENB 7/26/2013 - file tasked for july 29 - TD 7/29/2013 - file with TD for f/u with client re video - TD 7/29/2013 - file tasked for sept 12 for f/u, file hold now - Td 9/12/2013 - file to appt. coord. - ENB 9/18/2013 - File bfd Oct21/13 as per lawyer - AC 10/21/2013 - - file to EBN for appt? or close? - WN 10/21/2013 - BF Oct. 28 to f/u w/ client - ENB 10/22/2013 - file to closing pile - ENB 12/23/2013 - FILE CLOSED - CM


record_id: 12661980
file_case_id: 59772
internal_case_id: 59772
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-14
file_close_date: 2016-12-14
date_of_loss: 2007-04-23
create_date: 2013-02-15
create_time: 09:36:55
update_date: 2016-12-14
update_time: 09:30:16
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 531-9424
myob_export_client_name: Premier Research & Consulting Inc-59772
case_notes:
  2/15/2013 - file to RH to review - TD 3/8/2013 - with MH for PIL - MH 3/11/2013 - PIL/meds sent expresspost, BF March 19 - MH 3/19/2013 - Bf March 25 for report - MH 3/27/2013 - Bf April 2 for report - MH 4/2/2013 - Bf April 4 - MH 4/5/2013 - Bf April 9 for report followup - MH 4/10/2013 - with MH 4/17/2013 - with MH for followup - MH 4/18/2013 - Bf April 19 for followup - MH 4/19/2013 - Bf April 23 for report followup - MH 4/22/2013 - dictation received, with ENB - MH 5/3/2013 - with RH to auth. release - ENB 5/3/2013 - with CLT - MH 5/15/2013 - file still in my office - waiting on fee - CLT 5/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661981
file_case_id: 59773
internal_case_id: 59773
case_open_month: 02-01-2013
case_open_week: 7
file_open_date: 2013-02-14
file_close_date: 2013-08-16
date_of_loss: 2008-05-27
create_date: 2013-02-15
create_time: 09:47:23
update_date: 2015-04-29
update_time: 12:45:37
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 552-3403
myob_export_client_name: Premier Research & Consulting Inc-59773
case_notes:
  2/15/2013 - file to RH to review - TD 3/8/2013 - with MH for PIL - MH 3/12/2013 - PIL/meds sent FEDEX, BF March 21 for report - MH 3/22/2013 - Bf March 27 - MH 3/27/2013 - Bf April 2 - MH 4/2/2013 - Bf April 4 - MH 4/5/2013 - BF April 10 for followup - MH 4/10/2013 - with MH 4/17/2013 - with MH for followup - MH 4/17/2013 - Bf April 19 for followup with Kenna - MH 4/19/2013 - Bf Aprill 22, follow-up with Kenna - MH 4/22/2013 - with Rh for review of draft report - MH 4/24/2013 - with Rh for signing final report - MH 4/25/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661982
file_case_id: 59774
internal_case_id: 59774
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-19
file_close_date: 2016-12-14
date_of_loss: 2010-02-18
create_date: 2013-02-19
create_time: 09:54:13
update_date: 2016-12-14
update_time: 09:30:23
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 117828569
myob_export_client_name: Great West Life - C-59774
case_notes:
  2/19/2013 - file to RH to review - TD 2/19/2013 - file with TD - TD 2/22/2013 - file tasked for mar 13 for f/u - TD 3/7/2013 - file in awaiting Russell in Calgary folder - TD 4/4/2013 - file with TD waiting for appt conf - TD 4/19/2013 - conf letter sent and file to MH for PIL - TD 4/22/2013 - Bf May 27, waiting on meds - MH 5/16/2013 - with MH for PIL - MH 5/16/2013 - PIL/meds sent scamper, BF June 25 report - MH 6/20/2013 - with Rose - MH 6/27/2013 - with Rh for review draft - MH 7/8/2013 - with RH to review edits - ENB 7/8/2013 - to RH to sign - ENB 7/9/2013 - final report faxed. File to CLT - ENB 7/15/2013 - invoiced - CLT 7/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661983
file_case_id: 59775
internal_case_id: 59775
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-19
file_close_date: 2013-08-16
date_of_loss: 2007-05-06
create_date: 2013-02-19
create_time: 13:35:39
update_date: 2015-04-29
update_time: 12:46:14
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 532-5748
myob_export_client_name: Premier Research & Consulting Inc-59775
case_notes:
  2/19/2013 - file to RH to review - TD 3/8/2013 - With MH for PIL - MH 3/12/2013 - PIL/meds sent FEDEX, BF March 21 - MH 3/22/2013 - BF March 27 - MH 3/27/2013 - Bf April 2 - MH 4/2/2013 - Bf April 4 - MH 4/3/2013 - with RH for review draft report - MH 4/4/2013 - Edits for Tadros to approve, BF April 5 - MH 4/5/2013 - Tadros is Vegas, BF April 10 - MH 4/10/2013 - with MH 4/17/2013 - with MH for followup - MH 4/17/2013 - with RH for signing of report - MH 4/18/2013 - with CLT - MH 4/21/2013 - invoiced - file in my office - CLT 4/24/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661984
file_case_id: 59776
internal_case_id: 59776
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-19
file_close_date: 2013-05-03
date_of_loss: 2007-06-07
create_date: 2013-02-19
create_time: 13:36:19
update_date: 2013-08-16
update_time: 13:37:21
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 533-7027
myob_export_client_name: Premier Research & Consulting Inc-59776
case_notes:
  2/19/2013 - file to RH to review - TD 3/8/2013 - with MH for PIL - MH 3/11/2013 - PIL/meds sent expresspost, BF March 19 report - MH 3/19/2013 - Bf March 25 for report - MH 3/27/2013 - BF April 2 for report - MH 4/2/2013 - BF April 4 - MH 4/5/2013 - BF April 9 for report followup - MH 4/10/2013 - with MH 4/17/2013 - with MH for followup - MH 4/18/2013 - Bf April 19 for followup - MH 4/19/2013 - Bf April 22 for report followup - MH 4/22/2013 - dictation received, with ENB - MH 5/3/2013 - file with RH for auth. of release - ENB 5/3/2013 - with CLT - MH 5/15/2013 - file still in my office - waiting on fee - CLT 5/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661985
file_case_id: 59777
internal_case_id: 59777
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-19
file_close_date: 2016-12-14
date_of_loss: 2009-01-21
create_date: 2013-02-22
create_time: 09:20:01
update_date: 2016-12-14
update_time: 09:30:44
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: L6343
myob_export_client_name: City of Calgary Law Dept.-59777
case_notes:
  2/22/2013 - file with TD to schedule - TD 3/7/2013 - conf letter sent and file to MH for PIL - TD 3/8/2013 - BF March 12 for PIL - MH 3/12/2013 - PIL/meds sent via expresspost, BF March 28 - MH 3/12/2013 - PIL/meds sent expresspost, BF March 28 - MH 3/28/2013 - BF April 2 for followup - MH 4/2/2013 - with Rh for review of draft report - MH 4/2/2013 - BF April 3 for edited report - DEADLINE - MH 4/3/2013 - with CLT - MH 4/13/2013 - invoiced - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12661986
file_case_id: 59778
internal_case_id: 59778
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2010-09-08
create_date: 2013-02-22
create_time: 09:24:46
update_date: 2016-12-14
update_time: 09:30:50
created_by: Transcription
updated_by: ACALADO
client_file_number: NB SK 00292607
myob_export_client_name: SGI - Head Office-59778
case_notes:
  2/22/2013 - file to RH to be assigned - ENB 2/22/2013 - file to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661987
file_case_id: 59779
internal_case_id: 59779
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2010-06-02
create_date: 2013-02-22
create_time: 09:31:04
update_date: 2016-12-14
update_time: 09:30:57
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002471087
myob_export_client_name: SGI - Head Office-59779
case_notes:
  2/22/2013 - file to RH to be assigned - ENB 2/22/2013 - file trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59749-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661988
file_case_id: 59780
internal_case_id: 59780
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2011-11-28
create_date: 2013-02-22
create_time: 09:37:40
update_date: 2016-12-14
update_time: 09:31:08
created_by: Transcription
updated_by: ACALADO
client_file_number: NB SK 002293795
myob_export_client_name: SGI - Head Office-59780
case_notes:
  2/22/2013 - file with RH to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661989
file_case_id: 59781
internal_case_id: 59781
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2011-08-25
create_date: 2013-02-22
create_time: 09:50:36
update_date: 2016-12-14
update_time: 09:31:33
created_by: Transcription
updated_by: ACALADO
client_file_number: PA SK 00287268
myob_export_client_name: SGI - Head Office-59781
case_notes:
  2/22/2013 - file with AC to be assigned - ENB 2/22/2013 - file trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59749-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661990
file_case_id: 59782
internal_case_id: 59782
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2014-04-30
date_of_loss: 2012-01-12
create_date: 2013-02-22
create_time: 09:57:53
update_date: 2014-04-30
update_time: 10:15:54
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002651036
myob_export_client_name: SGI - Head Office-59782
case_notes:
  59782.1 2/22/2013 - file with AC to be assigned - ENB 2/22/2013 - fille to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 2/3/2014 - clipped to .2 - CM 4/30/2014 - FILE CLOSED - AC 59782.2 - Dr. Burkart 2/3/2014 - file in trans - ENB 2/3/2014 - red file to LB - CM 2/10/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 60771-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/12/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12661991
file_case_id: 59783
internal_case_id: 59783
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2011-12-20
create_date: 2013-02-22
create_time: 10:07:37
update_date: 2016-12-14
update_time: 09:31:43
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002650910
myob_export_client_name: SGI - Head Office-59783
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59749-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661992
file_case_id: 59784
internal_case_id: 59784
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-09-03
date_of_loss: 2011-10-18
create_date: 2013-02-22
create_time: 10:13:18
update_date: 2013-09-03
update_time: 11:26:50
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002651612
myob_export_client_name: SGI - Head Office-59784
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file trans - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59788-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - file CLOSED - ENB 6/26/2013 - FILE CLOSED - ENB ***59784.2 - Dr. Sharma*** 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced - CLT NOTE: will be invoiced on 59784-1 with several others - CLT 6/22/2013 - file to ENB to close - CLT 7/25/2013 - file reopened, with RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60326-1 with several others on MYOB - CLT 8/24/2013 - file in my office - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12661993
file_case_id: 59785
internal_case_id: 59785
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-04-02
date_of_loss: 2011-11-06
create_date: 2013-02-22
create_time: 10:19:57
update_date: 2013-04-02
update_time: 11:51:05
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002650688
myob_export_client_name: SGI - Head Office-59785
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file trans - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59788-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661994
file_case_id: 59786
internal_case_id: 59786
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2012-05-30
create_date: 2013-02-22
create_time: 10:24:46
update_date: 2016-12-14
update_time: 09:32:05
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002986038
myob_export_client_name: SGI - Head Office-59786
case_notes:
  59786.1 - Dr. Banerji 2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59749-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 5/10/2013 - attached to .2 - ENB 5/15/2013 - file to ENB to close - CLT ***59786.2 - Dr. Sharma*** 5/10/2013 - file reopened; with RH - ENB 5/10/2013 - file in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60075-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12661995
file_case_id: 59787
internal_case_id: 59787
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2012-09-01
create_date: 2013-02-22
create_time: 10:30:24
update_date: 2016-12-14
update_time: 09:34:38
created_by: Transcription
updated_by: ACALADO
client_file_number: PA SK 002609797
myob_export_client_name: SGI - Head Office-59787
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoivcing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661996
file_case_id: 59788
internal_case_id: 59788
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-04-02
date_of_loss: 2011-03-11
create_date: 2013-02-22
create_time: 10:42:24
update_date: 2013-04-02
update_time: 12:02:09
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002473070
myob_export_client_name: SGI - Head Office-59788
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file trans - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59788-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661997
file_case_id: 59789
internal_case_id: 59789
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2021-01-12
date_of_loss: 1999-12-10
create_date: 2013-02-22
create_time: 10:49:13
update_date: 2021-01-12
update_time: 13:21:32
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000199277
myob_export_client_name: SGI - Head Office-59789
case_notes:
  59789.1 - DR CHARLETON: MO 2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 5/27/2013 - file reopened, with ENB - MH 6/4/2013 - file to CLT for invoicing - ENB 6/12/2013 - invoiced 59931-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Charleton - CM 5/28/2018 - Batch 410 - Dr. John Neilson 6/14/2018 - in editing. NB 2/25/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced 59789-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/5/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 6/21/2018 - Clipped to .2 - AJ 2/11/2020 - CLIPPED TO .2 - CC 2/18/2020 - FILED - SC 59789.2 - DR WIENS: MO 1/22/2015 - file to RH to assign - ENB 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoice 61562-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 5/28/2018 - File re-opened/file to RH for review - AC 9/27/2018 - File re-opened - GC 6/27/2018 - Invoiced #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018 - FILE CLOSED - AC 9/27/2018 - FILE REOPENED, to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 2/11/2020 - FILE REOPENED, TO EDITING - CC 2/18/2020 - report finalized, to accounting - SC 2/20/2020 - INVOICE #66297-1, CLOSED & FILED - CC 12/15/2020 - File Reopened in Editing - RV 12/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 1/12/2021 - INV #60849-6, CLOSED & FILED - CC


record_id: 12661998
file_case_id: 59790
internal_case_id: 59790
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2012-04-20
create_date: 2013-02-22
create_time: 11:00:19
update_date: 2016-12-14
update_time: 09:34:53
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002651061
myob_export_client_name: SGI - Head Office-59790
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661999
file_case_id: 59791
internal_case_id: 59791
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2002-12-29
create_date: 2013-02-22
create_time: 11:05:57
update_date: 2016-12-14
update_time: 09:35:01
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 000748217
myob_export_client_name: SGI - Head Office-59791
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12662000
file_case_id: 59792
internal_case_id: 59792
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-07-04
date_of_loss: 2012-11-08
create_date: 2013-02-22
create_time: 11:11:57
update_date: 2019-12-11
update_time: 16:24:50
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: P ASK 002609805
myob_export_client_name: SGI - Head Office-59792
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 5/31/2013 - file reopen, with RH to assign - MH 5/31/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59792-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662002
file_case_id: 59794
internal_case_id: 59794
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2012-01-17
create_date: 2013-02-22
create_time: 11:47:47
update_date: 2016-12-14
update_time: 09:35:23
created_by: Transcription
updated_by: ACALADO
client_file_number: ES SK 001492488
myob_export_client_name: SGI - Head Office-59794
case_notes:
  2/22/2013 - file with AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB ***59794.2 - Dr. Russell*** 6/27/2013 - file in trans - ENB 6/27/2013 - file reopened ; with AC to be assigned - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662004
file_case_id: 59796
internal_case_id: 59796
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2014-08-27
date_of_loss: 2012-03-25
create_date: 2013-02-22
create_time: 12:11:11
update_date: 2014-08-27
update_time: 14:35:16
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 002936699
myob_export_client_name: SGI - Head Office-59796
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 8/15/2013 - file reopened. File in trans - ENB 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59796-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 3/4/2014 - clipped to .2 4/15/2014 - FILE CLOSED - AC 59796.2 3/4/2014 - file opened - CM 3/4/2014 - red file to Burkart - CM 3/10/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60853-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED -AC 7/9/2014 - file reopened - PW 7/11/2014 - report received, file to PW for edits 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/23/2014 - file to closing pile - CLT 7/25/2014 - file to RH for review - PW 7/28/2014 - file to closing pile - PW 8/27/2014 - FILE CLOSED - AC


record_id: 12662005
file_case_id: 59797
internal_case_id: 59797
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-05-03
date_of_loss: 2010-12-09
create_date: 2013-02-22
create_time: 12:17:27
update_date: 2013-05-03
update_time: 10:59:56
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 002408328
myob_export_client_name: SGI - Head Office-59797
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/2522013 - file trans - ENB 3/6/2013 - with RH - ENB 3/25/2013 - to CLT for invoicing - ENB 4/3/2013 - file with AC to follow up with Dr.�Banerji - CLT 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59797-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662007
file_case_id: 59799
internal_case_id: 59799
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2015-09-30
date_of_loss: 2012-01-22
create_date: 2013-02-22
create_time: 12:59:53
update_date: 2015-09-30
update_time: 12:49:40
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 002668465
myob_export_client_name: SGI - Head Office-59799
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 5/2/2013 - reopen for correction - ENB 5/3/2013 - FILE CLOSED; correction made - ENB 9/4/2015 - file reopened, file to RH for review - PW 9/4/2015 - file to PW - PW 9/9/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced - file to AC to review - CLT 9/23/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12662008
file_case_id: 59800
internal_case_id: 59800
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2011-10-31
create_date: 2013-02-22
create_time: 13:05:14
update_date: 2016-12-14
update_time: 09:35:39
created_by: Transcription
updated_by: ACALADO
client_file_number: RI SK 002668182
myob_export_client_name: SGI - Head Office-59800
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12662009
file_case_id: 59801
internal_case_id: 59801
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2011-06-12
create_date: 2013-02-22
create_time: 13:11:57
update_date: 2016-12-14
update_time: 09:35:44
created_by: Transcription
updated_by: ACALADO
client_file_number: RI SK 002667267
myob_export_client_name: SGI - Head Office-59801
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trns - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12662012
file_case_id: 59804
internal_case_id: 59804
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-04-02
date_of_loss: 1978-05-25
create_date: 2013-02-22
create_time: 13:41:26
update_date: 2013-04-02
update_time: 11:51:54
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002473462
myob_export_client_name: SGI - Head Office-59804
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59788-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662013
file_case_id: 59805
internal_case_id: 59805
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-04-02
date_of_loss: 2011-01-21
create_date: 2013-02-22
create_time: 13:49:20
update_date: 2013-04-02
update_time: 11:51:23
created_by: Transcription
updated_by: Transcription
client_file_number: TS SK 001853583
myob_export_client_name: SGI - Head Office-59805
case_notes:
  2/22/2013 - file to AC for assignment - ENB 2/22/2013 - file to trans - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59788-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662014
file_case_id: 59806
internal_case_id: 59806
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-12-20
date_of_loss: 2010-07-11
create_date: 2013-02-22
create_time: 13:55:35
update_date: 2013-12-20
update_time: 15:39:27
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002471247
myob_export_client_name: SGI - Head Office-59806
case_notes:
  59806.1 2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59788-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB 8/14/2013 - file clipped to .2 - AC 59806.2 - Dr. Rao 8/14/2013 - file w/ AC - AC 8/14/2013 - file to RH to assign - ENB 8/14/2013 - file to transcrip - AC 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 59806.2-Rao 11/12/2013 - file reopened and in trans - ENB 11/12/2013 -Sent to Rao. File with CM. - CM 11/15/2013 - file to CLT - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 11/20/2013 - file to closing pile - CLT 12/20/2013 - FILE CLOSED - AK


record_id: 12662015
file_case_id: 59807
internal_case_id: 59807
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-05-03
date_of_loss: 2011-12-05
create_date: 2013-02-22
create_time: 13:59:49
update_date: 2013-08-21
update_time: 15:43:04
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002650851
myob_export_client_name: SGI - Head Office-59807
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 2/28/2013 - re-assigned to Dr. Burkart - ENB 3/13/2013 - on ENB desk, dictation in drop-box - MH 3/13/2013 - with Rh - MH 3/19/2013 - to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59814-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 7/25/2013 - file reopened; with RH to assign - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662017
file_case_id: 59809
internal_case_id: 59809
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-06-11
date_of_loss: 2012-06-11
create_date: 2013-02-22
create_time: 14:10:18
update_date: 2013-06-11
update_time: 12:16:11
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002986129
myob_export_client_name: SGI - Head Office-59809
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to Dr. Esmail - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: - will show up under Invoice 59964-1 with several others on MYOB - CLT 5/31/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB


record_id: 12662018
file_case_id: 59810
internal_case_id: 59810
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-05-03
date_of_loss: 2012-05-09
create_date: 2013-02-22
create_time: 14:18:53
update_date: 2013-05-03
update_time: 10:58:14
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002936882
myob_export_client_name: SGI - Head Office-59810
case_notes:
  2/22/2013 - with AC to assign - MH 2/22/2013 - to trans - MH 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 4/9/2013 - file reopened - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59810-1 with several others - CLT 4/20/2013 - file in my office - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662019
file_case_id: 59811
internal_case_id: 59811
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-07-04
date_of_loss: 2011-04-02
create_date: 2013-02-22
create_time: 14:18:55
update_date: 2013-07-04
update_time: 16:12:37
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002666959
myob_export_client_name: SGI - Head Office-59811
case_notes:
  2/22/2013 - with AC to assign - MH 2/22/2013 - with trans - MH 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 6/19/2013 - file reopened, with RH to assign - MH 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59658-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662020
file_case_id: 59812
internal_case_id: 59812
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2017-05-09
date_of_loss: 2011-07-06
create_date: 2013-02-22
create_time: 14:21:35
update_date: 2017-05-09
update_time: 15:35:52
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667403
myob_export_client_name: SGI - Head Office-59812
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 4/17/2013 - file reopened, with RH, additional page meds received via e-mail - MH 4/19/2013 - file to CLT for possible invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 5/9/2017 - FILE CLOSED - DN


record_id: 12662021
file_case_id: 59813
internal_case_id: 59813
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2010-12-25
create_date: 2013-02-22
create_time: 14:23:50
update_date: 2016-12-14
update_time: 09:36:04
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 002666509
myob_export_client_name: SGI - Head Office-59813
case_notes:
  2/22/2013 - file to AC to assign - TD 2/22/2013 - file to trans -TD 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12662022
file_case_id: 59814
internal_case_id: 59814
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2011-01-06
create_date: 2013-02-22
create_time: 14:33:37
update_date: 2016-12-14
update_time: 09:36:36
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002472424
myob_export_client_name: SGI - Head Office-59814
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 2/28/2013 - re-assigned to Dr. Burkart - ENB 3/13/2013 - on ENB desk, dictation in drop-box - MH 3/19/2013 - to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59814-1 with one other - CLT 4/20/2013 - file ito ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 6/16/2016 - file reopened, file to RH to assign - PW 6/16/2016 - file to PW - PW 6/22/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Burkart - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - SA - Invoice # 60911-3 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12662023
file_case_id: 59815
internal_case_id: 59815
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2013-12-23
date_of_loss: 2011-08-24
create_date: 2013-02-22
create_time: 14:43:43
update_date: 2014-08-27
update_time: 14:10:36
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002650189
myob_export_client_name: SGI - Head Office-59815
case_notes:
  2/22/2013 - file to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 10/24/2013 - file reopened. file to rH to assign - ENB 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 59815.2 - DR MRAZIK 7/9/2014 - file to PW, awaiting Dr M dictation - PW 7/16/2014 - report received, file to PW for edits - PW 7/16/2014 - file to RH for review - PW 7/17/2014 - file to CLT for invoicing - PW 7/27/2014 - invoiced - CLT NOTE: - will show up under Invoice 61111-1 with several others on MYOB - CLT 7/27/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662025
file_case_id: 59817
internal_case_id: 59817
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 1956-05-01
create_date: 2013-02-22
create_time: 15:00:47
update_date: 2016-12-14
update_time: 09:36:49
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 000196541
myob_export_client_name: SGI - Head Office-59817
case_notes:
  2/22/2013 - File to AC to be assigned - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12662026
file_case_id: 59818
internal_case_id: 59818
case_open_month: 02-01-2013
case_open_week: 8
file_open_date: 2013-02-22
file_close_date: 2016-12-14
date_of_loss: 2008-01-03
create_date: 2013-02-26
create_time: 11:15:38
update_date: 2016-12-14
update_time: 09:36:56
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 55320-505 KBU
myob_export_client_name: Parlee McLaws LLP - C-59818
case_notes:
  2/26/2013 - file with TD to schedule - TD 3/1/2013 - conf letter sent and file to MH for PIL - TD 3/1/2013 - BF March 4 for PIL - MH 3/4/2013 - Bf March 6 for PIL, waiting on meds - MH 3/5/2013 - PIL/meds sent via courier, BF March 27 - MH 3/17/2013 - RETAINER received $3,675 - CLT 3/22/2013 - in Rose bin - MH 3/27/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 5/28/2013 - binder med destroyed - MH 8/8/2013 - FILE CLOSED - AC


record_id: 12662027
file_case_id: 59819
internal_case_id: 59819
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-26
file_close_date: 2013-08-16
date_of_loss: 2008-09-11
create_date: 2013-02-26
create_time: 16:14:17
update_date: 2015-04-29
update_time: 12:45:55
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 556-1592
myob_export_client_name: Premier Research & Consulting Inc-59819
case_notes:
  2/26/2013 - file to RH to review - TD 3/8/2013 - with MH for PIL - MH 3/12/2013 - PIL/meds sent via FEDEX, BF March 21 - MH 3/22/2013 - BF March 27 - MH 3/27/2013 - Bf April 2 - MH 4/2/2013 - BF April 4 - MH 4/3/2013 - with RH for review draft report - MH 4/4/2013 - edits to Tadros for approval, BF April 5 - MH 4/5/2013 - Tadros in Vegas, Bf April 10 - MH 4/10/2013 - with MH 4/17/2013 - with MH for followup - MH 4/17/2013 - with RH for signing of report - MH 4/18/2013 - with CLT - MH 4/21/2013 - invoiced - file in my office - CLT 4/24/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662028
file_case_id: 59820
internal_case_id: 59820
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-27
file_close_date: 2013-08-27
date_of_loss: 2009-10-03
create_date: 2013-02-27
create_time: 12:01:16
update_date: 2013-08-27
update_time: 11:55:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 72303425
myob_export_client_name: Aviva Canada-59820
case_notes:
  2/27/2013 - file to RH to review - TD 2/28/2013 - file in awaiting Tadros dates file - TD 4/10/2013 - file with TD waiting appt conf - TD 4/30/2013 - conf letter sent and file to MH for PIL - Td 4/30/2013 - BF May 8 for PIL, waiting on meds - MH 5/9/2013 - BF May 15 for PIL - MH 5/15/2013 - with Mh for PIL - MH 5/17/2013 - BF May 22 for PIL - MH 5/22/2013 - PIL/meds sent to Edm Clinic, BF June 5 report - MH 5/28/2013 - with RH for review draft report - MH 5/29/2013 - with RH signing report - MH 5/30/2013 - with CLT - MH 7/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662029
file_case_id: 59821
internal_case_id: 59821
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-28
file_close_date: 2015-10-16
date_of_loss: 2011-02-18
create_date: 2013-02-28
create_time: 10:17:40
update_date: 2015-10-16
update_time: 11:15:42
created_by: Transcription
updated_by: Reception
client_file_number: YK SK 002605155
myob_export_client_name: SGI - Head Office-59821
case_notes:
  59821.1 - STRINGHAM 2/28/2013 - file to trans. - ENB 3/7/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59822-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 9/25/2015 - clipped to .2 - PW 10/16/2015 - FILE CLOSED 59821.2 - WIENS 9/25/2015 - file reopened, file to RH to assign - PW 9/25/2015 - file to PW - PW 10/2/2015 - report rcvd, file to RH for review - PW 10/8/2015 - file to CLT for invoicing - PW 10/10/2015 - invoiced - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12662030
file_case_id: 59822
internal_case_id: 59822
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-28
file_close_date: 2014-01-02
date_of_loss: 2012-12-31
create_date: 2013-02-28
create_time: 10:21:12
update_date: 2014-01-02
update_time: 15:13:04
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 003085925
myob_export_client_name: SGI - Head Office-59822
case_notes:
  59822.1 - Dr. Stringham - MO 2/28/2013 - to be trans. - ENB 3/7/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59822-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 12/9/2013 - clipped to .2 - CM 1/2/2014 - FILE CLOSED - AC 59822.2 - PI 12/9/2013 - file to RH to assign - ENB 12/9/2013 - red file to Rao - CM 12/16/2013 - file to CLT for invoicing - CM 1/2/2014 - FILE CLOSED - AC


record_id: 12662031
file_case_id: 59823
internal_case_id: 59823
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-28
file_close_date: 2018-10-23
date_of_loss: 2005-12-05
create_date: 2013-02-28
create_time: 10:24:18
update_date: 2018-10-23
update_time: 14:07:06
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001382935
myob_export_client_name: SGI - Head Office-59823
case_notes:
  59823.1 - Dr. Stringham 2/28/2013 - file to trans - ENB 3/12/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT 4/20/2013 - file in my office - CLT 4/24/2013 - file to ENB to fix error on cover page - then to close - CLT 5/3/2013 - FILE CLOSED - ENB 12/9/2013 - file clipped to .2 - CM 2/24/2014 - CLOSED - AC 4/8/2014 - clipped to 60955 - ENB 59823.2 - Dr. Burkart 12/9/2013 - file reopened; file to RH to assign - ENB 12/9/2013 - file in trans - ENB 12/18/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 4/8/2014 - clipped to 60955 5/2/2014 - file re-opened - CM 5/2/2014 - red file to Burkart - CM 5/7/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 59263-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 10/12/2018 - FILE REOPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 12662032
file_case_id: 59824
internal_case_id: 59824
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-28
file_close_date: 2016-12-14
date_of_loss: 2012-06-02
create_date: 2013-02-28
create_time: 10:27:28
update_date: 2016-12-14
update_time: 09:37:02
created_by: Transcription
updated_by: ACALADO
client_file_number: WB SK 002000697
myob_export_client_name: SGI - Head Office-59824
case_notes:
  2/28/2013 - file to trans - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59822-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12662033
file_case_id: 59825
internal_case_id: 59825
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-27
file_close_date: 2013-06-18
date_of_loss: 2007-08-09
create_date: 2013-02-28
create_time: 11:19:17
update_date: 2013-06-18
update_time: 15:28:20
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 6370-1914
myob_export_client_name: Bryan & Company-59825
case_notes:
  2/28/2013 - file to RH to review - TD 2/28/2013 - file with TD for deposit request - TD 2/28/2013 - conf letter sent and file to MH for PIL - TD 3/4/2013 - PIL/meds sent via scamper, BF March 11 report - MH 3/4/2013 - RETAINER received $3,675.00 - CLT 3/11/2013 - in Roses bin - MH 3/15/2013 - with RH for signing of report - MH 3/18/2013 - with CLT - MH 3/30/2013 - waiting for fee - CLT 5/7/2013 - invoiced - file in my office - CLT 5/11/2013 - file tasked to May 30 - refund bal?n - CLT 5/31/2013 - file to CLT - Td 6/15/2013 - Refunded a/c - file to AC then to closing pile - CLT 6/18/2013 - file CLOSED - MH 6/18/2013 - binder meds destroyed - MH


record_id: 12662034
file_case_id: 59826
internal_case_id: 59826
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-28
file_close_date: 2014-02-19
date_of_loss: 2007-10-16
create_date: 2013-02-28
create_time: 13:22:50
update_date: 2014-02-19
update_time: 13:00:23
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 10-1239
myob_export_client_name: Catherine Langlois-59826
case_notes:
  59826.1 - Dr. Toth 2/28/2013 - file to RH to review - TD 3/4/2013 - RETAINER received $3,000.00 - CLT 3/11/2013 - with Rh for review of PIL - MH 4/9/2013 - with MH to send - MH 4/11/2013 - PIL/meds sent express, BF April 22 for followup - MH 4/22/2013 - with RH for viewing of draft report - MH 4/24/2013 - file with TD to shedule - TD 4/24/2013 - file with RH for review - MH 4/24/2013 - file with TD to schedule - TD 4/30/2013 - conf letter sent and file to MH for PIL - TD 4/30/2013 - PIL/meds sent via e-mail, Bf May 21 report - MH 5/13/2013 - with RH for review draft report - MH 5/15/2013 - Bf May 17, waiting for edits to report - MH 5/17/2013 - with Rh, need auth to release report - MH 5/24/2013 - with CLT - MH 6/4/2013 - with MH, waiting for edit approval, BF June 5 - MH 6/6/2013 - with CLT - MH 7/24/2013 - invoiced - file to closing pile - CLT 7/25/2013 - file to RH - Td 8/8/2013 - clipped to .2 trial - ENB 2/19/2014 - FILE CLOSED - AC 59826.2 - Trial 7/23/2013 - BF July 25 for f/u w/ Dr. T and client - ENB 7/24/2013 - BF Aug. 7 for f/u on deposit and conf.- ENB 7/25/2013 - file to RH - Td 8/8/2013 - BF Aug. 12 for trial letter - ENB 8/12/2013 - file with ENB for dep. f/u - ENB 8/14/2013 - request for Form 25 sent to Dr. Toth - ENB 8/14/2013 - BF to Sept 18 to f/u on deposit - ENB 9/19/2013 - File to MM for Trail F/U - AC 10/10/2013 - BF Oct 18 for fu on deposit, agreement to pay, form 25 & T&C?s - AK 10/17/2013 - File with AK for fu - AK 10/19/2013 - TRIAL DEPOSIT received $3,500 - CLT 10/22/2013 - BF Oct 28 to fu on remainder of deposit - AK 10/28/2013 - file to AK for f/u deposit - trial - WN 11/14/2013 - File to AC to fu on remaining deposit - AK 11/21/2013 - File BF to Jan 3 for fu on deposit - AK 1/3/2014 - file to TLG to f/u on trial deposit - ENB 1/22/2014 - Urgent request to invoice - file settled - CLT 1/22/2014 - invoiced - TLG still has file- TLG 1/24/2014 - File w AC - TLG 1/29/2014 - file to CLT for trial invoicing - ENB 2/8/2014 - see note on JAN 22 - already invoiced - file to closing pile - CLT 2/19/2014 - FILE CLOSED - AC


record_id: 12662035
file_case_id: 59827
internal_case_id: 59827
case_open_month: 02-01-2013
case_open_week: 9
file_open_date: 2013-02-28
file_close_date: 2016-04-18
date_of_loss: 2010-07-16
create_date: 2013-02-28
create_time: 15:13:38
update_date: 2018-04-18
update_time: 09:48:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 043300-0311
myob_export_client_name: Hungerford Tomyn Lawrenson & Nichols-59827
case_notes:
  2/28/2013 - file to RH to review - TD 2/28/2013 - file with TD to schedule - TD 3/5/2013 - conf letter sent and file to MH for PIL - TD 3/7/2013 - PIL/meds sent e-mail, BF March 21 - MH 3/7/2013 - file with TD - TD 3/17/2013 - RETAINER received $3,675 - CLT 4/10/2013 - with CLT for invoicing, no report - MH 4/13/2013 - file in door slot awaiting invoice - CLT 4/17/2013 - file with RH regarding Dr?s fee - CLT 4/17/2013 - file with CLT 4/20/2013 - invoiced - file in my office - CLT 4/24/2013 - File to closing pile - CLT 8/7/2013 - CLOSED - AC 3/27/2014 - file to RH - ENB 4/18/2018 - FILE CLOSED - ENB


record_id: 12662036
file_case_id: 59828
internal_case_id: 59828
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-04
file_close_date: 2013-09-25
date_of_loss: 2010-03-31
create_date: 2013-03-04
create_time: 16:14:10
update_date: 2013-09-25
update_time: 16:41:59
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 54-2148/JTL
myob_export_client_name: Bryan & Company-59828
case_notes:
  3/4/2013 - file to RH to review - TD 3/5/2013 - file to TD to schedule - TD 3/7/2013 - conf letter sent and file to MH for PIL - TD 3/8/2013 - Bf March 15 for PIL, waiting for meds - MH 3/15/2013 - Bf March 19 for PIL, waiting for meds - MH 3/19/2013 - PIL/meds sent via scamper, BF April 15 - MH 3/20/2013 - RETAINER received $3,675 - CLT 4/10/2013 - with Rose - MH 4/15/2013 - with RH for review of draft report - MH 4/16/2013 - with Rh for signing of report - MH 4/17/2013 - with CLT - MH 4/21/2013 - waiting for fee - CLT 4/27/2013 - invoiced - file to closing pile - CLT 5/8/2013 - letter for report clarification with RH for approval to send to Dr. Russell - MH 5/10/2013 - letter e-mail Dr. Russell for classification, BF May 17 - MH 5/14/2013 - in Roses bin - MH 5/16/2013 - with RH for review draft addendum - MH 5/23/2013 - with CLT to see if additional invoicing required - MH 6/6/2013 - invoiced - file in my office - CLT 6/15/2013 - file to closing pile - CLT 8/8/2013 - FILE CLSOED - AC 9/19/2013 - LLP letter - to RH for review - MM 9/20/2013 - RH requested BF to him Oct 4 - MM 9/23/2013 - File requested by RH with him - MM 9/24/2013 - File with MM for letter - MM 9/25/2013 - letter done to RH for Review - MM 9/25/2013 - Letter and articles sent - MM 9/25/2013 - FILE CLOSED -AC


record_id: 12662037
file_case_id: 59829
internal_case_id: 59829
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-04
file_close_date: 2013-05-14
date_of_loss: 2012-07-14
create_date: 2013-03-04
create_time: 16:22:44
update_date: 2016-08-18
update_time: 10:17:33
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: P4036970
myob_export_client_name: Certas Direct Insurance-59829
case_notes:
  03/04/2013 - file to RH to review - TD 59829.1 - Dr. Russell 3/5/2013 - file with TD to schedule - TD 3/28/2013 - conf letter sent and file to MH for PIL - TD 4/2/2013 - PIL/meds sent scamper, BF May 8 for report - MH 4/29/2013 - with Rose - MH 5/2/2013 - with RH for review of draft report - 5/3/2013 - with RH signing report - MH 5/9/2013 - with CLT - MH 5/11/2013 - invoiced - CLT 5/11/2013 - file to AC 5/14/2013 - file CLOSED - MH 8/18/2016 - clipped to 62656 - ENB 59829.2 - Dr. Stringham 3/5/2013 - file with TD to schedule - TD 3/27/2013 - file tasked for April 11 - TD 4/11/2013 - file to TD for f/u - TD 4/23/2013 - file tasked for April 30 - TD 4/30/2013 - file tasked for may 2 - Td 5/2/2013 - file to CLT then to close - TD 5/5/2013 - file to closing pile- CLT 8/16/2013 - FILE CLOSED- AK 8/18/2016 - file clipped to 62656 - ENB


record_id: 12662038
file_case_id: 59830
internal_case_id: 59830
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-04
file_close_date: 2016-04-18
date_of_loss: 2012-07-14
create_date: 2013-03-04
create_time: 16:39:03
update_date: 2016-04-18
update_time: 12:07:13
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: P4036970
myob_export_client_name: Certas Direct Insurance-59830
case_notes:
  3/4/2013 - file to RH to review - Td 3/5/2013 - file to TD to schedule - TD 3/27/2013 - file tasked for April 11 - TD 4/11/2013 - file with TD for f/u - TD 4/23/2013 - file tasked for April 30 - TD 4/30/2013 - tasked for may 2 - TD 5/2/2013 - file to CLT then to close - TD 5/5/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662039
file_case_id: 59831
internal_case_id: 59831
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2013-03-30
date_of_loss: 2007-07-21
create_date: 2013-03-05
create_time: 10:08:54
update_date: 2013-03-30
update_time: 17:43:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 51638-00 FLZ
myob_export_client_name: Cummings Andrews Mackay LLP-59831
case_notes:
  3/5/2013 - file to RH to review - TD 3/5/2013 - file with TD to schedule - TD 3/12/2013 - conf letter sent and file to MH for PIL - TD 3/13/2013 - PIL/meds sent scamper, Bf March 25 - MH 3/17/2013 - RETAINER received $3,675 - CLT 3/25/2013 - report with RH for auth to release - MH 3/26/2013 - with CLT - MH 3/30/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12662040
file_case_id: 59832
internal_case_id: 59832
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2016-04-18
date_of_loss: 2009-04-06
create_date: 2013-03-05
create_time: 10:32:02
update_date: 2016-04-18
update_time: 12:07:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2809508-2
myob_export_client_name: Carbone & Associates-59832
case_notes:
  59832.1 - Dr. Green (originally O?Callaghan) 3/5/2013 - file to RH to review - TD 3/5/2013 - file with TD to schedule - TD 3/27/2013 - conf letter sent and file to MH for PIL - TD 3/27/2013 - BF April 10 for PIL, waiting on meds - MH 4/8/2013 - with MH for PIL - MH 4/8/2013 - PIL/meds sent via courier, Bf May 8 for folowup - MH 4/15/2013 - file with TD -TD 4/16/2013 - file to RH to review - TD 4/24/2013 - file with TD to schedule with another Dr - TD 5/14/2013 - file tasked for may 21 - TD 5/21/2013 - file with TD for f/u - Td 5/21/2013 - file tasked for May 22 - TD 5/22/2013 - file with TD - TD 5/22/2013 - file tasked for May 23 - TD 5/23/2013 - file with TD - TD 5/23/2013 - file tasked for May 28 - TD 5/28/2013 - file retaskef for June 5 - Td 6/5/2013 - file with TD - TD 6/6/2013 - file to CLT, then to closing - Td 6/19/2013 - nothing to bill - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC 59832.2 - 4/24/2013 - file with RH - TD 4/26/2013 - file with TD - TD 5/1/2013 - file to RH - TD 5/31/2013 - file with TD for f/u - TD 5/31/2013 - file tasked for June 5 - TD 6/5/2013 - file with TD - Td 6/6/2013 - file to CLT then to close - Td 6/19/2013 - nothing to bill - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12662041
file_case_id: 59833
internal_case_id: 59833
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2014-05-06
date_of_loss: 2006-02-23
create_date: 2013-03-05
create_time: 10:36:16
update_date: 2014-05-06
update_time: 09:19:20
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: L6059
myob_export_client_name: City of Calgary Law Dept.-59833
case_notes:
  3/5/2013 - file to RH for review - TD 3/5/2013 - file tasked for April 4 to f/u on meds - TD 4/5/2013 - more time needed for meds, BF April 24 - MH 4/24/2013 - Bf May 2 for followup - MH 5/1/2013 - still need time, BF May 8 - MH 5/10/2013 - Bf May 16 for med followup - MH 5/16/2013 - BF May 22, followup documentation - MH 5/22/2013 - BF May 29 for med followup - MH 5/29/2013 - Bf June 5, followup on documentation - MH 6/5/2013 - BF June 7 for followup - MH 6/7/2013 - BF June 12 for followup on meds - MH 6/14/2013 - BF June 21 for followup on meds - MH 6/21/2013 - BF June 26 for followup - MH 6/26/2013 - Bf July 2 for followup - MH 7/2/2013 - BF July 8 - MH 7/8/2013 - file to ENB - TD 7/9/2013 - VM left for Patsy; BF July 11 to f/u - ENB 7/11/2013 - BF July 18 - f/u on meds - ENB 7/18/2013 - file to ENB - TD 7/22/2013 - BF Aug. 26 to f/u on meds - ENB 8/26/2013 - file w/ ENB to f/u on meds - ENB 8/26/2013 - BF Sept. 16 to f/u on meds w/ Patsy - ENB 9/16/2013 - file to doc.clerk for med f/u - ENB 9/23/2013 - BF Oct 1 for med FU - AK 10/1/2013 - file to doc. clerk to f/u - ENB 10/1/2013 - File with RH for F/U on Docs - AC 10/1/2013 - BF Oct 15 to RH for med fu with client - AK 10/15/2013 - file to wn for fu with client - wn 10/17/2013 - BF Nov 18 for fu on meds - AK 11/18/2013 - file to WN for f/u on meds - WN 11/21/2013 - email sent BF nov 26 f/u meds - WN 11/26/2013 - file to doc. clerk to f/u on meds - ENB 11/26/2013 - Meds and file to RH to review - AC 12/6/2013 - file w RH to review and Sign PIL - TLG 12/9/2013 - PIL/Meds sent File BFd to Dec 20 to F/U - TLG 12/20/2013 - L/M for report - File BFd to Dec 23 - TLG 12/23/2013 - File BFd to Jan 8 - TLG 1/8/2014 - file to TLG - ENB 1/10/2014 - 2 attempt for report, file bfd to Jan 14 - TLG 1/14/2014 - File Bfd to Jan 23 to f/u on report #3- TLG 1/23/2014 - filw bfd to Jan 29 to f/u up on report #4 - TLG 1/28/2014 - file w/ RH for phn. call - ENB 1/28/2014 - FIle BFd to Feb 10 - TLG 2/10/2014 - File Bfd to Feb 24 as per RH - TLG 2/24/2014 - File w RH to review - TLG 2/25/2014 - BF March 11 to RH - ENB 3/7/2014 - File to RH to discuss w/ Dr. - ENB 3/10/2014 - file bfd to March 14 as per RH - TLG 3/10/2014 - file w RH to review report - TLG 3/11/2014- BF March 18 as per RH - ENB 3/18/2014 - file w RH - TL G 3/18/2014 - file w- CM - CM 3/18/2014 - OK to go, file to TLG - CM 3/18/2014 - faxed to client, file w CLT for invoicing - TLG 4/12/2014 - invoiced - file in my office - CLT 4/16/2014 - file with RH to discuss with Mr. Merchant; invoice coming will be substantial - CLT 4/17/2014 - File to CLT for billing - AC 4/20/2014 - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12662042
file_case_id: 59834
internal_case_id: 59834
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2016-04-18
date_of_loss: 2012-12-09
create_date: 2013-03-05
create_time: 10:47:49
update_date: 2016-04-18
update_time: 12:06:48
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 815781003
myob_export_client_name: Granite Claims Solutions-59834
case_notes:
  3/5/2013 - file to RH to review - TD 3/6/2013 - file with TD to schedule - TD 3/26/2013 - conf letter sent and file to MH for PIL - TD 3/27/2013 - PIL/meds e-mailed, BF April 9 - MH 4/8/2013 - in roses bin - MH 4/15/2013 - with RH for review of draft report - MH 4/16/2013 - with Rh for signing final report - MH 4/17/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 4/24/2013 - with RH - MH 4/25/2013 - with Rose - MH 4/29/2013 - with RH for review letter - MH 4/30/2013 - addendum sent, with CLT, invoicing ??? - MH 5/12/2013 - file to closing pile - nothing further to bill - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662043
file_case_id: 59835
internal_case_id: 59835
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2016-04-18
date_of_loss: 2013-01-24
create_date: 2013-03-05
create_time: 11:00:23
update_date: 2016-04-18
update_time: 12:06:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 4856616-13001
myob_export_client_name: Dominion of Canada-59835
case_notes:
  3/5/2013 - file to RH to review -TD 3/5/2013 - file with TD to schedule - Td 3/27/2013 - conf letter sent and file to MH for PIL - TD 3/28/2013 - PIL/meds sent via expresspost, Bf May 9 - MH 5/10/2013 - Bf May 15 for report - MH 5/15/2013 - in Roses bin - MH 5/22/2013 - with RH viewing draft report - MH 5/24/2013 - with RH signing report - MH 5/29/2013 - with CLT - MH 6/18/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662044
file_case_id: 59836
internal_case_id: 59836
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2016-04-18
date_of_loss: 2009-01-06
create_date: 2013-03-05
create_time: 12:46:25
update_date: 2016-04-18
update_time: 12:06:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 62,716 PF
myob_export_client_name: Nickerson Roberts Holinski & Mercer-59836
case_notes:
  3/5/2013 - file to RH to review - TD 3/5/2013 - file with TD - TD 3/27/2013 - conf letter sent and file to MH for PIL - TD 3/28/2013 - Bf April 10 for PIL, waiting on meds - MH 4/16/2013 - file to CLT to invoice LC then close - TD 4/21/2013 - invoiced - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12662045
file_case_id: 59837
internal_case_id: 59837
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-05
file_close_date: 2016-04-18
date_of_loss: 2011-05-17
create_date: 2013-03-05
create_time: 13:28:14
update_date: 2017-07-26
update_time: 11:54:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 410036-2
myob_export_client_name: Leslie McDougall Adjusting Services-59837
case_notes:
  3/5/2013 - file to RH to review - TD 3/5/2013 - file with TD to schedule -Td 3/11/2013 - conf letter sent and file to MH for PIL - TD 3/13/2013 - PIL/meds sent scamper, Bf March 25 - MH 3/25/2013 - report with RH for auth to release - MH 3/26/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662046
file_case_id: 59838
internal_case_id: 59838
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-07
file_close_date: 2016-04-18
date_of_loss: 2008-05-27
create_date: 2013-03-06
create_time: 15:47:35
update_date: 2016-04-18
update_time: 12:06:02
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 4788 RD JD
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-RD-59838
case_notes:
  3/8/2013 - file to RH to review- TD 3/8/2013 - file with TD to schedule -Td 3/26/2013 - conf letter sent and file to MH for PIL -TD 3/28/2013 - PIL/meds sent via e-mail, BF April 22 for report - MH 3/28/2013- file with TD- MH 4/9/2013 - file tasked for apr 22 - TD 4/23/2013 - with MH - MH 4/25/2013 - Bf April 29 - MH 4/25/2013 - with RH review draft report - MH 4/26/2013 - with CLT - MH 4/27/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662047
file_case_id: 59839
internal_case_id: 59839
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-07
file_close_date: 2016-04-18
date_of_loss: 2011-07-27
create_date: 2013-03-08
create_time: 11:05:06
update_date: 2016-04-18
update_time: 12:05:48
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 5707F1165
myob_export_client_name: Northbridge Insurance-59839
case_notes:
  3/8/2013 - file to RH to review - TD 3/8/2013 - file with TD to schedule -TD 3/26/2013 - conf letter sent and file to MH for PIL - TD 3/28/2013 - Bf April 2, waiting to see if any meds - MH 4/2/2013 - PIL/meds sent via fax, BF April 15 - MH 4/16/2013 - Bf April 18, waiting on additional meds - MH 4/25/2013 - additional meds sent scamper, BF May 2 for report - MH 5/2/2013 - with MH for followup - MH 5/3/2013 - Bf May 10 for report followup - MH 5/10/2013 - Bf May 14 for report - MH 5/14/2013 - with MH 5/14/2013 - Bf May 17 for report followup - MH 5/17/2013 - with RH review draft report - MH 5/23/2013 - with CLT - MH 5/29/2013 - invoiced - file to closing pile - CLT 6/25/2013 - films/molds from Dr. Manning office returned to Dr. Manning - MH 8/16/2013 - FILE CLOSED - AK


record_id: 12662048
file_case_id: 59840
internal_case_id: 59840
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-07
file_close_date: 2013-08-27
date_of_loss: 2009-04-27
create_date: 2013-03-08
create_time: 11:15:25
update_date: 2013-08-27
update_time: 11:58:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0601368-09001
myob_export_client_name: Dominion of Canada-59840
case_notes:
  3/8/2013 - file to RH to review -TD 3/8/2013 - file in awaiting Tadros dates folder - TD 4/8/2013 - file with TD to schedule - TD 4/19/2013 - conf letter sent and file to MH for PIL - TD 4/30/2013 - Bf May 8 to send PIL - MH 5/9/2013 - BF May 15 for PIL - MH 5/15/2013 - with Mh for PIL - MH 5/17/2013 - Bf May 22 for PIL - MH 5/22/2013 - PIL/meds to Edm Clinic, BF June 5 - MH 5/28/2013 - with RH for review of draft report - MH 5/29/2013 - with RH signing report - MH 5/30/2013 - with CLT - MH 7/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662049
file_case_id: 59841
internal_case_id: 59841
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-08
file_close_date: 2013-04-23
date_of_loss: 2012-05-08
create_date: 2013-03-08
create_time: 11:32:34
update_date: 2013-05-29
update_time: 15:30:24
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 119295873
myob_export_client_name: Great West Life - C-59841
case_notes:
  3/8/2013 - file to RH to review - TD 3/8/2013 - file with TD to schedule - TD 3/11/2013 - file with RH to review meds - TD 3/12/2013 - file with TD to schedule -TD 3/22/2013 - conf letter sent and file to MH for PIL - TD 3/22/2013 - PIL/meds sent via expresspost, BF April 8 - MH 4/8/2013 - in roses bin - MH 4/15/2013 - with Rh for review of draft report - MH 4/16/2013 - with Rh for signing final report - MH 4/17/2013 - with CLT - MH 4/21/2013 - invoiced - CLT 4/21/2013 - file tasked to April 22nd to RH 4/22/2013 - file to RH for f/u - TD 4/23/2013 - file CLOSED, with RH - MH 5/29/2013 - file back to closing - TD


record_id: 12662050
file_case_id: 59842
internal_case_id: 59842
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-08
date_of_loss: 2009-06-09
create_date: 2013-03-08
create_time: 12:05:48
update_date: 2013-08-08
update_time: 09:24:48
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 1001-17613
myob_export_client_name: Norton Rose Fulbright Canada LLP-59842
case_notes:
  3/8/2013 - file to RH to review - TD 4/19/2013 - Bf April 26, client is awaiting instruction from insurance com - MH 4/26/2013 - file to RH for f/u - TD 4/26/2013 - file with TD for f/u - TD 4/30/2013 - file tasked for May 14 - TD 5/14/2013 - file with TD - Td 5/14/2013 - file tasked for May 30 - TD 5/14/2013 - file to CLT then to closing - TD 5/15/2013 - nothing to invoice - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12662051
file_case_id: 59843
internal_case_id: 59843
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-08
file_close_date: 2013-08-16
date_of_loss: 2008-08-13
create_date: 2013-03-08
create_time: 12:18:17
update_date: 2015-04-29
update_time: 12:46:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 554-6918
myob_export_client_name: Premier Research & Consulting Inc-59843
case_notes:
  3/8/2013 - file to RH to review - Td 4/9/2013 - PIL/meds sent via FEDEX, BF April 19 - MH 4/17/2013 - with Mh for followup - MH 4/17/2013 - Bf April 19 for followup - MH 4/19/2013 - Bf April 22 for followup - Mh 4/23/2013 - with MH 5/1/2013 - BF May 8 for report - MH 5/15/2013 - Bf May 21 for report followup - MH 5/21/2013 - BF May 23 for followup - MH 5/30/2013 - no report, cursory opinion only, with CLT to invoice - MH 6/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662052
file_case_id: 59844
internal_case_id: 59844
case_open_month: 03-01-2013
case_open_week: 10
file_open_date: 2013-03-08
file_close_date: 2016-04-18
date_of_loss: 2009-11-17
create_date: 2013-03-08
create_time: 14:00:07
update_date: 2016-04-18
update_time: 12:05:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 2264761
myob_export_client_name: SGI - Head Office-59844
case_notes:
  3/8/2013 - file to RH to review - TD 3/12/2013 - BF March 18, waiting for meds- MH 3/13/2013 - with RH for viewing of meds - MH 3/14/2013 - file with TD to schedule -TD 3/28/2013 - conf letter sent and file to MH for PIL - TD 3/28/2013 - file is with RH to auth PIL - MH 4/2/2013 - PIL/meds sent to Dr. Buckley, BF May 13 - MH 5/9/2013 - in Rose bin - MH 5/10/2013 - Bf May 16, draft report sent review and edit - MH 5/13/2013 - with RH, review draft report - MH 5/14/2013 - edits made, back to RH - MH 5/15/2013 - with Rh for signing of report - MH 5/16/2013 - with CLT - MH 5/18/2013 - invoiced - file in my office - CLT 5/22/2013 - file to closing pile - CLT 7/31/2013 - file attached to .2 - CLT 8/21/2013 - FILE CLOSED - AK 59844.2 - Dr. Sharma (MO) 6/27/2013 - file reopened; original file not found. - ENB 6/27/2013 - File to AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 7/31/2013 - file to ENB to close - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662053
file_case_id: 59845
internal_case_id: 59845
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-11
file_close_date: 2016-04-18
date_of_loss: 2009-08-20
create_date: 2013-03-11
create_time: 12:52:50
update_date: 2016-04-18
update_time: 12:05:19
created_by: Transcription
updated_by: Reception
client_file_number: 12767687
myob_export_client_name: Canada Life-59845
case_notes:
  3/11/2013 - file to RH to review -TD 59845.1 - Dr. O?Brien 3/12/2013 - file with TD to schedule - TD 4/3/2013 - conf letter sent and file to MH for PIL - TD 4/4/2013 - PIL/meds sent, BF April 25 for report 4/16/2013 - revised conf letter sent and file to MH - TD 4/16/2013 - revised PIL sent via fax, Bf May 29 for report - MH 5/28/2013 - report sent to Dr. O?Brien for review/edit - MH 5/29/2013 - Bf May 31 for followup - MH 5/31/2013 - Bf June 4 for followup - MH 5/31/2013 - with RH for review draft report - MH 6/4/2013 - with CLT - MH 6/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 59845.2 - MRI 3/12/2013 - file with TD to schedule - TD 4/3/2013 - conf letter sent and file to MH for PIL - TD 4/4/2013 - BF April 11, report needs to go to Dr. O?Brien - MH 4/9/2013 - fax report received, films requested, BF April 12 - MH 4/11/2013 - CD and report sent to Dr. O?Brien for April 17 appt, with CLT - MH 4/13/2013 - file in door slot awaiting invoice - CLT 5/11/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662054
file_case_id: 59846
internal_case_id: 59846
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-12
file_close_date: 2013-03-30
date_of_loss: 2010-11-18
create_date: 2013-03-11
create_time: 12:57:42
update_date: 2013-03-30
update_time: 17:41:31
created_by: Transcription
updated_by: Reception
client_file_number: 3400-107484
myob_export_client_name: Aviva Canada-59846
case_notes:
  3/12/2013 - file to RH to review - TD 3/13/2013 - file with TD to schedule - Td 3/25/2013 - file to CLT then to closing - TD 3/30/2013 - nothing to bill - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12662055
file_case_id: 59847
internal_case_id: 59847
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-12
file_close_date: 2013-03-30
date_of_loss: 2011-06-25
create_date: 2013-03-11
create_time: 12:57:43
update_date: 2013-04-30
update_time: 15:15:43
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: 61-C127-352
myob_export_client_name: State Farm-59847
case_notes:
  3/12/2013 - file to RH to review - TD 3/13/2013 - file with TD to schedule - TD 3/20/2013 - tasked for March 25 - TD 3/22/2013 - file to CLT to invoice NS - TD 3/25/2013 - invoice and letter noting NS received, with CLT to add to file - MH 3/30/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/5/2013 - file with TD - MH 4/20/2013 - NS PAID - CLT 4/30/2013 - file to be filed - TD


record_id: 12662056
file_case_id: 59848
internal_case_id: 59848
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-12
file_close_date: 2013-08-08
date_of_loss: 2010-03-20
create_date: 2013-03-11
create_time: 12:57:44
update_date: 2015-04-29
update_time: 12:46:50
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: 33999-507
myob_export_client_name: Field LLP-59848
case_notes:
  3/12/2013 - file to RH to review - Td 3/13/2013 - file with TD to schedule - Td 4/12/2013 - file in awaiting O?Brien in Edmonton dates - TD 5/28/2013 - file with TD to discuss with AC - TD 6/5/2013 - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12662057
file_case_id: 59849
internal_case_id: 59849
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-11
file_close_date: 2013-04-02
date_of_loss: 2011-11-20
create_date: 2013-03-11
create_time: 12:57:57
update_date: 2013-04-02
update_time: 12:22:31
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002650652
myob_export_client_name: SGI - Head Office-59849
case_notes:
  3/11/2013 - file to RH to be assigned - ENB 3/12/2013 - file in trans - ENB 3/19/2013 - file to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59851-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662058
file_case_id: 59850
internal_case_id: 59850
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-11
file_close_date: 2014-12-19
date_of_loss: 2011-10-27
create_date: 2013-03-11
create_time: 13:15:21
update_date: 2014-12-19
update_time: 11:45:35
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: RI SK 002668047
myob_export_client_name: SGI - Head Office-59850
case_notes:
  3/11/2013 - file with RH to be assigned - ENB 3/12/2013 - file in trans - ENB 3/15/2013 - with RH - MH 3/19/2013 - to be invoiced - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59855-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 10/1/2014 - file reopened; file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662059
file_case_id: 59851
internal_case_id: 59851
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-11
file_close_date: 2013-04-02
date_of_loss: 2008-06-02
create_date: 2013-03-11
create_time: 13:39:14
update_date: 2013-04-02
update_time: 12:23:17
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 001943584
myob_export_client_name: SGI - Head Office-59851
case_notes:
  3/11/2013 - file with RH to be assigned - ENB 3/12/2013 - file in trans - ENB 3/19/2013 - file to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59851-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662062
file_case_id: 59854
internal_case_id: 59854
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-11
file_close_date: 2013-05-03
date_of_loss: 2003-06-13
create_date: 2013-03-11
create_time: 14:42:40
update_date: 2013-05-03
update_time: 11:28:58
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 001060960
myob_export_client_name: SGI - Head Office-59854
case_notes:
  3/11/2013 - file to RH to be assigned - ENB 3/12/2013 - file in trans - ENB 3/19/2013 - to be invoiced - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59855-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662063
file_case_id: 59855
internal_case_id: 59855
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-11
file_close_date: 2021-09-29
date_of_loss: 2010-02-05
create_date: 2013-03-11
create_time: 14:48:00
update_date: 2021-09-29
update_time: 09:29:06
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265264
myob_export_client_name: SGI - Head Office-59855
case_notes:
  3/11/2013 - file with RH to be assigned - ENB 3/12/2013 - file in trans - ENB 4/21/2013 - invoiced with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 11/1/2013 - FILE REOPENED 11/1/2013 - File to AC to assign - AK 11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/20/2013 - invoiced 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 4/25/2014 - file re-opened (additional meds) - CM 4/25/2014 - red file to Burkart - CM 5/1/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced 60361-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC 10/26/2016 - file with PW - DN 11/2/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Burkart - PW 11/7/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 61375-3 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED 1/11/2017 - file reopened; file to RH - DN 1/11/2017 - file to PW - DN 1/16/2017 - report rcvd, file to RH for review - PW 1/20/2017 - report finalized, final sent to Dr Burkart - PW 1/20/2017 - 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 9/22/2021�- FILE OPENED, TO EDITING (MO) - CG 9/24/2021 - To RH for review - LD 9/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2021 - INV #67109-1, CLSD & FLD - CG


record_id: 12662065
file_case_id: 59857
internal_case_id: 59857
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-12
file_close_date: 2015-12-23
date_of_loss: 2007-10-23
create_date: 2013-03-12
create_time: 09:48:14
update_date: 2015-12-23
update_time: 14:27:02
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 680-222/RPK
myob_export_client_name: Field LLP-59857
case_notes:
  3/12/2013 - file to RH to review - TD 3/12/2013 - BF March 19, waiting for meds for RH - MH 3/15/2013 - file with RH for review of meds(2 binders) - MH 3/19/2013 - PIL/meds sent via FEDEX, Bf March 28 for report - MH 3/28/2013 - Bf April 2 for followup - MH 4/2/2013 - BF April 8 for report - MH 4/9/2013 - Dr. Tadros just back from holidays, BF April 15 for report followup - MH 4/17/2013 - with MH for followup - MH 4/18/2013 - meds returned back to us in error, resent to Dr. Tadros, Bf April 30 for report - MH 4/30/2013 - with MH 5/1/2013 - Bf May 8 for report - MH 5/15/2013 - Bf May 21 for report followup - MH 5/21/2013 - Bf May 23 for report - MH 5/24/2013 - Bf May 27 for report followup - MH 5/28/2013 - Bf may 30 for report followup - MH 5/31/2013 - BF June 4 for followup - MH 6/4/2013 - with Kenna for typing, BF June 7 - MH 6/7/2013 - BF June 10 for report followup - MH 6/12/2013 - BF June 14, waiting for dictation from Tadros - MH 6/14/2013 - IN Rose bin for typing dictation - MH 6/15/2013 - FED EX (April 18) $116.87 - CLT 7/4/2013 - Bf July 8 for followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - file BF?d to July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/23/2013 - file BF JUly 25 to f/u w/ Kenna for report - ENB 7/25/2013 - file w/ ENB - ENB 7/25/2013 - file to RH to review letter/report - ENB 7/29/2013 - file to RH for edits - ENB 7/30/2013 - file to RH to sign - ENB 7/30/2013 - Report NOT faxed no deposit file to CLT - AC 8/24/2013 - invoiced file in my office - CLT 8/28/2013 - file to closing pile - AC 9/3/2013 - FILE CLOSED - AK 11/2/2013 - 2 binders of meds destroyed - CLT 6/23/2015 - file w/ RH - ENB 7/7/2015 - July 8 to AC to discuss w/ ENB+CLT - ENB 7/8/2015 - to Ac - As 7/22/2015 - July 23 to ENB - ENB 7/23/2015 - 59857 NOT reopened; new file 61926 - ENB 7/23/2015 - new client: Brownlee (61926) 12/23/2015 - FILE CLOSED - AC


record_id: 12662066
file_case_id: 59858
internal_case_id: 59858
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-13
file_close_date: 2013-08-27
date_of_loss: 2010-09-19
create_date: 2013-03-13
create_time: 09:44:28
update_date: 2013-08-27
update_time: 12:13:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 31-37,759
myob_export_client_name: DDC Lawyers LLP-59858
case_notes:
  3/13/2013 - file to RH to review - TD 3/13/2013 - file with TD to schedule - Td 4/5/2013 - conf. letter faxed. File to MH for PIL - ENB 4/5/2013 - BF April 8 for PIL - MH 4/8/2013 - revised conf letter faxed and file to MH for PIL - Td 4/10/2013 - PIL/meds sent via scamper - MH 4/10/2013 - BF May 2 for report - MH 4/29/2013 - with Rose - MH 5/2/2013 - with RH for review draft report - MH 5/3/2013 - with RH signing report - MH 5/8/2013 - with CLT - MH 5/11/2013 - file invoiced - file to closing pile - CLT 8/7/2013 - CLOSED - AC


record_id: 12662067
file_case_id: 59859
internal_case_id: 59859
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-14
file_close_date: 2016-04-18
date_of_loss: 2011-04-20
create_date: 2013-03-15
create_time: 10:28:05
update_date: 2016-04-18
update_time: 12:05:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 12516984
myob_export_client_name: Royal & SunAlliance-59859
case_notes:
  3/15/2013 - file to RH to review - TD 3/20/2013 - file with TD to schedule -TD 4/8/2013 - NOTE: claimant may call back to schedule appt. their voicemail has not been activated so I have not been able to leave a message, but they have call display. Please conf appt date if possible. Thanks - TD 4/9/2013 - conf letter sent and file to MH for PIL - TD 4/11/2013 - PIL/meds sent scamper, BF April 30 - MH 4/15/2013 - file with TD - TD 4/16/2013 - file tasked for April 30 - TD 4/29/2013 - with RH review report - MH 4/29/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662068
file_case_id: 59860
internal_case_id: 59860
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-14
file_close_date: 2013-12-23
date_of_loss: 2012-04-04
create_date: 2013-03-15
create_time: 11:01:52
update_date: 2014-07-09
update_time: 15:40:26
created_by: Appt.Coordinator
updated_by: Cheryl Teo
myob_export_client_name: Binns & Associates - GP-59860
case_notes:
  3/15/2013 - file to RH to review - TD 3/20/2013 - file with TD to schedule - TD 3/26/2013 - conf letter sent and file to MH for PIL - TD 3/27/2013 - PIL/meds sent via fax, BF April 11 - MH 4/3/2013 - with Rose - MH 4/9/2013 - with RH for viewing of draft report - MH 4/10/2013 - with Rh for auth release report - MH 4/13/2013 - invoiced - file to closing pile - CLT 5/10/2013 - Bf June 5 for additional meds - MH 6/5/2013 - Bf June 11 for followup on additional meds - MH 6/11/2013 - BF June 14 for followup(ultrasound) - MH 6/14/2013 -BF June 19 for followup(ultrasound) - MH 6/19/2013 - Bf July 2 for followup - MH 7/2/2013 - Bf July 5 for followup on ultrasound - MH 7/5/2013 - BF Jul 9 for followup - MH 7/9/2013 - with ENB - ENB 7/10/2013 - BF July 11 to conf. Dr. has U/S results - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - BF July 15. f/u on u/s results - ENB 7/15/2013 - file to ENB - TD 7/22/2013 - BF July 29 to f/u with client on u/s results - ENB 7/26/2013 - file with TD for phone call - Td 7/26/2013 - file retasked for July 29 - Td 8/6/2013 - u/s w/ Dr. Lydell. BF Aug. 13 for amend. f/u - ENB 8/13/2013 - file with ENB - TD 8/13/2013 - BF Aug. 20 to f/u on report - ENB 8/14/2013 - file to RH to review addendum - ENB 8/16/2013 - file to RH to review edits - ENB 8/16/2013 - file to RH to sign - ENB 8/16/2013 - add. faxed. File to CLT for invoicing - ENB 8/31/2013 - waiting on invoice - file in my office - CLT 10/13/2013 - file tasked to Oct 18 - please give file to CLT - THX - CLT 10/18/2013 - file to CLT for f/u - WN 10/25/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 6/4/2014 - file with CLT 7/9/2014 - file back to closing pile - CLT


record_id: 12662069
file_case_id: 59861
internal_case_id: 59861
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-15
file_close_date: 2016-04-18
date_of_loss: 2010-03-28
create_date: 2013-03-15
create_time: 11:59:20
update_date: 2016-04-18
update_time: 12:05:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 53801-1
myob_export_client_name: Field LLP-59861
case_notes:
  3/15/2013 - file to RH to review - TD 4/10/2013 - file with TD to schedule - TD 4/19/2013 - conf letter sent and file to MH for PIL - TD 4/23/2013 - PIL/meds expresspost, Bf June 18 report - MH 5/8/2013 - RETAINER received $3,675.00 - CLT 6/18/2013 - Bf June 20 for followup - MH 6/21/2013 - with RH to followup on report - MH 6/27/2013 - file with TD for report f/u - TD 6/27/2013 - file tasked for July 3 - TD 7/3/2013 - file retasked for july 5 - TD 7/5/2013 - file retasked for july 8 - TD 7/8/2013 - file with TD - TD 7/12/2013 - file tasked for July 16 - TD 7/16/2013 - file with TD - TD 7/16/2013 - file tasked for july 19 - TD 7/18/2013 - file to RH for report f/u - TD 8/5/2013 - File to RH to review report - AC 8/6/2013 - Report faxed file to CLT for invoicing - AC 8/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662070
file_case_id: 59862
internal_case_id: 59862
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-15
file_close_date: 2013-04-02
date_of_loss: 2004-05-26
create_date: 2013-03-15
create_time: 16:31:04
update_date: 2013-04-02
update_time: 12:26:21
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 001082848
myob_export_client_name: SGI - Head Office-59862
case_notes:
  3/18/2013 - file in trans - ENB 3/27/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59863-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662071
file_case_id: 59863
internal_case_id: 59863
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-15
file_close_date: 2014-02-24
date_of_loss: 2012-02-01
create_date: 2013-03-15
create_time: 16:31:06
update_date: 2014-02-24
update_time: 11:10:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: YK SK 002606105
myob_export_client_name: SGI - Head Office-59863
case_notes:
  3/18/2013 - file in trans - ENB 3/27/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59863-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB 2/7/2014 - file re-opened - CM 2/7/2014 - red file to DS - CM 2/21/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60787-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12662072
file_case_id: 59864
internal_case_id: 59864
case_open_month: 03-01-2013
case_open_week: 11
file_open_date: 2013-03-15
file_close_date: 2013-07-04
date_of_loss: 2012-06-26
create_date: 2013-03-15
create_time: 16:31:07
update_date: 2013-07-04
update_time: 16:16:02
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002986208
myob_export_client_name: SGI - Head Office-59864
case_notes:
  3/18/2013 - file opened and in trans. - ENB 3/27/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59863-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60096-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662073
file_case_id: 59865
internal_case_id: 59865
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-19
file_close_date: 2015-06-23
date_of_loss: 2008-07-17
create_date: 2013-03-21
create_time: 10:57:47
update_date: 2015-06-23
update_time: 14:50:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 27903-495 KKK
myob_export_client_name: Chomicki Baril Mah LLP-59865
case_notes:
  59865.1 - Dr. Tadros 3/21/2013 - file to RH to review - TD 3/26/2013 - file with TD to schedule - TD 4/30/2013 - conf letter sent and file to MH for PIL - Td 4/30/2013 - Bf May 8 for PIL, waiting on meds - MH 5/9/2013 - BF May 15 for PIL, waiting on meds - MH 5/16/2013 - PIL/meds sent via FEDEX, Bf June 6 - MH 5/29/2013 - RETAINER (EFT Co-op) $3,675.00 - CLT 6/6/2013 - BF June 10 for report followup - MH 6/12/2013 - Bf June 14 for review followup - MH 6/14/2013 - BF June 18 for dictation - MH 6/18/2013 - BF June 20 - MH 6/25/2013 - BF June 28 - MH 6/28/2013 - BF July 2 - dictation in e-mail - MH 7/2/2013 - BF July 4 - MH 7/4/2013 - BF July 8 for report followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - BF july 11 for report f/u - ENB 7/10/2013 - report to RH for review - ENB 7/15/2013 - BF July 17 for edits from Dr. T. - ENB 7/17/2013 - file to ENB - TD 7/21/2013 - Kenna $15 - CLT 7/22/2013 - BF July 24 to f/u on edits from Dr. T. - ENB 7/24/2013 - file with ENB - ENB 7/25/2013 - BF Juy 29 to f/u on edits w/ Kenna - ENB 7/26/2013 - new draft received. File to RH for review - ENB 7/29/2013 - f/u with Kenna again. BF July 31 - ENB 8/6/2013 - BF Aug. 15 to f/u with Dr. Tadros - ENB 8/15/2013 - file w/ ENB - ENB 8/16/2013 - BF Aug. 20 to f/u on changes to report - ENB 8/21/2013 - BF Aug. 23 to f/u on clarification - ENB 8/23/2013 - file to RH to review changes - ENB 8/26/2013 - file to RH to sign - ENB 9/3/2013 - report faxed. File to CLT for invoicing - ENB 9/21/2013 - invoiced - file to closing pile - CLT 12/9/2013 - File w RH to review - TLG 1/10/2014 - File BFd to Jan 24 as per RH - TLG 1/24/2014 - FIle w RH - TLG 1/27/2014 - FIle Bfd to Feb 3 as per RH - TLG 2/3/2014 - file to RH - ENB 2/3/2014 - File Bfd to Feb 17 as per RH - TLG 2/4/2014 - File w RH - TLG 2/4/2014 - File bfd to Feb 5 to send out CD - TLG 2/5/2014 - file to TLG to send PIL/meds - ENB 2/6/2014 - CD sent to Dr. T File bf to Feb 17 as per RH - TLG 2/7/2014 - file BF Feb. 18 to RH - ENB 2/12/2014 - File w CM for editing - TLG 2/13/2014 - file w/ ENB to edit - ENB 2/13/2014 - file to RH to sign - ENB 2/13/2014 - OK to go, file to TLG - CM 2/13/2014 - Faxed to client, file w CLT for invoicing - TLG 3/5/2014 - file w/ TLG re: meds - THEN BACK TO CLT - ENB 3/5/2014 - file w RH to sign PIL, then to CLT for invoicing - TLG 3/15/2014 - invoiced - file in my office - CLT 3/19/2014 - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB 5/22/2014 - file pulled, em to tadros for med rtn bf?d 5/6 - BF 5/27/2014 - partial meds in back? put on CURRENT shelf - BF 6/6/2014 - meds rtn?d file to closing pile - BF 7/10/2014 - FILE CLOSED - ENB 1/8/2015 - file to ENB to open a new point - AS 1/8/2015- clipped to .2 - ENB 2/18/2015 - Feb. 20 f/u w/ Dr. T - ENB 2/20/2015 - clipped to .2 - ENB 6/23/2015 - FILE CLOSED 59865.2 - Radiology Review 1/8/2015 - file to RH to review - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 15 f/u on meds - and DR deposit? - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 19 f/u on meds & discuss w/ AC - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - file b/f to ENB Jan.21 f/u on MEDS see notes - AS 1/21/2015 - to ENB - AS 1/21/2015 - Jan. 23 f/u w/ RH?? - ENB 1/23/2015 - file to RH - AS 1/28/2015 - file b/f to jan.29 f/u on returned meds to AS - AS 1/29/2015 - Feb. 5 f/u on meds + dates - ENB 2/5/2015 - file to ENB - AS 2/5/2015 - Feb. 9 f/u on meds - ENB 2/9/2015 - file to ENB - AS 2/10/2015 - Feb. 12 f/u on meds - ENB 2/12/2015 - file to ENB - AS 2/12/2015 - Feb. 26 f/u on meds - ENB 2/18/2015 - clipped to .1 - ENB 2/20/2015 - file to ENB - AS 2/20/2015 - Feb. 24 f/u w/ Dr. Tadros - ENB 2/24/2015 - file to ENB - AS 2/24/2015 - April 7 f/u w/ client - ENB 3/5/2015 - file w/ ENB - ENB 3/5/2015 - file to RH to review meds - ENB 3/6/2015 - March 10 f/u w/ RH; meds in boardroom - RH 3/6/2015 - March 9 send deposit letter - ENB 3/9/2015 - file to ENB - AS 3/10/2015 - file to AS for PIL - ENB 3/10/2015 - file b/f to mar.11 to AS for PIL - AS 3/11/2015 - file to AS - AS 3/11/2015 - file to RH to dictate PIL - AS 3/11/2015 - file b/f to Mar.18 f/u on report - AS 3/18/2015 - file b/f to mar.20 f/u on o/ report - AS 3/19/2015 - file to PW - AS 3/20/2015 - report rcvd via fax, file to RH for review - PW 3/24/2015 - file to PW for edits - PW 3/25/2015 - edits sent to Dr C, he was advised to finalize-PW 3/27/2015 - file BF to March 31 for f/u - PW 3/31/2015 - file to PW - AS 4/2/2015 - BF to April 7 - PW 4/7/2015 - file to PW - AS 4/10/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW -AS 4/14/2015 - file to RH - PW 4/16/2015 - file b/f to april 23rd to RH f/u report - AS 4/16/2015 - RETAINER by EFT - Co-op $3,675.00 - CLT 4/17/2015 - edited report rcvd, file to RH for review - PW 4/17/2015 - file to PW for edits - PW 4/17/2015 - file RH to ok - PW 4/20/2015 - file to PW - PW 4/20/2015 - finalized, final sent to Dr C for his records - PW 4/20/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - file in my office - CLT 4/29/2015 - file to AS to fax & mail report & invoice to client - file can then be closed - CLT 4/29/2015 - file to AS - CLT 4/29/2015 - faxed & mailed report & invoice - file to CLT 4/29/2015 - file tasked to May 13 - refund balance now? - CLT 5/13/2015 - to CLT - AS 5/13/2015 - refunded balance of retainer - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12662074
file_case_id: 59866
internal_case_id: 59866
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-19
file_close_date: 2016-04-18
date_of_loss: 2008-01-15
create_date: 2013-03-21
create_time: 11:07:05
update_date: 2016-04-18
update_time: 12:04:56
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 53722-41 SRS
myob_export_client_name: Field LLP-59866
case_notes:
  59866.1 - Dr. McMillan 3/21/2013 - file to RH to review - TD 4/4/2013 - file to CLT then to close - TD 4/17/2013 - nothing to invoice - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC 59866.2 - Dr. Russell 3/21/2013 - file to RH to review - TD 3/25/2013 - file with TD for deposit request - TD 3/26/2013 - deposit letter sent and file to MH for PIL - TD 3/28/2013 - BF April 4, will wait few days for deposit before sending meds - MH 4/4/2013 - file with TD for deposit f/u - TD 4/5/2013 - file tasked for apr 9 for deposit f/u - TD 4/9/2013 - file with MH - TD 4/10/2013 - PIL/meds sent via scamper, BF April 16 for report - MH 4/13/2013 - RETAINER received $3,675 - CLT 4/16/2013 - Russell away till April 29, BF April 29 - MH 4/22/2013 - additional meds sent via scamper, Bf April 29 - MH 4/29/2013 - with Rose - MH 5/2/2013 - with RH for review of draft report - MH 5/3/2013 - with RH signing report - MH 5/8/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/7/2013 - CLOSED - AC


record_id: 12662075
file_case_id: 59867
internal_case_id: 59867
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-20
file_close_date: 2013-08-16
date_of_loss: 2004-04-13
create_date: 2013-03-21
create_time: 11:24:50
update_date: 2015-04-29
update_time: 12:47:22
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 1063278
myob_export_client_name: SGI - Head Office-59867
case_notes:
  3/21/2013 - file to RH to review - TD 59867.1 - Darlington 3/25/2013 - file with TD to schedule - TD 5/14/2013 - file tasked for May 27 - TD 5/27/2013 - file retasked for May 29 - Td 5/29/2013 - file with TD - Td 5/29/2013 - file tasked for June 11 - TD 6/11/2013 - file with TD - TD 6/12/2013 - file tasked for June 17 - TD 6/14/2013 - file to CLT then to closing - TD 6/15/2013 - file to AC 6/19/2013 - nothing to bill - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 59867.2 - Russell or O?Brien 3/25/2013 - file with TD to schedule - TD 5/14/2013 - clipped to .1 - TD 6/15/2013 - file to AC 6/19/2013 - nothing to bill - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662076
file_case_id: 59868
internal_case_id: 59868
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2014-04-02
create_date: 2013-03-21
create_time: 11:27:21
update_date: 2014-04-02
update_time: 11:07:55
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 71712.1/KAS
myob_export_client_name: Parlee McLaws LLP - E-59868
case_notes:
  3/21/2013 - file to RH to review - TD 5/31/2013 - BF June 3 - MH 6/3/2013 - with Mh, waiting for Dr. Melenka CV - MH 6/7/2013 - BF June 10, need Dr. Melenka CV - MH 6/10/2013 - with MH 6/18/2013 - Bf JUne 25 for RH/TD to followup - MH 6/25/2013 - file with TD - TD 6/26/2013 - file to RH - TD 6/27/2013 - file tasked for July 3 for RH - TD 7/3/2013 - file to RH - Td 11/19/2013 - BF file to dec 2 file to RH - WN 12/2/2013 - file to RH - ENB 12/3/2013 -BF to Jan 8 per RH - CM 1/8/2014 - file to RH - ENB 1/10/2014 - BF Feb. 10 to RH - ENB 2/10/2014 - File w RH - TLG 2/10/2014 - BF FEb. 11 to ENB for file update - ENB 2/11/2014 - File w ENB - TLG 2/11/2014 - BF Feb. 12 to ENB - ENB 2/12/2014- File w ENB - TLG 2/12/2014 - BF Feb 13 to ENB - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - BF FEb. 18 to f/u w/ client - ENB 2/14/2014 - file to be closed as per client - ENB 2/14/2014 - File to CLT for possible invoicing - ENB 3/19/2014 - nothing to invoice - file to closing pile -CLT 4/2/2014 - FILE CLOSED - ENB


record_id: 12662077
file_case_id: 59869
internal_case_id: 59869
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2011-07-21
create_date: 2013-03-21
create_time: 12:07:47
update_date: 2013-05-03
update_time: 11:00:04
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: YK SK 002605665
myob_export_client_name: SGI - Head Office-59869
case_notes:
  3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/27/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59797-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662078
file_case_id: 59870
internal_case_id: 59870
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2015-09-30
date_of_loss: 2010-11-30
create_date: 2013-03-21
create_time: 12:11:19
update_date: 2015-09-30
update_time: 12:18:10
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002408309
myob_export_client_name: SGI - Head Office-59870
case_notes:
  59870.1 - CHARLETON 3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/26/2013 - with CLT to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 59870.2 - GRADE 8/24/2015 - file reopened, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/28/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 62004-1 with several others 8/29/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12662079
file_case_id: 59871
internal_case_id: 59871
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2011-04-03
create_date: 2013-03-21
create_time: 12:12:04
update_date: 2013-05-03
update_time: 11:00:18
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002666981
myob_export_client_name: SGI - Head Office-59871
case_notes:
  3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/27/2013 - to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59797-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662080
file_case_id: 59872
internal_case_id: 59872
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-04-02
date_of_loss: 2011-12-27
create_date: 2013-03-21
create_time: 12:12:26
update_date: 2013-04-02
update_time: 12:37:22
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002668312
myob_export_client_name: SGI - Head Office-59872
case_notes:
  3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/26/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59872-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662081
file_case_id: 59873
internal_case_id: 59873
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2016-04-18
date_of_loss: 2012-02-14
create_date: 2013-03-21
create_time: 12:12:27
update_date: 2016-04-18
update_time: 12:04:46
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: ES SK 001492489
myob_export_client_name: SGI - Head Office-59873
case_notes:
  3/22/2013 - in trans - ENB 3/26/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59872-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662082
file_case_id: 59874
internal_case_id: 59874
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2012-12-20
create_date: 2013-03-21
create_time: 12:12:27
update_date: 2013-05-03
update_time: 11:52:01
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 003062202
myob_export_client_name: SGI - Head Office-59874
case_notes:
  3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/25/2013 - with CLT to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662083
file_case_id: 59875
internal_case_id: 59875
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-09-03
date_of_loss: 2012-06-16
create_date: 2013-03-21
create_time: 12:12:27
update_date: 2013-09-03
update_time: 10:54:16
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 002606215
myob_export_client_name: SGI - Head Office-59875
case_notes:
  3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/25/2013 - with CLT to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 7/11/2013 - file reopened; with RH to assign - ENB 7/16/2013 - in trans 7/26/2013 - file to CLT for invoicing - ENB 8/24/2013 - invoiced - CLT NOTE: - will show up under Invoice 60298-1 with several others on MYOB - CLT 8/24/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662084
file_case_id: 59876
internal_case_id: 59876
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-22
file_close_date: 2016-04-18
date_of_loss: 2008-01-11
create_date: 2013-03-21
create_time: 12:12:28
update_date: 2016-04-18
update_time: 12:04:39
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 545-7432
myob_export_client_name: Premier Research & Consulting Inc-59876
case_notes:
  3/22/2013 - file to RH to review - TD 4/9/2013 - PIL/meds sent via expresspost, Bf April 19 for report - MH 4/17/2013 - with MH for followup - MH 4/18/2013 - Bf April 19 for followup - MH 4/19/2013 - Bf April 23 for dictation followup - MH 4/22/2013 - dictation received, with ENB - MH 5/3/2013 - with RH to auth. release - ENB 5/3/2013 - with CLT - MH 5/15/2013 - file still in my office - waiting on fee - CLT 5/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662085
file_case_id: 59877
internal_case_id: 59877
case_open_month: 03-01-2013
case_open_week: 13
file_open_date: 2013-03-25
file_close_date: 2013-06-18
date_of_loss: 2008-06-24
create_date: 2013-03-21
create_time: 12:12:28
update_date: 2013-06-18
update_time: 10:10:08
created_by: Michelle Harrigan
updated_by: Michelle
client_file_number: 10613-4632
myob_export_client_name: Chomicki Baril Mah LLP-59877
case_notes:
  3/25/2013 - file to RH to review -TD 3/26/2013 - file in awaiting Lesiuk in EDM dates - TD 5/10/2013 - file with TD to schedule - TD 5/15/2013 - file tasked for May 22 - TD 5/16/2013 - file with TD to do conf letter - TD 5/17/2013 - file tasked to May 21 to finalize Lesiuk ltr - TD 5/21/2013 - file with TD - TD 5/21/2013 - file tasked for May 22 - TD 5/22/2013 - file with TD - TD 5/22/2013 - conf letter sent and file to Mh for PIL - TD 5/22/2013 - Bf May 27 for PIL, waiting on meds - MH 5/28/2013 - Bf May 30 for PIL, waiting on meds - MH 5/31/2013 - BF June 3 - MH 6/1/2013 - RETAINER received $3,675 - CLT 6/6/2013 - Bf June 7 - MH 6/7/2013 - file to CLT to invoice LC - TD 6/12/2013 - invoiced - file to AC for refund chq to be signed - CLT 6/18/2013 - file CLOSED - MH


record_id: 12662086
file_case_id: 59878
internal_case_id: 59878
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2018-01-15
date_of_loss: 2004-04-25
create_date: 2013-03-21
create_time: 12:12:29
update_date: 2018-01-29
update_time: 11:30:06
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001063385
myob_export_client_name: SGI - Head Office-59878
case_notes:
  59878.1 - Dr. Banerji 3/21/2013 - with RH - MH 3/22/2013 - in trans - ENB 3/27/2013 - file to CLT for invoicing - ENB 4/4/2013 - file reopened; with ENB for trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB 9/29/2017 - clipped to .2 - PW 10/5/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 12/5/2017 - clipped to .2 - PW 12/11/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 59878.2 - Dr. Burkart 9/29/2017 - file open file to PW - DN 10/4/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/8/2017 - FILE CLOSED - DN 12/5/2017 - file reopened, file to PW - PW 12/8/2017 - report rcvd, file to rH for review - PW 12/11/2017 - report finalized and sent to Dr - GC 12/11/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 62683-5- CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 12662087
file_case_id: 59879
internal_case_id: 59879
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2010-04-19
create_date: 2013-03-21
create_time: 12:13:47
update_date: 2013-05-03
update_time: 11:52:49
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: PA SK 002215045
myob_export_client_name: SGI - Head Office-59879
case_notes:
  3/21/2013 - file to RH to assign - TD 3/22/2013 - in trans - ENB 3/25/2013 - with CLT to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662088
file_case_id: 59880
internal_case_id: 59880
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2011-10-27
create_date: 2013-03-21
create_time: 12:15:33
update_date: 2013-05-03
update_time: 11:00:31
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: ML SK 001930470
myob_export_client_name: SGI - Head Office-59880
case_notes:
  3/21/2013 - file to RH to assign - TD 3/22/2013 - in trans - ENB 3/27/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59797-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662089
file_case_id: 59881
internal_case_id: 59881
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2022-10-13
date_of_loss: 2011-12-10
create_date: 2013-03-21
create_time: 12:17:15
update_date: 2022-10-13
update_time: 10:22:33
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930325
myob_export_client_name: SGI - Head Office-59881
case_notes:
  59881.1 - CHARLETON 3/21/2013 - file to RH to assign - TD 3/22/2013 - in trans - ENB 3/26/2013 - to CLT for invoicing - ENB 4/20/2013 - invoiced 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 7/5/2021 - FILE RE-OPENED, TO EDITING - CG 7/13/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 7/14/2021 - INV #66975-1, CLSD & FLD - CG 59881.2 - ROBINSON 10/4/2022 - FILE RE-OPENED, NEW POINT, TO EDITING - CG 10/11/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/12/2022 - INV #67839-1, CLSD & FLD - CG


record_id: 12662090
file_case_id: 59882
internal_case_id: 59882
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2012-07-28
create_date: 2013-03-21
create_time: 12:19:01
update_date: 2013-05-03
update_time: 11:52:35
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 003061721
myob_export_client_name: SGI - Head Office-59882
case_notes:
  3/21/2013 - file to RH to assign - TD 3/22/2013 - in trans - ENB 3/25/2013 - to CLT to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662091
file_case_id: 59883
internal_case_id: 59883
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-04-02
date_of_loss: 2011-10-17
create_date: 2013-03-21
create_time: 12:19:16
update_date: 2013-04-02
update_time: 12:38:33
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: 2667949
myob_export_client_name: SGI - Head Office-59883
case_notes:
  3/21/2013 - file to RH to assign - Td 3/22/2013 - in trans - ENB 3/26/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59872-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12662092
file_case_id: 59884
internal_case_id: 59884
case_open_month: 03-01-2013
case_open_week: 12
file_open_date: 2013-03-21
file_close_date: 2013-05-03
date_of_loss: 2011-07-31
create_date: 2013-03-21
create_time: 12:22:24
update_date: 2013-05-31
update_time: 16:34:26
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SC SK 002583010
myob_export_client_name: SGI - Head Office-59884
case_notes:
  3/21/2013 - file to RH to assign - TD 3/22/2013 - file trans - ENB 3/27/2013 - to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59797-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 5/10/2013 - file attached to .2 - ENB 5/15/2013 - file to ENB to close - CLT ***59884.2 - Dr. Sharma*** 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60075-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12662093
file_case_id: 59885
internal_case_id: 59885
case_open_month: 03-01-2013
case_open_week: 13
file_open_date: 2013-03-25
file_close_date: 2013-12-23
date_of_loss: 2008-10-11
create_date: 2013-03-21
create_time: 12:26:41
update_date: 2013-12-27
update_time: 08:46:32
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 22390-1678 KKK
myob_export_client_name: Chomicki Baril Mah LLP-59885
case_notes:
  3/25/2013 - file to RH to assign - TD 4/15/2013 - file with TD - TD 5/7/2013 - conf letter sent and file to MH for PIL - TD 5/9/2013 - Bf May 15 for PIL, waiting on meds - MH 5/16/2013 - PIL/meds sent via FEDEX, BF June 6 - MH 6/6/2013 - BF June 10 on report followup - MH 6/12/2013 - BF June 14 for review followup - MH 6/14/2013 - BF June 18 for dictation - MH 6/18/2013 - Bf June 20 - MH 6/25/2013 - Bf June 28 - MH 6/28/2013 - BF July 4 - MH 7/4/2013 - BF July 8 for report followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - File to RH for edits - ENB 7/16/2013 - to RH to sign - ENB 7/17/2013 - file to CLT for deposit - ENB 7/20/2013 - invoiced - CLT 7/20/2013 - file tasked to July 31st - DO NOT RELEASE REPORT until Invoice PAID - CLT 7/31/2013 - file to CLT - TD 7/31/2013 - still not paid - task for August 13 - PAID? - CLT 8/12/2013 - task to August 16 - PAID? - CLT 8/16/2013 - w/ ENB to f/u on deposit - ENB 8/19/2013 - left vm for client. BF Aug. 21 to f/u on dept. - ENB 8/21/2013 - file to CLT for invoicing - ENB 8/21/2013 - file to close - ENB 8/21/2013 - FILE CLOSED - ENB 9/10/2013 - BF Sept. 17 for addendum - ENB 9/17/2013 - File to RH to review ADD - AC 9/17/2013 - No deposit, not faxed. File to CLT for invoicing - AK 9/21/2013 - invoiced - file in my office - CLT 9/29/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROY - AC


record_id: 12662094
file_case_id: 59886
internal_case_id: 59886
case_open_month: 03-01-2013
case_open_week: 13
file_open_date: 2013-03-26
file_close_date: 2013-06-18
date_of_loss: 2012-02-25
create_date: 2013-03-26
create_time: 15:45:31
update_date: 2013-06-18
update_time: 10:14:57
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 21541
myob_export_client_name: Millennium Insurance-59886
case_notes:
  3/26/2013 - file to RH to review - TD 3/26/2013 - file tasked to April 11 to f/u on meds - TD 3/28/2013 - file to RH to review meds - TD 4/2/2013 - BF April 8 to RH - MH 4/8/2013 - file to RH for f/u - TD 4/11/2013 - with Rose - MH 4/12/2013 - with RH - MH 4/15/2013 - meds sent to Dr. Morgan to see if IME is needed, Bf April 23 for followup - MH 4/19/2013 - file is with Rh - MH 5/2/2013 - Dr. Morgan will be doing DR, Bf May 9 followup - MH 5/6/2013 - file to RH for report review - TD 5/8/2013 - Bf May 10 for final report - MH 5/8/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 6/18/2013 - file CLOSED - MH


record_id: 12662095
file_case_id: 59887
internal_case_id: 59887
case_open_month: 03-01-2013
case_open_week: 13
file_open_date: 2013-03-26
file_close_date: 2016-04-18
date_of_loss: 2010-10-08
create_date: 2013-03-26
create_time: 15:54:20
update_date: 2016-04-18
update_time: 12:04:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 72381039
myob_export_client_name: Aviva Canada-59887
case_notes:
  3/26/2013 - file to RH to review - TD 3/27/2013 - file with TD - Td 4/30/2013 - conf letter sent and file to MH for PIL - TD 4/30/2013 - PIL/meds sent via e-mail, Bf May 13 report - MH 5/8/2013 - file with TD - TD 5/9/2013 - in Rose bin - MH 5/10/2013- BF May 14, draft report sent for review & edit - MH 5/13/2013 - with RH for review draft report - MH 5/14/2013 - with Rh signing report - MH 5/15/2013 - with CLT - MH 5/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662096
file_case_id: 59888
internal_case_id: 59888
case_open_month: 03-01-2013
case_open_week: 13
file_open_date: 2013-03-28
file_close_date: 2016-04-18
date_of_loss: 2012-09-18
create_date: 2013-03-28
create_time: 09:41:41
update_date: 2016-04-18
update_time: 12:04:26
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1944381-12003
myob_export_client_name: Dominion of Canada-59888
case_notes:
  3/28/2013 - file to RH to review - TD 4/2/2013 - file with TD to schedule - TD 4/9/2013 - conf letter sent and file to MH for PIL - TD 4/12/2013 - PIL/meds sent expresspost, BF May 9 - MH 5/9/2013 - with RH for signing report - MH 5/10/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662097
file_case_id: 59889
internal_case_id: 59889
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-02
file_close_date: 2016-04-18
date_of_loss: 2012-11-23
create_date: 2013-04-02
create_time: 10:53:46
update_date: 2016-04-18
update_time: 12:04:21
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 12-010854-KC
myob_export_client_name: Kendal Adjusters - C-59889
case_notes:
  4/2/2013 - file to RH to assign - TD 4/2/2013 - file with TD - TD 4/4/2013 - file to RH for phone call - TD 4/5/2013 - file with TD to schedule -TD 4/30/2013 - conf letter sent and file to MH for PIL - TD 5/2/2013 - PIL/meds sent fax, Bf May 23 report - MH 5/24/2013 - Bf May 27 - MH 5/28/2013 - BF May 30 for report followup - MH 5/29/2013 - BF June 4 for report followup - MH 6/4/2013 - with MH for report followup - MH 6/5/2013 - with RH for review draft report - MH 6/6/2013 - with RH review, release report - MH 6/6/2013 - with CLT - MH 6/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662098
file_case_id: 59890
internal_case_id: 59890
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-02
file_close_date: 2013-09-03
date_of_loss: 2012-11-12
create_date: 2013-04-02
create_time: 11:34:44
update_date: 2014-09-10
update_time: 14:12:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: PA SK 2609678
myob_export_client_name: Innovative Rehabilitation Consultants-59890
case_notes:
  59890.1 - Dr. Darlington 4/17/2013 - file with TD for scheduling - TD 4/24/2013 - conf letter sent - TD 5/1/2013 - file to MH for PIL - TD 5/1/2013 - PIL/meds email and sent to Harmony, BF June 6 for report - MH 6/6/2013 - with MH 6/6/2013 - BF June 7 - MH 6/7/2013 - With RH for report release auth - MH 6/10/2013 - With CLT - MH 6/15/2013 - invoiced - CLT 6/19/2013 - file to MH 6/19/2013 - Bf June 25 for addendum followup - MH 6/25/2013 - Bf June 27 - MH 6/27/2013 - with RH for review draft addendum letter - MH 7/8/2013 - file to CLT - ENB 7/20/2013 - invoiced - file to closing pile - CLT 7/20/2013 - file clipped to .2 9/3/2013 - FILE CLOSED - AK 59890.2 - Dr. Toth 4/17/2013 - file with TD for scheduling - TD 4/24/2013 - conf letter sent - TD 5/1/2013 - file to MH for PIL - TD 5/1/2013 - PIL/meds e-mail/send to Harmony, BF June 6 report - MH 6/3/2013 - with RH review draft report - MH 6/4/2013 - BF June 6,waiting for report edits - MH 6/5/2013 - with RH for report release auth - MH 6/7/2013 - with CLT - MH 6/15/2013 - invoiced - CLT 6/19/2013 - file to MH 6/19/2013 - BF June 24 for addendum followup - MH 6/21/2013 - with Rh to review Toth e-mail - MH 6/21/2013 - Bf June 27, waiting to see if Darlington will be making changes - MH 6/27/2013 - with RH for review draft addendum - MH 7/8/2013 - file to RH to review - ENB 7/9/2013 0 file to CLT - ENB 7/31/2013 - file to AC - for review - CLT 8/12/2013 - file now back from AC - CLT 8/15/2013 - invoiced - file to closing pile - CLT 8/16/2013 - File with CLT for invoicing - AC 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 59890.3 - X-Ray 4/17/2013 - file with TD - TD 4/24/2013 - conf letter sent - TD 5/1/2013 - file to MH for PIL - TD 5/1/2013 - Bf June 6 for invoice - MH 6/4/2013 - with CLT - MH 6/15/2013 - invoiced - file clipped to .1 - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662099
file_case_id: 59891
internal_case_id: 59891
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-02
file_close_date: 2016-04-18
date_of_loss: 2010-04-14
create_date: 2013-04-03
create_time: 15:38:05
update_date: 2016-04-18
update_time: 12:04:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 100631-001
myob_export_client_name: Bishop & McKenzie LLP-59891
case_notes:
  4/3/2013 - file to RH to review - TD 4/4/2013 - file with TD to schedule - TD 4/9/2013 - file tasked for Apr 23 - TD 4/23/2013 - file with TD for f/u - TD 4/23/2013 - file tasked for may 10 - TD 4/30/2013 - file with TD for phone call - TD 4/30/2013 - file tasked for May 9 for phone call with RH - TD 5/9/2013 - file to RH for phone call - TD 5/9/2013 - file with TD to rbk phone call - Td 5/9/2013 - BF to May 13 - ENB 5/13/2013 - file to RH for phone call - TD 5/13/2013 - file tasked to may 21 for meds - TD 5/21/2013 - file to MH to f/u on meds - TD 5/21/2013 - with RH for review of documentation - MH 5/28/2013 - with RH review letter - MH 5/29/2013 - meds sent to Dr. Russell, to TD for deposit letter - MH 5/29/2013 - deposit letter sent and file to MH - TD 5/29/2013 - file tasked for June 3 - TD 6/3/2013 - BF June 18 report, Russell away - MH 6/18/2013 - with Mh followup - MH 6/21/2013 - Bf June 26 for followup - MH 6/22/2013 - RETAINER received $3,500 - CLT 6/24/2013 - no report required, with CLT for invoicing - MH 7/3/2013 - invoiced - file tasked to July 15 - refund balance - CLT 7/15/2013 - file to CLT - TD 7/17/2013 - refund bal?n on a/c - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12662100
file_case_id: 59892
internal_case_id: 59892
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-02
file_close_date: 2013-08-27
date_of_loss: 2009-01-08
create_date: 2013-04-03
create_time: 15:41:31
update_date: 2013-10-05
update_time: 19:50:36
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 54-2090 TDS
myob_export_client_name: Bryan & Company-59892
case_notes:
  4/3/2013 - file to RH to review - TD 4/4/2013 - file with TD to schedule - TD 8/27/2013 - FILE CLOSED - AK


record_id: 12662101
file_case_id: 59893
internal_case_id: 59893
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-03
file_close_date: 2016-04-18
date_of_loss: 2008-05-21
create_date: 2013-04-03
create_time: 15:56:06
update_date: 2016-04-18
update_time: 12:04:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 58463.175
myob_export_client_name: Scott Venturo LLP-59893
case_notes:
  4/3/2013 - file to RH for review - TD 4/4/2013 - file with TD to schedule - TD 5/2/2013 - conf letter sent and file to MH for PIL - TD 5/2/2013 - Bf May 3, to TD, needs to be discussed with Ana - MH 5/3/2013 - with TD - TD 5/6/2013 - file tasked for May 8 - TD 5/9/2013 - with MH for PIL - MH 5/13/2013 - PIL sent FEDEX, BF May 30 report - MH 5/23/2013 - file with TD - TD 5/23/2013 - file to CLT for LC - TD 5/29/2013 - invoiced - CLT 5/29/2013 - file to closing pile - CLT 6/19/2013 - L/C PAID - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12662102
file_case_id: 59894
internal_case_id: 59894
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-02
file_close_date: 2016-04-18
date_of_loss: 2010-07-18
create_date: 2013-04-03
create_time: 16:01:38
update_date: 2016-04-18
update_time: 12:04:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 25201216
myob_export_client_name: Intact Insurance-59894
case_notes:
  4/3/2013 - file to RH to review - TD 4/4/2013 - file with TD to schedule - TD 4/9/2013 - conf letter sent and file to MH for PIL - TD 4/11/2013 - PIL/meds sent via scamper, BF April 30 - MH 4/29/2013 - with RH review report - MH 4/29/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662103
file_case_id: 59895
internal_case_id: 59895
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-03
file_close_date: 2016-04-18
create_date: 2013-04-03
create_time: 16:06:30
update_date: 2016-04-18
update_time: 12:03:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 804249
myob_export_client_name: Definity Insurance -59895
case_notes:
  4/3/2013 - file to RH to review - Td 4/4/2013 - file with TD to schedule - TD 4/5/2013 - fconf. letter faxed. File to MH for PIL - ENB 4/5/2013 - Bf April 8, to MH for PIL - MH 4/9/2013 - with MH 4/12/2013 - PIL/meds sent via expresspost, BF April 25 - MH 4/17/2013 - file to CLT to invoice NS then to closing - TD 4/20/2013 - invoiced - file to closing pile - CLT 7/20/2013 - NS PAID - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662104
file_case_id: 59896
internal_case_id: 59896
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2011-11-09
create_date: 2013-04-04
create_time: 12:26:37
update_date: 2013-05-03
update_time: 11:00:48
created_by: Transcription
updated_by: Transcription
client_file_number: SC SK 002583285
myob_export_client_name: SGI - Head Office-59896
case_notes:
  4/4/2013 - file to RH to be assigned - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662105
file_case_id: 59897
internal_case_id: 59897
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2016-04-18
date_of_loss: 2012-06-22
create_date: 2013-04-04
create_time: 12:31:01
update_date: 2016-04-18
update_time: 12:03:45
created_by: Transcription
updated_by: Reception
client_file_number: YK SK 2606296
myob_export_client_name: SGI - Head Office-59897
case_notes:
  4/4/2013 - file to RH to be assigned - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB 59897.2 - BURKART 12/19/2014 - reopened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 59924-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 4/18/2016 - file closed - as


record_id: 12662106
file_case_id: 59898
internal_case_id: 59898
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2012-12-21
create_date: 2013-04-04
create_time: 12:41:17
update_date: 2013-05-03
update_time: 12:18:12
created_by: Transcription
updated_by: Transcription
client_file_number: SC SK 002583845
myob_export_client_name: SGI - Head Office-59898
case_notes:
  4/4/2013 - with RH to be assigned - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59906-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662107
file_case_id: 59899
internal_case_id: 59899
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2010-05-19
create_date: 2013-04-04
create_time: 12:46:00
update_date: 2013-08-21
update_time: 15:32:10
created_by: Transcription
updated_by: Reception
client_file_number: YK SK 002091280
myob_export_client_name: SGI - Head Office-59899
case_notes:
  59899.1 - Dr. Banerji 4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB 59899.2 6/19/2013 - with RH to assign - MH 6/19/2013 - with ENB - MH 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662108
file_case_id: 59900
internal_case_id: 59900
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2012-10-05
create_date: 2013-04-04
create_time: 12:51:51
update_date: 2013-08-21
update_time: 15:24:17
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 003061760
myob_export_client_name: SGI - Head Office-59900
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 6/27/2013 - file reopened; with AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662109
file_case_id: 59901
internal_case_id: 59901
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2002-06-29
create_date: 2013-04-04
create_time: 13:04:19
update_date: 2013-05-03
update_time: 11:01:19
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 000746864
myob_export_client_name: SGI - Head Office-59901
case_notes:
  4/4/2013 - file with RH to assign - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662110
file_case_id: 59902
internal_case_id: 59902
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2011-11-18
create_date: 2013-04-04
create_time: 13:10:40
update_date: 2013-05-03
update_time: 11:01:29
created_by: Transcription
updated_by: Transcription
client_file_number: LL SK 002271144
myob_export_client_name: SGI - Head Office-59902
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662113
file_case_id: 59905
internal_case_id: 59905
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2011-08-25
create_date: 2013-04-04
create_time: 13:31:38
update_date: 2013-05-03
update_time: 11:01:48
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 002667682
myob_export_client_name: SGI - Head Office-59905
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662114
file_case_id: 59906
internal_case_id: 59906
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2012-09-03
create_date: 2013-04-04
create_time: 13:36:15
update_date: 2013-05-03
update_time: 12:18:00
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 003061566
myob_export_client_name: SGI - Head Office-59906
case_notes:
  4/4/2013 - with RH to be assigned - ENB 4/4/2013 - in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59906-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662115
file_case_id: 59907
internal_case_id: 59907
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2012-01-07
create_date: 2013-04-04
create_time: 13:42:32
update_date: 2013-05-03
update_time: 11:02:13
created_by: Transcription
updated_by: Transcription
client_file_number: ES SK 001492499
myob_export_client_name: SGI - Head Office-59907
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662116
file_case_id: 59908
internal_case_id: 59908
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2012-05-13
create_date: 2013-04-04
create_time: 13:48:18
update_date: 2013-05-03
update_time: 11:02:21
created_by: Transcription
updated_by: Transcription
client_file_number: YK SK 002606207
myob_export_client_name: SGI - Head Office-59908
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - file in tans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662117
file_case_id: 59909
internal_case_id: 59909
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-03
date_of_loss: 2010-10-15
create_date: 2013-04-04
create_time: 14:12:44
update_date: 2013-05-03
update_time: 11:02:28
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002472037
myob_export_client_name: SGI - Head Office-59909
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662118
file_case_id: 59910
internal_case_id: 59910
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-08-27
date_of_loss: 2008-09-15
create_date: 2013-04-04
create_time: 14:17:39
update_date: 2013-12-27
update_time: 09:21:03
created_by: Transcription
updated_by: WMA_User
client_file_number: 62, 339 PF
myob_export_client_name: Nickerson Roberts Holinski & Mercer-59910
case_notes:
  4/5/2013 - file to RH to review - TD 4/8/2013 - file with TD to schedule - TD 4/22/2013 - conf letter sent and file to MH for PIL - TD 4/23/2013 - Bf April 26 for PIL, waiting on meds - MH 4/25/2013 - BF July 3 for PIL, waiting on meds - MH 6/27/2013 - with Mh, meds on cd - MH 7/1/2013 - RETAINER Received $3,675 - CLT 7/2/2013 - Bf July 4 - MH 7/3/2013 - PIL/meds scamper, BF Aug 7 report - MH 8/7/2013 - file w/ ENB - ENB 8/7/2013 - BF Aug. 9 to f/u on report - ENB 8/8/2013- as per email, BF Aug. 13 for report - ENB 8/14/2013 - file w/ ENB - ENB 8/19/2013 - file to RH to review report - ENB 8/19/2013 - BF Aug. 22 for final draft from Dr. D - ENB 8/21/2013 - report faxed. File to CLT for invoicing - ENB 8/21/2013 - invoiced - file to closing pile - CLT 8/27/2013 - FILE CLOSED - AK 11/4/2013 - Meds stored in back - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662119
file_case_id: 59911
internal_case_id: 59911
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-07-04
date_of_loss: 2012-03-15
create_date: 2013-04-04
create_time: 14:19:56
update_date: 2013-07-04
update_time: 15:45:47
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002651157
myob_export_client_name: SGI - Head Office-59911
case_notes:
  ***59911.1 - Dr. Banerji*** 4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - in trans. - ENB 4/9/2013 - file with CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB ***59911.2 - Dr. Rao*** 6/7/2013 - with RH to assign - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59911-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662120
file_case_id: 59912
internal_case_id: 59912
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-05-15
date_of_loss: 2012-11-10
create_date: 2013-04-04
create_time: 14:23:01
update_date: 2013-05-15
update_time: 14:37:20
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 003085376
myob_export_client_name: SGI - Head Office-59912
case_notes:
  4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - file in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB ***59912.2 - Dr. Burkart*** 5/2/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60025-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662121
file_case_id: 59913
internal_case_id: 59913
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-04
file_close_date: 2013-07-04
date_of_loss: 2011-12-24
create_date: 2013-04-04
create_time: 14:27:22
update_date: 2013-07-04
update_time: 10:31:16
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002650915
myob_export_client_name: SGI - Head Office-59913
case_notes:
  59913.1 - Dr. Banerji 4/4/2013 - file with RH to be assigned - ENB 4/4/2013 - file in trans. - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59896-1 with several others - CLT 4/21/2013 - file in my office - CLT 5/3/2013 - FILE CLOSED - ENB 59913.2 - Dr. Rao 6/13/2013 - file reopened, with RH to assign - MH 6/13/2013 - with ENB - MH 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662122
file_case_id: 59914
internal_case_id: 59914
case_open_month: 04-01-2013
case_open_week: 14
file_open_date: 2013-04-05
file_close_date: 2013-08-27
date_of_loss: 2008-09-15
create_date: 2013-04-05
create_time: 16:31:07
update_date: 2013-12-27
update_time: 09:19:45
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 62, 339 PF
myob_export_client_name: Nickerson Roberts Holinski & Mercer-59914
case_notes:
  4/5/2013 - file to RH to review - TD 4/8/2013 - file with TD to schedule - TD 4/22/2013 - conf letter sent and file to MH for PIL - TD 4/23/2013 - Bf April 26, waiting on meds - MH 4/26/2013 - with MH for PIL - MH 4/29/2013 - PIL/meds sent scamper, Bf May 22 - MH 5/8/2013 - RETAINER received $3,675.00 - CLT 5/22/2013 - with RH reviewing draft report - MH 5/24/2013 - BF May 29 for final report - MH 5/29/2013 - with Mh for report - MH 5/29/2013 - with CLT - MH 5/29/2013 - invoiced - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662123
file_case_id: 59915
internal_case_id: 59915
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2011-10-07
create_date: 2013-04-08
create_time: 11:02:39
update_date: 2013-05-03
update_time: 11:27:57
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SC SK 002583253
myob_export_client_name: SGI - Head Office-59915
case_notes:
  4/9/2013 - file is with RH for assigning - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59922-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662124
file_case_id: 59916
internal_case_id: 59916
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2010-04-03
create_date: 2013-04-09
create_time: 11:24:32
update_date: 2013-08-15
update_time: 21:52:53
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: PA SK 002287555
myob_export_client_name: SGI - Head Office-59916
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59922-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662125
file_case_id: 59917
internal_case_id: 59917
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2015-05-15
date_of_loss: 2011-02-11
create_date: 2013-04-09
create_time: 11:35:25
update_date: 2015-05-15
update_time: 14:35:59
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 002286994
myob_export_client_name: SGI - Head Office-59917
case_notes:
  59917.1 - Dr. Banerji 4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59925-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 12/9/2013 - clipped to .2 - CM 1/2/2014 - FILE CLOSED - AC 3/24/2014 - clipped to .2 - CM 4/30/2014 - FILE CLOSED - AC 11/3/2014 - clipped to .4 - PW 5/15/2015 - FILE CLOSED - AC 59917.2 - Dr. Rao 6/13/2013 - file reopened, to RH to assign - MH 6/13/2013 - with ENB - MH 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB 12/9/2013 - file reopened; file to RH to assign - ENB 12/9/2013 - red file to Rao - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 11/3/2014 - clipped to .4 - PW 5/15/2015 - FILE CLOSED - AC 59917.3 - DR WIENS 7/18/2014 - file to PW 7/22/2014 - report received, file to Pw for edits - PW 7/22/2014 - file to RH for review - PW 7/24/2014 - file to CLT for invoicing - PW 7/30/2014 - invoiced - CLT NOTE: - will show up under Invoice 61133-1 with several others on MYOB - CLT 7/30/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 11/3/2014 - clipped to .4 - PW 5/15/2015 - FILE CLOSED - AC 59917.4 - LeBlanc 11/3/2014 - file to PW to hold for Dr Turnbull - PW 12/3/2014 - reassigned to Dr L and sent to him, file w/ PW-PW 1/9/2015 - file to RH to call Dr LeBlanc RE: report stat. - PW 1/12/2015 - file BF to Jan 14 for RH to call Dr L - PW 2/2/2015 - file to RH - ENB 2/4/2015 - report rcvd, file to RH for review - PW 2/4/2015 - file to CLT for invoicing - PW 2/11/2015 - file with RH 4/13/2015 - file back from RH 4/15/2015 - invoiced - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12662126
file_case_id: 59918
internal_case_id: 59918
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2011-12-07
create_date: 2013-04-09
create_time: 11:38:53
update_date: 2013-05-03
update_time: 12:22:54
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: PA SK 002610031
myob_export_client_name: SGI - Head Office-59918
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59925-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662127
file_case_id: 59919
internal_case_id: 59919
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2012-04-26
create_date: 2013-04-09
create_time: 11:44:34
update_date: 2013-05-03
update_time: 12:19:52
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002651062
myob_export_client_name: SGI - Head Office-59919
case_notes:
  4/9/2013 - file is with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59925-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662128
file_case_id: 59920
internal_case_id: 59920
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2003-08-14
create_date: 2013-04-09
create_time: 11:46:58
update_date: 2013-05-03
update_time: 10:57:56
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: Si SK 001061422
myob_export_client_name: SGI - Head Office-59920
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013- with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59810-1 with several others - CLT 4/20/2013 - file in my office - 2 reports - 1 fee?? - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662129
file_case_id: 59921
internal_case_id: 59921
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-11-05
date_of_loss: 2011-10-09
create_date: 2013-04-09
create_time: 11:49:08
update_date: 2014-06-04
update_time: 10:51:11
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002650399
myob_export_client_name: SGI - Head Office-59921
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59135-1 with several others - CLT 4/27/2013 - file in my office - CLT 5/5/2013 - file to ENB to close - CLT 5/8/2013 - FILE CLOSED - ENB 7/11/2013 - file reopened. With RH for review - ENB 7/18/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662131
file_case_id: 59923
internal_case_id: 59923
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2020-07-29
date_of_loss: 2009-08-29
create_date: 2013-04-09
create_time: 11:54:30
update_date: 2020-07-29
update_time: 09:06:26
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 001881635
myob_export_client_name: SGI - Head Office-59923
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced 59135-1 - CLT 4/27/2013 - file in my office - CLT 5/5/2013 - file to ENB to close - CLT 5/8/2013 - FILE CLOSED - ENB 11/27/2017 - file reopened, file to RH to assign - PW 11/27/2017 - file to PW - PW 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - report finalized and final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/12/2017 - invoice 63936-1 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 7/15/2020 - Reopened to Editing - RV 7/15/2020 - NAME CHANGE STEPHENS from NICHOLAS - RV 7/22/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC


record_id: 12662132
file_case_id: 59924
internal_case_id: 59924
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2015-02-24
date_of_loss: 2012-12-05
create_date: 2013-04-09
create_time: 11:56:19
update_date: 2015-02-24
update_time: 09:41:33
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 003085567
myob_export_client_name: SGI - Head Office-59924
case_notes:
  4/9/2013 - with Rh to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59922-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 6/7/2013 - file reopened; to AC to be assigned - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 8/1/2013 - file reopened - ENB 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59796-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 9/24/2013 - File reopened - file to RH to assign - MM 9/24/2013 - file in trans 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 59936-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 10/25/2013 - file to CLT for invoicing - ENB 12/20/2013 - File closed - AK 12/19/2014 - clipped to .1 - PW 2/24/2015 - FILE CLOSED - AC 59924.2 - BURKART 12/19/2014 - reopnd, file to RH to assign - PW 12/20/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: - will show up under Invoice 59924-1 with several others on MYOB - CLT 1/10/2015 - file in my office for review - CLT 1/14/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12662133
file_case_id: 59925
internal_case_id: 59925
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2021-06-24
date_of_loss: 2012-06-27
create_date: 2013-04-09
create_time: 11:58:00
update_date: 2021-06-24
update_time: 14:56:30
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002293838
myob_export_client_name: SGI - Head Office-59925
case_notes:
  59925.1 - BANJERI: MO 4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced #59925-1 - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 12/20/2013 - clipped to .2 - CM 2/24/2014 - CLOSED - AC 5/2/2019 - File with RH - RV 59925.2 - RAO: MO 6/19/2013 - with RH to assign - MH 6/19/2013 - with ENB - MH 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced #60213-1 - CLT 7/3/2013 - file in my office to discuss with RH 7/25/2013 - file RE-OPENED, to RH to assign - TD 8/2/2013 - file w/ CLT for invoice - AC 8/28/2013 - invoiced #60330-1 - CLT 8/28/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 12/20/2013 - file reopened - ENB 1/7/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced #60687-1 - CLT 1/18/2014 - file in my office - CLT 2/15/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 5/2/2019 - File with RH - RV 59925.3 - BURKART: MO 10/31/2018 - Opened .3 - Dr. Burkart per RH - DS 10/31/2018 - file with editing - DS 11/6/2018 - report finalized, file sent to acct - GC 11/7/2018 - MO Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC 4/30/2019 - File Reopen. File to Editing - RV 4/30/2019 - Last Name change noted from ?Chalifoux?- RV 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/8/2019 - Invoiced on #65283-1, CLOSED & FILED - CC 3/29/2021 - FILE REOPENED, TO EDITING - CC 4/6/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/9/2021 - INV #66774-1, CLSD & FLD - CC 4/9/2021 - FILE REOPENED FOR CORR, TO RH - CC 4/29/2021 - $0 INV, CLOSED & FILED - CC 6/15/2021 - Reopened and file to editing - DW 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - INV #66935-1, CLSD & FLD - CG


record_id: 12662134
file_case_id: 59926
internal_case_id: 59926
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2015-09-11
date_of_loss: 2010-06-09
create_date: 2013-04-09
create_time: 11:59:54
update_date: 2015-09-11
update_time: 12:16:10
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002471163
myob_export_client_name: SGI - Head Office-59926
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59135-1 with several others - CLT 4/27/2013 - file in my office - CLT 5/5/2013 - file to ENB to close - CLT 5/8/2013 - FILE CLOSED - ENB 7/9/2015 - file reopened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/13/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/8/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12662135
file_case_id: 59927
internal_case_id: 59927
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2017-07-18
date_of_loss: 2009-09-04
create_date: 2013-04-09
create_time: 12:01:34
update_date: 2017-07-18
update_time: 10:22:13
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: Ri SK 002118723
myob_export_client_name: SGI - Head Office-59927
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59135-1 with several others - CLT 4/27/2013 - file in my office - CLT 5/2/2013 - file pulled from my office - CLT 5/2/2013 - file reopened - ENB 5/5/2013 - file back to ENB 5/8/2013 - file to RH for phone call - TD 5/8/2013 - file to CLT for invoicing - ENB 5/12/2013 - file in my office to clarify if any add?l fee - CLT 5/22/2013 - invoiced - will show up under Invoice 59927-1 with 1 other - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB 5/25/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Burkart - DN 6/2/2017 - file to SA for invoicing - DN 7/13/2017 - invoice 59927-3 - PH 7/18/2017 - FILE CLOSED


record_id: 12662136
file_case_id: 59928
internal_case_id: 59928
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2014-08-27
date_of_loss: 2013-01-05
create_date: 2013-04-09
create_time: 12:03:19
update_date: 2014-08-27
update_time: 14:34:51
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 002609495
myob_export_client_name: SGI - Head Office-59928
case_notes:
  59928.1 4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB -MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59925-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 3/31/2014 - clipped to .2 4/30/2014 - FILE CLOSED - AC 59928.2 3/31/2014 - file opened - CM 3/31/2014 - red file to Esmail - CM 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT NOTE: Will show up under Invoice 60930-1 with several others - CLT 4/20/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 59928.3 - DR BURKART 6/9/2014 - file reopened, to RH for assigning - PW 6/9/2014 - file with PW - PW 6/10/2014 - dictation sent to ENB - PW 6/11/2014 - file to RH for review - PW 6/12/2014 - file to CLT for invoicing - BF 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60660-1 with several others - CLT 6/29/2014 - file in my office - CLT 7/2/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662137
file_case_id: 59929
internal_case_id: 59929
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-15
date_of_loss: 2011-01-28
create_date: 2013-04-09
create_time: 12:04:50
update_date: 2013-05-15
update_time: 14:48:10
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: TS SK 001853588
myob_export_client_name: SGI - Head Office-59929
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/17/2013 - file with AC (?) - missing info? - CLT 4/26/2013 - file reopened; in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662138
file_case_id: 59930
internal_case_id: 59930
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2018-05-09
date_of_loss: 2009-12-13
create_date: 2013-04-09
create_time: 12:08:32
update_date: 2018-08-16
update_time: 13:27:51
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265018
myob_export_client_name: SGI - Head Office-59930
case_notes:
  59930.1 - BURKART 4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59135-1 with several others - CLT 4/27/2013 - file in my office - CLT 5/5/2013 - file to ENB to close - CLT 5/8/2013 - FILE CLOSED - ENB 59930.2 - MRAZIK 4/11/2018 - File to PW - RG 4/27/2018 - report rcvd, file to RH for review - PW 4/30/2018 - report finalized, final sent to Dr M - PW 4/30/2018 - file to MF for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC


record_id: 12662139
file_case_id: 59931
internal_case_id: 59931
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-07-04
date_of_loss: 2011-12-04
create_date: 2013-04-09
create_time: 12:10:24
update_date: 2023-07-11
update_time: 13:18:08
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606027
myob_export_client_name: SGI - Head Office-59931
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced 59922-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 5/27/2013 - file reopened, with ENB - MH 6/4/2013 - file to CLT for invoicing - ENB 6/12/2013 - invoiced - CLT NOTE: Will show up under Invoice 59931-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 8/14/2013 - file reopened - ENB 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59796-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662140
file_case_id: 59932
internal_case_id: 59932
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2010-10-20
create_date: 2013-04-09
create_time: 12:12:36
update_date: 2019-12-13
update_time: 09:18:51
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002408039
myob_export_client_name: SGI - Head Office-59932
case_notes:
  59932.1 - Dr. Banerji 4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59925-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 59932.2 - Dr. Rao 6/13/2013 - with ENB - MH 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file in my office to discuss with RH 8/21/2013 - FILE CLOSED - AK


record_id: 12662141
file_case_id: 59933
internal_case_id: 59933
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-06-26
date_of_loss: 2010-06-30
create_date: 2013-04-09
create_time: 12:14:42
update_date: 2013-06-26
update_time: 16:01:02
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002407532
myob_export_client_name: SGI - Head Office-59933
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59135-1 with several others - CLT 4/27/2013 - file in my office - CLT 5/5/2013 - file to ENB to close - CLT 5/8/2013 - FILE CLOSED - ENB 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662144
file_case_id: 59936
internal_case_id: 59936
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-12-20
date_of_loss: 2013-01-16
create_date: 2013-04-09
create_time: 12:23:03
update_date: 2013-12-20
update_time: 15:10:42
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 003062539
myob_export_client_name: SGI - Head Office-59936
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59922-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 6/19/2013 - file reopened, with RH to assign - MH 6/19/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT 7/28/2013 - file to ENB to close - CLT 8/21/2013 - FILE CLOSED - AK 10/24/2013 - file reopened. File to RH to assign - ENB 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 59936-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK


record_id: 12662145
file_case_id: 59937
internal_case_id: 59937
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2018-12-14
date_of_loss: 2001-02-20
create_date: 2013-04-09
create_time: 12:24:37
update_date: 2018-12-14
update_time: 14:01:08
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000476567
myob_export_client_name: SGI - Head Office-59937
case_notes:
  59937.1 - CHARLETON 4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced under #59922-1 several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 10/31/2018 - MEDS to SGI Nov 1 12/11/2018 - CLOSED & FILED - CC 12/9/2013 - FILE REOPENED - ENB 12/9/2013 - File to RH to assign - ENB 12/9/2013 - red file to Charleton - CM 12/16/2013 - File to CLT for invoicing - CM 12/31/2013 - Invoiced under #59726-1 w/ others - CLT 12/31/2013 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 8/5/2015 - clipped to 0.2 - AS 59937.2 - O?BRIEN 2/26/2018 - file to PW - RG 3/26/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr O?Brien - PW 4/5/2018 - file to MF for invoicing - PW 5/9/2018 - This file invoiced on 59937-5 - AC 5/9/2018 - File to closing pile - AC 6/15/2018 - File to Trials - AJ 12/11/2018 - CLOSED & FILED - CC -------------------Dr. Charletons APPEAL ----------------------- 8/5/2015 - File b/f to AUG 20 f/u on trial- AS 8/13/2015 - file b.f ro Aug 20 f/u on trial Details - AS 9/10/2015 - file b/f to sep 30 fu trial details - AS 12/3/2015 - file b/f to DEC 9 f/u appeal ststus - AS 12/8/2015 - file b/f to DEC 11 f/u contract due - AS 5/10/2016 - file b/f to May 31 f-u on Trial Details -SZ 12/14/2015 - file b/f to DEC 18 f/u fees Q#5A - AS 12/18/2015- Qs rcvd, file to RH for review - PW 12/21/2015 - email to Dr C transcribed + sent to RH - PW 12/21/2015 - file to RH - PW 12/22/2015 - file to PW - PW 12/22/2015 - Dr C addressed missing Qs - PW 12/22/2015 - file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/23/2015 - Qs finalized, final copy sent to Dr C - PW 12/23/2015 - Qs sent to lawyer as per AS - PW 12/23/2015 - file BF to Jan 7 for AS - PW 1/19/2016 - file w. AS - AS 1/22/2016 - file b/f to Feb 24 on new appeal dates w/ client as 3/2/2016 - file b/f to MAY 3 f/u appeal status / new dates - AS 3/23/2016 - file b/f to April 5 f/u dr on appeal Dates - SZ 4/12/2016 - file b/f to April 19 f/u on appeal dates - SZ 4/14/2016 - b/f file to April 22 f/u on prep call date - SZ 4/20/2016 - file b/f to May 6 f-u on Trial Details - SZ 5/31/2016 - file b/f to June 30 f-u on Appeal Status - SZ 6/30/2016 - file b/f to July 11 - f-u on Appeal Dates - SZ 7/21/2016 - file b/f to Aug 5 remind dr of Prep Call - SZ 8/5/2016 - matter adjourned b/f to sept 30 for new dates - SZ 9/22/2016 - file b/f to Oct 5 f-u on Trial Dates - SZ 10/5/2016 - file b/f to Oct 7 f-u on Trial dates - SZ 10/20/2016 - file b/f to Nov 30 f-u on Trial dates - SZ 11/7/2016 - file invoiced - SA- Invoice $ 59937-3 11/7/2016 - file back of SZ- SA 12/7/2016 - file b/f to Dec 16 fu on trial dates - SZ 12/21/2016 - file b/f to Jan 4 f/u on trial dates - SZ 1/4/2017 - file b/f to Jan 10 f/u on trial dates - SZ 1/5/2017 - file b/f to Jan 12 f/u on Trial dates - SZ 1/27/2017 - file b/f to Feb 10 f/u on trial status - SZ 1/12/2017 - file b/f to Jan 23 f/u on Trial Dates - SZ 2/10/2017 - file b/f to Mar 1 f/u on trial dates - SZ 2/27/2017 - filw b/f to Mar 20 f/u on trial dates - SZ 3/22/2017 - file b/f to May 26 f/u on trial dates - SZ 5/31/2017 - file b/f to June 9 f/u on dates - SZ 6/14/2017 - file b/f to June 16 f/u on dates - SZ 6/16/2017 - file b/f to June 26 f/u on trial details - SZ 6/27/2017 - file b/f to July 4 f/u on trial details - SZ 7/4/2017 - file b/f to July 5 remind of prep - SZ 7/5/2017 - file b/f to July 14 remind of appeal hearing - SZ 8/9/2017 - File b/f to Sep 26 f/u appeal status - AS 12/18/2017 - b/f file to jan to f/u with client - AS 1/17/2018 - file to accounting for invoicing - AS 01/17/2018 - Invoice 59937-4 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 10/31/2018 - MEDS snt back to SGI 773617534719 - DS 12/11/2018 - CLOSED & FILED - CC ----------------Dr. O?Brien SGI APPEAL ---------------------- 5/29/2018 - rebooking this appeal with Dr. O?Biren - AS 6/27/2018 - working with client on rescheduling appeal - AS 7/11/2018 - Appeal is now confirmed - AS 11/27/2018 - file to accounting for invoicing - AS 12/14/2018 - TRIAL Invoiced on #59937-6 - CC 12/14/2018�- CLOSED & FILED - CC


record_id: 12662146
file_case_id: 59938
internal_case_id: 59938
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2011-08-29
create_date: 2013-04-09
create_time: 12:31:32
update_date: 2013-05-03
update_time: 10:57:46
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002650212
myob_export_client_name: SGI - Head Office-59938
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59810-1 with several others - CLT 4/20/2013 - file in my office - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662147
file_case_id: 59939
internal_case_id: 59939
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-09
file_close_date: 2013-05-03
date_of_loss: 2010-10-24
create_date: 2013-04-09
create_time: 14:43:05
update_date: 2019-12-13
update_time: 09:19:26
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002408091
myob_export_client_name: SGI - Head Office-59939
case_notes:
  4/9/2013 - with RH to assign - MH 4/9/2013 - with ENB - MH 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59810-1 with several others - CLT 4/20/2013 - file in my office - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 6/27/2013 - file reopened; with AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60241-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662148
file_case_id: 59940
internal_case_id: 59940
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-10
file_close_date: 2016-04-18
date_of_loss: 2011-07-29
create_date: 2013-04-10
create_time: 12:11:54
update_date: 2016-04-18
update_time: 12:03:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: A25592
myob_export_client_name: Alberta Motor Association - Calgary -59940
case_notes:
  4/10/2013 - file to RH to review - TD 4/10/2013 - file with TD - TD 4/19/2013 - conf letter sent and file to MH for PIL - TD 4/23/2013 - PIL/meds sent express, Bf May 16 report - MH 5/15/2013 - with Rh for signing report - MH 5/16/2013 - with CLT - MH 5/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662149
file_case_id: 59941
internal_case_id: 59941
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-10
file_close_date: 2013-05-03
date_of_loss: 2012-12-25
create_date: 2013-04-10
create_time: 12:15:04
update_date: 2013-05-03
update_time: 12:17:17
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 003062216
myob_export_client_name: SGI - Head Office-59941
case_notes:
  4/10/2013 - file in trans - ENB 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 58746-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662150
file_case_id: 59942
internal_case_id: 59942
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-10
file_close_date: 2023-09-29
date_of_loss: 2004-10-05
create_date: 2013-04-10
create_time: 12:22:11
update_date: 2023-09-29
update_time: 11:01:17
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001236676
myob_export_client_name: SGI - Head Office-59942
case_notes:
  4/10/2013 - file in trans - ENB 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced 58746-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/24/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Stringham - PW 3/24/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA- Invoice # 62338-1 - SA 5/13/2016 - FIle to AC - SA 5/13/2016 - Invoiced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC 3/5/2020 - File reopened, to editing - SC 3/12/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC 9/22/2021 - FILE RE-OPENED, TO EDITING (MO) - CG 9/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2021 - INV #67109-1, CLSD & FLD - CG 5/29/2023 - FILE REOPENED, TO EDITING - CG 6/7/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/15/2023 - INV #68330-1, CLSD & FLD - CG 9/20/2023 - FILE OPENED, TO EDIT - CG 9/28/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/29/2023 - INV #68595-1, CLSD & FLD - CG


record_id: 12662151
file_case_id: 59943
internal_case_id: 59943
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-10
file_close_date: 2014-02-24
date_of_loss: 2012-09-28
create_date: 2013-04-10
create_time: 12:29:14
update_date: 2014-02-24
update_time: 11:06:40
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 003062401
myob_export_client_name: SGI - Head Office-59943
case_notes:
  4/10/2013 - file in trans - ENB 4/16/2013 - file to CLT for invoicing - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 58746-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 2/7/2014 - file re-opened - CM 2/7/2014 - red file to DS - CM 2/21/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60787-1 with several others on MYOB - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - CLOSED - AC


record_id: 12662152
file_case_id: 59944
internal_case_id: 59944
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-10
file_close_date: 2013-08-27
date_of_loss: 2007-09-10
create_date: 2013-04-10
create_time: 15:32:07
update_date: 2013-08-27
update_time: 12:07:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PAIG005031-DF
myob_export_client_name: Duncan & Craig LLP - E-59944
case_notes:
  4/10/2013 - file to RH to review - TD 4/10/2013 - file with TD - TD 4/17/2013 - conf letter sent and file to MH for PIL - TD 4/22/2013 - PIL/meds sent scamper, file with TD - MH 4/23/2013 - file tasked for may 16 for f/u with MH - TD 4/27/2013 - RETAINER received $3,675 - CLT 5/14/2013 - in Roses bin - MH 5/17/2013 - with RH to review draft report - MH 5/29/2013 - BF May 31, waiting for edit authorization - MH 5/29/2013 - with RH for signing report - MH 5/30/2013 - with CLT - MH 6/18/2013 - invoiced - file to closing pile - CLT 6/19/2013 - with RH to review fax, client wants to discuss with Dr. Russell - MH 6/21/2013 - Bf June 26 for followup on client discussion - MH 6/26/2013 - Bf July 3 for addendum followup - MH 7/3/2013 - Bf July 8 for followup - MH 7/4/2013 - with Rose to do revised report - MH 7/5/2013 - with CLT - MH 7/9/2013 - file with RH - ENB 7/15/2013 - invoiced already - revised report sent to client - file to closing pile - CLT 8/7/2013 - FILE CLOSED - AC


record_id: 12662153
file_case_id: 59945
internal_case_id: 59945
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-11
file_close_date: 2017-02-14
date_of_loss: 2000-06-13
create_date: 2013-04-11
create_time: 11:48:58
update_date: 2017-02-14
update_time: 14:21:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: APC8374912
myob_export_client_name: Stewart McKelvey-59945
case_notes:
  4/11/2013 - file to RH to review - TD 4/12/2013 - file with TD to schedule - TD 4/19/2013 - conf letter sent and file to MH for PIL - TD 4/25/2013 - PIL/meds sent FedEx 8/27/2013 - FILE CLOSED - AC 9/23/2013 - message from Tracey Larsen enquiring if Dr. Tadros sent back meds on this file - emailed Dr. Tadros - CLT 10/13/2013 - file tasked to Oct 18th - waiting on reply - CLT 10/18/2013 - file to CLT for f/u - WN 10/30/2013 - meds returned via FedEx- ENB 12/23/2013 - FILE CLOSED - CM 2/14/2017 - FILE CLOSED - DN ----------------Dr. TADROS --- TRIAL POINT --------------------- 1/11/2016 - file b/f to FEB 1 f/u trial dates - AS 3/2/2016 - file b/f to MAY 31 trial details / Status -A S 5/31/2016 - file b/f to June 30 f-u on Trial dates/status -SZ 6/30/2016 - file b/f to Aug 29 f-u on Trial Status - SZ 7/5/2016 - file b/f to Oct 17 f-u on Trial dates/Status - SZ 10/12/2016 - file b/f to Feb 6 f- on Trial dates/status - SZ 2/6/2017 - file b/f to March 20 f/u on trial dates/status - SZ 2/13/2017 - file closed with ?0? invoice 2/13/2017 - file to closing pile -SA 2/14/2017 - FILE CLOSED - DN


record_id: 12662154
file_case_id: 59946
internal_case_id: 59946
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-11
file_close_date: 2014-07-10
date_of_loss: 2010-11-04
create_date: 2013-04-11
create_time: 13:54:00
update_date: 2016-09-19
update_time: 16:18:18
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 33245-107 AWY
myob_export_client_name: Field LLP-59946
case_notes:
  59946.1 - Dr. Russell 4/12/2013 - file with TD to schedule - TD 5/15/2013 - file tasked for May 17 - Td 5/16/2013 - file with TD for phone call - TD 5/16/2013 - file tasked for May 31 - TD 5/21/2013 - file with TD - TD 5/28/2013 - file tasked for May 31 - TD 5/29/2013 - file with TD - Td 5/29/2013 - file tasked for May 31 - TD 5/28/2014 5/31/2013 - file with TD - TD 6/7/2013 - file tasked for June 10 - TD 6/10/2013 - file with TD - TD 6/10/2013 - file tasked for June 12 TD 6/12/2013 - file with TD - TD 6/14/2013 - file tasked for Sept 10 - TD 7/12/2013 - file with RH - TD 7/15/2013 - file retasked for Sept 10 - TD 7/17/2013 - L/C PAID to Dr. Carter - noted on .2 - need to incorporate fee in any billings done on this file - CLT 7/17/2013 - file tasked back to Sept 10th - CLT 9/10/2013 - file to EM - ENB 9/10/2013 - file BF Dec 2 f/u appt - EM 9/27/2013 - file to RH to discuss w/ Dr. Lange?s office - ENB 9/30/2013 - BF to RH Dec 1 as per RH request - MM 11/26/2013 - file clipped to .2 - ENB 2/5/2014 - BF April 14 to conf. appt - ENB 2/14/2014 - deposit rcvd? coopy in file - TLG 2/22/2014 - RETAINER received $3,675 - CLT 4/14/2014 - file w ENB - TLG 4/14/2014 - BF April 21 to f/u on meds - ENB 4/23/2014 - pil/meds sent, chart@clinic, file bfd to May 19-TLG 5/12/2014 - BF May 20 for report - ENB 5/14/2014 - file w- CM - CM 5/20/2014 - file to RH to review - ENB 5/21/2014 - BF May 22 to editing - ENB 5/22/2014 - file to editing - ENB 5/28/2014 - file w/ PW for editing - PW 5/28/2014 - file to RH to review - PW 5/28/2014 - report finalized. File to BF - PW 5/28/2014 - report faxed. file to CLT - BF 5/31/2014 - invoiced - file to closing pile - CLT 6/3/2014 - meds returned. in back room - BF 7/10/2014 - FILE CLOSED - ENB 59946.2 - Dr. Lange 4/12/2013 - file with TD to schedule - TD 4/22/2013 - file to RH to review meds - TD 4/29/2013 - tasked for May 1 - TD 5/1/2013 - file with TD for f/u - TD 5/15/2013 - file clipped to .1 - TD 6/3/2013 - file with TD 6/7/2013 - file tasked for June 10 - TD 6/10/2013 - file with TD - TD 6/10/2013 - file tasked for June 12 - TD 6/12/2013 - file with TD - TD 6/14/2013 - file tasked for Sept 10 - TD 6/25/2013 - file with TD - TD 6/26/2013 - file to AC for phone call - TD 6/27/2013 - file with TD for notes - TD 7/2/2013 - file to CLT - TD 7/17/2013 - L/C PAID to Dr. Carter - noted on this point - need to incorporate fee in any billings done on this file - CLT 9/10/2013 - file to EM to f/u with client - ENB 9/10/2013 - clipped to 0.1 - EM 11/26/2013 - file w/ ENB as per phn call - ENB 11/26/2013 - BF Jan 13 to get IME dates - ENB 1/13/2014 - File w ENB - TLG 1/13/2014 - BF Jan. 15 to f/u on IME dates - ENB 1/14/2014 - file w/ ENB Re: Dr.?s concerns - ENB 1/14/2014 - BF Jan. 16 to f/u w/ client - ENB 1/16/2014 - File w ENB - TLG 1/17/2014 - BF Jan. 21 to f/u w/ client - ENB 1/21/2014 - File w ENB - TLG 1/21/2014 - BF Jan. 23 to f/u w/ client - ENB 1/21/2014 - BF Jan. 28 as per client - ENB 1/28/2014 - FIle w ENB - TLG 1/28/2014 - BF Jan. 29 to f/u w/ client - ENB 1/29/2014 - File w ENB - TLG 1/29/2014 - BF Feb. 5 to f/u w/ client - ENB 1/30/2014 - BF Feb. 11 to f/u w/ Dr. L. - ENB 1/30/2014 - BF Feb. 4 to conf. IME time - ENB 2/3/2014 - BF Feb. 5 to f/u w/ client - ENB 2/5/2014 - file w/ ENB to bk appt - ENB 2/5/2014 - BF April 15 to conf. appt - ENB 2/14/2014 - deposit rcvd? copy in file -TLG 2/22/2014 - RETAINER received $3,675 - CLT 4/14/2014 - file w/ ENB - ENB 4/14/2014 - BF April 21 to f/u on meds - ENB 4/22/2014 - File w/ ENB to change date - ENB 4/22/2014 - BF April 24 to conf. - ENB 4/23/2014 - BF April 24 to send conf. letter - ENB 4/24/2014 - B April 25 to TLG for PIL/meds - ENB 4/28/2014 - file w TLG to send meds -TLG 5/1/2014 - file bfd to may 20 to f/u on report -TLG 5/20/2014 - file to DocClerk to f/u on report - ENB 5/20/2014 - f/u report. sent em and lm on vm BFD 5/27 - BF 5/26/2014 - f/u rep. sent em. - BF 5/28/2014 - f/u report by calling office. dr not in. bf 6/2 - BF 5/28/2014 - fax report recieved. File w/ PW - ENB 6/9/2014 - file with PW for editing - PW 6/13/2014 - file to RH for reiview - PW 6/19/2014 - file w/ BF to send report - ENB 6/19/2014 - file to CLT for invoicing - ENB 6/30/2014 - file in my office awaiting response from D. Lange - CLT 7/9/2014 - invoiced - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF


record_id: 12662155
file_case_id: 59947
internal_case_id: 59947
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-12
file_close_date: 2016-12-14
date_of_loss: 2012-04-17
create_date: 2013-04-12
create_time: 10:37:54
update_date: 2016-12-14
update_time: 09:39:19
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 14219111
myob_export_client_name: Royal & SunAlliance-59947
case_notes:
  4/12/2013 - file to RH to review - TD 4/12/2013 - file with TD to schedule -TD 5/17/2013 - file tasked for May 23 - TD 5/22/2013 - file with TD - TD 5/22/2013 - file tasked for May 27 - TD 5/27/2013 - file with TD 5/29/2013 - file tasked for May 31 - TD 5/31/2013 - file with TD - TD 5/31/2013 - appt letter sent and file tasked for June 3 for MH - TD 6/3/2013 - PIL/meds sent, BF June 12 report - MH 6/5/2013 - Dr. Gordon called, Mr. Klassen is a no show, file to TD - MH 6/5/2013 - file to CLT to invoice NS then close - TD 6/15/2013 - invoiced - file to AC - CLT 7/1/2013 - file tasked to July 5th - PAID? - CLT 7/5/2013 - file to CLT - TD 7/10/2013 - task to July 17th - PAID? - CLT 7/15/2013 - L/C PAID - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662156
file_case_id: 59948
internal_case_id: 59948
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-12
file_close_date: 2014-01-03
date_of_loss: 2012-05-08
create_date: 2013-04-12
create_time: 10:37:55
update_date: 2014-01-03
update_time: 13:38:42
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 14337581
myob_export_client_name: Royal & SunAlliance-59948
case_notes:
  4/12/2013 - file to RH to review - TD 4/12/2013 - file with TD to schedule -TD 5/3/2013 - conf letter sent and file to MH for PIL - TD 5/3/2013 - BF May 13 to send PIL - MH 5/13/2013 - with MH for PIL - MH 5/14/2013 - PIL sent via scamper, Bf May 31 for report - MH 5/27/2013 - file with TD - TD 5/27/2013 - file to CLT to invoice NS then to close - TD 6/1/2013 - file to TD to write notes from sticky note on case log - then file back to CLT 6/3/2013 - file to CLT - TD 6/12/2013 - waiting on invoice from Interpreter - CLT 6/12/2013 - file in my office - CLT 6/19/2013 - file with TD - TD 6/20/2013 - file to CLT - TD 7/3/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 10/2/2013 - file w/ ENB to rbk. - ENB 10/2/2013 - left vm. BF Oct. 4 for rbking - ENB 10/7/2013 - w/ ENB to rbk CE - MM 10/8/2013 - BF Oct. 10 to rbk w/ client - ENB 10/10/2013 - file w/ ENB for rbk - ENB 10/11/2013 - BF Nov. 1 to conf. appt. - ENB 11/1/2013 - file to ENB f/u on appt. - WN 11/4/2013 - BF Nov. 6 to bk interpreter - ENB 11/5/2013 - file w/ ENB to conf. interpreter - ENB 11/5/2013 - PIL in file. File to WN to send PIL - no meds - ENB 11/8/2013 - PIL sent no meds BF Nov 29 f/u report - WN 11/29/2013 - file to TL to f/u on report - ENB 12/3/2013 - file with CM - CM 12/5/2013 - file to RH for review - CM 12/6/2013 - file to TLG - CM 12/6/2013 - Faxed to Client File w CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12662157
file_case_id: 59949
internal_case_id: 59949
case_open_month: 04-01-2013
case_open_week: 15
file_open_date: 2013-04-12
file_close_date: 2013-12-04
date_of_loss: 2011-01-28
create_date: 2013-04-12
create_time: 16:00:58
update_date: 2014-02-11
update_time: 13:48:22
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57-034
myob_export_client_name: Bryan & Company-59949
case_notes:
  4/12/2013 - file to RH for review - TD 4/15/2013 - file with TD to schedule - TD 5/7/2013 - file with RH to review Order - TD 5/7/2013 - file with TD - TD 5/9/2013 - conf letter sent and file to MH for PIL - ENB0 5/9/2013 - Bf May 15 for PIL, waiting on meds - MH 5/15/2013 - Bf May 21, waiting on meds to send - MH 5/21/2013 - file with TD - TD 5/21/2013 - file to AC to discuss LC - TD 5/29/2013 - file in my office - CLT 6/12/2013 - invoiced - CLT 6/12/2013 - file to TD to be rebooked per Case log notes - CLT 6/12/2013 - file in awaiting Tadros dates folder - TD 7/10/2013 - L/C PAID - CLT 8/2/2013 - file tasked for aug 6 - TD 8/6/2013 - file with TD for rbkg - TD 8/8/2013 - file tasked for Aug 15 to f/u on rbkg - TD 8/12/2013 - file with TD for phone call - Td 8/12/2013 - file tasked for Aug 19 for conf f.u - Td 8/19/2013 - file to appt. coord. - ENB 8/30/2013 - conf done. PIL in system. file to ENB for conf - EM 9/4/2013 - booking for translator done. BF Sept 6 f/u - EM 9/6/2013 - file to EM - ENB 9/9/2013 - file to ENB to f/u meds - EM 9/9/2013 - BF Sept. 26 to f/u on meds/deposit - ENB 9/23/2013 - Recd Dep, MEDs, ATP; to Dr. Tad BF Oct 28-MM 10/2/2013 - RETAINER received $3,675 - CLT 10/21/2013 - new PIL to clinic. BF Oct. 28 for report - ENB 10/28/2013 - file to WN for f/u report-Tadros - WN 10/29/2013 - req report - Tadros BF Oct 31- WN 10/31/2013 - file with WN for f/u on report - WN 11/7/2013 - email to dr status of report BF nov 12 - WN 11/12/2013 - file with WN for f/u on report - WN 11/12/2013 - file to RH for review - WN 11/18/2013 - report in file to CM for review - WN 11/19/2013 - file with WN - CM 11/19/2013 - report sent to CLT for invoice - WN 11/20/2013 - invoiced - file to closing pile - CLT 12/2/2013 - file w/ ENB to discuss w/ AC - ENB 12/2/2013 - file back to closing pile - ENB 12/4/2013 - FILE CLOSED - ENB 2/11/2014 - MED DESTROYED - TLG


record_id: 12662158
file_case_id: 59950
internal_case_id: 59950
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-15
file_close_date: 2013-08-16
date_of_loss: 2011-08-12
create_date: 2013-04-15
create_time: 12:56:52
update_date: 2015-04-29
update_time: 12:47:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 599-6453
myob_export_client_name: Premier Research & Consulting Inc-59950
case_notes:
  4/15/2013 - file to RH to review - TD 4/23/2013 - with MH to send meds - MH 4/25/2013 - PIL/meds sent FedEx, Bf May 3 for followup - MH 5/15/2013 - Bf May 21 for report followup - MH 5/21/2013 - Bf May 23 for followup - MH 5/30/2013 - BF June 3, report needed - MH 6/3/2013 - Bf June 5 for report - MH 6/5/2013 - BF June 10 for report - MH 6/13/2013 - Bf June 14 for report - MH 6/18/2013 - BF June 20 - MH 6/25/2013 - Bf June 28 - MH 6/28/2013 - BF July 2 - dictation in e-mail - MH 7/2/2013 - Bf July 4 - MH 7/4/2013 - BF July 8 for report followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - file BF?d to July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/12/2013 - BF July 16 f/u on overdue report - ENB 7/15/2013 - file to RH to review report - ENB 7/16/2013 - file to RH to sign - ENB 7/17/2013 - file to CLT for invoicing - ENB 7/20/2013 - invoiced - file AC to review - then to closing pile - CLT 7/22/2013 - file to closing pile - ENB 8/16/2013 - FILE CLOSED - AK


record_id: 12662159
file_case_id: 59951
internal_case_id: 59951
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-15
file_close_date: 2013-08-27
date_of_loss: 2010-01-29
create_date: 2013-04-15
create_time: 14:36:38
update_date: 2013-08-27
update_time: 12:10:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 27-37,517
myob_export_client_name: DDC Lawyers LLP-59951
case_notes:
  4/15/2013 - file to RH to review - TD 4/16/2013 - file with TD to schedule - TD 4/22/2013 - conf letter sent and file to MH for PIL - TD 4/23/2013 - Bf April 26, waiting on meds - MH 4/26/2013 - Bf April 29 for med followup - MH 4/29/2013- PIL/meds sent scamper, Bf May 16 report - MH 5/14/2013 - in Roses bin - MH 5/17/2013 - with RH to review draft report - MH 5/29/2013 - with CLT - MH 6/18/2013 - invoiced - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12662160
file_case_id: 59952
internal_case_id: 59952
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-15
file_close_date: 2016-04-18
date_of_loss: 2011-08-22
create_date: 2013-04-15
create_time: 15:45:53
update_date: 2016-04-18
update_time: 12:02:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 25649
myob_export_client_name: Alberta School Employee Benefit Plan-59952
case_notes:
  4/15/2013 - file to RH to review - TD 4/16/2013 - file with TD to schedule - TD 4/17/2013 - conf letter sent and file to MH for PIL - Td 4/18/2013 - BF April 19 to send PIL, waiting on meds - MH 4/19/2013 - Bf April 22 for PIL, waiting on meds - MH 4/23/2013 - PIL/meds express, BF May 13 for report - MH 4/29/2013 - file with TD - TD 5/1/2013 - file retasked for May 13 - TD 5/10/2013 - with RH for viewing of draft report - MH 5/13/2013 - Bf May 16, waiting for final report - MH 5/21/2013 - with CLT - MH 5/29/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662161
file_case_id: 59953
internal_case_id: 59953
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-15
file_close_date: 2016-04-18
date_of_loss: 2010-01-06
create_date: 2013-04-15
create_time: 15:51:09
update_date: 2016-04-18
update_time: 12:02:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24239
myob_export_client_name: Alberta School Employee Benefit Plan-59953
case_notes:
  4/15/2013 - file to RH to review - Td 4/16/2013 - file with TD to schedule - TD 5/2/2013 - file to CLT then to closing - TD 5/5/2013 - file to closing pile - CLT 6/18/2013 - File CLOSED - MH


record_id: 12662162
file_case_id: 59954
internal_case_id: 59954
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-16
file_close_date: 2016-04-18
date_of_loss: 2012-07-07
create_date: 2013-04-16
create_time: 16:05:26
update_date: 2016-04-18
update_time: 12:02:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 119361955
myob_export_client_name: Great West Life - C-59954
case_notes:
  4/16/2013 - file to RH - TD 4/16/2013 - file with TD - TD 5/3/2013 - conf letter sent and file to MH for PIL - TD 5/3/2013 - BF to May 10, waiting on meds - ENB 5/10/2013 - BF May 13 for PIL, waiting on meds - MH 5/13/2013 - with Mh for PIL - MH 5/17/2013 - Bf May 13 for PIL, waiting on meds - MH 5/21/2013 - PIL/meds e-mail, BF June 4 report - MH 6/4/2013 - Bf June 6 for report - MH 6/5/2013 - with RH review final report - MH 6/6/2013 - with AC for fee review, then to CLT - MH 6/7/2013 - With CLT for invoicing pls see AC - AC 6/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662163
file_case_id: 59955
internal_case_id: 59955
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-12-23
date_of_loss: 2011-10-31
create_date: 2013-04-18
create_time: 10:23:18
update_date: 2013-12-27
update_time: 08:51:31
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 13252-3
myob_export_client_name: James H. Brown & Associates-59955
case_notes:
  4/18/2013 - file to RH to review - TD 4/18/2013 - file with TD to schedule - Td 5/3/2013 - conf letter sent, tasked to May 9 to MH for PIL - TD 5/9/2013 - BF July 26 for PIL, waiting on meds - MH 7/16/2013 - PIL and Meds sent Bf Aug 26 report - AC 7/17/2013 - RETAINER received $3,675 - CLT 8/26/2013 - file w/ ENB to f/u on report - ENB 8/26/2013 - BF Aug. 28 to fu on report - ENB 8/27/2013 - file to RH to review report - ENB 9/9/2013 - request for final made. BF Sept. 11 to f/u - ENB 9/12/2013 - f/u w/ Dr. D - final draft sent? - ENB 9/17/2013 - File to MM to f/u on report - ENB 9/17/2013 - BF Sept 20 for f/u on report - AK 9/17/2013 - LOI faxed to Dr. Rorstad - AK 9/17/2013 - BF for f/u Sept 19 - AK 9/19/2013 - file to MM to follow up on report - CLT 9/20/2013 - BF for f/u Sept 24 - AK 9/20/2013 - report received - file to MM 9/20/2013 - Faxed rpt file to CLT 9/21/2013 - invoiced - file to AC - CLT 9/25/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662164
file_case_id: 59956
internal_case_id: 59956
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-03
date_of_loss: 2013-02-27
create_date: 2013-04-18
create_time: 11:29:04
update_date: 2013-05-03
update_time: 11:05:49
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 003156321
myob_export_client_name: SGI - Head Office-59956
case_notes:
  4/18/2013 - file to RH to be assigned - ENB 4/19/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662165
file_case_id: 59957
internal_case_id: 59957
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2019-09-20
date_of_loss: 2009-07-15
create_date: 2013-04-18
create_time: 11:34:07
update_date: 2019-09-20
update_time: 10:09:56
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610226
myob_export_client_name: SGI - Head Office-59957
case_notes:
  59957.1 4/18/2013 - file with RH to be assigned - ENB 4/19/2013 - file in trans - ENB 4/23/2013 -file to CLT for invoicing - ENB 4/27/2013 - invoiced 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 59957.2 DR ESMAIL 8/30/2019 - File opened - DM 9/17/2019 - Sent to CC for invoicing - DM 9/20/2019 - Invoice #65233-3, clsd & fld - CC


record_id: 12662166
file_case_id: 59958
internal_case_id: 59958
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-08-26
date_of_loss: 2008-05-11
create_date: 2013-04-18
create_time: 11:37:48
update_date: 2013-08-27
update_time: 09:41:58
created_by: Transcription
updated_by: Reception
client_file_number: 10613-4325
myob_export_client_name: Chomicki Baril Mah LLP-59958
case_notes:
  4/18/2013 - file to RH to review - TD 4/18/2013 - file tasked for April 25 for f/u on letter - TD 4/25/2013 - file with TD for f/u - TD 5/14/2013 - file tasked for May 28 - TD 5/28/2013 - file retasked for May 29 - Td 5/29/2013 - file with TD for f/u - TD 5/29/2013 - file tasked for May 30 - Td 5/29/2013 - file with TD for phone call - TD 5/29/2013 - file tasked for June 13 - TD 6/11/2013 - file with TD - TD 6/13/2013 - file tasked for June 25 - TD 6/25/2013 - file with TD - Td 6/26/2013 - file retasked for june 28 - Td 6/28/2013 - file with TD - Td 6/28/2013 - file tasked for July 2 - TD 7/2/2013 - file with TD - TD 7/2/2013 - file tasked for July 15 - Td 7/15/2013 - file with TD 7/19/2013 - file tasked for july 22 - Td 7/22/2013 - file retasked for July 24 - TD 7/24/2013 - file to TD - ENB 7/26/2013 - file with TD 7/26/2013 - file tasked for july 30 - Td 7/30/2013 - file with TD for f/u - Td 7/31/2013 - file tasked for Aug 20 for f/u - TD 8/20/2013 - file to appt. coord. - ENB 8/26/2013 - rcvd email to close file to closing pile - EM 8/27/2013 - FILE CLOSED - AK


record_id: 12662167
file_case_id: 59959
internal_case_id: 59959
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-03
date_of_loss: 2012-11-08
create_date: 2013-04-18
create_time: 11:39:26
update_date: 2013-05-03
update_time: 11:04:40
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 003085377
myob_export_client_name: SGI - Head Office-59959
case_notes:
  4/18/2013 - file with RH to be assigned - ENB 4/19/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662168
file_case_id: 59960
internal_case_id: 59960
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2014-04-16
date_of_loss: 2012-06-29
create_date: 2013-04-18
create_time: 11:42:20
update_date: 2014-04-16
update_time: 09:46:52
created_by: Transcription
updated_by: Reception
client_file_number: TS SK 001831085
myob_export_client_name: SGI - Head Office-59960
case_notes:
  4/18/2013 - file to RH to be assigned - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB 3/4/2014 - file re-opened - CM 3/4/2014 - red file to Stelmaschuk - CM 3/25/2014 - file to CLT for invoicing - CM 3/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 59960-2 with several others - CLT 3/26/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC


record_id: 12662169
file_case_id: 59961
internal_case_id: 59961
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-03
date_of_loss: 2005-11-13
create_date: 2013-04-18
create_time: 11:46:37
update_date: 2013-05-03
update_time: 11:06:28
created_by: Transcription
updated_by: Transcription
client_file_number: TS SK 001412004
myob_export_client_name: SGI - Head Office-59961
case_notes:
  4/18/2013 - file to RH to be assigned - ENB 4/18/2013 - file in trans - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59961-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662170
file_case_id: 59962
internal_case_id: 59962
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2020-12-14
date_of_loss: 2012-08-06
create_date: 2013-04-18
create_time: 11:51:23
update_date: 2020-12-14
update_time: 14:36:51
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986367
myob_export_client_name: SGI - Head Office-59962
case_notes:
  59962.1 - DR STELMASCHUK: MO 4/18/2013 - file to RH to be assigned - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 12/9/2013 - file reopen; file to RH to assign - ENB 12/9/2013 - red file to Dr. Stelmaschuk - CM 1/7/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT 1/18/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 59962.2 - DR STRINGHAM: MO 11/15/2019 - New point opened 11/26/2019 - rpt finalized, to accounting - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 2/7/2020 - file reopened, to editing - SC 2/13/2020 - report finalized, to accounting - SC 2/14/2020 - INVOICE #66282-1, CLOSED & FILED - CC 3/20/2020 - FILE REOPENED, TO EDITING - 3/30/2020 - Report finalized, to acct - RV 4/14/2020 - INVOICE #66388-1, 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


record_id: 12662171
file_case_id: 59963
internal_case_id: 59963
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-14
date_of_loss: 2013-01-20
create_date: 2013-04-18
create_time: 11:56:09
update_date: 2013-05-14
update_time: 16:49:40
created_by: Transcription
updated_by: Transcription
client_file_number: NB SK 002293907
myob_export_client_name: SGI - Head Office-59963
case_notes:
  4/18/2013 - file to RH to be assigned - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB


record_id: 12662172
file_case_id: 59964
internal_case_id: 59964
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-06-11
date_of_loss: 2012-11-23
create_date: 2013-04-18
create_time: 12:00:56
update_date: 2013-06-11
update_time: 12:17:00
created_by: Transcription
updated_by: Transcription
client_file_number: SI 3085520
myob_export_client_name: SGI - Head Office-59964
case_notes:
  59964.1 - Dr. Esmail 4/18/2013 - file to RH to be assigned - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: - will show up under Invoice 59964-1 with several others on MYOB - CLT 5/31/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB 59964.2 - Dr. Stingham 4/18/2013 - in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59961-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662173
file_case_id: 59965
internal_case_id: 59965
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2012-11-24
create_date: 2013-04-18
create_time: 12:09:14
update_date: 2013-05-15
update_time: 15:06:40
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 003085502
myob_export_client_name: SGI - Head Office-59965
case_notes:
  4/18/2013 - file in trans - ENB 4/24/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662174
file_case_id: 59966
internal_case_id: 59966
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2014-11-06
date_of_loss: 2010-09-17
create_date: 2013-04-18
create_time: 12:21:59
update_date: 2014-11-06
update_time: 11:44:04
created_by: Transcription
updated_by: Reception
client_file_number: MJ SK 002344815
myob_export_client_name: SGI - Head Office-59966
case_notes:
  59966.1 - STEMALSHUK 4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 4/7/2014 - file to CLT for invoicing - CM 4/20/2014 - invoiced - CLT 4/20/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 59966.2 - BURKART 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file clipped to .1 7/24/2014 - file to CLT - PW 7/30/2014 - file to closing pile - CLT 8/22/2014 - reopened, to RH to assign - PW 8/25/2014 - report received, file with PW - PW 8/27/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60775-1 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC


record_id: 12662175
file_case_id: 59967
internal_case_id: 59967
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2011-06-15
create_date: 2013-04-18
create_time: 12:25:48
update_date: 2013-05-15
update_time: 15:06:02
created_by: Transcription
updated_by: Transcription
client_file_number: YK SK 002605959
myob_export_client_name: SGI - Head Office-59967
case_notes:
  4/19/2013 - file in trans - ENB 4/24/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662176
file_case_id: 59968
internal_case_id: 59968
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2011-12-02
create_date: 2013-04-18
create_time: 12:29:21
update_date: 2013-05-15
update_time: 15:06:59
created_by: Transcription
updated_by: Transcription
client_file_number: YK SK 002606018
myob_export_client_name: SGI - Head Office-59968
case_notes:
  4/18/2013 - file in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662177
file_case_id: 59969
internal_case_id: 59969
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-09-03
date_of_loss: 2012-02-17
create_date: 2013-04-18
create_time: 12:39:16
update_date: 2013-09-03
update_time: 13:21:35
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 003062326
myob_export_client_name: SGI - Head Office-59969
case_notes:
  4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB 7/11/2013 - file reopened; with RH to assign - ENB 7/12/2013 - file in trans - ENB 7/26/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662178
file_case_id: 59970
internal_case_id: 59970
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2009-12-24
create_date: 2013-04-18
create_time: 12:43:43
update_date: 2013-05-15
update_time: 13:38:13
created_by: Transcription
updated_by: Transcription
client_file_number: MJ SK 001882133
myob_export_client_name: SGI - Head Office-59970
case_notes:
  4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662179
file_case_id: 59971
internal_case_id: 59971
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2014-12-19
date_of_loss: 2012-05-18
create_date: 2013-04-18
create_time: 12:47:11
update_date: 2014-12-19
update_time: 11:25:29
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: SC SK 002583442
myob_export_client_name: SGI - Head Office-59971
case_notes:
  59971.1 - Stelmaschuk 4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB 59971.2 - WIENS 10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - Pw 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662180
file_case_id: 59972
internal_case_id: 59972
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2017-06-01
date_of_loss: 2005-12-16
create_date: 2013-04-18
create_time: 12:50:30
update_date: 2017-06-01
update_time: 16:51:19
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001412880
myob_export_client_name: SGI - Head Office-59972
case_notes:
  4/18/2013 - file in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 8/1/2014 - file reopened, file to RH to assign - PW 8/6/2014 - report received, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60524-2 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 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 BF 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: 12662181
file_case_id: 59973
internal_case_id: 59973
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2014-02-24
date_of_loss: 2008-12-31
create_date: 2013-04-18
create_time: 12:54:29
update_date: 2014-02-24
update_time: 13:11:30
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002470982
myob_export_client_name: SGI - Head Office-59973
case_notes:
  4/18/2013 - file in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 11/25/2013 - REOPENED file to Dr. Burkart - CM 11/29/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12662182
file_case_id: 59974
internal_case_id: 59974
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-03
date_of_loss: 2011-06-12
create_date: 2013-04-18
create_time: 13:16:12
update_date: 2013-05-03
update_time: 11:04:10
created_by: Transcription
updated_by: Transcription
client_file_number: PA SK 002285391
myob_export_client_name: SGI - Head Office-59974
case_notes:
  4/19/2013 - file in trans - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662183
file_case_id: 59975
internal_case_id: 59975
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-14
date_of_loss: 2012-12-01
create_date: 2013-04-18
create_time: 13:19:23
update_date: 2013-05-14
update_time: 16:03:11
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 003085590
myob_export_client_name: SGI - Head Office-59975
case_notes:
  4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB


record_id: 12662184
file_case_id: 59976
internal_case_id: 59976
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-03
date_of_loss: 2012-01-18
create_date: 2013-04-18
create_time: 13:33:55
update_date: 2013-05-03
update_time: 11:04:25
created_by: Transcription
updated_by: Transcription
client_file_number: PA SK 002610183
myob_export_client_name: SGI - Head Office-59976
case_notes:
  4/19/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12662185
file_case_id: 59977
internal_case_id: 59977
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-07-04
date_of_loss: 2011-06-06
create_date: 2013-04-18
create_time: 13:37:48
update_date: 2013-07-04
update_time: 16:13:14
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002473320
myob_export_client_name: SGI - Head Office-59977
case_notes:
  4/18/2013 - in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 6/7/2013 - file reopened; with AC to be assigned - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 59977-1 with several others - CLT 6/15/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662192
file_case_id: 59984
internal_case_id: 59984
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2001-07-30
create_date: 2013-04-18
create_time: 14:10:40
update_date: 2013-05-15
update_time: 15:07:30
created_by: Transcription
updated_by: Transcription
client_file_number: ML SK 000590661
myob_export_client_name: SGI - Head Office-59984
case_notes:
  4/18/2013 - file in trans - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662193
file_case_id: 59985
internal_case_id: 59985
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-24
file_close_date: 2013-08-27
create_date: 2013-04-18
create_time: 14:13:36
update_date: 2013-12-27
update_time: 10:20:19
created_by: Transcription
updated_by: WMA_User
client_file_number: 51579-00
myob_export_client_name: Cummings Andrews Mackay LLP-59985
case_notes:
  4/26/2013 - ***** CHINESE WALL (Ana) ***** 4/26/2013 - file with TD - TD 4/29/2013 - conf letter sent and file to MH for PIL - TD 4/30/2013 -PIL/MEDS SENT VIA SCAMPER, BF MAY 13 - MH 5/13/2013 - with MH 5/15/2013 - with CLT - MH 5/15/2013 - invoiced - file in my office - CLT 5/22/2013 - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662194
file_case_id: 59986
internal_case_id: 59986
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2014-12-19
date_of_loss: 2011-10-06
create_date: 2013-04-18
create_time: 14:25:14
update_date: 2014-12-19
update_time: 14:36:22
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: SI SK 002650401
myob_export_client_name: SGI - Head Office-59986
case_notes:
  4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 10/6/2014 - clipped to .2 59986.2 - BURKART 9/30/2014 - reopened, file to RH to assign - PW 10/3/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 11/3/2014 - FILE REOPENED file to RH to assign - AS 11/6/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12662195
file_case_id: 59987
internal_case_id: 59987
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-11-05
date_of_loss: 2011-07-23
create_date: 2013-04-18
create_time: 14:29:18
update_date: 2013-11-05
update_time: 11:08:09
created_by: Transcription
updated_by: Reception
client_file_number: NB SK 002293395
myob_export_client_name: SGI - Head Office-59987
case_notes:
  4/19/2013 - file came with mis-information/proper info missing. With ENB - ENB 4/19/2013 - FILE CLOSED. New info to be expected - ENB 5/2/2013 - file reopened with new info; in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60034-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 9/24/2013 - file re-opened - to RH to assign - MM 9/27/2013 - File to CLT for invoicing - AC 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60485-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662196
file_case_id: 59988
internal_case_id: 59988
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2016-04-18
date_of_loss: 2013-01-22
create_date: 2013-04-18
create_time: 14:34:16
update_date: 2016-04-18
update_time: 12:02:13
created_by: Transcription
updated_by: Reception
client_file_number: PA SK 002609242
myob_export_client_name: SGI - Head Office-59988
case_notes:
  59988.1 - DR STELMASCHUK 4/18/2013 - file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 9/16/2013 - file reopened. File to RH to assign - ENB 9/16/2013 - file in trans - ENB 9/27/2013 - file to CLT for invoicing - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60015-1 with several others - CLT 10/5/2013 - file in my office - CLT 10/24/2013 - file reopened. File to RH to assign - ENB 10/31/2013 - File to CLT. - CM 11/17/2013 - nothing further to invoice - rpt dated Oct 29-typo only - CLT 11/17/2013 - file to closing pile - CLT 12/20/2013 -File closed - AK 2/12/2014 - file REOPENED - AC 2/12/2014 - file w/ RH for assign - AC 2/12/2014 - red file to Stelmaschuk - CM 3/3/2014 - mix-up with FedEx, will send with other file - CM 3/20/2014 - file to CLT for invoicing - CM 3/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 59960-2 with several others - CLT 3/26/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 59988.2 - DR WIENS 6/17/2014 - file reopened, to RH to assign - PW 6/19/2014 - - file to PW - PW 6/24/2014 - file to RH for review - PW 6/24/2014 - file to CLT for invoicing - PW 6/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59988-1 with several others - CLT 6/29/2014 - file in my office - CLT 6/29/2014 - file with RH to follow up with Dr. Wiens - CLT 7/2/2014 - need file back to inovice - CLT 7/18/2014 - file to CLT - PW 7/23/2014 - invoiced - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12662197
file_case_id: 59989
internal_case_id: 59989
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2010-10-28
create_date: 2013-04-18
create_time: 14:38:52
update_date: 2013-05-15
update_time: 13:39:17
created_by: Transcription
updated_by: Transcription
client_file_number: TS SK 001853418
myob_export_client_name: SGI - Head Office-59989
case_notes:
  4/18/2013 - file in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59960-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662198
file_case_id: 59990
internal_case_id: 59990
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-07-04
date_of_loss: 2012-11-19
create_date: 2013-04-18
create_time: 14:49:55
update_date: 2013-08-21
update_time: 15:44:57
created_by: Transcription
updated_by: Reception
client_file_number: NB SK 002293863
myob_export_client_name: SGI - Head Office-59990
case_notes:
  4/19/2013- file in trans - ENB 4/23/2013 - file to CLT for invoicing - ENB 4/27/2013 - invoiced - CLT NOTE: Will show up under Invoice 59053-1 with several others - CLT 4/27/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 5/31/2013 - file reopened, with RH to assign - MH 5/31/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59792-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 8/1/2013 - file reopened - ENB 8/8/2013 - file in trans - ENB 8/9/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile- CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662199
file_case_id: 59991
internal_case_id: 59991
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2011-07-03
create_date: 2013-04-18
create_time: 14:53:36
update_date: 2013-08-21
update_time: 15:33:05
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002649728
myob_export_client_name: SGI - Head Office-59991
case_notes:
  59991.1 - Dr. Burkart 4/18/2013 - file in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 7/18/2013 - file clipped to .2 - ENB 8/21/2013 - FILE CLOSED - AK 59991.2 - Dr. Sharma 7/11/2013 - file in trans - ENB 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60276-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662200
file_case_id: 59992
internal_case_id: 59992
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2013-05-15
date_of_loss: 2006-01-11
create_date: 2013-04-18
create_time: 14:56:03
update_date: 2013-08-21
update_time: 15:26:34
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 001382518
myob_export_client_name: SGI - Head Office-59992
case_notes:
  4/18/2013 - file in trans - ENB 4/25/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 59982-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 5/16/2013 - file reopened, with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/7/2013 - file reopened; to AC to be assigned - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662201
file_case_id: 59993
internal_case_id: 59993
case_open_month: 04-01-2013
case_open_week: 16
file_open_date: 2013-04-18
file_close_date: 2016-04-18
create_date: 2013-04-19
create_time: 09:14:55
update_date: 2016-04-18
update_time: 12:02:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 71396-0088
myob_export_client_name: Brownlee LLP-59993
case_notes:
  4/19/2013 - file to RH to review - TD 4/19/2013 - file with TD for deposit request - TD 4/19/2013 - deposit request sent and file to MH - TD 4/19/2013 - PIL/meds via scamper, BF April 26 followup - MH 4/23/2013 - file with RH for phone call - TD 4/24/2013 - file with TD - TD 4/24/2013 - file retasked for April 26 - TD 4/25/2013 - additional meds sent, Bf April 29 - MH 4/29/2013 - to RH followup Dr. Gervais, cursory review - MH 4/30/2013 - with MH for review - MH 4/30/2013 - BF May 3 for report followup- DEADLINE - MH 5/2/2013 - with TD for deposit followup - MH 5/2/2013 - with MH for report - MH 5/3/2013 - with MH, waiting on deposit to release report - MH 5/3/2013 - with CLT for invoicing, report released, then to AC for deposit followup - MH 5/5/2013 - invoiced - file to AC per above - CLT 5/8/2013 - deposit received - file in my office - CLT 5/9/2013 - file taken from CLT office, put in CLT folder in front - MH 5/11/2013 - file to closing pile - CLT 8/7/2013 - FILE CLOSED - AC


record_id: 12662202
file_case_id: 59994
internal_case_id: 59994
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-22
file_close_date: 2013-08-16
date_of_loss: 2012-03-06
create_date: 2013-04-22
create_time: 13:40:24
update_date: 2015-04-29
update_time: 12:47:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 607-9865
myob_export_client_name: Premier Research & Consulting Inc-59994
case_notes:
  4/22/2013 - file to RH to review - TD 4/25/2013 - PIL/meds sent FedEx, Bf May 3 followup - MH 5/15/2013 - BF May 21 for report followup - MH 5/21/2013 - Bf May 23 for followup - MH 5/30/2013 - no report, cursory opinion only, with CLT for invoicing - MH 6/22/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662203
file_case_id: 59995
internal_case_id: 59995
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-23
file_close_date: 2016-04-18
date_of_loss: 2007-09-07
create_date: 2013-04-23
create_time: 09:38:15
update_date: 2016-04-18
update_time: 12:01:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: OP SK 1932078
myob_export_client_name: SGI Legal - E-59995
case_notes:
  4/23/2013 - file to RH to review - TD 4/24/2013 - file with TD for f/u - TD 5/10/2013 - conf letter sent and file to MH for PIL - TD 5/13/2013 - BF May 29 for PIL, waiting on meds - MH 5/21/2013 - with MH for PIL - MH 5/21/2013 - PIL/meds sent scamper, BF June 25 - MH 5/21/2013 - MEDS TO BE RETURNED TO CLIENT - MH 6/20/2013 - with Rose - MH 7/4/2013 - with RH for reviewing draft report - MH 7/8/2013 - with RH to review edits - ENB 7/9/2013 - with RH to sign - ENB 7/10/2013 - report faxed. File to CLT - ENB 7/15/2013 - invoiced - CLT 7/15/2013 - file to closing pile - CLT 7/23/2013 - meds returned - ENB 8/7/2013 - CLOSED - AC


record_id: 12662204
file_case_id: 59996
internal_case_id: 59996
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-23
file_close_date: 2013-09-10
date_of_loss: 2010-06-21
create_date: 2013-04-23
create_time: 13:45:28
update_date: 2013-09-10
update_time: 10:15:02
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 22042.072
myob_export_client_name: Carscallen LLP-59996
case_notes:
  4/23/2013 - file to RH to review - TD 4/24/2013 - file with TD to schedule - TD 5/3/2013 - conf letter sent and file to MH for PIL - TD 5/6/2013 - resend conf letter, tasked for May 9 for MH - TD 5/9/2013 - Bf May 27 for PIL, waiting on meds - MH 5/16/2013 - with MH for PIL - MH 5/16/2013 - PIL/meds sent via scamper, BF June 25 report - MH 5/20/2013 - RETAINER received $3,675 - CLT 6/20/2013 - with Rose - MH 7/15/2013 - file to ENB - TD 7/15/2013 - file with RH to review report - ENB 7/16/2013 - edits sent to Dr. R. BF July 18 - ENB 7/18/2013 - file to ENB - tD 7/19/2013 - dictation sent to RV. BF July 23 for report - ENB 7/23/2013 - file with ENB - ENB 7/24/2013 - file to RH to review complete report - ENB 7/29/2013 - file to RH for further review - ENB 7/30/2013 - report faxed file to CLT for invoicing - AC 8/12/2013 - file with RH for review - ENB 8/14/2013 - letter faxed. File to CLT for invoicing - ENB 8/28/2013 - invoiced - file to ENB - CLT 9/10/2013 - FILE CLOSED - AK


record_id: 12662205
file_case_id: 59997
internal_case_id: 59997
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-23
file_close_date: 2014-11-19
date_of_loss: 2008-09-05
create_date: 2013-04-23
create_time: 15:30:47
update_date: 2014-11-19
update_time: 11:52:37
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 12349-4
myob_export_client_name: James H. Brown & Associates-59997
case_notes:
  4/23/2013 - file to RH to review - TD 4/24/2013 - file with TD - TD 5/3/2013 - conf letter sent and file tasked to May 9 to MH for PIL - TD 5/9/2013 - BF June 26 for PIL, waiting for LOI - MH 6/26/2013 - with Mh for PIL - MH 7/3/2013 - Bf July 5, waiting on LOI - MH 7/5/2013 - with MH for PIL - MH 7/5/2013 - PIL/meds sent scamper, BF July 31 report - MH 7/30/2013 - file to RH to review report - ENB 8/2/2013 - file w/ CLT for invoice - AC 8/14/2013 - invoiced - file tasked to AUG 23 - DO NOT RELEASE REPORT until PAID - CLT 8/24/2013 - file tasked to SEPT 3 - PAID?? - CLT 9/4/2013 - file tasked to SEPT 13 - PAID?? - CLT 9/13/2013 - file to CLT - ENB 9/14/2013 - faxed - Past Due invoice - file tasked to Sept 25 PAID?? - CLT 9/18/2013 - Paid - report faxed and mailed - file to closing pile - CLT 11/4/2013 - Meds in back to be destroyed - AK 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 7/7/2014 - clipped to .2 - BF 11/19/2014 - file CLOSED - CLT 59997.2 - TRIAL - DiPERSIO 7/7/2014 - rec?d trial notification and f25 - BF 7/7/2014 - bf to july 8 to review letter with AC - BF 7/16/2014 - sent em to Dr D re receipt of F25. Bf july 23rd-BF 7/22/2014 - f25 received. sent to client - BF 9/3/2014 - LM for client re dates for trial. BF sept 17th - BF 9/17/2014 - file to docclerk for trial dates - ENB 10/14/2014 - B/F to Oct.15 to F/U on settled trial - DA 10/15/2014 - file to DA - ENB 10/15/2014 - B/F to Oct.20 to F/U on settled trial with AC - DA 10/20/2014 - file to DA - DA 10/30/2014 - B/F to Oct.31 for AC to discuss trial settled - DA 10/31/2014 - file to AC - DA 11/5/2014 - invoiced for Form 25 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12662206
file_case_id: 59998
internal_case_id: 59998
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-23
file_close_date: 2016-04-18
date_of_loss: 2012-01-05
create_date: 2013-04-23
create_time: 15:39:41
update_date: 2016-04-18
update_time: 12:01:44
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-0P27-683
myob_export_client_name: State Farm-59998
case_notes:
  4/23/2013 - file to RH to review - TD 4/24/2013 - file with TD - TD 5/10/2013 - conf letter sent and file to MH for PIL - TD 5/13/2013 - PIL sent via FEDEX, BF May 30 report - MH 5/22/2013 - file with TD - TD 5/22/2013 - file to CLT to invoice LC - TD 6/15/2013 - invoiced - file tasked to July 5th - to CLT 7/1/2013 - L/C PAID - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662207
file_case_id: 59999
internal_case_id: 59999
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-25
file_close_date: 2016-04-18
date_of_loss: 2009-02-13
create_date: 2013-04-25
create_time: 14:13:53
update_date: 2016-04-18
update_time: 12:01:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 53045-68
myob_export_client_name: Field LLP - C-59999
case_notes:
  4/25/2013 - file to RH to review - TD 4/25/2013 - file with TD to schedule - TD 5/14/2013 - file tasked for May 17 - TD 5/17/2013 - file with TD for f/u - TD 5/17/2013 - file tasked for May 24 - TD 5/24/2013 - file with TD -Td 5/24/2013 - file tasked for May 28 - TD 5/28/2013 - file with TD for conf letter - TD 5/28/2013 - conf letter sent and file to Mh for PIL - TD 5/29/2013 - file with TD to book interpreter -Td 5/29/2013 - file back to MH for PIL - TD 5/29/2013 - BF June 24 for PIL, waiting on meds - MH 6/25/2013 - BF July 2 for meds - MH 7/3/2013 - RETAINER received $3,675 - CLT 7/4/2013 - PIL/meds scamper, BF July 29 report - MH 7/19/2013 - dictations sent to RV. BF July 23 for report - ENB 7/23/2013 - file with ENB - ENB 7/24/2013 - BF July 26 f/u w/ Dr. R. - ENB 7/25/2013 - edits sent to RV. BF July 29 for f/u on edits - ENB 7/29/2013 - file to RH to review - ENB 7/30/2013 - edits sent to RV. BF Aug. 1 - ENB 8/1/2013 - file to AC - TD 8/2/2013 - File to RH to review report - AC 8/6/2013- file to RH to review edits - ENB 8/7/2013 - Report faxed file to CLT for invoicing - AC 8/16/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662208
file_case_id: 60000
internal_case_id: 60000
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-25
file_close_date: 2013-12-23
date_of_loss: 2012-01-29
create_date: 2013-04-25
create_time: 16:23:32
update_date: 2013-12-27
update_time: 10:04:04
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 419111
myob_export_client_name: Co-operators Insurance - Vermilion-60000
case_notes:
  4/26/2013 - file to RH to review - TD 4/26/2013 - file in awaiting Lesiuk in Edmonton dates - TD 5/10/2013 - file with TD to schedule - TD 5/15/2013 - file tasked for May 21 - TD 5/21/2013 - file with TD - TD 5/21/2013 - conf letter sent and file to MH for PIL - TD 5/22/2013 - BF May 27 for PIL, waiting on meds - MH 5/28/2013- Bf May 30 for PIL, waiting on meds - MH 5/31/2013 - BF June 3 - MH 6/6/2013 - PIL/meds to clinic, Bf June 26 for for report - MH 6/16/2013 - please note that claimant 6/26/2013 - Bf July 5 followup - MH 7/4/2013 - Bf July 9 for report - MH 7/9/2013 - file with ENB - ENB 7/11/2013 - BF July 12 for report - ENB 7/12/2013 - file to RH to review report - ENB 7/15/2013 - file to ENB - ENB 7/26/2013- file with RH for edits from Dr. L. - ENB 8/6/2013 - file to RH to sign - ENB 8/6/2013 - Report faxed to CLT for invoicing - AC 9/1/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 9/4/2013 - file to RH for review - ENB 9/4/2013 - file to RH for tomorrow?s teleconf. - ENB 9/20/2013 - file with CLT to invoice - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662209
file_case_id: 60001
internal_case_id: 60001
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-12-23
date_of_loss: 2009-06-05
create_date: 2013-04-26
create_time: 10:56:37
update_date: 2013-12-27
update_time: 09:25:37
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 57-042
myob_export_client_name: Bryan & Company-60001
case_notes:
  4/26/2013 - file to RH to review - TD 4/26/2013 - file with TD to schedule - TD 5/3/2013 - conf letter sent and file to Mh for PIL - TD 5/3/2013 - BF May 8 for PIL, waiting on meds - MH 5/9/2013 - BF May 15 for PIL, waiting on meds - MH 5/15/2013 - Bf May 21, waiting on meds to send - MH 5/21/2013 - Bf may 22 for PIL - MH 5/22/2013 - with MH for PIL, waiting on meds - MH 5/23/2013 - PIL/meds sent FEDEX, BF June 5 report - MH 6/3/2013 - file to CLT - TD 6/15/2013 - no report on file? - need clarification on what to bill - file to AC 6/19/2013 - file with TD -Td 6/20/2013 - file to CLT - TD 7/3/2013 - file to MH 7/4/2013 - BF July 8 for followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - file BF?d to July 11 for report f/u - ENB 7/10/2013 - file to RH to review - ENB 7/12/2013 - BF July 16 to f/u on full report from Dr. T - ENB 7/19/2013 - BF July 23 for f/u w/ Kenna re: full report - ENB 7/21/2013 - Kenna $45 - CLT 7/23/2013 - with ENB - ENB 7/23/2013 - file with RH to review report - ENB 7/29/2013 - file with RH to review edits - ENB 7/30/2013 - Report NOT faxed NO deposit file to CLT - AC 8/28/2013 - invoiced - file tasked to September 7 - PAID? - CLT 8/29/2013 - file with RH to review add. meds - ENB 9/4/2013 - file with EM 9/17/2013 - PIL/meds sent to Dr. Tadros, bf for f/u Oct 1- AK 9/18/2013 - file to CLT for phone call - ENB 9/18/2013 - file tasked back to Oct. 1 - ENB 10/1/2013 - file to doc. clerk to f/u on Addendum - ENB 10/10/2013 - BF Oct 15 for fu on addendum - AK 10/11/2013 - File to RH to review report - AK 10/18/2013 - file to CM to review - CM 10/22/2013 - file to WN - CM 10/23/2013 - file w/ ENB to discuss w/ RH - ENB 10/23/2013- file w/ RH to review new meds - ENB 10/25/2013 - file with WN to f/u with Ana - WN 11/13/2013 - invoiced ADD - CLT 11/13/2013 - file to WN to address new meds received for review - CLT 11/13/2013 - file w/ ENB to do PIL - ENB 11/13/2013 - file to WN to send add. meds/PIL - ENB 11/14/2013 - pil/meds sent to Tadros BF nov26 report -WN 11/21/2013 - report in to RH for review - WN 11/25/2013 - file to CM - CM 11/29/2013 - file to RH - CM 12/3/2013 - file with CM - CM 12/3/2013 - fiel to TLG - CM 12/3/2013 - faxed to client File to CLT for invoicing - TLG 12/7/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662210
file_case_id: 60002
internal_case_id: 60002
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-01
date_of_loss: 2012-11-30
create_date: 2013-04-26
create_time: 12:46:46
update_date: 2013-08-16
update_time: 12:49:21
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: Plan #17102
myob_export_client_name: Great West Life - C-60002
case_notes:
  5/2/2013 - file to RH - TD 5/2/2013 - file tasked for May 10 to f/u on meds - TD 5/3/2013- meds received, with RH for review - MH 5/10/2013 - file to CLT then to closing - TD 5/11/2013 - nothing to bill - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662211
file_case_id: 60003
internal_case_id: 60003
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2016-12-14
date_of_loss: 2006-09-19
create_date: 2013-04-26
create_time: 12:46:46
update_date: 2016-12-14
update_time: 09:39:31
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: L6321
myob_export_client_name: City of Calgary Law Dept.-60003
case_notes:
  60003.1 - Dr. Darlington 5/2/2013 - file to RH - TD 5/3/2013 - file with TD - TD 5/3/2013 - file with Mh - TD 5/3/2013 - binder meds sent FEDEX, Bf May 6 for further instructions - MH 5/6/2013 - file with TD - TD 5/15/2013 - tasked for May 22 - TD 5/16/2013 - file with TD to respond to emails -TD 5/16/2013 - file tasked for May 24 - TD 5/22/2013 - file with TD for conf letter - TD 5/22/2013 - file tasked for May 23 - TD 5/23/2013 - file with TD - TD 5/23/2013 - conf letter sent and file to MH for PIL - TD 5/23/2013 - PIL sent via e-mail, BF May 30 report DEADLINE - MH 5/28/2013 - assessment happening today, DEADLINE - MH 5/30/2013 - BF June 3 for final report - MH 6/3/2013 - with MH for final report - MH 6/4/2013 - with CLT - MH 6/6/2013 - invoiced - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC 60003.2 - Dr. Atkinson 5/2/2013 - file to RH - TD 5/3/2013 - with TD - TD 5/3/2013 - file tasked for May 14 for MH - TD 5/14/2013 - with MH to send meds on May 15 - MH 5/15/2013 - PIL/meds sent FEDEX, BF May 27 report DEADLINE - MH 5/29/2013 - with Mh for report - MH 5/29/2013 - with RH for review report before release - MH 5/30/2013 - with CLT - MH 6/6/2013 - invoiced - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12662212
file_case_id: 60004
internal_case_id: 60004
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-08-08
date_of_loss: 2008-07-02
create_date: 2013-04-26
create_time: 12:46:47
update_date: 2014-01-07
update_time: 10:38:35
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2044.AA
myob_export_client_name: Adam Aboughoushe Professional Corporation-60004
case_notes:
  5/6/2013 - file to RH to review - TD 5/7/2013 - file with TD for deposit request - TD 5/7/2013 - deposit letter sent and file toMH - TD 5/9/2013 - BF May 15, waiting for deposit before sending - MH 5/10/2013 - file to MH - Td 5/10/2013 - BF May 13 to send PIL - MH 5/11/2013 - RETAINER received $3,675 - CLT 5/14/2013 - Bf May 21 to send PIL - MH 5/17/2013 - PIL/meds sent expresspost, BF May 31 report - MH 5/31/2013 - BF June 4 report - MH 6/4/2013 - Bf June 6 report - MH 6/6/2013 - with MH report followup - MH 6/6/2013 - BF June 7 - MH 6/7/2013 - Bf June 10 for report followup - MH 6/10/2013 - with MH 6/11/2013 - BF June 13 for report followup - MH 6/13/2013 - with RH, review of e-mail from Dr. Clement- MH 6/13/2013 - to CLT for invoicing,no report-verbal opinion-MH 6/15/2013 - invoiced - CLT 6/15/2013 - file in my office - CLT 6/22/2013 - taske to July 8- refund balance ? - CLT 6/26/2013 - file with TD for phone call - TD 6/28/2013 - file retasked for july 8 - TD 7/2/2013 - file with AC - TD 7/3/2013 - file tasked to July 8th to CLT 7/8/2013 - file to CLT - TD 7/10/2013 - refunded bal?n on a/c - file to closing pile - CLT 8/8/2013 - FIEL CLOSED - AC


record_id: 12662213
file_case_id: 60005
internal_case_id: 60005
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2015-06-23
date_of_loss: 2009-07-02
create_date: 2013-04-26
create_time: 12:46:48
update_date: 2015-06-23
update_time: 15:18:45
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 39184-437/CMO/sa
myob_export_client_name: Field LLP - C-60005
case_notes:
  5/6/2013 - file to RH - TD 5/9/2013 - file with TD to schedule - TD 5/14/2013 - file tasked for May 17 - TD 5/17/2013 - file with Td for f/u - TD 5/17/2013 - file tasked for May 24 - TD 5/22/2013 - file with TD - TD 5/22/2013 - conf letter sent and file to MH for PIL - TD 5/22/2013 - BF June 26 for PIL, waiting on meds - MH 6/25/2013 - Bf July 2 for meds - MH 7/4/2013 - PIL/meds scamper, BF July 29 report - MH 7/17/2013 - RETAINER received $3,675 - CLT 7/19/2013 - dictations sent to RV. BF July 23 for report - ENB 7/23/2013 - file with ENB - ENB 7/24/2013 - BF July 26 f/u with Dr. R. - ENB 7/25/2013 - edits sent to RV. BF July 29 for f/u on edits - ENB 7/29/2013 - file to RH to review - ENB 7/30/2013 - edits sent to RV for review. BF Aug. 1 - ENB 8/1/2013 - file to AC - TD 8/2/2013 - File to RH for report review - AC 8/6/2013 - file to RH to review edits - ENB 8/6/2013 - file to RH to sign - ENB 8/7/2013 - Report faxed file to CLT for Invoicing - AC 8/16/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 5/13/2015 - file to AS for possible rebuttal report - ENB 5/13/2015 - ADDEMDUM - AS 5/15/2015 - File b/f to June 3 f/u on report - AS 5/21/2015 - file to AS for call - ENB 5/22/2015 - dict rcvd + sent to SB for trans - PW 5/22/2015 - file BF to May 25 for f/u - PW 5/25/2015 - report rcvd + sent to Dr R for 1st review - PW 5/25/2015 - file BF to May 26 for f/u - PW 5/26/2015 - report rcvd, file to RH for review - PW 5/28/2015 - file to PW for edits - PW 5/28/2015 - file to RH for review - PW 6/1/2015 - file to PW for edits - PW 6/1/2015 - file to RH for review - PW 6/1/2015 - file to PW, edits sent to Dr R for review - PW 6/1/2015 - file BF to June 2 for f/u - PW 6/2/2015 - edits back from Dr R, file to RH for review - PW 6/2/2015 - file to PW for edits - PW 6/2/2015 - file to RH to sign - PW 6/2/2015 - report finalized, file to CLT for invoicing - PW 6/6/2015 - invoiced - CLT 6/10/2015 - file to AS to fax & mail invoice & report to client - file to closing pile after - CLT 6/10/2015 - file to As per above - CLT 6/10/2015 - file to CLOSINT PILE - AS 6/23/2015 - FILE CLOSED


record_id: 12662214
file_case_id: 60006
internal_case_id: 60006
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-09-05
date_of_loss: 2013-02-15
create_date: 2013-04-26
create_time: 12:46:49
update_date: 2013-12-27
update_time: 09:11:31
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 488772-1
myob_export_client_name: Peace Hills Insurance - E-60006
case_notes:
  5/6/2013 - file to RH - TD 5/8/2013 - file with TD to schedule - TD 5/14/2013 - file tasked to May 16 - TD 5/16/2013 - file with TD - TD 5/16/2013 - tasked for May 17 - TD 5/16/2013 - file with TD - TD 5/16/2013 - file retasked for May 17 - TD 5/16/2013 - file with TD - TD 5/16/2013 - file retasked for May 17 - TD 5/17/2013 - file tasked for May 21 - TD 5/21/2013 - file with TD for f/u - TD 5/21/2013 - conf letter sent and file to MH for PIL - TD 5/22/2013 -PIL/meds sent via scamper, BF July 12 - MH 7/8/2013 - file with TD - TD 7/8/2013 - file to CLT to invoice NS, then to TD to rbk - TD 7/9/2013 - file with RV BF?d for July 11 - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - draft to Dr. R. for review. BF July 15 - ENB 7/12/2013 - edits sent to RV for revision. BF July 15 - ENB 7/15/2013 - file to ENB - TD 7/16/2013 - file to RH to review report - ENB60054 7/18/2013 - file with TD - TD 7/18/2013 - file to CLT to discuss invoicing with AC, then tasked for Aug 15 to TD for f/u - TD 7/19/2013 - file with TD for email - Td 7/19/2013 - file to CLT to discuss with AC, then back to TD to rbk a/p email - Td 7/31/2013 - file to TD per above - CLT 7/31/2013 - file tasked for August 1 to rbk appt - TD 8/1/2013 - file with TD 8/2/2013 - file tasked for Aug 5 - TD 8/2/2013 - file with TD for phone call -Td 8/2/2013 - conf letter sent and file to ENB for PIL - Td 8/5/2013 - PIL sent via Email file Bfd Aug 19 for report - AC 8/13/2013 - BF Aug. 15 to f/u w/ RV - ENB 8/14/2013 - draft sent to Dr. R. BF Aug. 15 - ENB 8/15/2013 - file w/ ENB - ENB 8/15/2013 - file to RH to review report - ENB 8/16/2013 - file to RH to review edits - ENB 8/16/2013 - report faxed. FIle to CLT for invoicing - ENB 8/19/2013 - file to RH to review client request - ENB 8/20/2013 - dict. to RV. BF Aug. 22 to f/u w/ RV - ENB 8/21/2013 - file to RH to review report and letter - ENB 8/22/2013 - draft to Dr. Russell to review. BF Aug. 26 - ENB 8/26/2013 - file to RH to sign - ENB 8/27/2013 - report faxed. File to CLT for invoicing - ENB 9/1/2013 - invoiced - file in my office - CLT 9/4/2013 - file to closing pile - CLT 9/5/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662215
file_case_id: 60007
internal_case_id: 60007
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-14
date_of_loss: 2012-01-14
create_date: 2013-04-26
create_time: 12:50:45
update_date: 2013-05-14
update_time: 12:23:51
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002651111
myob_export_client_name: SGI - Head Office-60007
case_notes:
  4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60007-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB


record_id: 12662216
file_case_id: 60008
internal_case_id: 60008
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-15
date_of_loss: 2010-11-26
create_date: 2013-04-26
create_time: 12:52:40
update_date: 2013-05-15
update_time: 15:04:43
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002472412
myob_export_client_name: SGI - Head Office-60008
case_notes:
  4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662217
file_case_id: 60009
internal_case_id: 60009
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-06-11
date_of_loss: 2012-01-21
create_date: 2013-04-26
create_time: 12:55:32
update_date: 2013-06-11
update_time: 12:15:46
created_by: Transcription
updated_by: Transcription
client_file_number: TS SK 001854602
myob_export_client_name: SGI - Head Office-60009
case_notes:
  4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 5/16/2013 - file reopened, with AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: - will show up under Invoice 59964-1 with several others on MYOB - CLT 5/31/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB


record_id: 12662218
file_case_id: 60010
internal_case_id: 60010
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-06-11
date_of_loss: 2012-02-05
create_date: 2013-04-26
create_time: 12:56:34
update_date: 2013-06-11
update_time: 11:44:35
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002651310
myob_export_client_name: SGI - Head Office-60010
case_notes:
  4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 5/27/2013 - file reopened, with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 59145-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB


record_id: 12662220
file_case_id: 60012
internal_case_id: 60012
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2014-10-08
date_of_loss: 2012-07-10
create_date: 2013-04-26
create_time: 12:59:59
update_date: 2014-10-08
update_time: 10:06:40
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 00298310
myob_export_client_name: SGI - Head Office-60012
case_notes:
  60012.1 4/26/2013 - file in trans - ENB 5/2/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60014-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/14/2013 - FILE CLOSED - ENB 3/10/2014 - clipped to .2 4/15/2014 - FILE CLOSED - AC 5/2/2014 - clipped to .2 - CM 10/8/2014 - FILE CLOSED - AC 60012.2 3/10/2014 - file opened - CM 3/10/2014 - red file to Burkart - CM 3/14/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60877-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC 5/2/2014 - re-opened - CM 5/2/2014 - red file to Burkart - CM 5/7/2014 - file to CLT for invoicing - CM 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 59263-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 8/28/2014 - reopened, file to RH to assign - PW 9/2/2014 - report received, file to PW for edits - PW 9/2/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61195-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12662221
file_case_id: 60013
internal_case_id: 60013
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2017-03-27
date_of_loss: 2010-11-10
create_date: 2013-04-26
create_time: 13:01:21
update_date: 2017-03-27
update_time: 15:31:26
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002344845
myob_export_client_name: SGI - Head Office-60013
case_notes:
  4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60013-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 8/1/2013 - file reopened - ENB 8/8/2013 - in trans - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK 3/15/2017 - file reopened, file to PW - PW 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: 12662222
file_case_id: 60014
internal_case_id: 60014
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2018-12-12
date_of_loss: 2009-04-24
create_date: 2013-04-26
create_time: 13:02:42
update_date: 2018-12-12
update_time: 14:06:59
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002263339
myob_export_client_name: SGI - Head Office-60014
case_notes:
  4/26/2013 - file in trans - ENB 5/2/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60014-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/14/2013 - FILE CLOSED - ENB 5/27/2013 - file reopened, with ENB - MH 6/4/2013 - file to CLT for invoicing - ENB 6/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 59977-1 with several others - CLT 6/15/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 10/17/2017 - unable to locate file,duplicate file reopened - PW 1/5/2018 - duplicate file w/ PW - PW 1/15/2018 - 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 2/5/2018 - Invoice 60014-3 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 12/12/2018 - CLOSED & FILED - CC ----------------Dr. Stelmaschuk Appeal ------------------------- 8/18/2017 - File b/f to Sep 17 f/u on Dr. Availability - AS 10/16/2017 - File b/f to Oct 31 f/u w/ client on dates - AS 12/18/2017 - file b/f to FEB23 f/u on new dates and status -AS 4/10/2018 - file b/f to may 24 f/u on appeal status - AS 11/27/2018 - matter settled no invoicing required - AS 11/27/2018 - File to Closing pile - AS 12/12/2018 - CLOSED & FILED - CC


record_id: 12662223
file_case_id: 60015
internal_case_id: 60015
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-11-05
date_of_loss: 2012-12-07
create_date: 2013-04-26
create_time: 13:04:13
update_date: 2013-11-05
update_time: 11:02:00
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 003085638
myob_export_client_name: SGI - Head Office-60015
case_notes:
  4/26/2013 - file in trans - ENB 5/2/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60014-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/14/2013 - FILE CLOSED - ENB 9/6/2013- file reopened; w/ RH to assign - ENB 9/11/2013 - in trans - ENB 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 60015-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662224
file_case_id: 60016
internal_case_id: 60016
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-15
date_of_loss: 2012-12-02
create_date: 2013-04-26
create_time: 13:08:22
update_date: 2022-06-14
update_time: 10:55:02
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002583818
myob_export_client_name: SGI - Head Office-60016
case_notes:
  4/26/2013 - with RH for assigning - MH 4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662225
file_case_id: 60017
internal_case_id: 60017
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-15
date_of_loss: 2012-03-29
create_date: 2013-04-26
create_time: 13:10:36
update_date: 2013-05-15
update_time: 14:23:31
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002936735
myob_export_client_name: SGI - Head Office-60017
case_notes:
  4/26/2013 - with RH for assigning - MH 4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60013-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662226
file_case_id: 60018
internal_case_id: 60018
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-14
date_of_loss: 2012-03-01
create_date: 2013-04-26
create_time: 13:12:42
update_date: 2013-05-14
update_time: 12:24:06
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 003062232
myob_export_client_name: SGI - Head Office-60018
case_notes:
  4/26/2013 - with Rh for assigning - MH 4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60007-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB


record_id: 12662227
file_case_id: 60019
internal_case_id: 60019
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-15
date_of_loss: 2012-09-03
create_date: 2013-04-26
create_time: 13:22:37
update_date: 2013-05-15
update_time: 14:49:04
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002986624
myob_export_client_name: SGI - Head Office-60019
case_notes:
  4/26/2013 - with RH for assigning - MH 4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/7/2013 - invoiced - CLT NOTE: Will show up under Invoice 60008-1 with several others - CLT 5/7/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662228
file_case_id: 60020
internal_case_id: 60020
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2018-12-14
date_of_loss: 2011-09-24
create_date: 2013-04-26
create_time: 13:29:22
update_date: 2019-02-28
update_time: 14:58:46
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667816
myob_export_client_name: SGI - Head Office-60020
case_notes:
  4/26/2013 - with RH to assign - MH 4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60007-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/14/2013 - FILE CLOSED - ENB 10/10/2018 - MEDS 2 clnt FedEx 773446110240 - DS 6/7/2016 - file re-opened for Trial - SZ -------------------------DR.BURKART TRIAL------------------- 6/7/2016 - file b/f to June 24 f-u on Trial details - SZ 6/24/2016 - file b/f to June 30 f-u on Trial Dates - SZ 6/30/2016 - file b/f to July 10 f-u on Appeal Dates - SZ 7/15/2016 - file b/f to Aug 15 f-u on Appeal Dates - SZ 8/25/2016 - file b/f to Sept 19 f-u on Appeal Dates - SZ 9/19/2016 - file b/f to Oct 7 f-u on Appeal Status - SZ 10/4/2016 - file b/f to Oct 17 f-u on Appeal Details - SZ 10/18/2016 - file b/f to Oct 24 f-u on Appeal Dates - SZ 10/19/2016 - file b/f to Nov 14 f-u on Appeal Dates - SZ 11/16/2016 - file b/f to Dec 5 f-u confirm dates - SZ 12/8/2016 - file b/f to Dec 15 confirm dates - SZ 12/15/2016 - file b/f to Jan 27 f/u on new trial dates - SZ 1/30/2017 - file b/f to Feb 27 f/u on trial dates - SZ 3/13/2017 - file b/f to April 28 f/u on trial status - SZ 5/3/2017 - file b/f to June 21 f/u on trial status - SZ 5/10/2017- file b/f to May 22 f/u on confirmation of dates 5/25/2017 - file b/f to july 10 f/u on dates - SZ 6/8/2017 - file b/f to July 21 f/u on trial dates - SZ 6/21/2017 - file b/f to June 23 f/u on dates - SZ 6/22/2017 - file b/f to July 7 f/u on dates from client - SZ 8/9/2017 - file b/f to sep 4 f/u on burkart dates - AS 10/23/2017 - file b/f to OCT 24 f/u contract / settlement - AS 12/18/2017 - file b/f to Jan 30f/u appeal status and dates - AS 3/15/2018 - Meds in Garage ongoing trial - RG 60020.2 ------------- DR. BURKART TRIAL ------------------- 4/10/2018 - file b/f to May 20th f/u appeal status - AS 11/27/2018 - matter settled - ok for accounting see notes - AS 11/27/2018 - file to accounting - AS 12/14/2018 - $0 Invoice #60020-2 - CC 12/14/2018 - CLOSED & FILED - CC 2/28/2019 - meds destroyed as per client - DK


record_id: 12662229
file_case_id: 60021
internal_case_id: 60021
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2014-04-02
create_date: 2013-04-26
create_time: 13:31:23
update_date: 2014-04-02
update_time: 11:47:49
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: 10613-3889
myob_export_client_name: Chomicki Baril Mah LLP-60021
case_notes:
  4/30/2013 - file to RH to review - TD 5/3/2013 - file with TD - TD 5/17/2013 - file tasked for May 21 - TD 5/21/2013 - file with TD for f/u - TD 5/21/2013 - file tasked for May 22 - Td 5/22/2013 - file tasked for May 23 - TD 5/23/2013 - file with TD - TD 6/3/2013 - file tasked for June 6 - TD 6/6/2013 - file with TD for f/u -TD 6/6/2013 - file to CLT for invoicing then to close - TD 6/19/2013 - nothing to bill - file to closing pile - CLT 7/8/2013 - with RV for PIL ; BF?d for June 10- ENB 7/9/2013 - with RH to review PIL - ENB 7/10/2013 - file to RH for edits - ENB 7/11/2013 - final letter done; to TD - ENB 7/12/2013 - referral letter faxed, tasked for July 16 - TD 7/15/2013 - file with TD - TD 7/18/2013 - file in my door slot - CLT 7/24/2013 - invoiced NS - June 24 - file to TD - CLT 7/30/2013 - ???file never came to TD, file found in CLT office, now with TD - TD 7/31/2013 - file tasked for August 1 to update notes - TD 7/31/2013 - import errors on above - file tasked back to Aug 1st - CLT 8/1/2013 - file with TD - Td 8/2/2013 - conf letter sent and file to ENB for PIL - TD 8/7/2013 - file with TD for PIL - TD 8/7/2013 - PIL in system, tasked for Aug 9 to f/u on meds -TD 8/12/2013 - file with ENB - ENB 8/12/2013 - file BF Aug. 14 to f/u on meds - ENB 8/14/2013 - file w/ ENB - ENB 8/15/2013 - file with TD/EM for phone call - EM 8/15/2013 - file to ENB meds arrived - EM 8/16/2013 - PIL/meds sent. BF Sept. 9 for report - ENB 8/28/2013 - BF Aug. 30 to f/u for new disk - ENB 8/29/2013 - Meds resent Xpress. BF Sept. 5 for report - ENB 9/1/2013 - RETAINER received $3,675 - CLT 9/5/2013 - file to ENB - EM 9/16/2013 - BF Sept. 18 to ENB to discuss w/ CLT - ENB 9/18/2013 - chq sent by xpress post; with return xpress post envelope for report - file tasked to Sept 23 - CLT 9/24/2013 - with MM for f/u on report - MM 9/24/2013 - WIth MM for f/u on report - MM 9/25/2013 - file to CLT to invoice - CLT 9/29/2013 - invoiced - file in my office - CLT 10/4/2013 - File with RH by request - mm 10/7/2013 - File bf Oct 9 for fu on edits - AK 10/9/2013 - file to doc. clerk to f/u on edits - ENB 10/9/2013 - called re rpt, Dr on vac until 8/10 BF Oct 11 - MM 10/11/2013 - file with WN for f/u on report 10/11/2013 - Spoke with Dr. report sent 2 days ago BF Oct 18 for fu on report - AK 10/17/2013 - report in file with WN - wn 10/23/2013 - report faxed to office - CLT invoice - WN 10/25/2013 - invoiced - file TO CLOSING PILE- CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 12/31/2013 - invoiced - file to closing pile - CLT 2/15/2014 - file in my office - CLT 2/15/2014 - task to Feb 26 - PAID? - CLT 2/19/2014 - file in my office - CLT 3/5/2014 - file to closing pile - CLT 4/2/2014 - FILE CLOSED - ENB


record_id: 12662230
file_case_id: 60022
internal_case_id: 60022
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-15
date_of_loss: 2010-10-16
create_date: 2013-04-26
create_time: 13:32:43
update_date: 2013-05-15
update_time: 14:24:14
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002472060
myob_export_client_name: SGI - Head Office-60022
case_notes:
  4/26/2013 - with RH to assign - MH 4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60013-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662231
file_case_id: 60023
internal_case_id: 60023
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-05-15
date_of_loss: 2012-06-06
create_date: 2013-04-26
create_time: 13:34:34
update_date: 2013-05-15
update_time: 14:23:44
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002986212
myob_export_client_name: SGI - Head Office-60023
case_notes:
  4/26/2013 - file in trans - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60013-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662232
file_case_id: 60024
internal_case_id: 60024
case_open_month: 04-01-2013
case_open_week: 17
file_open_date: 2013-04-26
file_close_date: 2013-07-04
date_of_loss: 2011-06-09
create_date: 2013-04-26
create_time: 13:35:47
update_date: 2014-01-28
update_time: 10:20:16
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: RI SK 002667227
myob_export_client_name: SGI - Head Office-60024
case_notes:
  60024.1 5/2/2013 - File with RH - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60081-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 60024.2 - TRIAL 7/12/2013 - file reopened for trial. BF July 26 for f/u - ENB 7/18/2013 - trial letter sent via e-mail - ENB 7/18/2013 - BF Aug. 1 for f/u on deposit - ENB 8/1/2013 - file to AC - Td 8/7/2013 - file with ENB - ENB 8/7/2013 - BF Aug. 9 to f/u on deposit - ENB 8/8/2013 - file with TD. - ENB 8/9/2013 - BF Aug 12. pls f/u with Dr. for trial - ENB 8/12/2013 - BF Aug. 14 to f/u on Deposit - ENB 8/14/2013 - file w/ ENB - ENB 8/21/2013 - Retainer received $5,000 - CLT 8/22/2013 - file with ENB to f/u w/ Dr. T - ENB 9/9/2013 - orig. meds in boardroom. copies sent FedEx - ENB 9/9/2013 - BF Sept. 23 to f/u on trial - ENB 9/13/2013 - ?s sent to Dr. T. BF Sept. 23 - EM 9/21/2013 - email from Dr. Tadros - lawyer postponed - L/C fee to be billed - file is not per above ?? - advised Ana of email - CLT 9/21/2013 - found file - with Doc clerk - CLT 10/1/2013 - File to CLT to discuss with Ana - AK 10/9/2013 - invoiced - file in my office - CLT 10/14/2013 - file tasked to Oct 15th for AC 10/15/2013 - file with AK for f/u - wn 10/22/2013 - BF Oct 31 for fu - AK 10/31/2013 - file to CLT to invoice - trial adjourned - WN 11/13/2013 - file to RH - NEED FILE BACK TO INVOICE - CLT 11/20/2013 - invoiced - file to closing pile - CLT 1/28/2014 - FILE CLOSED - ENB


record_id: 12662233
file_case_id: 60025
internal_case_id: 60025
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-05-15
date_of_loss: 2011-12-27
create_date: 2013-04-30
create_time: 14:58:14
update_date: 2013-05-15
update_time: 14:35:14
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 002668311
myob_export_client_name: SGI - Head Office-60025
case_notes:
  5/2/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60025-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662234
file_case_id: 60026
internal_case_id: 60026
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-05-15
date_of_loss: 2012-11-02
create_date: 2013-05-02
create_time: 12:20:32
update_date: 2013-05-15
update_time: 14:13:56
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 003061931
myob_export_client_name: SGI - Head Office-60026
case_notes:
  5/2/2013 - File in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60034-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662235
file_case_id: 60027
internal_case_id: 60027
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-05-15
date_of_loss: 2012-01-30
create_date: 2013-05-02
create_time: 12:33:32
update_date: 2013-05-15
update_time: 14:13:36
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 002936410
myob_export_client_name: SGI - Head Office-60027
case_notes:
  5/2/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60034-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662237
file_case_id: 60029
internal_case_id: 60029
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-05-15
date_of_loss: 2012-12-21
create_date: 2013-05-02
create_time: 12:44:20
update_date: 2013-05-15
update_time: 14:05:57
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 003062208
myob_export_client_name: SGI - Head Office-60029
case_notes:
  5/2/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60039-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662238
file_case_id: 60030
internal_case_id: 60030
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-05-15
date_of_loss: 2011-11-05
create_date: 2013-05-02
create_time: 12:51:11
update_date: 2013-05-15
update_time: 14:06:08
created_by: Transcription
updated_by: Transcription
client_file_number: SC SK 002583451
myob_export_client_name: SGI - Head Office-60030
case_notes:
  5/2/2013 - File in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60039-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662240
file_case_id: 60032
internal_case_id: 60032
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-09-15
date_of_loss: 2010-11-18
create_date: 2013-05-02
create_time: 12:58:24
update_date: 2019-12-11
update_time: 16:26:26
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286980
myob_export_client_name: SGI - Head Office-60032
case_notes:
  5/2/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60034-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 -FILE CLOSED - ENB 6/7/2013 - file reopened; with AC to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662241
file_case_id: 60033
internal_case_id: 60033
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2013-05-15
date_of_loss: 1999-11-19
create_date: 2013-05-02
create_time: 13:15:21
update_date: 2013-05-15
update_time: 13:40:16
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 000177064
myob_export_client_name: SGI - Head Office-60033
case_notes:
  5/2/2013- file with RH -ENB 5/3/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662244
file_case_id: 60036
internal_case_id: 60036
case_open_month: 05-01-2013
case_open_week: 18
file_open_date: 2013-05-02
file_close_date: 2017-04-28
date_of_loss: 2002-04-01
create_date: 2013-05-02
create_time: 13:36:37
update_date: 2017-04-28
update_time: 10:39:49
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000746346
myob_export_client_name: SGI - Head Office-60036
case_notes:
  5/2/2013 - file in trans - ENB 5/8/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60034-1 with several others - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 1/7/2014 - file reopened - ENB 1/7/2014 - red file to Sharma - CM 1/14/2014 - file to CLT for invoicing - CM 1/18/2014 - invoiced - CLT NOTE: - will show up under Invoice 60036-1 with several others on MYOB - CLT 1/18/2014 - file in my office -error Dr?s billing to WMA - CLT 2/28/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC 4/18/2017 - file clipped to .1 - DN 4/28/2017 - FILE CLOSED - DN 60036.2 - BURKART 4/18/2017 - File to PW - DN 4/25/2017 - report finalized; final to dr Burkart - DN 4/25/2017 - file to SA for invoicing - DN 4/27/2017 - file invoiced - JS - Invoice # 62317-3 4/27/2017 - file to closing pile -JS - 4/28/2017 - FILE CLOSED - DN


record_id: 12662248
file_case_id: 60040
internal_case_id: 60040
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-06
file_close_date: 2013-08-16
date_of_loss: 2008-02-13
create_date: 2013-05-06
create_time: 15:15:58
update_date: 2015-04-29
update_time: 12:48:20
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 546-1302
myob_export_client_name: Premier Research & Consulting Inc-60040
case_notes:
  5/6/2013 - file to RH - TD 5/10/2013 - BF May 15 for PIL - MH 5/14/2013 - PIL/meds sent FEDEX, BF May 23 report- MH 5/30/2013 - Bf June 3 for report - MH 6/3/2013 - BF June 5 for report - MH 6/5/2013 - BF June 10 for report followup - MH 6/13/2013 - BF June 14 for report - MH 6/18/2013 - BF June 20 - MH 6/21/2013 - with Rose - MH 7/1/2013 FED Ex $20.00 + tax - CLT 7/4/2013 - BF July 8 for followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - file BF?d to July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/23/2013 - BF July 25. f/u w/ Kenna for dict. - ENB 7/24/2013 - file to RH to review report - ENB 7/29/2013 - file to RH to sign - ENB 7/30/2013 - report faxed file to CLT for invoicing - AC 8/14/2013 - invoiced - file to AC to review - CLT 8/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662249
file_case_id: 60041
internal_case_id: 60041
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-07
file_close_date: 2017-12-18
date_of_loss: 2007-07-30
create_date: 2013-05-07
create_time: 09:22:53
update_date: 2017-12-18
update_time: 17:00:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-108
myob_export_client_name: Field LLP-60041
case_notes:
  5/7/2013 - file to RH - TD 5/7/2013 - file with TD to schedule - TD 5/10/2013 - conf letter sent and file to MH for PIL - TD 5/10/2013 - Bf May 31 for PIL, waiting on meds - MH 5/21/2013 - with Mh for PIL - MH 5/22/2013 - PIL/meds sent scamper, BF June 27 report - MH 5/22/2013 - MEDS TO BE RETURNED TO CLIENT PER LOI - MH 6/12/2013 - RETAINER received $3,675 - CLT 6/25/2013 - with Rose - MH 7/9/2013 - file to RH to review report - ENB 7/10/2013- file to RH for edits - ENB 7/12/2013 - file to RH to sign - ENB 7/15/2013 - report faxed. File to CLT for invoiving - ENB 7/15/2013 - file with RH for further review - ENB 7/17/2013 - file BF July 19 - f/u with Dr. R - ENB 7/19/2013 - file to ENB - TD 7/19/2013 - file to CLT for invoicing - ENB 7/20/2013 - invoiced - file to closing pile - CLT 7/23/2013 - meds sent back to client - ENB 7/24/2013 - f/u w/ Shannon re: appendix - ENB 7/29/2013 - file to closing pile- ENB 8/7/2013 - FILE CLOSED - AC 1/8/2016 - file b/f to Jan 15 f/u FORM 25 from RUSSELL -AS 1/18/2016 - file b/f to jan 20 f/u FORM 25 -AS 1/21/2016 - file to LM to Invoice Form 25 - AS 2/3/2016 - NO INVOICE ON FORM 25 - FILE TO CLOSING -LM 2/5/2016 - FILE CLOSED


record_id: 12662250
file_case_id: 60042
internal_case_id: 60042
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-07
file_close_date: 2013-08-14
date_of_loss: 2005-03-20
create_date: 2013-05-07
create_time: 12:27:25
update_date: 2015-04-29
update_time: 12:48:05
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 27903-348
myob_export_client_name: Chomicki Baril Mah LLP-60042
case_notes:
  5/7/2013 - file to Rh to review - TD 5/7/2013 - file with TD to schedule - TD 5/7/2013 - conf letter sent and file to MH for PIL - TD 5/9/2013 - BF May 15 for PIL, waiting on meds - MH 5/15/2013 - with Mh for PIL - MH 5/17/2013 - BF May 21 for PIL, waiting on meds - MH 5/21/2013 - Bf May 22 for PIL - MH 5/23/2013 PIL/meds sent via FEDEX, BF June 5 report - MH 6/5/2013 - BF June 10 for report - MH 6/12/2013 - Bf June 14 for review followup - MH 6/14/2013 - Bf June 18 for dictation - MH 6/18/2013 - Bf June 20 - MH 6/25/2013 - Bf June 28 - MH 6/28/2013 - BF July 4 - MH 7/4/2013 - BF July 8 for report followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - BF for July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/12/2013 - file to RH to review report - ENB 7/15/2013 - to RH to review edits - ENB 7/16/2013 - to RH to sign - ENB 7/17/2013 - called client as NO RETAINER was received, found out Debra Woodske took over file from Kurtis Kruse; and wasn?t aware about a RETAINER being required - because report faxed already - will invoice and send report this time - she will expedite payment once she has our invoice - CLT 7/17/2013 - invoiced - file tasked to July 31 - PAID? - CLT 7/31/2013 - file to CLT - TD 7/31/2013 - still not paid - task for August 13 - PAID? - CLT 8/12/2013 - file was in Aug 12, to CLT - TD 8/12/2013 - PAID - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC 11/2/2013 - 1 binder of meds destroyed - CLT


record_id: 12662251
file_case_id: 60043
internal_case_id: 60043
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-07
file_close_date: 2013-08-27
date_of_loss: 2012-03-22
create_date: 2013-05-07
create_time: 15:19:20
update_date: 2013-08-27
update_time: 12:01:08
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-0V10-913
myob_export_client_name: State Farm - C-60043
case_notes:
  5/7/2013 - file to RH to review - TD 5/8/2013 - file with TD to schedule - TD 5/14/2013 - conf letter sent and file to MH for PIL - TD 5/17/2013 - Bf May 21 for PIL - MH 5/21/2013 - PIL/meds sent scamper, BF May 27 report - MH 5/27/2013 - with RH viewing report - MH 5/29/2013 - with CLT - MH 6/6/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662252
file_case_id: 60044
internal_case_id: 60044
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-08
file_close_date: 2013-08-27
date_of_loss: 2010-09-28
create_date: 2013-05-08
create_time: 11:04:49
update_date: 2013-12-27
update_time: 09:39:44
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 61-C114-817
myob_export_client_name: State Farm-60044
case_notes:
  5/8/2013 - file to RH - TD 5/8/2013 - file with TD to schedule - TD 5/14/2013 - file tasked for May 17 - TD 5/17/2013 - file with TD for f/u - TD 5/17/2013 - file tasked for May 22 - TD 5/17/2013 - file with TD for conf letter - TD 5/17/2013 - conf letter sent and file to MH for PIL - TD 5/21/2013 - PIL/meds edm clinic, BF June 5 report - MH 5/31/2013 - with RH for viewing draft - MH 6/3/2013 - BF June 4, waiting for edit authorization - MH 6/4/2013 - Bf June 5 for followup - MH 6/5/2013 - BF June 6, waiting for edit authorization - MH 6/10/2013 - with CLT - MH 7/17/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662253
file_case_id: 60045
internal_case_id: 60045
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-08
file_close_date: 2013-05-15
date_of_loss: 2013-02-05
create_date: 2013-05-08
create_time: 15:19:14
update_date: 2013-05-15
update_time: 14:24:39
created_by: Transcription
updated_by: Transcription
client_file_number: YK SK 002606891
myob_export_client_name: SGI - Head Office-60045
case_notes:
  5/8/2013 - file in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60046-1 with several others - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12662256
file_case_id: 60048
internal_case_id: 60048
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-09
file_close_date: 2013-12-23
date_of_loss: 2010-12-24
create_date: 2013-05-09
create_time: 11:15:28
update_date: 2013-12-23
update_time: 11:49:05
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 13557-4
myob_export_client_name: James H. Brown & Associates-60048
case_notes:
  5/9/2013 - file to RH - TD 5/9/2013 - file tasked for May 21 for f/u on meds - TD 5/21/2013 - file to Mh for f/u - TD 5/21/2013 - Bf May 27 for med followup - MH 5/28/2013 - Bf June 4 for med followup - MH 5/29/2013 - file to MH - TD 5/29/2013 - meds received for RH review - MH 5/30/2013 - file with TD - Td 5/30/2013 - file tasked for June 3 for f/u with Dipersio - TD 5/30/2013 - file with TD - TD 5/30/2013 - file to Rh - Td 5/31/2013 - file with TD to schedule - Td 5/31/2013 - file tasked to June 7 - TD 6/7/2013 - file tasked for June 12 - TD 6/12/2013 - file with TD 6/12/2013 - conf letter sent and file to MH for PIL - TD 6/14/2013 - BF Aug 19 for PIL, waiting on meds - MH 7/31/2013 - file to ENB - meds have arrived - Td 8/6/2013 - Pil and Meds sent file bfd Aug 21 f/u report - AC 8/21/2013 - file w/ ENB to f/u on report - ENB 8/21/2013 - BF Aug. 23 to f/u on deposit - ENB 8/23/2013 - file w/ ENB to f/u on deposit - ENB 8/26/2013 - BF Sept. 23 to f/u on report - ENB 9/24/2013 - with MM for f/u on report - MM 10/1/2013 - file with RH to review report - MM 10/3/2013 - BF Oct 8 for fu on edits - AK 10/8/2013 - file to doc. clerk for edit f/u - ENB 10/9/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - CLT 10/9/2013 - tasked to Oct 23 - do not release report until invoice paid - CLT 10/19/2013 - invoice paid - report mailed - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662257
file_case_id: 60049
internal_case_id: 60049
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-09
file_close_date: 2016-12-14
date_of_loss: 2009-09-10
create_date: 2013-05-09
create_time: 13:19:34
update_date: 2016-12-14
update_time: 09:44:09
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 623896
myob_export_client_name: Lewis & Chrenek-60049
case_notes:
  5/9/2013 - file to RH to review - TD 5/10/2013 - file with TD to schedule - TD 5/15/2013 - file tasked for May 22 - TD 5/16/2013 - file with TD for phone call - TD 5/16/2013 - file tasked for May 21 -TD 5/16/2013 - file with TD for new dates - TD 5/16/2013 - file tasked for May 22 - TD 5/16/2013 - file with TD to do conf letter - TD 5/17/2013 - file tasked for May 22 for forms - TD 5/22/2013 - file tasked for May 24 - waiting for pkg from Dr. Matazow?s office to send with conf letter - TD 5/24/2013 - file retasked for May 28 - TD 5/28/2013 - file with TD for conf letter - TD 5/28/2013 - conf letter sent and file to Mh for PIL - Td 5/29/2013 - BF Aug 19 for PIL, waiting on meds - MH 6/12/2013 - RETAINER received $3,675 - CLT 8/19/2013 - file w/ ENB - ENB 8/19/2013 - BF Aug. 21 to f/u on meds - ENB 8/21/2013 - file to ENB to f/u on meds - ENB 8/21/2013 - BF Aug. 26 to f/u on meds - ENB 8/22/2013 - PIL/meds sent. BF Sept. 2 - ENB 9/3/2013 - file w/ ENB to f/u on meds - ENB 9/4/2013 - add. meds sent by fax. BF Sept. 18 - ENB 9/12/2013 - file w/ENB - ENB 9/12/2013 - BF Sept. 17 to f/u on add. info from client - ENB 9/17/2013 - file to MM to f/u on add. meds - ENB 9/18/2013 - BF Sept 23 to MM 9/25/2013 - File with Doc clerk - AC 10/10/2013 - file with wn for report f/u - WN 10/10/2013 - BF Oct 15 for fu on report - AK 10/15/2013 - file with wn for fu on report - wn 10/16/2013 - BF Oct 24th for f/u report - WN 10/24/2013 - file with WN f/u on report - WN 10/29/2013 - message sent f/u stat report. BF oct.31- WN 10/31/2013 - mess.fr. Matazow rep.s/b in next wk bf nov6/WN 11/6/2013 - file with WN f/u on report - WN 11/7/2013 - mess sent Matazow f/u on report BF nov8- WN 11/8/2013 - file to wn f/u on repr. Matazow - WN 11/20/2013 - file with WN f/u on report - WN 11/26/2013 - File to RH to F/U on report urgent! - AC 12/2/2013 - original copy received, file with CM - CM 12/3/2013 - file to RH for review - CM 12/4/2013 - contacted doc re: edits, file with CM - CM 12/5/2013 - faxed edits to doc, BF Dec 9 - CM 12/5/2013 - client called. BF Dec 9 per CM - CNB 12/6/2013 - file with CM - CM 12/6/2013 - file to TLG - CM 12/6/2013 - Faxed to client file to CLT for invoicing- TLG 12/7/2013 - invoiced - file to closing pile - CLT 12/12/2013 - waiting on email from Dr. M Bfd? to Dec 16- TLG 12/17/2013 - File back in closing pile - TLG 12/23/2013 - FILE CLOSED - CM


record_id: 12662258
file_case_id: 60050
internal_case_id: 60050
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-09
file_close_date: 2013-12-23
date_of_loss: 2011-08-22
create_date: 2013-05-09
create_time: 16:06:24
update_date: 2013-12-23
update_time: 11:14:31
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: Great West Life - Ottawa Disability-60050
case_notes:
  5/9/2013 - file to RH - ENB 5/10/2013 - file with TD to schedule - Td 5/13/2013 - file to RH for referral letter - TD 5/13/2013 - with Rose - MH 5/14/2013 - with RH for viewing draft letter - MH 5/15/2013 - with Rh signing letter - MH 5/16/2013 - with TD to forward letter - MH 5/16/2013 - referral letter faxed, file tasked for May 24 - TD 5/22/2013 - file with TD - TD 5/22/2013 - file retasked for May 24 - TD 5/23/2013 - file with TD to discuss with RH - TD 5/27/2013 - file with RH - TD 5/27/2013 - file tasked for May 29 - TD 5/28/2013 - file with TD - Td 5/28/2013 - file to RH to decide on alternate examiner - TD 5/28/2013 - file with TD - TD 6/4/2013 - file tasked for June 10 - TD 6/10/2013 - file withTD - Td 6/10/2013 - file tasked for June 12 - TD 6/11/2013 - file with TD - TD 6/18/2013 - file tasked for June 27 - TD 6/26/2013 - file with TD - TD 7/10/2013 - conf letter sent and file to ENB for PIL - TD 7/17/2013 - PIL in system. BF July 19 waiting on meds - ENB 7/19/2013 - file to ENB - TD 7/19/2013 - BF July 23 to f/u on meds - ENB 7/23/2013 - file with ENB - ENB 7/25/2013 - found in todays BFs, with TD for phone call - TD 7/25/2013 - file tasked for july 29 for f/u on meds - TD 8/5/2013 - file Bfd Aug 28 for report - AC 8/22/2013 - file to RH to review report - ENB 8/23/2013 - BF Aug. 30 to f/u on final draft - ENB 8/30/2013 - file W/ ENB to f/u on report - ENB 8/30/2013 - BF Sept. 3 to f/u on report - ENB 9/3/2013 - file w/ ENB to f/u on report - ENB 9/17/2013 - File to CLT for invoicing - AK 9/18/2013 - invoiced - file to closing pile - CLT 9/20/2013 - report received in mail today - file to AC 9/23/2013 - File to closing pile - AC 12/23/2013 - FILE CLOSED - CM


record_id: 12662259
file_case_id: 60051
internal_case_id: 60051
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-09
file_close_date: 2016-12-14
date_of_loss: 2009-04-29
create_date: 2013-05-09
create_time: 16:18:47
update_date: 2016-12-14
update_time: 09:44:26
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 4542-404/CMO/sa
myob_export_client_name: Field LLP - C-60051
case_notes:
  5/9/2013 - file to RH - ENB 5/10/2013 - file with TD to schedule - TD 5/14/2013 - file tasked for May 17 - TD 5/17/2013 - file with TD for f/u - TD 5/17/2013 - file tasked for May 24 - TD 5/24/2013 - file retasked to may 28 - TD 5/28/2013 - file tasked for May 30 - TD 5/31/2013 - file with TD - TD 5/31/2013 - file tasked for June 7 - TD 6/4/2013 - file with TD - Td 6/4/2013 - conf letter sent and file to MH for PIL - Td 6/4/2013 - BF June 26 for PIL, waiting on meds - MH 6/25/2013 - BF July 2 for meds - MH 7/4/2013 - PIL/meds scamper, BF July 29 report - MH 7/17/2013 - RETAINER received $3,675 - CLT 7/19/2013 - dictations sent to RV. BF July 23 for report - ENB 7/23/2013 - file with ENB - ENB 7/26/2013 - edits sent to RV. BF July 29 for f/u on edits - ENB 7/29/2013 - file to RH to review - ENB 7/30/2013 - edits sent to RV. BF Aug. 1 for f/u on edits - ENB 8/1/2013 - file to AC - Td 8/2/2013 - File to RH for review of report - AC 8/6/2013 - file to RH to sign - ENB 8/7/2013 - Report faxed file to CLT for invoicing - AC 8/16/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662260
file_case_id: 60052
internal_case_id: 60052
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2009-05-26
create_date: 2013-05-10
create_time: 10:25:35
update_date: 2016-12-14
update_time: 09:44:33
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 23628
myob_export_client_name: Alberta School Employee Benefit Plan-60052
case_notes:
  5/10/2013 - file to RH - TD 5/10/2013 - file with TD to schedule - TD 5/14/2013 - file tasked for May 21 - TD 5/21/2013 - file with TD for f/u -TD 5/21/2013 - file tasked to May 27 - Td 5/27/2013 - file tasked for may 28 waiting on response from Dr. Gendemann?s office - TD 5/28/2013 - file with TD to schedule - Td 5/29/2013 - file tasked for May 31 - TD 5/29/2013 - file with TD to request alt date - TD 5/29/2013 - file tasked for May 31 - TD 5/30/2013 - file with TD for conf letter - TD 5/30/2013 - conf letter sent and file to MH for PIL - TD 5/31/2013 - BF June 3 for PIL - MH 6/4/2013 - BF June 21 for PIL, waiting on meds - MH 6/21/2013 - BF June 27 for med followup - MH 6/27/2013 - with MH to send meds to Dr. Gendemann - MH 7/8/2013 - PIL/med/recorder scamper, BF July 22 - MH 7/22/2013 - file with ENB - ENB 7/24/2013 - draft sent to Dr. G. BF July 26 for f/u edits - ENB 7/25/2013 - courier sent to p/u report - ENB 7/26/2013 - FIle to RH to review -ENB 7/29/2013 - file to RH fo edits - ENB 7/30/2013 - file with RH to sign - ENB 7/30/2013 - Report faxed file to CLT for invoicing - AC 7/31/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662261
file_case_id: 60053
internal_case_id: 60053
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2005-06-10
create_date: 2013-05-10
create_time: 10:33:11
update_date: 2016-12-14
update_time: 09:44:38
created_by: Reception
updated_by: ACALADO
client_file_number: 17-37,768
myob_export_client_name: DDC Lawyers LLP-60053
case_notes:
  5/10/2013 - file to RH - Td 5/13/2013 - Bf May 23, waiting on additional meds - MH 5/24/2013 - BF May 28 for med followup - MH 5/27/2013 - with RH for review of meds - MH 5/29/2013 - with TD for deposit letter, waiting on LOI - MH 5/29/2013 - file with RH - Td 5/29/2013 - deposit request sent and file to MH - Td 5/29/2013 - Bf June 3 for LOI - MH 6/3/2013 - BF JUne 5 for followup - MH 6/5/2013- BF June 7 for followup on LOI - MH 6/7/2013 - Bf June 11, waiting on LOI - MH 6/10/2013 - LOI received and forward with meds, BF June 24 for report - MH 6/12/2013 - RETAINER received $3,675 - CLT 6/25/2013 - BF June28 - MH 6/28/2013 - Bf July 3 for followup - MH 7/3/2013 - BF July 5 for report followup - MH 7/5/2013 - Bf July 10, waiting for final report - MH 7/10/2013 - file with ENB - ENB 7/12/2013 - file BF July 16 for f/u on report - ENB 7/15/2013 - received response. BF July 18 for report - ENB 7/18/2013 - file to ENB - TD 7/23/2013 - BF July 25 f/u w/ Monique on signed letter - ENB 7/24/2013 - file to RH to review - ENB 7/29/2013 - BF July 31 f/u on edits w/ Dr. T. - ENB 7/30/2013 - file to RH for report review - ENB 8/6/2013 - BF Aug. 9 for f/u on revised report w/ Dr. T - ENB 8/8/2013 - file to RH to review revision - ENB 8/9/2013 - report faxed, file to CLT for invoice - AC 8/14/2013 - invoiced - file to AC for review - CLT 8/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662262
file_case_id: 60054
internal_case_id: 60054
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2012-07-18
create_date: 2013-05-10
create_time: 10:33:12
update_date: 2016-12-14
update_time: 09:44:46
created_by: Reception
updated_by: ACALADO
client_file_number: AED 514256
myob_export_client_name: Allstate Insurance - C-60054
case_notes:
  5/13/2013 - file to RH to review - TD 5/13/2013 - file with TD to schedule - TD 5/15/2013 - file tasked for May 27 - TD 5/27/2013 - file with TD - TD 5/27/2013 - file tasked for May 29 - Td 5/28/2013 - file with TD for conf letter - TD 5/28/2013 - file tasked for May 29 to book interpreter - TD 5/29/2013 - file with TD to book interpreter and conf ltr - TD 5/29/2013 - conf letter sent and file to Mh for PIL - Td 5/29/2013 - PIL sent via scamper, BF July 12 for report - MH 7/9/2013 - dictation sent to RV; BF?d for July 11 - ENB 7/11/2013 - file to ENB - ENB 7/11/2013 - draft to Dr. R for review. BF July 15 - ENB 7/12/2013 - edits sent to RV for revision. BF July 15 - ENB 7/15/2013 - file to ENB - TD 7/16/2013 - file to RH to review report - ENB 7/17/2013 - file to RH for edits - ENB 7/19/2013 - file to RH to sign - ENB 7/19/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662263
file_case_id: 60055
internal_case_id: 60055
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
date_of_loss: 2006-11-12
create_date: 2013-05-10
create_time: 10:33:13
update_date: 2013-08-14
update_time: 09:36:04
created_by: Reception
updated_by: WMA_User
client_file_number: 19340
myob_export_client_name: Horne Marr Zak-60055
case_notes:
  5/13/2013 - file to RH to assign - TD 5/13/2013 - file tasked to May 24 f/u on meds - TD 5/14/2013 - file to RH for phone call - TD 5/15/2013 - file with TD - TD 5/15/2013 - file back to RH for phone call tomorrow - TD 5/30/2013 - file to CLT then to closing - TD 6/1/2013 - nothing to bill - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12662264
file_case_id: 60056
internal_case_id: 60056
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-15
file_close_date: 2013-09-03
date_of_loss: 2008-03-10
create_date: 2013-05-10
create_time: 10:33:14
update_date: 2013-09-03
update_time: 09:55:34
created_by: Reception
updated_by: Reception
client_file_number: 547-3090
myob_export_client_name: Premier Research & Consulting Inc-60056
case_notes:
  5/15/2013 - file to RH to review - TD 5/23/2013 - PIL/meds sent FEDEX, BF May 31 for report - MH 5/31/2013 - Bf June 4 for followup - MH 6/4/2013 - BF June 7 for followup - MH 6/7/2013 - BF June 10 for report followup - MH 6/13/2013 - BF June 18 for cursory review - MH 6/18/2013 - BF June 20 - MH 7/4/2013 - BF July 8 for followup - MH 7/8/2013 - file to ENB - Td 7/9/2013 - BF July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - BF July 15 for report f/u - ENB 7/15/2013 - file to ENB - TD 7/15/2013 - file BF July 22 for conf. call - ENB 7/22/2013 - file with ENB -ENB 7/23/2013 - BF July 25 to f/u w/ Kenna for report - ENB 7/25/2013 - file w/ ENB - ENB 7/29/2013 - file to RH to review report - ENB 7/30/2013 - Report faxed file to CLT for invoicing - AC 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662265
file_case_id: 60057
internal_case_id: 60057
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-17
file_close_date: 2013-09-10
date_of_loss: 2010-06-02
create_date: 2013-05-10
create_time: 10:33:15
update_date: 2013-09-10
update_time: 10:15:24
created_by: Reception
updated_by: Reception
client_file_number: 47617-115
myob_export_client_name: Field LLP-60057
case_notes:
  5/17/2013 - file to RH to review - TD 5/21/2013 - file with TD - TD 5/21/2013 - file tasked for May 22 - TD 5/22/2013 - file with TD - TD 5/22/2013 - conf letter sent and file to MH for PIL - TD 5/22/2013 - BF June 3 for PIL, waiting on meds - MH 6/3/2013 - Bf June 5 for PIL, waiting on meds -- MH 6/5/2013 - BF June 6, waiting on meds - MH 6/5/2013 - PIL/meds sent via scamper, Bf June 28 report - MH 6/5/2013 -FOUR BINDERS MEDS TO BE RETURNED TO CLIENT 6/12/2013 - RETAINER received $3,675 - CLT 6/25/2013 - with Rose - MH 7/9/2013 - file with RH to review draft - ENB 7/10/2013 - BF July 12; awaiting edits from Dr. R. - ENB 7/12/2013 - file with ENB - ENB 7/19/2013 - file to RH to review edits from Dr. R - ENB 7/29/2013 - file to RH for further edits - ENB 7/30/2013 - Report faxed file to CLT for invoicing - AC 8/15/2013 - file in my office - waiting on fee - CLT 8/28/2013 - invoiced - file to closing pile - CLT 9/5/2013 - meds returned - ENB 9/10/2013 - FILE CLOSED - AK


record_id: 12662266
file_case_id: 60058
internal_case_id: 60058
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2013-12-23
date_of_loss: 2007-11-26
create_date: 2013-05-10
create_time: 11:48:26
update_date: 2013-12-23
update_time: 10:24:48
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 21520
myob_export_client_name: Alberta School Employee Benefit Plan-60058
case_notes:
  60058.1 - Dr. Gendemann 5/10/2013 - file to RH - TD 5/10/2013 - file with TD to schedule - TD 5/15/2013 - clipped to .2 - TD 5/28/2013 - file tasked for May 31 - TD 5/31/2013 - file with TD for f/u - TD 6/7/2013 - file tasked for June 10 - TD 6/10/2013 - file with TD - Td 6/13/2013 - conf letter sent and file to MH for PIL - TD 6/14/2013 - BF July 30 for PIL, waiting on meds - MH 7/30/2013 - BF Aug. 1 to f/u on meds - ENB 8/1/2013 - file to AC - Td 8/5/2013 - File Bfd to AUG 07 for Med F/U - AC 8/6/2013 - BF Aug. 8 for f/u on meds - ENB 8/7/2013 - file with TD, meds have arrived - TD 8/7/2013 - PIL completed, sent via scamper - TD 8/8/2013 - file tasked for Aug 14 for f/u on Interpreter - Td 8/14/2013 - file with TD - TD 8/14/2013 - file tasked for Aug 16 for f/u if hotel needed - TD 8/19/2013 - file to appt. coord. - ENB 8/26/2013 - BF Sept. 4 for report - ENB 9/6/2013 - dict. to RV. BF Sept 9 for report - ENB 9/9/2013 - file w/ ENB to f/u on report - ENB 9/9/2013 - BF Sept. 11 for edits from Dr. G - ENB 9/13/2013 - file to RH for rvw of edited reports - EM 9/17/2013 - file to CLT for biling - AK 9/18/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 60058.2 - Dipersio 5/10/2013 - file to RH - Td 5/10/2013 - file with TD to schedule - TD 5/15/2013 - tasked to May 16 - TD 5/16/2013 - file with TD for f/u - TD 5/16/2013 - file tasked for May 21 - TD 5/21/2013 - file with TD for f/u - TD 5/21/2013 - file tasked for May 22 - TD 5/22/2013 - file with TD - TD 5/22/2013- file tasked for May 24 - TD 5/24/2013 - file tasked for May 27 - TD 5/27/2013 - file tasked for May 28 still waiting for response from Dr. Gendemann?s office - TD 5/28/2013 - file with TD to schedule - Td 5/28/2013 - file tasked for May 31 - TD 5/31/2013 - file with TD for f/u - TD 6/7/2013 - file tasked for june 10 - TD 6/10/2013 - file with TD - TD 6/13/2013 - conf letter sent and file to MH for PIL - TD 6/14/2013 - Bf July 30 for PIL, waiting on meds - MH 7/30/2013 - BF Aug. 1 for f/u on meds - ENB 8/1/2013 - file to AC - TD 8/5/2013 - File Bfd to Aug 07 for F?U on Meds - AC 8/6/2013 - BF Aug. 8 for meds - ENB 8/7/2013 - file with TD, meds have arrived - TD 8/7/2013 - PIL completed, sent via scamper - TD 8/8/2013 - file tasked for Aug 14 for f/u on interpreter - TD 8/14/2013 - file with TD - TD 8/14/2013 - file tasked for Aug 16 for f/u if hotel needed - TD 8/19/2013 - file to appt. coord. - ENB 8/26/2013 - BF Sept. 6 for report - ENB 9/4/2013 - file to RH to review report - ENB 9/6/2013 - BF SEpt 10 to f/u w/ Dr. D to f/u on edits - ENB 9/10/2013 - file w/ ENB to f/u on report - ENB 9/12/2013 - file to doc. clerk to f/u w/ Dr. G - ENB 9/16/2013 - b/f for f/u Sept 18- AK 9/17/2013 - file to RH to sign finalized report - AK 9/17/2013 - file tasked to f/u with Dr. D for edits - CLT 9/19/2013 - file to MM to follow up on report - CLT 9/20/2013 - BF Sept 24 for F/U - AK 9/20/2013 - report received - file to RH for approval - CLT 9/23/2013 - File to CLT for invoicing - AK 10/5/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662267
file_case_id: 60059
internal_case_id: 60059
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2012-07-29
create_date: 2013-05-10
create_time: 12:22:03
update_date: 2016-12-14
update_time: 09:45:39
created_by: Transcription
updated_by: ACALADO
client_file_number: RI SK 002937264
myob_export_client_name: SGI - Head Office-60059
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60075-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12662268
file_case_id: 60060
internal_case_id: 60060
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2012-01-07
create_date: 2013-05-10
create_time: 12:28:51
update_date: 2016-12-14
update_time: 09:47:36
created_by: Transcription
updated_by: ACALADO
client_file_number: MJ SK 001882066
myob_export_client_name: SGI - Head Office-60060
case_notes:
  5/10/2013 - file with RH - ENB 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 5/15/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12662269
file_case_id: 60061
internal_case_id: 60061
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2013-01-07
create_date: 2013-05-10
create_time: 12:37:37
update_date: 2016-12-14
update_time: 09:47:53
created_by: Transcription
updated_by: ACALADO
client_file_number: Ml SK 001930704
myob_export_client_name: SGI - Head Office-60061
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/28/2013 - with CLT for invoicing - MH 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60063-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close


record_id: 12662270
file_case_id: 60062
internal_case_id: 60062
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2013-06-11
date_of_loss: 2011-06-24
create_date: 2013-05-10
create_time: 12:41:26
update_date: 2013-06-11
update_time: 11:43:27
created_by: Transcription
updated_by: Transcription
client_file_number: YK SK 002605391
myob_export_client_name: SGI - Head Office-60062
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/27/2013 - with ENB, waiting for edits report - MH 5/28/2013 - with CLT for invoicing - MH 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60062-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB


record_id: 12662271
file_case_id: 60063
internal_case_id: 60063
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2014-04-29
date_of_loss: 2011-12-07
create_date: 2013-05-10
create_time: 12:46:07
update_date: 2014-04-29
update_time: 14:27:22
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 002668244
myob_export_client_name: SGI - Head Office-60063
case_notes:
  60063.1 5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/28/2013 - with CLT for invoicing - MH 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60063-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB 3/24/2014 - clipped to .2 - CM 4/29/2014 - FILE CLOSED - AC 60063.2 3/24/2014 - file opened - CM 3/24/2014 - red file to Burkart - CM 3/27/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 57490-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC


record_id: 12662272
file_case_id: 60064
internal_case_id: 60064
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2023-06-01
date_of_loss: 2012-01-17
create_date: 2013-05-10
create_time: 12:49:23
update_date: 2023-06-01
update_time: 12:31:40
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930452
myob_export_client_name: SGI - Head Office-60064
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - in trans - ENB 5/27/2013 - with EMB, waiting edits report - MH 5/28/2013 - with CLT for invoicing - MH 6/6/2013 - invoiced 60062-1 - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB 1/2/2014 - FILE CLOSED - AC 10/11/2013 - file reopened. File in trans to send Oct. 21 - ENB 11/15/2013 - file to CLT - CM 12/7/2013 - invoiced - file in my office - CLT 12/27/2013 - file to closing pile - CLT 5/7/2018 - File reopen - RG 5/7/2018 - File to PW - RG 6/14/2018 - Invoiced #60064-1 - CC 6/14/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 3/28/2023 - FILE OPENED, NEW POINT, TO EDITING - CG 5/9/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/9/2023 - emd doc for inv - bf 5/12 - CG 5/17/2023 - INV #68299-1, CLSD & FLD - CG 5/25/2023 - FILE REOPENED FOR DR CHANGES - CG 5/26/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/1/2023 - $0 INV, CLSD & FLD - CG


record_id: 12662273
file_case_id: 60065
internal_case_id: 60065
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2013-12-20
date_of_loss: 2012-01-16
create_date: 2013-05-10
create_time: 12:50:26
update_date: 2014-05-14
update_time: 11:24:21
created_by: Michelle Harrigan
updated_by: Cheryl Teo
client_file_number: SI SK 002651047
myob_export_client_name: SGI - Head Office-60065
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - File in trans - ENB 5/31/2013 - file to CLT for invoicing - ENB 6/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60065-1 with several others on MYOB - CLT 6/6/2013 - file to ENB to close 6/11/2013 - FILE CLOSED - ENB 8/23/2013 - file reopened. File in trans - ENB 9/5/2013 - file with CLT for invoicing - EM 9/16/2013 - file in trans - ENB 9/20/2013 - file to CLT for invoicing - ENB 11/11/2013 - file in my office - CLT 11/17/2013 - invoiced - file to closing pile - CLT 12/20/2013 - FILE CLOSED - AK 5/14/2014 - file was given to me to address a phone message from Dr.Lange - file now back to closing - CLT


record_id: 12662274
file_case_id: 60066
internal_case_id: 60066
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2013-12-23
date_of_loss: 2011-12-22
create_date: 2013-05-10
create_time: 12:51:37
update_date: 2013-12-23
update_time: 11:49:19
created_by: Transcription
updated_by: Reception
client_file_number: ES SK 002759134
myob_export_client_name: SGI - Head Office-60066
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 5/15/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB 8/15/2013 - file reopened. in trans - ENB 8/23/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 59806-1 along with several others 9/1/2013 - file to AC to review - CLT 9/18/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662275
file_case_id: 60067
internal_case_id: 60067
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2012-11-11
create_date: 2013-05-10
create_time: 12:54:18
update_date: 2016-12-14
update_time: 09:47:59
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: RI SK 003061972
myob_export_client_name: SGI - Head Office-60067
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 5/15/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12662276
file_case_id: 60068
internal_case_id: 60068
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2018-08-17
date_of_loss: 2010-05-13
create_date: 2013-05-10
create_time: 12:54:45
update_date: 2018-08-17
update_time: 13:14:55
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002215050
myob_export_client_name: SGI - Head Office-60068
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/18/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB 1/12/2015 - clipped to .2 - PW 2/24/2015 - FILE CLOSED - AC 7/27/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 60068.2 - BURKART 1/12/2015 - reopened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT ; NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file w/ PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - all reopens - file to AC ; NOTE: Will show up under Invoice 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 8/9/2018 - File opened - DS 8/9/2018 - file with editing - DS 8/16/2018 - report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC


record_id: 12662277
file_case_id: 60069
internal_case_id: 60069
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2015-09-30
date_of_loss: 2010-09-15
create_date: 2013-05-10
create_time: 13:04:58
update_date: 2015-09-30
update_time: 13:35:20
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002472339
myob_export_client_name: SGI - Head Office-60069
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 5/15/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB 12/1/2014 - Cliped to 60069.2 9/30/2015 - FILE CLOSED - AC ----------60069.2 TRIAL Dr.RAO---------- 12/1/2014 - TRIAL POINT OPENED - AS 12/1/2014 - File B/F to Dec.11 f/u on trial dates - AS 12/12/2014 - file bf to Dec.15 to - AS 12/15/2014 - File to AS - AS 12/15/2014 - File B/f t dec .16 - AS 12/16/2014 - File to AS to F/U on trial dates - AC 12/17/2014 - file b/f to jan.7 f/u on report - AS 1/7/2015 - B/f to jan 8 - AS 1/12/2015 - file to AS - AS 1/13/2015 - file b/f to Jan.14 - AS 1/15/2015 - file b/f to jan.21 f/u on trial dates - AS 1/20/2015 - file b/f to Feb.23 MEDS to Rao - AS 2/4/2015 - file b/f to Feb.6 f/u on dates from RAO - AS 2/6/2015 - file b/f to feb 9 to AS - AS 2/9/2015 - file to AS - AS 2/12/2015 - file with AC to review trial letters - AS 2/18/2015 - b/f file to April 20th remind Dr. Rao iof trial - AS 4/13/2015 - file b/f to April 14 f/u w/ rao trial prep dates - AS 4/15/2015 - file b/f to April 15 f/u wit prep dates RAO - AS 4/16/2015 - file b/f to Api20 remind Dr. Rao of trail tom - AS 4/20/2015 - fiel b/f to Arpil 22 f/u on how trial went - AS 4/24/2015 - file to CLT for invocing - AS 4/25/2015 - invoiced - CLT 5/20/2015 - file to closing pile - CLT 6/30/2015 - FILE CLOSED


record_id: 12662278
file_case_id: 60070
internal_case_id: 60070
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2016-12-14
date_of_loss: 2012-06-26
create_date: 2013-05-10
create_time: 13:14:31
update_date: 2016-12-14
update_time: 09:48:08
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002986226
myob_export_client_name: SGI - Head Office-60070
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60075-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12662279
file_case_id: 60071
internal_case_id: 60071
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2020-01-20
date_of_loss: 2010-10-03
create_date: 2013-05-10
create_time: 13:24:22
update_date: 2020-01-20
update_time: 14:03:40
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472241
myob_export_client_name: SGI - Head Office-60071
case_notes:
  60071.1 - DR SHARMA 5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced 60075-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 2/24/2017 - clipped to .2 - PW 3/6/2017 - FILE CLOSED - DN 60071.2 - DR GRADE 2/24/2017 - file to AC to assign - PW 2/24/2017 - file to PW - PW 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 60071.3 DR WIENS 1/3/2020 - file reopen, new point created, to editing - SC 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 12662282
file_case_id: 60074
internal_case_id: 60074
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2013-12-23
date_of_loss: 2012-04-06
create_date: 2013-05-10
create_time: 13:36:33
update_date: 2022-10-03
update_time: 15:28:20
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002610308
myob_export_client_name: SGI - Head Office-60074
case_notes:
  5/10/2013 - with RH to assign - MH 5/10/2013 - file in trans - ENB 5/15/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced 60075-1 with several others - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB 9/16/2013 - file reopened. File to RH to assign - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced 60437-1 with several others - CLT 10/9/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12662285
file_case_id: 60077
internal_case_id: 60077
case_open_month: 05-01-2013
case_open_week: 19
file_open_date: 2013-05-10
file_close_date: 2014-06-04
date_of_loss: 2010-04-24
create_date: 2013-05-10
create_time: 15:53:22
update_date: 2014-06-04
update_time: 11:11:04
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002265563
myob_export_client_name: SGI - Head Office-60077
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 4/7/2014 - file opened - CM 4/7/2014 - red file to Rao - CM 4/15/2014 - file to CLT for invoicing - CM 5/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 60746-1 with several others - CLT 5/15/2014 - file in my office - CLT 5/31/2014 - file to closing pile - CLT 6/4/2014 - FILE CLOSED - AC


record_id: 12662286
file_case_id: 60078
internal_case_id: 60078
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2021-06-01
date_of_loss: 2011-01-06
create_date: 2013-05-16
create_time: 11:41:19
update_date: 2021-06-01
update_time: 15:01:30
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472426
myob_export_client_name: SGI - Head Office-60078
case_notes:
  60078.1 - Sharma: MO 5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 60078.2 - Charlton: MO 5/18/2021 - Reopened, ticked and file to editing - DW 5/25/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66868-1, CLSD & FLD - CC


record_id: 12662287
file_case_id: 60079
internal_case_id: 60079
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-26
date_of_loss: 2012-09-20
create_date: 2013-05-16
create_time: 11:59:00
update_date: 2013-06-26
update_time: 16:00:25
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 003085164
myob_export_client_name: SGI - Head Office-60079
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662288
file_case_id: 60080
internal_case_id: 60080
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-11-05
date_of_loss: 2012-09-25
create_date: 2013-05-16
create_time: 12:13:46
update_date: 2013-11-05
update_time: 11:05:23
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986769
myob_export_client_name: SGI - Head Office-60080
case_notes:
  5/16/2013 - file with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 9/16/2013 - file reopened. File to RH to assign - ENB 9/27/2013 - file to CLT for invoicing - MM 10/9/2013 - invoiced - CLT NOTE: Will show up under Invoice 60437-1 with several others - CLT 10/9/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12662289
file_case_id: 60081
internal_case_id: 60081
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-07-04
date_of_loss: 2011-07-11
create_date: 2013-05-16
create_time: 12:18:11
update_date: 2015-04-29
update_time: 12:48:30
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: NB SK 002293381
myob_export_client_name: SGI - Head Office-60081
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60081-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662290
file_case_id: 60082
internal_case_id: 60082
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2014-10-08
date_of_loss: 2012-06-26
create_date: 2013-05-16
create_time: 12:30:44
update_date: 2014-10-08
update_time: 10:08:49
created_by: Transcription
updated_by: Reception
client_file_number: SI SK 002986342
myob_export_client_name: SGI - Head Office-60082
case_notes:
  60052.1 - Dr. Rao 5/16/2013 - file with AC to be assigned - ENB 5/16/2013 - in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/23/2013 - file invoiced - file to closing pile - CLT 6/11/2013 - FILE CLOSED - ENB 60082.2 - Dr, Burkart 6/27/2014 - file in trans - ENB 7/7/2014 - report received, file to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/1/2014 - file reopened, file to RH to assign - PW 8/5/2014 - report received, file to PW for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to PW for edits - PW 8/7/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing (2nd rpt)- PW 8/28/2014 - reopened, file to RH to assign - BF 9/2/2014 - report received, file to Pw for edits - PW 9/2/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60524-2 (2nd rpt) with several others - CLT 9/13/2014 - file in my office - CLT 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61195-1 (3rd rpt) with several others - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12662291
file_case_id: 60083
internal_case_id: 60083
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2014-08-22
date_of_loss: 2013-01-10
create_date: 2013-05-16
create_time: 12:35:54
update_date: 2014-08-22
update_time: 14:41:13
created_by: Transcription
updated_by: Reception
client_file_number: PA SK 002609240
myob_export_client_name: SGI - Head Office-60083
case_notes:
  5/16/2013 - file with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Sharma - CM 2/10/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60769-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 60083.2 - DR NORDLI 7/14/2014 - report received, file to RH for review - PW 7/15/2014 - file to PW for edits - PW 7/17/2014 - file to RH for review - PW 7/17/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 61114-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12662292
file_case_id: 60084
internal_case_id: 60084
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2011-07-06
create_date: 2013-05-16
create_time: 12:40:53
update_date: 2013-06-11
update_time: 11:52:08
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002649732
myob_export_client_name: SGI - Head Office-60084
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662293
file_case_id: 60085
internal_case_id: 60085
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2011-08-11
create_date: 2013-05-16
create_time: 12:48:54
update_date: 2013-06-11
update_time: 11:48:49
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002649937
myob_export_client_name: SGI - Head Office-60085
case_notes:
  5/16/2013 - file with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662295
file_case_id: 60087
internal_case_id: 60087
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2013-02-03
create_date: 2013-05-16
create_time: 13:02:47
update_date: 2013-06-11
update_time: 11:47:28
created_by: Transcription
updated_by: Transcription
client_file_number: TS SK 001831272
myob_export_client_name: SGI - Head Office-60087
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/312013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662297
file_case_id: 60089
internal_case_id: 60089
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2011-06-13
create_date: 2013-05-16
create_time: 13:13:32
update_date: 2013-06-11
update_time: 11:46:18
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 002667273
myob_export_client_name: SGI - Head Office-60089
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file with CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662299
file_case_id: 60091
internal_case_id: 60091
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2012-03-01
create_date: 2013-05-16
create_time: 13:20:52
update_date: 2013-06-11
update_time: 11:48:09
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 002936586
myob_export_client_name: SGI - Head Office-60091
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662300
file_case_id: 60092
internal_case_id: 60092
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2016-12-14
date_of_loss: 2011-09-26
create_date: 2013-05-16
create_time: 13:43:50
update_date: 2016-12-14
update_time: 09:53:15
created_by: Transcription
updated_by: ACALADO
client_file_number: SI SK 002650512
myob_export_client_name: SGI - Head Office-60092
case_notes:
  60092.1 - Dr. Stringham - MO 5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60096-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 10/9/2013 - file reopened. File to RH to assign - ENB 10/10/2013 - file in trans - ENB 10/25/2013- file to CLT for invoicing - ENB 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 11/6/2013 - file in my office - CLT 11/6/2013 - file to closing pile - CLT 12/9/2013 - clipped to .2 - CM 1/2/2014 - FILE CLOSED - AC 1/20/2014 - clipped to 0.2 2/24/2014 - FILE CLOSED - AC 2/26/2015 - reopened, file to RH to assign - PW 2/26/2015 - file to PW - PW 3/6/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61637-1 with several others - CLT 3/7/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 11/14/2016 - clipped to .3 12/14/2016 - FILE CLOSED 60092.2 - PI 12/9/2013 - file to RH to assign - ENB 12/9/2013 - red file to Dr. Rao - CM 12/16/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60250-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC 1/20/2014 - file reopened - CM 1/20/2014 - red file to Rao - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 5/30/2014 - file reopened - ENB 6/9/2014 - recieved report, file with PW for editing - PW 6/10/2014 - file to RH for review - PW 6/12/2014 - file to CLT for invoicing - BF 6/14/2014 - invoiced - CLT NOTE: - will show up under Invoice 59238-1 with several others on MYOB - CLT 6/14/2014 - file in my office - CLT 6/25/2014 - file to closing pile - CLT 2/26/2015 - clipped to .1 - PW 5/4/2015 - FILE CLOSED - AC 11/14/2016 - clipped to .3 12/14/2016 - FILE CLOSED 60092.3 - WIENS 11/14/2016 - file reopened; file to PW - DN 11/18/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.WIENS - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA- Invoice # 60092-7 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12662301
file_case_id: 60093
internal_case_id: 60093
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2017-11-08
date_of_loss: 2012-08-24
create_date: 2013-05-16
create_time: 13:52:36
update_date: 2017-11-08
update_time: 12:11:56
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986498
myob_export_client_name: SGI - Head Office-60093
case_notes:
  60093.1 - RAO 5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 6/11/2013 - file to RH for review - ENB 9/9/2013 - FILE CLOSED - AK 8/21/2017 - clipped to .3 - PW 9/12/2017 - file to closing pile -PW 11/8/2017 - FILE CLOSED - DN 60093.2 - Dr. Stringham 6/27/2013 - file to AC to assign - ENB 6/27/2013 - file in trans - ENB 9/3/2013 - file to CLT for invoicing - ENB 9/4/2013 - invoiced - CLT NOTE: Will show up under Invoice 60362-1 - (ZERO billed) along with several others 9/4/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK 8/21/2017 - clipped to .3 - PW 9/12/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 60093.3 - MRAZIK 8/18/2017 - file to PW - DN 9/11/2017 - report rcvd, file to RH for review - PW 9/12/2017 - report finalized final sent to dr - GC 9/12/2017 - file to accounting - GC 10/31/2017 - invoice 60093-3 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12662302
file_case_id: 60094
internal_case_id: 60094
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2024-04-04
date_of_loss: 2004-07-30
create_date: 2013-05-16
create_time: 13:57:52
update_date: 2024-04-04
update_time: 15:52:01
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001 063 927
myob_export_client_name: SGI - Head Office-60094
case_notes:
  60094.1 - STRINGHAM 5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60096-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 2/8/2024 - Clipped to .2 - DW 4/3/2024 - Filed - DW 60094.2 - MRAZIK 2/8/2024 - Opened, ticked and file to editing - DW 4/4/2024 - INV #68710-1, CLSD & FLD - DG


record_id: 12662303
file_case_id: 60095
internal_case_id: 60095
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-09-03
date_of_loss: 2012-09-19
create_date: 2013-05-16
create_time: 14:19:03
update_date: 2013-09-03
update_time: 10:58:32
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 003061646
myob_export_client_name: SGI - Head Office-60095
case_notes:
  5/16/2013 - file with AC to be assigned - ENB 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 6/12/2013 - with ENB; please be sure to send back to CLT for invoicing - ENB 9/1/2013 - invoiced with Invoice 60162-1 - file not given back to CLT earlier per above entry - CLT 9/3/2013 - FILE CLOSED - AK ***60095.2 - Dr. Sharma*** 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 59844-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662304
file_case_id: 60096
internal_case_id: 60096
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-07-04
date_of_loss: 2008-07-10
create_date: 2013-05-16
create_time: 14:25:20
update_date: 2013-07-04
update_time: 16:16:28
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002027571
myob_export_client_name: SGI - Head Office-60096
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - with ENB - MH ***60096.1 - Dr. Stringham*** 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60096-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB ***60096.2 - Dr. Sharma*** 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662305
file_case_id: 60097
internal_case_id: 60097
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2017-11-15
date_of_loss: 2012-03-03
create_date: 2013-05-16
create_time: 14:29:40
update_date: 2017-11-15
update_time: 12:28:40
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002936715 / RI3062610
myob_export_client_name: SGI - Head Office-60097
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 8/5/2015 - clipped to 0.2 - AS 11/15/2017 - FILE CLOSED - DN ------------------DR. SHARMA APPEAL SGI ----------------------- 8/5/2015 - file b.f to Aug 13 f/u w/ sharma on dates - AS 9/11/2015 - file b/f to sep 28 f/u on trial status - AS 10/1/2015 - file b/f to OCT 15 f/u w/ sharmaAppeal Dates-AS 10/15/2015 - ile b/f to Oct 28 f/u w/ sharma availabilty - AS 10/15/2015 - file b/f to Oct 28 f/u w/ sharma - AS 11/3/2015 - file b/f to NOV 17 to AC f/u DON as per cindy AS 1/19/2016 - FILE W/ AS - AS 1/22/2016 - file b/f to Feb 23 f/u w/ client on appeal stat - AS 3/2/2016 - file b/f to April 29 appeal status / Details - AS 4/29/2016 - file b/f to May 30 f-u on Appeal Status -SZ 6/24/2016 - file b/f to July 29 f-u on Appeal Status - SZ 12/8/2016 - file b/f to Jan 27 f/u on Appeal Status - SZ 1/23/2017 - file b/f to Feb 2 f/u on Appeal dates - SZ 2/6/2017 - file b/f to Feb 13 f/u on Appeal deates - SZ 2/28/2017 - file b/f to Mar 6 f/u on appeal dates - SZ 3/8/2017 - file b/f to Mar 13 f/u on dates - SZ 3/21/2017 - file b/f to April 21 f/u on trial details - SZ 4/19/2017 - file b/f to April 28 f/u on trial dates- SZ 5/9/2017 - file b/f to May 16 f/u on prep call date - SZ 5/18/2017 - file b/f to May 24 f/u on prep dates - SZ 5/25/2017 - file b/f to May 31 f/u on prep call dates - SZ 5/31/2017 - file b/f to June 12 prep call today - SZ 6/14/2017 - file b/f to June 19 Appeal Hearing is today - SZ 4/19/2017- Retainer Deposit $ 1800.0 8/30/2017 - File to accounting to invoice - AS 11/8/2017 - invoice 60097-3 - PH 11/10/2017 - inovice and report mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 12662308
file_case_id: 60100
internal_case_id: 60100
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2013-03-16
create_date: 2013-05-16
create_time: 14:45:14
update_date: 2013-06-11
update_time: 11:45:40
created_by: Transcription
updated_by: Transcription
client_file_number: ML SK 001930776
myob_export_client_name: SGI - Head Office-60100
case_notes:
  5/16/2013 - file with AC to be assigned -ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662311
file_case_id: 60103
internal_case_id: 60103
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-07-04
date_of_loss: 2011-02-20
create_date: 2013-05-16
create_time: 14:58:34
update_date: 2013-07-04
update_time: 10:37:38
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002473164
myob_export_client_name: SGI - Head Office-60103
case_notes:
  60103.1 - Dr. Sharma 5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 6/13/2013 - file reopend, with RH to assign - MH 6/19/2013 - PLEASE SEE NOTES ON FILE 6/19/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59917-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSED - ENB


record_id: 12662312
file_case_id: 60104
internal_case_id: 60104
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2012-04-13
create_date: 2013-05-16
create_time: 15:06:48
update_date: 2013-06-11
update_time: 11:45:58
created_by: Transcription
updated_by: Transcription
client_file_number: SI SK 002986013
myob_export_client_name: SGI - Head Office-60104
case_notes:
  5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - enb 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662314
file_case_id: 60106
internal_case_id: 60106
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2009-05-23
create_date: 2013-05-16
create_time: 15:31:33
update_date: 2013-06-11
update_time: 11:48:31
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: ES SK 001491124
myob_export_client_name: SGI - Head Office-60106
case_notes:
  5/16/2013 - with AC to assign - MH 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60105-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662316
file_case_id: 60108
internal_case_id: 60108
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2012-04-06
create_date: 2013-05-16
create_time: 15:34:38
update_date: 2013-06-11
update_time: 11:51:22
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002936743
myob_export_client_name: SGI - Head Office-60108
case_notes:
  5/16/2013 - with AC to assign - MH 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662317
file_case_id: 60109
internal_case_id: 60109
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2015-09-30
date_of_loss: 2011-05-28
create_date: 2013-05-16
create_time: 15:37:02
update_date: 2015-09-30
update_time: 12:47:32
created_by: Transcription
updated_by: Reception
client_file_number: RI SK 002667174
myob_export_client_name: SGI - Head Office-60109
case_notes:
  60109.1 - SHARMA 5/16/2013 - file to AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB 60109.2 - GRADE 8/24/2015 - file reopened, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/28/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 62004-1 with several others 8/29/2015 - file to closing pile - CLT 9/9/2015 - file to PW - PW 9/30/2015 - FILE CLOSED - AC


record_id: 12662318
file_case_id: 60110
internal_case_id: 60110
case_open_month: 05-01-2013
case_open_week: 20
file_open_date: 2013-05-16
file_close_date: 2013-06-11
date_of_loss: 2012-01-22
create_date: 2013-05-16
create_time: 16:18:29
update_date: 2013-06-11
update_time: 12:13:52
created_by: Transcription
updated_by: Transcription
client_file_number: RI SK 002668447
myob_export_client_name: SGI - Head Office-60110
case_notes:
  5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12662319
file_case_id: 60111
internal_case_id: 60111
case_open_month: 05-01-2013
case_open_week: 21
file_open_date: 2013-05-21
file_close_date: 2013-06-18
date_of_loss: 2008-10-11
create_date: 2013-05-21
create_time: 12:01:34
update_date: 2013-06-18
update_time: 10:56:56
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 23173
myob_export_client_name: Alberta School Employee Benefit Plan-60111
case_notes:
  5/21/2013 - file with TD - TD 5/21/2013 - conf letter sent and file to Mh for PIL - TD 5/21/2013 - file with RH for review before sending - MH 5/22/2013 - with MH for waiting for meds - MH 5/22/2013 - PIL/meds sent scamper, BF May 30 followup new doctor - MH 5/28/2013 - Bf May 29 for report - MH 5/29/2013 - BF May 31 for report, draft sent to Dr. Gendemann - MH 5/31/2013 - with RH viewing report - MH 6/3/2013 - with RH signing report - MH 6/4/2013 - with CLT - MH 6/15/2013 - invoiced - CLT 6/15/2013 - file to AC 6/17/2013 - file to closing pile - MH 6/18/2013 - file CLOSED - MH


record_id: 12662320
file_case_id: 60112
internal_case_id: 60112
case_open_month: 05-01-2013
case_open_week: 21
file_open_date: 2013-05-21
file_close_date: 2016-12-14
date_of_loss: 2011-03-16
create_date: 2013-05-21
create_time: 14:22:49
update_date: 2016-12-14
update_time: 09:53:42
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 33081-1
myob_export_client_name: Alberta School Employee Benefit Plan-60112
case_notes:
  5/21/2013 - file to RH to review - TD 5/21/2013 - file with TD to schedule - TD 5/21/2013 - file tasked for May 22 - TD 5/22/2013 - file with TD - TD 5/22/2013 - file tasked for May 24 - TD 5/24/2013 - file tasked for May 27 - TD 5/27/2013 - file tasked for may 28 waiting on response from Dr. Gendemann?s office - TD 5/29/2013 - file with TD to schedule - TD 5/29/2013 - file tasked for May 31 - TD 5/30/2013 - file with TD for conf letter - TD 5/30/2013 - conf letter sent and file to Mh for PIL - TD 5/31/2013 - Bf June 3 for PIL - MH 6/7/2013 - PIL/meds/recorder sent scamper, BF July 5 report - MH 7/8/2013 - File with RH to sign - ENB 7/8/2013 - file to CLT - ENB 7/17/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662321
file_case_id: 60113
internal_case_id: 60113
case_open_month: 05-01-2013
case_open_week: 21
file_open_date: 2013-05-23
create_date: 2013-05-23
create_time: 14:35:42
update_date: 2013-08-16
update_time: 12:50:41
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: Great West Life - C-60113
case_notes:
  5/23/2013 - file to RH - Td 5/24/2013 - file with TD - TD 5/24/2013 - file to RH for phone call - TD 5/27/2013 - file with TD to get alt. dates - TD 5/28/2013 - file tasked for May 29 - TD 5/29/2013 - file with TD for f/u - TD 5/29/2013 - file tasked for May 30 - Td 5/30/2013 - file with td - TD 5/31/2013 - file tasked for June 3 - TD 6/3/2013 - file with TD for f/u - TD 6/3/2013 - file tasked for june 5 - TD 6/3/2013 - file to CLT then to closing - TD 6/5/2013 - nothing to invoice - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662322
file_case_id: 60114
internal_case_id: 60114
case_open_month: 05-01-2013
case_open_week: 21
file_open_date: 2013-05-24
file_close_date: 2013-09-03
date_of_loss: 2012-03-24
create_date: 2013-05-27
create_time: 09:07:27
update_date: 2013-12-27
update_time: 10:04:31
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 02263900
myob_export_client_name: RBC Insurance-60114
case_notes:
  5/27/2013 - file to RH - Td 5/27/2013 - file with TD to schedule - TD 5/28/2013 - file with RH to reassign - TD 5/28/2013 - file with TD to schedule - Td 5/29/2013 - conf letter sent and file to MH for PIL - TD 5/29/2013 - PIL/meds to Edm Clinic, BF June 26 for report-MH 6/26/2013 - July 5 for report - MH 7/4/2013 - BF July 9 for report - MH 7/8/2013 - file to RH to review report - ENB 7/19/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662323
file_case_id: 60115
internal_case_id: 60115
case_open_month: 05-01-2013
case_open_week: 21
file_open_date: 2013-05-24
file_close_date: 2013-09-09
date_of_loss: 2012-05-04
create_date: 2013-05-27
create_time: 09:12:27
update_date: 2013-09-09
update_time: 15:41:04
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 248248-3
myob_export_client_name: Peace Hills Insurance - E-60115
case_notes:
  5/27/2013 - file to RH to review -TD 5/27/2013 - file with TD to schedule - Td 5/28/2013 - file tasked for May 29 - Td 5/29/2013 - file with TD - Td 5/29/2013 - file tasked for May 31 - TD 5/31/2013 - file with TD for f/u - TD 5/31/2013 - file tasked for June 4 - TD 6/3/2013 - file with TD - Td 6/3/2013 - file tasked for June 5 - TD 6/5/2013 - file with TD for f/u - TD 6/5/2013 - file tasked for June 10 - TD 6/10/2013 - file with TD - TD 6/10/2013 - file tasked for June 12 - TD 6/11/2013 - file with TD - TD 6/11/2013 - conf letter sent and file to Mh for PIL -TD 6/11/2013 - PIL/meds to Clinic, BF June 21 report - MH 6/21/2013 - with Nicole to type, in Rose bin - MH 6/26/2013 - with RH review draft report - MH 7/8/2013 - file to ENB for edits - TD 7/8/2013 - File to CLT - ENB 7/19/2013 - dict. of letter sent to RV. file back to CLT - ENB 7/24/2013 - To RH review letter, file back to CLT- ENB 7/30/2013 - file to RH to sign - ENB 7/30/2013 - Report faxed to CLT for Invoicing - AC 9/1/2013 - invoiced - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK


record_id: 12662324
file_case_id: 60116
internal_case_id: 60116
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-06-26
date_of_loss: 2011-09-15
create_date: 2013-05-27
create_time: 11:44:27
update_date: 2013-06-26
update_time: 15:40:52
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002650447
myob_export_client_name: SGI - Head Office-60116
case_notes:
  5/27/2013 - with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662325
file_case_id: 60117
internal_case_id: 60117
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-07-04
date_of_loss: 2011-12-06
create_date: 2013-05-27
create_time: 11:47:53
update_date: 2013-07-04
update_time: 15:47:19
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: PA SK 002609132
myob_export_client_name: SGI - Head Office-60117
case_notes:
  5/27/2013 - with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60132-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12662327
file_case_id: 60119
internal_case_id: 60119
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2014-01-02
create_date: 2013-05-27
create_time: 12:03:36
update_date: 2014-01-02
update_time: 14:57:57
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002471716
myob_export_client_name: SGI - Head Office-60119
case_notes:
  5/27/2013 - with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60132-1 with several others - CLT 6/18/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK 11/25/2013 - REOPENED file to Rao - CM 11/29/2013 - file to CLT for invoicing - CM 12/27/2013 - invoiced - CLT NOTE: - will show up under Invoice 60119-1 with several others on MYOB - CLT 12/27/2013 - file to closing pile - CLT 1/2/2014 - FILE CLOSED - AC


record_id: 12662329
file_case_id: 60121
internal_case_id: 60121
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-12-23
date_of_loss: 2010-11-24
create_date: 2013-05-27
create_time: 12:10:54
update_date: 2013-12-23
update_time: 11:57:01
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: 202-1135
myob_export_client_name: Bryan & Company-60121
case_notes:
  5/27/2013 - file to RH to review - TD 5/27/2013 - file in awaiting TADROS dates folder - TD 7/3/2013 - file with TD to schedule - Td 7/3/2013 - file tasked for July 19 - TD 7/19/2013 - file retasked for july 22 - TD 7/22/2013 - file with tD - TD 7/22/2013 - file tasked for july 26 - TD 7/26/2013 - file with TD - TD 7/26/2013 - file tasked for August 26 - TD 8/26/2013 - file with EM for conf letter and PIL - EM 8/26/2013 - conf letter sent. PIL draft. File to ENB - EM 8/26/2013 - BF Sept. 2 to f/u w/ client - ENB 9/3/2013 - File w/ ENB to f/u w/ cliet - ENB 9/10/2013 - BF Sept. 27 to f/u on deposit/meds - ENB 9/27/2013 - file to doc. clerk for f/u on meds - ENB 9/27/2013 - File to BF Oct 4 fu Meds - MM 10/2/2013 - RETAINER received $3,675 - CLT 10/3/2013 - Meds rec?d & fwd to Dr. BF Oct 28 - MM 10/28/2013 - file with WN for f/u on report - WN 11/7/2013 - email dr for report status bf nov 12 - WN 11/12/2013 - file with f/u on report - WN 11/19/2013 - file with CM - CM 11/21/2013 - file to RH for review - CM 11/25/2013 - file to doc clerk - CM 11/26/2013 - File to CLT for invoicing - AK 12/15/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12662331
file_case_id: 60123
internal_case_id: 60123
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-06-26
date_of_loss: 2011-11-17
create_date: 2013-05-27
create_time: 12:22:34
update_date: 2013-06-26
update_time: 15:40:14
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002650643
myob_export_client_name: SGI - Head Office-60123
case_notes:
  5/27/2013 - with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/7/2013 - file reopened; with AC to be assigned - ENB 6/7/2013 - file in trans - ENB 6/14/2013 - file with CLT for invoicing - ENB 6/18/2013 - invoiced 1st Report - CLT NOTE: will be invoiced on 59784-1 with several others - CLT 6/18/2013 - file in my office to bill 2nd Report - CLT 6/22/2013 - invoiced 2nd Report - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662335
file_case_id: 60127
internal_case_id: 60127
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-06-26
date_of_loss: 2011-07-10
create_date: 2013-05-27
create_time: 12:39:44
update_date: 2013-08-21
update_time: 15:20:43
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 002605530
myob_export_client_name: SGI - Head Office-60127
case_notes:
  5/27/2013 - with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 7/11/2013 - file reopened; with RH to assign - ENB 7/11/2013 - file in trans - ENB 7/18/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60276-1 with several others on MYOB - CLT 7/28/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12662337
file_case_id: 60129
internal_case_id: 60129
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-06-26
date_of_loss: 2011-12-31
create_date: 2013-05-27
create_time: 12:45:31
update_date: 2013-06-26
update_time: 15:41:03
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002650957
myob_export_client_name: SGI - Head Office-60129
case_notes:
  5/27/2013 - with RH to assign - MH 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662340
file_case_id: 60132
internal_case_id: 60132
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-27
file_close_date: 2013-07-03
date_of_loss: 2011-10-15
create_date: 2013-05-27
create_time: 12:51:36
update_date: 2013-07-03
update_time: 18:43:03
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002667956
myob_export_client_name: SGI - Head Office-60132
case_notes:
  5/27/2013 - with RH to assign - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60132-1 with several others - CLT 6/18/2013 - file to ENB to close 7/3/2013 - FILE CLOSED - ENB


record_id: 12662341
file_case_id: 60133
internal_case_id: 60133
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-28
file_close_date: 2016-04-06
date_of_loss: 2009-06-05
create_date: 2013-05-28
create_time: 11:55:51
update_date: 2016-04-06
update_time: 14:09:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 5A94IVQ
myob_export_client_name: Unifund Claims Inc.-60133
case_notes:
  5/28/2013 - file to RH for review - TD 5/29/2013 - file tasked to June 4 to f/u on meds - TD 5/29/2013 - meds received, with RH for review - MH 5/31/2013 - PIL/meds sent, to TD for deposit letter - MH 6/3/2013 no deposit required, BF June 17 report - MH 6/17/2013 - Bf June 20 for report - MH 6/21/2013 - with Rose - MH 6/27/2013 - with CLT - MH 7/31/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662342
file_case_id: 60134
internal_case_id: 60134
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-29
file_close_date: 2016-12-14
date_of_loss: 2011-03-21
create_date: 2013-05-29
create_time: 14:21:07
update_date: 2016-12-14
update_time: 09:53:53
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 1036516
myob_export_client_name: Alberta School Employee Benefit Plan-60134
case_notes:
  5/29/2013 - file to RH - Td 5/29/2013 - file with TD for conf letter - TD 5/30/2013 - conf letter sent and file to MH for PIL - Td 5/31/2013 - BF June 3 for PIL - MH 6/4/2013 - BF June 21 for PIL, meds attached - MH 6/21/2013 - with MH for PIL - MH 7/5/2013 - PIL/meds/recorder scamper, BF July 24 - MH 7/23/2013 - dict. sent to RV. BF July 25 for report - ENB 7/25/2013 - file with ENB - ENB 7/29/2013 - draft sent to Dr. G for review - ENB 7/31/2013 - file with ENB - ENB 8/2/2013 - file with RH for review - AC 8/6/2013 - BF Aug. 9 for f/u on clarification w/ Dr. G - ENB 8/8/2013 - edits as per Dr. G to RH for review - ENB 8/9/2013 - report faxd, file to CLT for invoice - AC 8/14/2013 - invoiced - file to AC to review - CLT 8/15/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662343
file_case_id: 60135
internal_case_id: 60135
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-30
file_close_date: 2013-09-03
create_date: 2013-05-30
create_time: 09:49:55
update_date: 2013-09-03
update_time: 15:22:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP1066454-12002
myob_export_client_name: Dominion of Canada-60135
case_notes:
  5/30/2013 - file to RH - TD 5/31/2013 - file with TD - Td 6/3/2013 - file tasked for June 5 - TD 6/5/2013 - file with TD for f/u - TD 6/7/2013 - conf letter sent and file to MH for PIL - TD 6/10/2013 - PIL/meds sent to Edm Clinic, BF June 21 - MH 6/21/2013 - Bf June 26 for report followup - MH 6/27/2013 - with RH review draft report - MH 9/1/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662344
file_case_id: 60136
internal_case_id: 60136
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-30
file_close_date: 2013-09-03
date_of_loss: 2008-01-16
create_date: 2013-05-30
create_time: 13:33:42
update_date: 2013-09-03
update_time: 09:58:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 546-0314
myob_export_client_name: Premier Research & Consulting Inc-60136
case_notes:
  5/30/2013 - file to RH - Td 6/6/2013 - with RH to sign PIL - MH 6/7/2013 - meds sent FEDEX, BF June 19 for report - MH 6/19/2013 - Bf June 24 for followup - MH 6/25/2013 - Bf June 28 - MH 6/28/2013- BF July 4 - MH 7/4/2013 - Bf July 8 for followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - file BF to July 11 for report f/u - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - BF July 15 for f/u on report - ENB 7/15/2013 - file to ENB - TD 7/15/2013 - file BF July 22 for conference call with RH - ENB 7/20/2013 - FED EX - $39.27+GST - CLT 7/22/2013 - file with ENB - ENB 7/23/2013 - BF July 25 to f/u w/ Kenna for dict. - ENB 7/25/2013 - file w/ ENB - ENB 7/29/2013 - file to RH to review report - ENB 7/30/2013 - Report faxed file to CLT for inovoicing - AC 8/28/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK


record_id: 12662345
file_case_id: 60137
internal_case_id: 60137
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-30
file_close_date: 2016-12-14
date_of_loss: 2013-03-19
create_date: 2013-05-30
create_time: 14:40:06
update_date: 2016-12-14
update_time: 09:54:01
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 95A015672
myob_export_client_name: Federated Insurance Co. of Canada-60137
case_notes:
  5/30/2013 - file to RH to assign - TD 5/31/2013 - file with TD - Td 6/3/2013 - conf letter sent and file to MH for PIL - TD 6/3/2013 - PIL/meds faxed, BF June 26 for report - MH 6/26/2013 - Bf July 3 for report followup - MH 7/3/2013 - BF July 5 for report followup - MH 7/5/2013 - with RH for review draft report - MH 7/9/2013 - edits sent to RV for revision - ENB 7/11/2013 - file with ENB - ENB 7/12/2013 - file to RH for edits - ENB 7/15/2013 - file to RH for further edits - ENB 7/16/2013 - file to RH to sign - ENB 7/17/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12662346
file_case_id: 60138
internal_case_id: 60138
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2013-09-03
date_of_loss: 2011-11-10
create_date: 2013-05-31
create_time: 11:41:10
update_date: 2013-12-27
update_time: 09:09:51
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: JK 2479625
myob_export_client_name: Crawford Adjusters - E-60138
case_notes:
  5/31/2013 - file to RH - TD 5/31/2013 - file with TD - TD 5/31/2013 - conf letter sent and file to Mh for PIL - Td 5/31/2013 - BF June 3 for PIL - MH 6/5/2013 - PIL sent via scamper, Bf June 28 - MH 6/7/2013 - file with TD - TD 6/7/2013 - file tasked for June 10 - TD 6/10/2013 - file with TD - TD 6/10/2013 - file to MH - Td 6/10/2013 - BF June 28 for report - MH 6/25/2013 - with Rose - MH 7/9/2013 - file to RH to review draft report - ENB 7/15/2013 - file to RH to sign - ENB 7/16/2013 - File with CLT for invoicing report faxed - AC 7/17/2013 - file with RH for phone call then back to CLT - TD 7/18/2013 - file BF July 19. f/u with RV - ENB 7/19/2013 - file to ENB - TD 7/19/2013 - file to RH to review letters - ENB 7/19/2013 - letters to Dr. R. via email BF July 23 for f/u - ENB 7/22/2013 - approved by Dr. R. BF July 25 to go to RH - ENB 7/25/2013 - flie to RH to review letters - ENB 7/30/2013 - report faxed file to CLT for invoicing - AC 9/1/2013 - invoiced - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 12/27/2013 - MEDS DESTROYED - AC


record_id: 12662347
file_case_id: 60139
internal_case_id: 60139
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2016-12-14
date_of_loss: 2009-05-23
create_date: 2013-05-31
create_time: 12:03:32
update_date: 2016-12-14
update_time: 09:54:14
created_by: Michelle
updated_by: ACALADO
client_file_number: PA SK 002214763
myob_export_client_name: SGI - Head Office-60139
case_notes:
  5/31/2013 with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK 9/16/2013 - file reopened. File to RH to assign - ENB 9/20/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - CLT NOTE: Will show up under Invoice 60437-1 with several others - CLT 10/9/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 1/20/2014 - file reopened - ENB 1/20/2014 - red file to Sharma - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60753-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC 3/24/2014 - file re-opened - CM 3/24/2014 - red file to Sharma - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 60910-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 60139.2 - DR WIENS 12/8/2014 - reopend, file to RH to assign - PW 12/16/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 12/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60139-1 with several others - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS


record_id: 12662348
file_case_id: 60140
internal_case_id: 60140
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2013-06-26
date_of_loss: 2013-02-17
create_date: 2013-05-31
create_time: 12:07:22
update_date: 2013-06-26
update_time: 15:39:46
created_by: Michelle
updated_by: Transcription
client_file_number: RI SK 003062575
myob_export_client_name: SGI - Head Office-60140
case_notes:
  5/31/2013 - with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12662349
file_case_id: 60141
internal_case_id: 60141
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2021-02-01
date_of_loss: 2012-08-15
create_date: 2013-05-31
create_time: 12:10:43
update_date: 2021-02-01
update_time: 11:15:23
created_by: Michelle
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986456
myob_export_client_name: SGI - Head Office-60141
case_notes:
  60141.1 - DR SHARMA: MO 5/31/2013 - with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 11/30/2015 - clipped to .2 - PW 5/13/2016 - FILE CLOSED - AC 60141.2 - BURKART: MO 11/30/2015 - file reopened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/4/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Burkart - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B240 FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC 8/31/2018 - file reopened - RK 8/31/2018 - file with editing - RK 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - MO Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - 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


record_id: 12662351
file_case_id: 60143
internal_case_id: 60143
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2016-12-14
date_of_loss: 1955-03-26
create_date: 2013-05-31
create_time: 12:17:00
update_date: 2016-12-14
update_time: 09:54:35
created_by: Michelle
updated_by: ACALADO
client_file_number: Si SK 003085493
myob_export_client_name: SGI - Head Office-60143
case_notes:
  5/31/2013 - with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662353
file_case_id: 60145
internal_case_id: 60145
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2017-09-11
date_of_loss: 2011-03-21
create_date: 2013-05-31
create_time: 12:27:37
update_date: 2017-09-11
update_time: 14:05:07
created_by: Michelle
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002473071
myob_export_client_name: SGI - Head Office-60145
case_notes:
  60145.1 - Sharma 5/31/2013 - with RH to assign- MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60131-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 8/4/2017 - clipped to .2 - PW 9/11/2017 - FILE CLOSED - DN 60145.2 - Burkart 8/4/2017 - file to RH to assign - PW 8/4/2017 - file to PW - PW 8/9/2017 - report rcvd, file to RH for review - PW 8/11/2017 - report finalized, final sent to Dr B - PW 8/11/2017 - file to PH for invoicing - PW 8/23/2017 - invoice 62675-3 - PH 9/11/2017 - FILE CLOSED - DN


record_id: 12662354
file_case_id: 60146
internal_case_id: 60146
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2013-06-26
date_of_loss: 2012-01-31
create_date: 2013-05-31
create_time: 12:31:32
update_date: 2013-08-21
update_time: 15:41:48
created_by: Michelle
updated_by: Reception
client_file_number: PA SK 002610182
myob_export_client_name: SGI - Head Office-60146
case_notes:
  5/31/2013 - with RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 6/27/2013 - file reopened; with AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60282-1 with several others on MYOB - CLT 7/28/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK


record_id: 12662355
file_case_id: 60147
internal_case_id: 60147
case_open_month: 05-01-2013
case_open_week: 22
file_open_date: 2013-05-31
file_close_date: 2016-12-14
date_of_loss: 2011-02-25
create_date: 2013-05-31
create_time: 12:35:33
update_date: 2016-12-14
update_time: 09:54:40
created_by: Michelle
updated_by: ACALADO
client_file_number: SI SK 002473011
myob_export_client_name: SGI - Head Office-60147
case_notes:
  5/31/2013 - to RH to assign - MH 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 60149-1 with several others - CLT 6/18/2013 - file in my office to discuss with RH - CLT 8/21/2013 - FILE CLOSED - AK


