# cases

record_id: 12664597
file_case_id: 62389
internal_case_id: 62389
case_open_month: 03-01-2016
case_open_week: 14
file_open_date: 2016-03-31
file_close_date: 2016-12-14
date_of_loss: 2015-11-18
create_date: 2016-03-31
create_time: 13:09:00
update_date: 2016-12-14
update_time: 12:46:10
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821405
myob_export_client_name: SGI - Head Office-62389
case_notes:
  3/31/2016 - file to RH to assign - PW 3/31/2016 - file to PW - PW 4/11/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 6/27/2016 - file reopened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file Invoiced - SA - Invocie # 62376-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664599
file_case_id: 62391
internal_case_id: 62391
case_open_month: 04-01-2016
case_open_week: 14
file_open_date: 2016-04-01
file_close_date: 2016-05-18
date_of_loss: 2016-02-17
create_date: 2016-04-01
create_time: 14:58:38
update_date: 2016-11-10
update_time: 11:44:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201253070
myob_export_client_name: City of Edmonton-62391
case_notes:
  4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 5 book appt - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - file to SZ for PIL - ENB 4/6/2016 - b/f file to April 12/16 f/u on report due - SZ4/12/2016 - file to PW - PW 4/12/2016 - dict rcvd + sent to ENB for trans - PW 4/12/2016 - file w/ PW - PW 4/13/2016 - report rcvd + sent to Dr Grade for 1st review-PW 4/18/2016 - report rcvd Fri April 15, file to RH for review-PW 4/19/2016 - file to PW for edits - PW 4/19/2016 - file to RH to sign - PW 4/20/2016 - report finalized, final sent to Dr Grade - PW 4/20/2016 - file to SZ to send out report - PW 4/20/2016 - file to accounting for invoicing - SZ 5/10/2016 - Invoiced - AS- Invocie # 62391-1 5/10/2016 - File to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/20/2016 - meds in garage - SZ 11/10/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664600
file_case_id: 62392
internal_case_id: 62392
case_open_month: 04-01-2016
case_open_week: 14
file_open_date: 2016-04-01
file_close_date: 2016-12-14
date_of_loss: 2000-09-01
create_date: 2016-04-01
create_time: 15:24:17
update_date: 2017-01-03
update_time: 15:51:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1006066
myob_export_client_name: Alberta School Employee Benefit Plan-62392
case_notes:
  4/1/2016 - file w/ ENB - ENB 4/1/2016 - April 5 conf appt - ENB\ 4/5/2016 - file w/ ENB - ENB 4/5/2016 - April 7 conf appt - ENB 4/6/2016 - file w/ AC - ENB 4/7/2016 - April 28 f/u w/ client - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 2 f/u w/ client - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2016- May 11 f/u w/ Dr. R - ENB 5/11/2016 - file w/ ENB - ENB 5/13/2016 - May 20 conf appt - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - file to accouting for possible invoice - ENB 8/15/2016 - file not invoiced- SA 8/15/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664601
file_case_id: 62393
internal_case_id: 62393
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2017-08-08
date_of_loss: 2014-12-19
create_date: 2016-04-04
create_time: 10:55:08
update_date: 2017-11-03
update_time: 10:20:24
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508794
myob_export_client_name: SGI - Head Office-62393
case_notes:
  4/4/2016 - file to PW - PW 4/4/2016 - file to RH for call - ENB 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237,60697, 62396) 4/27/16 - file to AC for review 4/29/16 - file to closing - KD 5/12/2016 - FILE CLOSED - AC 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - report finalized, final sent to Dr Stringham - PW 12/7/2016 - file to SA for invoicing - PW 12/12/2016 - file invoiced - SA- Invoice # 61585-2 12/12/2016 - file to closing pile - DN 12/14/2016 - FILE CLOSED - DN 7/4/2017 - file reopened; file w/ PW - ENB 7/14/2017 - report rcvd, file to RH for review - PW 7/20/2017 - report finalized, final sent to Dr Stringham - PW 7/20/2017 - file to PH for invoicing - PW 8/4/2017 - invoice 63011-3 - PH 8/8/2017 - FILE CLOSED - DN


record_id: 12664602
file_case_id: 62394
internal_case_id: 62394
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-05-16
date_of_loss: 2014-08-29
create_date: 2016-04-04
create_time: 10:55:10
update_date: 2016-05-16
update_time: 13:13:30
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003485115
myob_export_client_name: SGI - Head Office-62394
case_notes:
  4/4/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237,60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC


record_id: 12664603
file_case_id: 62395
internal_case_id: 62395
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-05-16
date_of_loss: 1987-03-27
create_date: 2016-04-04
create_time: 10:55:11
update_date: 2016-05-16
update_time: 13:13:49
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003820755
myob_export_client_name: SGI - Head Office-62395
case_notes:
  4/4/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340, 62393, 61990, 62394, 61584, 62237,60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC


record_id: 12664604
file_case_id: 62396
internal_case_id: 62396
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2017-03-27
date_of_loss: 2016-01-13
create_date: 2016-04-04
create_time: 10:55:12
update_date: 2017-03-27
update_time: 15:44:09
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211796
myob_export_client_name: SGI - Head Office-62396
case_notes:
  62396.1 - STRINGHAM 4/4/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237, 60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC 62396.2 - GRADE 3/14/2017 - file open; file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN


record_id: 12664605
file_case_id: 62397
internal_case_id: 62397
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2018-08-03
date_of_loss: 2015-01-31
create_date: 2016-04-04
create_time: 10:55:13
update_date: 2018-08-03
update_time: 13:04:53
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257233
myob_export_client_name: SGI - Head Office-62397
case_notes:
  62397.1 - NEILSON 4/4/2016 - file to PW - PW 5/4/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Neilson - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invoiced - SA - Invoice # 62398-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 12/16/2016 - report rcvd, file to RH for review - PW 2/6/2017 - redo back from Dr N - PW 2/6/2017 - file to RH for review - PW 3/7/2017 - report finalized; final sent to Dr Neilson - DN 3/7/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA- Invocie # 62397-2 3/15/2017 - file to closing pile 3/16/2017 - FILE CLOSED - DN 4/28/2017 - file to PW - PW 4/28/2017 - file to RH - PW 5/9/2017 - FILE CLOSED - DN 5/24/2017 - file w/ SA - PW 1/18/2018 - file to RH - PW 1/18/2018 - file to closing pile - PW 2/1/2018 - FILE CLOSED - RG 4/18/2018 - file reopen - RG 4/18/2018 - file to PW - RG 6/27/2018 - Invoiced #64378-1 - CC 6/27/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 62397.2 - MORGAN 1/8/2018 - file opened, file to PW - PW 1/19/2018 - report rcvd, file to rH for review - PW 2/1/2018 - report finalized, final sent to Dr Morgan - PW 2/1/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 12664606
file_case_id: 62398
internal_case_id: 62398
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-12-14
date_of_loss: 2011-08-13
create_date: 2016-04-04
create_time: 10:55:14
update_date: 2020-02-11
update_time: 09:54:47
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667591
myob_export_client_name: SGI - Head Office-62398
case_notes:
  62398.1 - NEILSON 4/4/2016 - file to PW - PW 5/12/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Neilson - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invoiced - SA- Invoice # 62398-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 12/14/2016 - clipped to .2 - DN 12/14/2016 - FILE CLOSED - DN 62398.2 - MORGAN 6/6/2016 - file reopened, file to RH to assign - PW 10/12/2016 - file to PW - PW 10/28/2016- KKP Invoice $ 5 11/10/2016 - report finalized, final sent to Dr. Morgan - DN 11/10/2016 - file to SA for invoicing - DN 11/16/2016 - file invoiced - SA- Invoice # 62398-2 11/16/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664607
file_case_id: 62399
internal_case_id: 62399
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-05-16
date_of_loss: 2012-06-01
create_date: 2016-04-04
create_time: 12:20:01
update_date: 2016-05-16
update_time: 13:14:22
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002936974
myob_export_client_name: SGI - Head Office-62399
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/8/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/3/2016- Invoiced - SA NOTE: Will show up under invoice 62229-2 with several others - SA (Case ID 62229, 62409, 62405, 62403, 62404, 62402, 62401, 62400, 62415, 62416, 62406, 62399, 62413, 92414) 5/3/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664610
file_case_id: 62402
internal_case_id: 62402
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-12-14
date_of_loss: 2015-11-29
create_date: 2016-04-04
create_time: 12:20:34
update_date: 2016-12-14
update_time: 11:22:36
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821613
myob_export_client_name: SGI - Head Office-62402
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/8/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/3/2016- Invoiced - SA NOTE: Will show up under invoice 62229-2 with several others - SA (Case ID 62229, 62409, 62405, 62403, 62404, 62402, 62401, 62400, 62415, 62416, 62406, 62399, 62413, 92414) 5/3/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 11/14/2016 - file reopened; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664612
file_case_id: 62404
internal_case_id: 62404
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2017-02-08
date_of_loss: 2015-09-18
create_date: 2016-04-04
create_time: 12:20:36
update_date: 2017-02-08
update_time: 12:45:33
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258226
myob_export_client_name: SGI - Head Office-62404
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/8/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/3/2016- Invoiced - SA NOTE: Will show up under invoice 62229-2 with several others - SA (Case ID 62229, 62409, 62405, 62403, 62404, 62402, 62401, 62400, 62415, 62416, 62406, 62399, 62413, 92414) 5/3/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 1/27/2017�- file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to dr. Grade - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 61964-4 2/8/2017 - file to closing pile 2/8/2017 - invoice mailed - DN 2/8/2017 - FILE CLOSED - DN


record_id: 12664615
file_case_id: 62407
internal_case_id: 62407
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2018-10-09
date_of_loss: 2015-11-06
create_date: 2016-04-04
create_time: 12:20:58
update_date: 2018-10-09
update_time: 10:21:56
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813370
myob_export_client_name: SGI - Head Office-62407
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 9/27/2018 - FILE REOPENED - GC 10/5/2018 - Report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 12664616
file_case_id: 62408
internal_case_id: 62408
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-05-16
date_of_loss: 2015-12-09
create_date: 2016-04-04
create_time: 12:20:58
update_date: 2016-05-16
update_time: 13:17:34
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003813517
myob_export_client_name: SGI - Head Office-62408
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664617
file_case_id: 62409
internal_case_id: 62409
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2022-11-01
date_of_loss: 2015-04-25
create_date: 2016-04-04
create_time: 12:20:59
update_date: 2022-11-08
update_time: 09:11:56
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666700
myob_export_client_name: SGI - Head Office-62409
case_notes:
  62409.1 - DR GRADE 4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/8/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/3/2016- Invoiced 62229-2 5/3/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/6/2016 - file reopened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/11/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Grade - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invoiced - SA - INvocie # 62149-3 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 7/6/2020 - File clipped to back of .2 - DW 8/19/2020 - Filed - CC 62409.2 - DR WIENS 7/6/2020 - Reopened, file to editing - DW 8/7/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/19/2020�- INVOICE #62409-3, CLSD & FLD - CC 62409.3 - WIENS: APPEAL 1/12/2021 - file b/f to Feb 18 f/u w/ client appeal status - AS 7/14/2021 - file b/f to Aug 6 appeal status - AS 11/25/2021 - file b/f to Dec 6 f/u appeal status - AS 3/10/2022 - file b/f April 1 f/u w/ client on appeal status - AS 10/12/2022 - file to accounting for final invoicing - AS 11/1/2022 - INV #62409-5, IN ACCT - CG 11/8/2022 - PAID & FILED - CG


record_id: 12664618
file_case_id: 62410
internal_case_id: 62410
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2017-02-08
date_of_loss: 2016-01-02
create_date: 2016-04-04
create_time: 12:20:59
update_date: 2017-02-08
update_time: 12:51:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211829
myob_export_client_name: SGI - Head Office-62410
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice mailed - DN 2/8/2017 - FILE CLOSED - DN


record_id: 12664619
file_case_id: 62411
internal_case_id: 62411
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-05-16
date_of_loss: 2010-09-07
create_date: 2016-04-04
create_time: 12:21:39
update_date: 2016-05-16
update_time: 13:54:44
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002293052
myob_export_client_name: SGI - Head Office-62411
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664620
file_case_id: 62412
internal_case_id: 62412
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2017-10-26
date_of_loss: 2015-06-07
create_date: 2016-04-04
create_time: 12:21:40
update_date: 2017-10-26
update_time: 12:02:58
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666377
myob_export_client_name: SGI - Head Office-62412
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/12/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced - SA NOTE: Will show up under Invoice 60472-2 with several others - SA (case ID 60472, 61929, 62376, 62377, 62378, 62379, 62380, 62382, 62381, 62383, 62384, 62385, 62386, 62387, 62388, 62389, 61703, 62411, 62408, 62407, 62410, 62412 ) 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 8/8/2016 - file w/ AC - PW 9/9/2016 - file to RH - PW 10/4/2016 - corrections made, file to closing pile - PW 2/23/2017 - file attached to trial . - SZ 10/26/2017 - FILE CLOSED - DN --------------------------DR. WIENS APPEAL ---------------------- 2/23/2017 - opened new trial . 2/23/2017 - file b/f to feb 24 f/u on trial details - SZ 3/1/2017 - fille b/f to Mar 8 f/u on trial detials - SZ 3/1/2017 - file b/f to Mar 8 f/u on trial dates - SZ 3/8/2017 - file b/f to Mar 14 f/u on dates - SZ 3/16/2017 - file b/f to Mar 20 f/u on dates - SZ 3/28/2017 - file b/f to Mar 30 f/u on trial details - SZ 3/30/2017 - file b/f to April 7 f/u on prep call dates - SZ 4/11/2017 - file b/f to April 21 f/u on dates - SZ 4/25/2017 - file b/f to May 4 f/u on signed ATP - SZ 5/2/2017 - file b/f to May 26 remind Dr. Wiens of prep - SZ 5/26/2017 - file b/f to May 29 prep call today - SZ 5/29/2017 - file b/f to June 13 remind of hearing - SZ 10/19/2017 - invoice 62412-2 - PH 10/19/2017 - invoice mailed to client - DN 10/26/2017 - FILE CLOSED - DN


record_id: 12664623
file_case_id: 62415
internal_case_id: 62415
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-04
file_close_date: 2016-05-16
date_of_loss: 2009-03-11
create_date: 2016-04-04
create_time: 12:22:04
update_date: 2016-05-16
update_time: 13:56:38
created_by: Reception
updated_by: Reception
client_file_number: WB SK 001427140
myob_export_client_name: SGI - Head Office-62415
case_notes:
  4/4/2016 - file to RH to assign - PW 4/4/2016 - file to PW - PW 4/8/2016 - report rcvd, file to RH for review -PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/3/2016- Invoiced - SA NOTE: Will show up under invoice 62229-2 with several others - SA (Case ID 62229, 62409, 62405, 62403, 62404, 62402, 62401, 62400, 62415, 62416, 62406, 62399, 62413, 92414) 5/3/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664625
file_case_id: 62417
internal_case_id: 62417
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-05
file_close_date: 2016-05-18
date_of_loss: 2008-06-06
create_date: 2016-04-05
create_time: 16:29:37
update_date: 2016-05-18
update_time: 11:14:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 14298-7/RJM
myob_export_client_name: James H. Brown & Associates-62417
case_notes:
  4/5/2016 - file to RH to review - ENB 4/6/2016 - file w/ ENB - ENB 4/13/2016 - B/f file to May 9 f/u on report status -SZ 4/18/2016 - file to RH - ENB 4/19/2016 - file to SZ for change in DL as per RH - ENB 4/19/2016 - file b/f to May 5 f-u on report status -SZ 4/22/2016 - file w/ RH - ENB 4/25/2016 - file b/f to May 2 f-u on report status - SZ 5/2/2016 - file to PW - PW 5/2/2016 - report rcvd, file to RH for review - PW 5/3/2016 - file to PW for edits - PW 5/3/2016 - edits sent to Dr A for review - PW 5/3/2016 - file BF to May 5 for f/u - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/10/2016 - file to PW - PW 5/11/2016 - edits back from Dr A, file to RH for review - PW 5/11/2016 - file to PW - PW 5/11/2016 - file to RH to sign - PW 5/11/2016 - report finalized, final sent to Dr Adams - PW 5/11/2016 - file to ENB to followup on deposit - PW 5/13/2016 - Invocied - SA- Invocie # 62417-1 5/13/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664626
file_case_id: 62418
internal_case_id: 62418
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-05
file_close_date: 2016-12-13
date_of_loss: 2014-12-07
create_date: 2016-04-05
create_time: 16:35:48
update_date: 2016-12-13
update_time: 13:33:55
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 121425591
myob_export_client_name: Great West Life - London-62418
case_notes:
  4/5/2016 - file w/ ENB - ENB 4/26/2016 - May 2 f/u on dates - ENB 5/2/2016 - file w/ ENB - ENB 5/3/2016 - May 12 f/u on dates - ENB 5/12/2016 - May 16 conf appt - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 18 conf FTI - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - May 20 conf appt - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 25 conf FTI w/ claimant - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - May 26 f/u on meds - ENB 5/26/2016 - file b/f to May 27 f/u on Meds are due today - SZ 5/27/2016 - MEDS DUE NOW - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - file to SZ for PIL - ENB 5/31/2016 - file b/f to June 13 f-u on report status - SZ 6/3/2016 - FTI + DOC SUM sent to Dr DiPersio - PW 6/15/2016 - file b/f to June 30 f-u on report status - SZ 6/30/2016 - file b/f to July 8 f-u on report - SZ 7/21/2016 - f/u with Donna re: edits faxed your way - PW 7/21/2016 - she did not ever receive the edits - PW 7/21/2016 - faxed the edits to her again - PW 7/21/2016 - file BF to July 25 for f/u - PW 7/29/2016 - finalized report rcvd via mail - PW 7/29/2016 - Dr DiPersio advised of final - PW 7/29/2016 - file to SZ to send out report - PW 7/29/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA- Invoice # 62418-1 8/3/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664627
file_case_id: 62419
internal_case_id: 62419
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-06
file_close_date: 2016-12-15
date_of_loss: 2008-12-05
create_date: 2016-04-06
create_time: 09:46:05
update_date: 2016-12-15
update_time: 10:21:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 24688347
myob_export_client_name: Intact Insurance-62419
case_notes:
  4/6/2016 - file to RH to review - ENB 4/7/2016 - April 14 conf appt - ENB 4/15/2016 - file w/ ENB - ENB 4/15/2016 - April 19 conf appt - ENB 4/15/2016 - file w/ ENB - ENB 4/15/2016 - May 16 f/u on meds/dep/LOI - ENB 4/26/2016 - May 3 f/u w/ Dr. O?Brien - ENB 5/4/2016 - file w/ ENB - ENB 5/4/2016 - May 6 f/u w/ Dr. O - ENB 5/6/2016 - file w/ ENB - ENB 5/6/2016 - May 10 f/u w/ Dr. O - ENB 5/9/2016 - file w /ENB - ENB 5/9/2016 - May 16 f/u on meds/LOI/dep - ENB 5/16/2016 - file b/f to May 23 meds/LOI/Dep due - SZ 5/20/2016 - file to SZ for PIL - ENB 5/24/2016 - file b/f to June 20 f-u on report status -SZ 5/20/2016 - RETAINER RECEIVED $ 3,675 DT05/20/16 6/13/2016 - file w/ ENB - ENB 6/13/2016 - file to SA to invoice LC - ENB 6/13/2016 - file then back to ENB - ENB 6/14/2016 - Invoiced - SA - Invocie # 62419-1 6/14/2016 - File back to ENB 6/14/2016 - June 16 conf appt - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 20 conf appt - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 24 conf appt - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - file to SZ for rebook PIL - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - file back to SZ - ENB 6/29/2016 - file b/f to Aug 8 f-u on report status - SZ 8/19/2016 - dict rcvd + sent to PW for trans - PW 8/19/2016 - file BF to Aug 22 for f/u - PW 8/29/2016 - report rcvd Aug 23,sent to Dr O?B(1st review)-PW 8/29/2016 - file BF to Aug 31 for f/u - PW 8/31/2016 - file w/ ENB - ENB 9/1/2016 - file to PW - ENB 9/2/2016 - report rcvd, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - edits sent to Dr O?Brien for review - PW 9/9/2016 - edits back from Dr O?Brien - PW 9/9/2016 - file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - file to RH to sign - PW 9/9/2016 - report finalized, final sent to Dr O?Brien - PW 9/9/2016 - file to SZ to send out report - PW 9/12/2016 - report to accounting for invoicing - SZ 9/16/2016 - file invoiced - SA- Invoice # 62419-3 9/16/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664628
file_case_id: 62420
internal_case_id: 62420
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-06
file_close_date: 2017-07-03
date_of_loss: 2004-11-13
create_date: 2016-04-06
create_time: 10:44:43
update_date: 2017-09-12
update_time: 12:26:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-62420
case_notes:
  4/6/2016 - file to AC - CHINESE WALL? - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - April 14 conf appt - ENB 4/13/2016 - file w/ ENB - ENB 4/13/2016 - May 13 f/u on meds/LOI/dep - ENB 5/13/2016 - file b/f to June 20 f-u on meds/dep/loi - SZ 6/6/2016 - file w/ ENB - ENB 6/7/2016 - file b/f to June 20 f-u on report status -SZ 6/20/2016 - file b/f to June 24 f-u on report status - SZ 6/22/2016 - dict rcvd + sent to PW for trans - Pw 6/22/2016 - file BF to June 24 for f/u - PW 6/29/2016 - rprt rcvd+sent to Dr O?B for 1st rvw June 27 - PW 6/29/2016 - file BF to July 4 for f/u - PW 7/7/2016 - report approved to go faxed to client - SZ 7/7/2016 - file to accounting for invoicing - SZ 7/11/2016 - file invoiced - SA- Invoice # 62420-1 7/12/2016 - file to PW - PW 7/12/2016 - final report sent to Dr O?Brien - PW 7/12/2016 - file back to AC for invoicing - PW 7/14/2016 - filed & closed - JS 10/24/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL -SZ 12/13/2016 - FILE CLOSED - DN 2/8/2017 - file to ENB - DN 2/8/2017 - file reopened; Feb. 10 f/u on meds/LOI - ENB 2/10/2017 - file w/ ENB - ENB 2/10/2017 - file to SZ for PIL - ENB 2/15/2017 - file b/f to Feb 28 f/u on report - SZ 3/2/2017 - file b/f to March 7 f/u on report - SZ 3/14/2017 - report rcvd, file to RH for review - PW 3/16/2017 - file to PW for edits - PW 3/16/2017 - file to RH to sign - PW 3/17/2017 - rebuttal report finalized, final sent to Dr O?B - Pw 3/17/2017 - file to SA for invoicing - PW 3/22/2017 - file invoiced - SA- Invoice # 62420-2 3/22/2017 - file to closing pile - SA 3/23/2017 - file b/f to Mar31 to Discuss with AC - DN 3/23/2017 - file clipped to 62478 - DN 3/31/2017 - April 4 f/u w/ SA - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 12 f/u w/ SA - ENB 4/12/2017 - april 18 f/u w/ SA to DN - DN 4/18/2017 - april 19 to DN to f/u with SA - DN 4/21/2017 - April 24 to AC/SA - ENB 6/2/2017 - file with SA - DN 7/20/2017 - file to AC - ENB 8/23/2017 - file in closing pile - DN 9/12/2017 - FILE CLOSED - DN


record_id: 12664629
file_case_id: 62421
internal_case_id: 62421
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-06
file_close_date: 2016-12-15
date_of_loss: 2016-03-09
create_date: 2016-04-06
create_time: 16:40:00
update_date: 2016-12-15
update_time: 11:40:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 40009257
myob_export_client_name: Great West Life - MB-62421
case_notes:
  4/6/2016 - file to RH to assign - EBB 4/7/2016 - April 14 awaiting meds - ENB 4/14/2016 - file w/ ENB - ENB 4/14/2016 - April 21 awaiting meds - ENB 4/21/2016 - April 22 to AC for quote - ENB 4/22/2016 - file to AC - ENB 4/22/2016 - April 28 f/u w/ client - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 2 f/u w/ client - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2016 - May 11 f/u w/ client for meds - ENB 5/11/2016 - file w/ ENB - ENB 5/11/2016 - file to RH to review meds - ENB 5/13/2016 - May 20 to RH - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file to to SZ for PIL - ENB 5/24/2016 - file w/ENB - ENB 5/24/2016 - May 26 conf appt - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 30 f/u w/ client - ENB 5/30/2016 - file w/ ENB - ENB 6/1/2016 - June 3 f/u on dates - ENB 6/1/2016 - file w/ AC - ENB 6/8/2016 - June 10 conf appt - ENB 6/10/2016 - file w/ ENB - ENB 6/22/2016 - June 24 conf appt - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - June 27 to SZ for PIL - ENB 6/29/2016 - file b/f to July 27 f-u on report status - SZ 7/19/2016 - FTI sent to Dr Morgan - PW 8/12/2016 - file b/f to Aug 15 f-u on report - SZ 8/12/2016 - file to PW as per Dr. M - ENB 8/15/2016 - RETAINER DEPOST $3,675.00 RECEIVED 8/16/2016 - report rcvd, file to RH for review - PW 8/18/2016 - file to PW for edits - PW 8/18/2016 - file to RH for review - PW 8/19/2016 - file to PW for edits - PW 8/19/2016 - edits sent to Dr M for review - PW 8/19/2016 - file BF to Aug 22 for f/u - PW 8/24/2016 - Dr M approved edits - PW 8/24/2016 - report finalized, final sent to Dr Morgan - PW 8/24/2016 - file to SZ to send out report - PW 8/24/2016 - file to accounting for invoicing - SZ 8/26/2016 - file invoiced - SA - Invocie # 62421-2 8/26/2016 - file closed for filing - SA 10/18/2016 - file reopened for ADD - ENB 10/18/2016 - file to SZ for PIL - ENB 10/19/2016 - file b/f to Oct 2- send out PIL - SZ 10/21/2016 - file b/f to Oct 27 f-u on report status - SZ 11/4/2016 - meds in the garage - SZ 11/10/2016 - ADD rcvd, file to RH for review - PW 11/16/2016 - file to PW - PW 11/16/2016 - file to RH to sign - PW 11/17/2016 - ADD finalized, final sent to Dr Morgan - PW 11/17/2016 - file to SZ to send out report - PW 11/18/2016 - file to accounting for invoicing - SZ 11/23/2016 - file invoiced - SA- Invoice # 62421-3 11/23/2016 - fileto closing pile - SA 12/1/2016 - meds in garage - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12664630
file_case_id: 62422
internal_case_id: 62422
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-06
file_close_date: 2016-05-18
date_of_loss: 2015-07-25
create_date: 2016-04-06
create_time: 16:44:17
update_date: 2016-05-18
update_time: 11:01:32
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Alberta Blue Cross-62422
case_notes:
  4/6/2016 - file to RH to assign - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 April 11 f/u on dates - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 13 conf appt - ENB 4/13/2016 -f ile w/ ENB - ENB 4/14/2016 - file to SZ for PIL - ENB 4/19/2016 - file b/f to May 2 f-u on report status -SZ 5/2/2016 - file to PW - PW 5/2/2016- report rcvd, file to RH for review - PW 5/3/2016 - file to PW for edits - PW 5/3/2016 - edits sent to Dr Paniak for review - PW 5/3/2016 - file BF to May 5 for f/u - PW 5/4/2016 - file to PW - PW 5/4/2016 - Dr Paniak approves edits, file to RH to sign - PW 5/6/2016 - report finalized, final sent to Dr Paniak - PW 5/6/2016 - file to SZ to send out report - PW 5/6/2016 - file to accounting for invoicing - SZ 5/10/2016 - Invocied - SA- Invocie # 62422-1 5/10/2016 - File to AC 5/11/2016 - file invoiced, to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664631
file_case_id: 62423
internal_case_id: 62423
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-06
file_close_date: 2017-10-13
date_of_loss: 2015-05-09
create_date: 2016-04-06
create_time: 16:52:24
update_date: 2017-11-08
update_time: 13:12:19
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI 3612314
myob_export_client_name: SGI - Head Office-62423
case_notes:
  4/6/2016 - file to RH to assign- ENB 4/11/2016 - file w/ ENB - ENB 4/13/2016 - file to PW to TRANS letter from RH - ENB 4/13/2016 - b/f file ENB to April 20 f/u if Dr will take file -SZ 4/19/2016 - file to SZ for additional med PIL - ENB 4/21/2016 - file w/ ENB - ENB 4/21/2016 - file back to RH to sign PIL - ENB wouldBN 4/21/2016 - April 25 book appt + FTI - ENB+ 4/21/2016 - April 25 conf hotel w/ claimant - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 f/u w/ claimant - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - May 2 f/u w/ claimant - ENB 5/2/2016 - file w/ ENB - ENB 5/3/2016 - May 5 f/u w/ claimant - ENB 5/5/2016 - file w/ ENB - ENB 5/5/2016 - May 9 f/u w/ claimant - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016 - May 11 f/u on hotel - ENB 5/11/2016 - file w/ ENB - ENB 5/13/2016 - file to SZ for PIL - ENB 5/19/2016 - file b/f to June 14 f-u on report status - SZ 6/8/2016 - file w/ ENB - ENB 6/8/2016 - file to accounting to bill L/C - ENB 6/8/2016 - THEN BACK TO ENB TO REBOOK - ENB 6/9/2016 - Invocied - SA- Invoice # 62423-1 6/9/2016 - File Back to ENB 6/9/2016- June 10 to AC - ENB 6/10/2016 - file w/ AC - ENB 6/13/2016 - file w/ ENB - ENB 6/14/2016 - Travel claim $ 231.14 to bill 6/14/2016 - June 16 rebook appt - ENB 6/16/2016- file w/ ENB - ENB 6/16/2016 - June 20 f/u w/ claimant - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 22 rebook w/ claimant - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 rebook appt - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - file to SA for possible invoicing - ENB 6/23/2016 - file to closing pile - ENB 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 1/5/2017 - FILE REOPENED; file to ENB - DN 1/5/2017 - file to RH to review client?s request - ENB 1/5/2017 - Jan. 12 book cc - ENB 1/12/2017 - file w/ ENB - ENB 1/12/2017 - Jan 16 book CC - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 24 book call w/ Dr. W + RH - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 26 f/u w/ Dr. W - ENB 1/26/2017 - file w/ ENB - ENB 1/26/2017 - Jan. 30 f/u w/ Dr. W - ENB 1/30/2017 - file w/ RH - ENB 1/30/2017 - Jan 31 to ENB - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - file to RH - ENB 2/10/2017 - file w/ ENB - ENB 2/10/2017 - Feb. 24 - ready to rebook? - ENB 2/24/2017 - file w/ ENB - ENB 2/27/2017 - March 6 fu w/ client - ENB 3/10/2017 - file w/ ENB - ENB 3/22/2017 - March 28 to RH - ENB 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 3 to send fax referral - ENB 4/5/2017 - April 12 fu on dates - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 24 f/u w/ client - ENB 4/20/2017 - April 24 book w/ claimant - ENB 4/24/2017 - file w/ ENB - ENB 4/25/2017 - April 27 conf appt - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 1 conf appt - ENB 5/1/2017 - file w/ ENB - ENB 5/2/2017 - May 4 to ENB - DN 5/3/2017 - file w/ ENB - ENB 5/3/2017 - May 17 f/u on dates - ENB 5/4/2017 - file to ENB - DN 5/4/2017 - May 8 conf appt - ENB 5/4/2017 - file w/ ENB - ENB 5/4/2017 - May 5 sent conf letter - ENB 5/5/2017 - file w/ ENB - ENB 5/5/2017 - file to SZ - ENB 5/5/2017 - file b/f to May 8 f/u on meds - SZ 5/15/2017 - file b/f to May 19 f/u on meds - SZ 5/19/2017 - file b/f to May 24 f/u on meds - SZ 5/24/2017 - file b/f to June 19 f/u on meds- SZ 5/24/2017 - file w/ ENB - ENB 5/24/2017 - May 25 book hotel - ENB 5/25/2017 - file w/ ENB - ENB 5/25/2017 - May 29 to ENB - ENB 5/31/2017 - file w/ ENB - ENB 5/31/2017 - file to SZ for PIL - ENB 6/5/2017 - file b/f to July 12 to DN f/u on ATR - SZ 6/12/2017 - file to ENB - DN 6/14/2017 - June 15 to SZ for PIL - ENB 6/16/2017 - file b/f to July 12 to DN f/u on ATR - SZ 7/12/2017 - July 14 to PW for flu on report status - DN 7/14/2017 - file BF to July 18 for f/u - PW 7/17/2017 - July 20 file to PW for f/u report status - DN 7/20/2017 - file to DN to f/u on report - PW 8/14/2017 - report rcvd, file to rH for review - PW 8/14/2017 - RH took report for review - PW 8/14/2017 - file BF to Aug 16 for RH?s return - PW 8/23/2017 - file to PW for edits - PW 8/23/2017 - edits sent to Dr Wahl - PW 8/23/2017 - file BF to Aug 24 for f/u - PW 8/24/2017 - file to PW - PW 8/24/2017 - f/u w/ Dr Wahl re: edits - PW 8/24/2017 - file BF to Aug 25 for f/u - PW 8/25/2017 - file to PW - PW 8/25/2017 - f/u w/ Dr Wahl - PW 8/25/2017 - file BF to Aug 29 for f/u - PW 8/29/2017 - file to PW - PW 8/29/2017 - f/u w/ Dr Wahl re: edits - PW 8/29/2017 - file BF to Aug 31 for f/u - PW 8/31/2017 - file to PW - PW 8/31/2017 - f/u w/ Dr Wahl re: edits - PW 8/31/2017 - file BF to Sept 5 for f/u - PW 9/5/2017 - file to PW - PW 9/8/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file to PW - PW 9/11/2017 - f/u w/ Dr W re: report status - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/14/2017 - edits back from Dr W, file to RH for review - PW 9/15/2017 - file to PW - PW 9/15/2017 - file to RH to sign - PW 9/15/2017 - report finalized, final sent to Dr Wahl - PW 9/15/2017 - report sent to SGI via Fedex - Pw 9/15/2017 - file to PH for invoicing - PW 10/03/2017 - invoice 62423-2 - PH 10/4/2017 - invoice mailed - DN 10/13/2017 - FILE CLOSED - DN 10/13/2017 - file to ENB - DN 10/13/2017 - file to RH for call w/ client - ENB 10/17/2017 - FILE CLOSED - ENB 10/25/2017 - file to RH to return client call - ENB 10/30/2017 - file BF to Oct 31 - PW 11/2/2017 - letter from RH sent via Fedex to SGI - PW 11/2/2017 - file to closing pile - PW


record_id: 12664632
file_case_id: 62424
internal_case_id: 62424
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-07
file_close_date: 2019-11-25
date_of_loss: 1998-12-17
create_date: 2016-04-07
create_time: 16:25:42
update_date: 2019-11-25
update_time: 10:05:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 3-35,656
myob_export_client_name: DDC Lawyers LLP-62424
case_notes:
  4/7/2016 - file to RH - ENB 4/8/2016 - April 11 offer date - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - April 18 conf appt - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - April 25 conf appt - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - May 2 conf appt - ENB 5/2/2016 - file w/ ENB - ENB 5/3/2016 - May 12 conf appt - ENB 5/12/2016 - May 26 conf appt - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 30 conf appt - ENB 5/30/2016 - file w/ ENB - ENB 6/1/2016 - June 7 conf appt - ENB 6/7/2016 - file w/ ENB - ENB 6/8/2016 - June 27 conf appt - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - July 27 conf appt - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 27 conf appt - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - July 29 f/u on meds/LOI/dep - ENB 7/29/2016 - file b/f to Aug 2 f/u on email to client - SZ 8/4/2016 - file to SZ for PIL - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 11 conf as home assess - ENB 8/9/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 18 conf home assess - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 conf location - ENB 8/24/2016- Aug. 26 conf location - ENB 8/31/2016 - file w/ ENB - ENB 8/31/2016 - Sept. 1 to SZ for PIL - ENB 9/9/2016 - file b/f to Oct 5 f-u on report status - SZ 10/20/2016 - report rcvd + sent to Ms W for 1st review - PW 10/20/2016 - file BF to Oct 24 for f/u - PW 11/3/2016 - report rcvd, file to RH for review - PW 11/4/2016 - file to PW - PW 11/4/2016 - report sent to Ms W for final review - PW 11/4/2016 - file BF to Nov 7 for f/u - PW 11/15/2016 - Ms W approved final draft - PW 11/15/2016 - file to RH to sign - PW 11/17/2016 - report finalized, final sent to Ms Wilson - PW 11/17/2016 - file to SZ to send out report - PW 11/18/2016- file to accounting for invoicing - SZ 11/23/2016 - file invoiced -SA- Invoice # 62424-3 11/23/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 1/4/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ ------ 62424.2 TRIAL - BETTY WILSON ----- 10/8/2019 - File reopened 10/9/2019 - BF to Fu with expert on Oct 15 -DW 10/15/2019 - File with Appt Coord - DW 10/15/2019 - BF Oct 28 - SC 10/24/2019 - BF Oct 29 - SC 10/25/2019 - Close & File, no inv. - SC 10/29/2019 - File to acct - SC 11/25/2019 - CLOSED & FILED - CC


record_id: 12664633
file_case_id: 62425
internal_case_id: 62425
case_open_month: 04-01-2016
case_open_week: 15
file_open_date: 2016-04-08
file_close_date: 2016-12-13
date_of_loss: 2013-11-24
create_date: 2016-04-08
create_time: 15:33:59
update_date: 2016-12-15
update_time: 10:24:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14060-4/RJM
myob_export_client_name: James H. Brown & Associates-62425
case_notes:
  62425.1 - Dr. DiPersio 4/8/2016 - file to RH - ENB 4/8/2016 - May 2 f/u on dates - ENB 5/2/2016 - file w/ ENB - ENB 5/12/2016 - May 16 conf appt - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 20 f/u on meds/LOI/dep - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 24 meds due NOW - ENB 5/20/2016 - May 24 SZ to please do PIL - ENB 5/26/2016 - file b/f to June 13 f-u on report Status - SZ 5/20/2016 - RETAINER RECEIVED $ 3,675.00 6/6/2016 - file w/ ENB - ENB 6/6/2016 - file to RH - ENB 6/6/2016 - file w/ AC - ENB 6/6/2016 - file b/f to June 27 f-u on report status - SZ 6/27/2016 - file b/f to July 4 f-u on report status - SZ 7/5/2016 - fie b/f to July 11 f-u on report status - SZ 7/25/2016 - file to RH for review - PW 7/26/2016 - file to PW for edits - PW 7/26/2016 - edits faxed to Donna M. to make - PW 8/3/2016 - final rcvd - PW 8/3/2016 - report finalizd, Dr DiP advised of final report - PW 8/3/2016 - file to SZ to send out report - PW 8/3/2016 - file to accounting for invoicing - SZ 8/9/2016 - file invocied - SA - Invoice # 62425-2 8/9/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN 62425.2 - Dr. Lycka 9/6/2016 - file to RH - ENB 9/9/2016 - file w/ ENB - ENB 9/9/2016 - file to SZ for PIL - ENB 9/16/2016 - file b/f to Sept 23 f-u on report status - SZ 9/19/2016 - file w/ ENB - ENB 9/19/2016 - RETAINER DEPOSIT RECEIVED - $3,675.00 9/19/2016 - Sept. 23 f/u on report - ENB 9/29/2016 - emailed Dr L?s office re: report status - PW 9/29/2016 - file w/ PW - PW 9/30/2016 - report rcvd - PW 9/30/2016 - report finalized, Dr Lycka advised of final - PW 9/30/2016 - report emailed and faxed to client - PW 9/30/2016 - file to SA for invoicing - PW 10/3/2016 - file invoiced - SA- Invoice # 62425-4 10/3/2016 - file closed for filing- SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664634
file_case_id: 62426
internal_case_id: 62426
case_open_month: 04-01-2016
case_open_week: 16
file_open_date: 2016-04-12
file_close_date: 2016-11-09
date_of_loss: 2011-09-26
create_date: 2016-04-12
create_time: 15:11:04
update_date: 2016-11-09
update_time: 10:02:58
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: H 0941591
myob_export_client_name: Manulife Financial - TO-62426
case_notes:
  4/12/2016 - file to RH to assign - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 f/u on dates - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 27 f/u w/ Adam - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - May 2 f/u on dates - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2016 - May 11 conf appt - ENB 5/11/2016 - file w/ ENB - ENB 5/12/2016 - file to SZ for PIL - ENB 5/18/2016 - file b/f to June 3 f-u on report status - SZ 5/19/2016 - file to AC to discuss w/ ENB - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - file to SZ for ADD PIL - ENB 5/25/2016 - FTI + DOC SUM sent to Dr Lesiuk - PW 6/16/2016 - report rcvd, file to RH for review - PW 6/16/2016 - file to PW for edits - PW 6/16/2016 - edits made, file to RH for review - PW 6/17/2016 - file to PW for edits - PW 6/17/2016 - edits sent to Dr Lesiuk for approval - PW 6/17/2016 - file BF to June 20 for f/u - PW 6/21/2016 - file to PW - PW 6/21/2016 - f/u w/ Dr Lesiuk re:PLEASE REVIEW(URGNT)-PW 6/21/2016 - file to RH to f/u with Dr L - PW 6/24/2016 - Dr L approved edits, file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr Lesiuk - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 6/27/2016 - file invoiced - SA- Invoice # 62426-1 6/27/2016 - file to AC to close. 6/30/2016 - file closed & filed - JS 10/19/2016 - closing Pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664635
file_case_id: 62427
internal_case_id: 62427
case_open_month: 04-01-2016
case_open_week: 16
file_open_date: 2016-04-13
file_close_date: 2017-10-19
date_of_loss: 2003-10-05
create_date: 2016-04-13
create_time: 14:42:07
update_date: 2017-10-19
update_time: 16:58:48
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 620133811
myob_export_client_name: Intact Insurance-62427
case_notes:
  4/13/2016 - April 14 book appt - ENB 4/14/2016 - file w/ ENB - ENB 4/14/2016 - May 13 conf appt - ENB 5/13/2016 - file w/ ENB - ENB 5/13/2016 - June 14 conf appt - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - July 14 conf appt - ENB 7/15/2016 - July 26 conf appt - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug. 10 conf appt - ENB 7/29/2016 - file w/ENB - ENB 7/29/2016 - Aug. 10 conf appt - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Sept. 12 conf appt - ENB 9/13/2016 - file w/ ENB - ENB 9/19/2016 - Sept. 20 send conf letter - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - May 10 f/u on meds/LOI/dep - ENB 5/15/2017 - file b/f to May 17 to ENB - SZ 10/17/2016- RETAINER DEPOSIT RECEIVED $3,675 5/17/2017 - file w/ ENB - ENB 5/17/2017 - May 19 f/u w/ client - ENB 5/18/2017 - MEDs and LOI rcvd - DN 5/18/2017 - meds in boardroom - DN 5/18/2017 - May 19 to SZ for PIL - DN 5/19/2017 - file b/f to May 23 do PIL - SZ 6/1/2017 - file b/f to July 13 to DN f/u on ATR - SZ 7/11/2017 - file w/ ENB - ENB 7/11/2017 - July 13 conf address - ENB 7/11/2017 - file to DN for day 2 PIL - ENB 7/12/2017 - July 26 f/u on report - DN 7/26/2017 - file with DN - DN 7/27/2017 - e-mailed Ms Wilson about report status - DN 7/27/2017 - july 31 to DN for f/u on report status - DN 7/28/2017 - dict rcvd + sent to ENB for trans - PW 7/28/2017 - file BF to July 31 for f/u - PW 7/31/2017 - file to PW - PW 7/31/2017 - report rcvd + sent to Ms W for 1st review - PW 7/31/2017 - file BF to Aug 3 for f/u - PW 8/4/2017 - file to PW - PW 8/4/2017 - f/u w/ Ms Wilson re: status update - PW 8/4/2017 - file BF to Aug 8 for f/u - PW 8/16/2017 - report rcvd, file to RH for review - PW 8/18/2017 - file to PW for edits - PW 8/18/2017 - edits sent to Ms W + for final review - PW 8/18/2017 - file BF to Aug 21 for f/u - PW 8/21/2017 - final draft back from Ms Wilson - PW 8/21/2017 - file to RH to sign - PW 8/23/2017 - report finalized, final sent to Ms Wilson - PW 8/23/2017 - report faxed to client as per AC - PW 8/23/2017 - file to PH For invoicing - PW 9/15/2017 - meds in the garage - DN 10/10/2017 - invoice 62427-2 - PH 10/10/2017 - invoice and report mailed - DN 10/18/2017 - FILE CLOSED - DN 10/19/2017 - meds returned to client as per e-mail - DN 10/19/2017 - FILE CLOSED - DN


record_id: 12664636
file_case_id: 62428
internal_case_id: 62428
case_open_month: 04-01-2016
case_open_week: 16
file_open_date: 2016-04-13
file_close_date: 2017-11-16
date_of_loss: 2011-06-05
create_date: 2016-04-13
create_time: 14:42:16
update_date: 2017-11-16
update_time: 14:42:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: L7207
myob_export_client_name: City of Calgary Law Dept.-62428
case_notes:
  62428.1 - Dr. O?Brien 4/13/2016 - file to RH to assign - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - file to RH to review meds - ENB 5/9/2016 - May 10 offer date - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May 12 conf appt - ENB 5/13/2016 - May 18 conf appt - ENB 5/17/2016 - June 17 awaiting meds - ENB 6/17/2016 - file w/ ENB - ENB 6/17/2016 - July 19 awaiting meds - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug 26 awaiting meds - ENB 8/26/2016 - file w /ENB - ENB 8/26/2016 - Sept. 26 awaiting meds - ENB 9/26/2016 - file w/ ENB - ENB 9/27/2016 - Oct. 28 awaiting meds - ENB 10/6/2016 - file to RH - ENB 10/15/2016 - file w/ ENB - ENB 10/15/2016 - Oct. 28 f/u w/ client - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct 24 conf w/ opposing - ENB 10/17/2016 - Oct 18 send conf letter - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - Oct 19 to SZ - ENB 10/19/2016 - file b/f to Oct 20 send out PIL - SZ 10/20/2016 - file b/f to Nov 9 f-u on report status - SZ 11/14/2016 - file b/f to Nov 14 f-u on report status - SZ 11/10/2016 - file b/f to Nov 14 f-u on report status - SZ 11/17/2016 - file to PW - PW 11/17/2016 - dict rcvd + sent to ENB for trans - PW 11/17/2016 - file BF to Nov 21 for f/u - PW 11/18/2016 - file to PW - PW 11/18/2016 - report rcvd + sent to Dr O?B for 1st review - PW 11/18/2016 - file BF to Nov 21 for f/u - PW 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - edits sent to Dr O?Brien for review - PW 11/24/2016 - file BF to Nov 25 for f/u - PW 11/24/2016 - edits back from Dr O?Brien - PW 11/24/2016 - file to RH for review - PW 11/25/2016 - file to PW for edits - PW 11/25/2016 - file to RH to sign - PW 11/28/2016 - report finalized, final sent to Dr O?Brien - PW 11/28/2016 - file to SZ to send out report - PW 12/7/2016 - file invoiced - SA- Invoice # 62428-1 12/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 2/10/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 3/3/2017 - file to DN to open .2 - ENB 3/3/2017 - file clipped to .2 - ENB 4/12/2017 - file to DN to close - ENB 4/12/2017 - FILE CLOSED - DN 9/18/2017 - clipped to .2 - ENB 9/21/2017 - file w/ ENB to open ADD - ENB 9/21/2017 - file to DN - ENB 9/21/2017 - Sept. 26 to DN for report f/u - DN 9/26/2017 - file with DN - DN 9/26/2017 - Sept. 28 to DN - DN 9/28/2017 - file with DN - DN 9/29/2017 - ADD finalized, final sent to DR O?Brien - PW 9/29/2017 - ADD faxed to client - PW 9/29/2017 - file to PH for invoicing - PW 10/18/2017 - invoice 62428-2 - PH 10/19/2017 - invoice and report mailed to client - DN 11/16/2017 - FILE CLOSED - DN 11/16/2017 - MEDS DESTROYED as per client e-mail - DN 62428.2 - Ms. Wilson 3/3/2017 - file to ENB - DN 3/3/2017 - March 10 f/u w/ Leah - ENB 3/7/2017 - file w/ RH - ENB 3/9/2017 - March 13 f/u w/ Ms. W - ENB 3/13/2017 - file w/ ENB - ENB 3/13/2017 - March 20 f/u w/ Ms. W - ENB 3/20/2017 - file w/ ENB - ENB 3/20/2017 - March 22 f/u w/ Ms. W - ENB 3/21/2017 - file w/ ENB - ENB 4/4/2017 - april 11 to ENB - DN 4/12/2017 - file w/ ENB - ENB 4/12/2017 - file to SA for possible invoicing - ENB 4/19/2017 - file invoiced ?0? - file to closing pile SA 4/27/2017 - FILE CLOSED - DN 9/18/2017 - file w/ ENB - ENB 9/18/2017 - Sept. 25 to RH - awaiting meds for review - ENB 9/19/2017 - file to RH for review of meds - PW 9/20/2017 - file BF to Sept 21 to discuss w/ ENB - PW 9/21/2017 - clipped to .1 - ENB 11/16/2017 - FILE CLOSED - DN


record_id: 12664637
file_case_id: 62429
internal_case_id: 62429
case_open_month: 04-01-2016
case_open_week: 16
file_open_date: 2016-04-13
file_close_date: 2017-12-06
date_of_loss: 2014-04-14
create_date: 2016-04-13
create_time: 14:42:18
update_date: 2017-12-06
update_time: 10:23:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236957
myob_export_client_name: SGI - Head Office-62429
case_notes:
  62429.1 - MRAZIK 4/13/2016 - file to RH to assign - PW 4/13/2016 - file to PW - PW 5/12/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Mrazik - Pw 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invocied - SA- Invocie # 62429-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 6/27/2016 - clipped to .2 - PW 10/3/2016 - file NOT clipped to .2 - PW 10/3/2016 - cannot locate file - PW 4/26/2017 - clipped to .2 - PW 4/28/2017 - FILE CLOSED - DN 5/25/2017 - clipped to .3 - PW 7/6/2017 - FILE CLOSED - DN 7/20/2017 - clipped to .2 - PW 8/3/2017 - file to closing pile - PW 62429.2 - Dr. Grade 6/27/2016 - file opened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016 - filed & closed - JS 10/3/2016 - file reopened, file to RH to assign - PW 10/3/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 4/26/2017 - file reopened, file to PW - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN 5/25/2017 - clipped to .3 - PW 7/6/2017 - FILE CLOSED - DN 7/20/2017 - file reopened, file to RH to assign - PW 7/20/2017 - file to PW - PW 7/28/2017�- report rcvd, file to RH for review - PW 8/3/2017 - report finalized, final sent to Dr Grade - PW 8/3/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 61533-9 - PH 10/19/2017 - file to AC - PW 10/24/2017 - file to closing pile - Pw 62429.3 - NEILSON 5/25/2017 - file to PW - PW 6/29/2017 - report rcvd, file to RH for review - PW 7/11/2017�- report finalized; final to Dr Neilson - DN 7/11/2017 - file to accounting for invoicing - DN 7/19/2017 - invoice 62429-5 - PH 7/26/2017 - FILE CLOSED - DN 62429.4 - WIENS 10/27/2017 - file to PW - PW 11/1/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to DR - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 12664638
file_case_id: 62430
internal_case_id: 62430
case_open_month: 04-01-2016
case_open_week: 16
file_open_date: 2016-04-13
file_close_date: 2016-12-15
date_of_loss: 2014-01-23
create_date: 2016-04-13
create_time: 16:20:49
update_date: 2016-12-15
update_time: 10:11:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14197-7/RJM
myob_export_client_name: James H. Brown & Associates-62430
case_notes:
  64230.1 - Dr. Adams 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file back to SZ for report status - ENB 5/27/2016 - file b/f to May 30 f-u on report due today - SZ 5/25/2016 - DEPOSIT RECEIVED $ 3,675.00 5/31/2016 - report rcvd, file to RH for review - PW 6/2/2016 - file to PW for edits - PW 6/2/2016 - edits sent to Dr Adams to review/make - PW 6/2/2016 - file BF to June 6 for f/u - PW 6/8/2016 - f/u w/ Dr Adams on June 6 (Monday) - PW 6/8/2016 - Dr Adams advised to follow up w/ Crystal - PW 6/8/2016 - f/u w/ Crystal re: have u made the edits? - PW 6/8/2016 - file BF to June 9 for f/u - PW 6/8/2016 - file to PW - PW 6/8/2016 - edited report rcvd, file to RH for review - PW 6/9/2016 - file to PW for edits - PW 6/9/2016 - file to RH to sign - PW 6/10/2016 - report finalized, final sent to Dr Adams - PW 6/10/2016 - file to SZ to send out report - PW 6/10/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA- Invoice # 62430-3 8/3/2016 - file closed for filing - SA 62430.2 - Dr. Gervais 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file to AC - ENB 6/15/2016 - file b/f to July 14 f-u on report -SZ 6/28/2016 - file w/ ENB - ENB 6/28/2016 - file to SA to invoice for LC - ENB 6/29/2016 - File Invocied for LC - SA- Invocie # 62430-2 6/29/2016 - File to ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 13 conf appt - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 7 discuss w/ AC - ENB 7/7/2016 - July 8 disucss w/ AC - ENB 7/8/2016 - file w/ ENB - ENB 7/14/2016 - July 25 conf appt - ENB 7/15/2016 - file w/ ENB - ENB 7/15/2016 - July 18 file to SZ for PIL - ENB 7/27/2016 - file b/f to Oct 20 f-u on report status - SZ 10/24/2016 - file b/f to Oct 26 f-u on report status - SZ 10/25/2016 - file to PW - ENB 10/27/2016 - report rcvd, file to RH for review - PW 11/4/2016 - report finalized, Dr G advised of final - PW 11/4/2016 - file to SZ to send out report - PW 11/7/2016 - file w/ ENB; no deposit - ENB 11/7/2016 - Nov. 9 f/u on deposit - ENB 11/9/2016 - file w/ ENB - ENB 11/10/2016 - emailed bernice about deposit - DN 11/10/2016 - file witn ENB - DN 11/10/2016 - Nov. 15 f/u w/ Bernice - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - file to SZ to send report - ENB 11/16/2016 - file to accounting - SZ 11/18/2016 - Retainer Deposit Received $ 3,675.00 11/23/2016 - file invoiced - SA- Invoice # 62430-5 11/23/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664639
file_case_id: 62431
internal_case_id: 62431
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-18
file_close_date: 2016-12-20
date_of_loss: 2015-11-30
create_date: 2016-04-18
create_time: 13:45:08
update_date: 2016-12-20
update_time: 09:56:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15339-16/MNH
myob_export_client_name: James H. Brown & Associates-62431
case_notes:
  4/18/2016 - file to RH to review - ENB 4/19/2016 - April 21 conf appt - ENB 4/21/2016 - file w/ ENB - ENB 4/21/2016 - April 25 conf appt - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 conf appt - ENB 4/26/2016 - June 21 f/u on meds/LOI/dep - ENB 5/3/2016 - RETAINER RECEIVED $3,675 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 26 to SZ for PIL - ENB 5/27/2016 - file b/f to July 26 f-u on report status -SZ 7/28/2016 - report rcvd, file to RH for review - PW 7/29/2016 - file to PW for edits - PW 7/29/2016 - file to RH to sign - PW 8/2/2016 - report finalized, final sent to Dr Neilson - PW 8/2/2016 - report faxed to client - PW 8/2/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA - Invoice # 62431-2 8/3/2016 - file closed for filing - SA 10/4/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664640
file_case_id: 62432
internal_case_id: 62432
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-24
date_of_loss: 2014-07-24
create_date: 2016-04-19
create_time: 13:06:12
update_date: 2016-05-24
update_time: 15:03:50
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003484901
myob_export_client_name: SGI - Head Office-62432
case_notes:
  4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Grade - PW 4/25/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA- Invoice # 61967-2 5/13/2016 - File to AC 5/13/2016 - Invoiced, sent to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664641
file_case_id: 62433
internal_case_id: 62433
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-12-14
date_of_loss: 2015-02-20
create_date: 2016-04-19
create_time: 13:06:29
update_date: 2016-12-14
update_time: 12:47:01
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003666016
myob_export_client_name: SGI - Head Office-62433
case_notes:
  4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Grade - PW 4/25/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA - Invocie # 61967-2 5/13/2016 - File to AC 5/13/2016 - Invoiced, sent to closing pile - AC 5/24/2016 - FILE CLOSED - AC 6/16/2016 - file reopend, file to RH to assign - PW 6/16/2016 - file to PW - PW 6/21/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Grade - Pw 6/24/2016 - file to accounting for invoicing - PW 6/29/2016 - file Invoiced - SA- Invoice # 62539-1 7/14/2016 - Ffile closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664642
file_case_id: 62434
internal_case_id: 62434
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-24
date_of_loss: 2015-04-08
create_date: 2016-04-19
create_time: 13:06:38
update_date: 2016-05-24
update_time: 15:04:26
created_by: Reception
updated_by: Reception
client_file_number: SC SK 003639370
myob_export_client_name: SGI - Head Office-62434
case_notes:
  4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Grade - PW 4/25/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA - Invoice # 61967-2 5/13/2016 - File to AC 5/13/2016 - Invoiced, sent to closing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664643
file_case_id: 62435
internal_case_id: 62435
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2024-04-04
date_of_loss: 2014-04-07
create_date: 2016-04-19
create_time: 13:06:46
update_date: 2024-04-04
update_time: 15:47:37
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003 210 344
myob_export_client_name: SGI - Head Office-62435
case_notes:
  62435.1 GRADE 4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Grade - PW 4/25/2016 - file to accounting for invoicing - PW62610 5/13/2016 - Invoiced - SA - Invoice # 61967-2 5/13/2016 - File to AC 5/13/2016 - INvoiced, sent to closing pile - AC 5/24/2016 - FILE CLOSED - AC 8/23/2016 - file reopened, file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 11/29/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.GRADE - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA- Invoice # 62756-2 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 12/16/2016 - file to RH - PW 12/21/2016 - file to closing pile - PW 12/22/2016 - FILE CLOSED - DN 2/8/2024 - Clipped to .2 - DW 4/3/2024 - Filed - DW 62435.2 - OBRIEN 9/6/2022 - FILE REOPENED, NEW POINT, TO EDITING - CG 10/26/2022�- Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/26/2022 - INV #67882-1, CLSD & FLD - CG 9/14/2023 - FILE REOPENED, TO AC - CG 11/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/8/2023 - INV #68629-1, CLSD & FLD - CG2/8/2024 - 2/8/2024 - Reopened, ticked and file to editing - DW 4/4/2024 - INV #68710-1, CLSD & FLD - DG


record_id: 12664644
file_case_id: 62436
internal_case_id: 62436
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-12-14
date_of_loss: 2015-09-10
create_date: 2016-04-19
create_time: 13:06:54
update_date: 2016-12-14
update_time: 12:47:15
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003748729
myob_export_client_name: SGI - Head Office-62436
case_notes:
  4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Grade - PW 4/25/2016 - file to accounting for invoicing - PW 5/13/2016 - Invoiced - SA- Invoice # 61967-2 5/13/2016 - File to AC 5/13/2016 - Invoiced, sent to closing pile - AC 5/24/2016 - FILE CLOSED - AC 9/16/2016 - file reopened, file to RH to assign - PW 9/16/2016 - file to PW - PW 9/26/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Grade - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62706-1 10/17/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664645
file_case_id: 62437
internal_case_id: 62437
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-16
date_of_loss: 2015-11-24
create_date: 2016-04-19
create_time: 14:47:10
update_date: 2016-05-16
update_time: 13:53:30
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003813458
myob_export_client_name: SGI - Head Office-62437
case_notes:
  4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Wiens - PW 4/25/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664646
file_case_id: 62438
internal_case_id: 62438
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-16
date_of_loss: 2012-10-21
create_date: 2016-04-19
create_time: 14:47:25
update_date: 2016-05-16
update_time: 13:53:47
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003061934
myob_export_client_name: SGI - Head Office-62438
case_notes:
  4/19/2016 - file to RH to assign - PW 4/19/2016 - file to PW - PW 4/22/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Wiens - PW 4/25/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664648
file_case_id: 62440
internal_case_id: 62440
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-16
date_of_loss: 2004-03-26
create_date: 2016-04-19
create_time: 14:47:29
update_date: 2016-05-16
update_time: 13:54:14
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001082566
myob_export_client_name: SGI - Head Office-62440
case_notes:
  4/19/2016 - file to PW - ENB 4/26/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664649
file_case_id: 62441
internal_case_id: 62441
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-16
date_of_loss: 2003-06-14
create_date: 2016-04-19
create_time: 14:47:52
update_date: 2018-01-26
update_time: 14:23:20
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001080796
myob_export_client_name: SGI - Head Office-62441
case_notes:
  4/19/2016 - file to PW - ENB 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Wiens - PW 4/25/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 1/26/2018�- file w/ CE to review invoicing - ENB


record_id: 12664650
file_case_id: 62442
internal_case_id: 62442
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2024-03-13
date_of_loss: 2011-07-10
create_date: 2016-04-19
create_time: 14:47:53
update_date: 2024-03-13
update_time: 14:39:50
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002 649 815
myob_export_client_name: SGI - Head Office-62442
case_notes:
  62442.1 - Wiens 4/19/2016 - file to PW - ENB 4/26/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced 62444-1 - SA 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 12/9/2016 - file reopened, file to RH to assign - PW 12/9/2016 - file to PW - PW 12/12/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Wiens - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62897-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN 1/27/2017 - file to PW - DN 1/31/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Wiens - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 62410-3 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 4/18/2017 - file to PW - DN 4/25/2017 - report finalized; final to Dr Wiens - DN 4/25/2017 - file to SA for invoicing - DN 5/22/2017 - file not invoiced as per RH - 5/22/2017 - file to closing pile 5/23/2017 - FILE CLOSED - DN 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 11/6/2018 - Corrected report sent, file to accounting - GC 11/20/2018 - FILE REOPENED - CC 11/20/2018 - File to editing - CC 11/27/2018 - report finalized, and sent - GC 11/27/2018 - File to accounting - GC 11/30/2018 - PI Invoiced on #64846-1 - CC 11/30/2018 - CLOSED & FILED - CC 12/17/2018 - file with Editing. awaiting file from SGI - GC 12/17/2018 - RH will discuss with Wiens when file arrives - GC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 10/22/2020 - File Reopened to Editing - RV 10/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/29/2020 - INV #65738-3, CLOSED & FILED - CC 11/23/2020 - File Reopened to Editing - RV 11/27/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/30/2020 - INV #66612-1, CLOSED & FILED - CC 4/14/2021 - File reopen and to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 11/24/2021 - Reopened and file to editing - DW 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG 12/14/2021 - TO RH - CG 3/1/2022 - BF to March 17 - DW 3/2/2022 - File to RH - DW 3/15/2022 - lttr fnlzd, scnnd to AC, to acct for inv - CG 3/24/2022 - $0 INV, CLSD & FLD - CG 7/12/2023 - FILE TO RH - CG 7/12/2023 - bf to jul 13 - DW 7/13/2023 - file with appt coord - DW 8/16/2023 - Bf to aug 22 - DW 8/23/2023 - BF to aug 24 - DW 11/6/2023 - Filed 62442.2 - Dr Witt 7/13/2023 - Open, ticked and BF to july 20 - Dw 7/20/2023 - BF to jul 26 - DW 7/26/2023 - Bf to Aug 14 - DW 8/14/2023 - BF to aug 21 - DW 8/15/2023 - File to rh - DW 8/15/2023 - Bf ot aug 22 - DW 8/21/2023 - File to RH - DW 8/24/2023 - BF to aug 31 - DW 8/25/2023 - Clipped to .3 - DW 8/28/2023 - File to accounting to close - DW 8/31/2023 - $0 INV, CLSD & FLD - CG TRAVEL PACKAGE 62442.3 - Brodie 7/13/2023 - Open, ticked and bf to july 20 - DW 7/20/2023 - BF to jul 26 - DW 7/26/2023 - BF to aug 14 - DW 8/14/2023 - BF to aug 21- DW 8/15/2023 - File to rh - DW 8/15/2023 - BF to aug 22 - DW 8/21/2023 - File to rh - DW 8/23/2023 - BF to aug 24 - DW 8/24/2023 - BF to aug 31 - DW 8/25/2023 - BF to aug 28 - DW 8/28/2023 - BF to sept 6 - DW 9/6/2023 - file to AC - DW 9/6/2023 - BF to file sept 11 - DW 9/11/2023 - BF to sept 19 - DW 9/15/2023 - BF to nov 27 - DW 9/21/2023 - BF to sept 25 - DW 9/25/2023 - Bf to nov 27 - DW 11/27/2023 - BF to nov 29 - DW 11/29/2023 - Bf to Dec 4 - DW 12/4/2023 - BF to dec 12 - DW 12/12/2023 - BF to dec 14 - DW 12/14/2023 - BF to dec 18 - DW 12/18/2023 - BF to dec 20 - DW 12/21/2023 - File to RH - DW 12/22/2023 - File to accounting - DW 1/11/2024 - BF to jan 17 - DW 1/17/2024 - File to RH - DW 2/8/2024 - 62442-13, IN ACCT - DG 2/26/2024 - INV PAID IN FULL #1722645 - DG 62442.4 - Dr Acharya 8/25/2023 - Open, ticked and file bf to aug 28 - DW 8/28/2023 - BF to sept 5 - DW 9/5/2023 - Bf to sept 12 - DW 9/7/2023 - BF to sept 11 - DW 9/11/2023 - File to ac - DW 9/13/2023 - BF to sept 19 - DW 9/21/2023 - BF to sept 25 - DW 9/25/2023 - BF to nov 24 - DW 11/24/2023 - BF to nov 27 - DW 11/27/2023 - BF to nov 29 - DW 11/29/2023 - BF to dec 1 - DW 11/30/2023 - File to RH - DW 12/6/2023 - File to accting - DW 1/11/2024 - BF to jan 17 - DW 1/17/2024 - File to RH - DW 2/8/2024 - 62442-14, IN ACCT - DG 3/13/2024 - PAID IN FULL (#1728049), CLSD & FILED - DG


record_id: 12664651
file_case_id: 62443
internal_case_id: 62443
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-16
date_of_loss: 2003-11-27
create_date: 2016-04-19
create_time: 14:47:53
update_date: 2016-05-16
update_time: 13:57:27
created_by: Reception
updated_by: Reception
client_file_number: NB SK 001021100
myob_export_client_name: SGI - Head Office-62443
case_notes:
  4/19/2016 - file w/ PW - ENB 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Wiens - PW 4/25/2016 - file to accounting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664652
file_case_id: 62444
internal_case_id: 62444
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-05-16
date_of_loss: 2016-01-26
create_date: 2016-04-19
create_time: 14:48:19
update_date: 2016-05-16
update_time: 13:57:39
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001931014
myob_export_client_name: SGI - Head Office-62444
case_notes:
  4/19/2016 - file w/ PW - ENB 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Wiens - PW 4/25/2016 - file to accouting for invoicing - PW 05/07/2016 - Invoiced -SA NOTE: Will showup under invoice 62444-1 with several others - SA (Case 62444, 62443, 62441, 62440, 62442, 62439, 62438, 62437, 62203) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664653
file_case_id: 62445
internal_case_id: 62445
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-12-14
date_of_loss: 2015-12-03
create_date: 2016-04-19
create_time: 14:48:28
update_date: 2016-12-14
update_time: 12:47:34
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003813585
myob_export_client_name: SGI - Head Office-62445
case_notes:
  4/19/2016 - file to PW - ENB 5/9/2016 - report rcvd April 25, file went to RH for review- PW 5/9/2016 - edits sent to Dr Wiens on April 29 - PW 5/9/2016 - Dr W agrees w/ edits, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Wiens - PW 5/13/2016 - file to accounting for invoicing - PW 5/17/2016 - Invocied - SA- Invocie # 62445-1 5/17/2016 - File to AC 5/17/2016 - Inoviced, to closing pile - AC 5/24/2016 - FILE CLOSED - AC 10/7/2016 - file reopened, file to RH to assign - PW 10/7/2016 - file to PW - PW 10/13/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Wiens - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - filed invoiced - SA- Invoice # 62540-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664654
file_case_id: 62446
internal_case_id: 62446
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-19
file_close_date: 2016-12-20
date_of_loss: 2015-12-02
create_date: 2016-04-19
create_time: 14:48:30
update_date: 2016-12-20
update_time: 09:55:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15275-18/MNH
myob_export_client_name: James H. Brown & Associates-62446
case_notes:
  4/19/2016 - file to RH to review - ENB 4/22/2016 - file w/ ENB - ENB 4/22/2016 - April 26 conf appt - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 f/u w/ Dr. N - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 3 f/u w/ Dr. N - ENB 5/4/2016 - file w/ ENB - ENB 5/4/2016 - May 6 f/u w/ Dr. N - ENB 5/6/2016 - file w/ ENB - ENB 5/6/2016 - May 10 f/u w/ client - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May 12 conf appt -ENB 5/12/2016 - July 12 f/u on meds/LOI/dep - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - file to SZ for PIL - ENB 5/17/2016- RETAINER RECEIVED $3,675.00 -SA 8/24/2016 - report rcvd, file to RH for review - PW 8/29/2016 - file to PW for edits - PW 8/29/2016 - edits sent to Dr Neilson for review - PW 8/29/2016 - file BF to Aug 30 for f/u - PW 8/31/2016 - edits back from Dr N - PW 8/31/2016 - file to AC to sign - PW 8/31/2016 - report finalized, final sent to Dr Neilson - PW 8/31/2016 - report faxed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA- Invocie # 62446-2 9/2/2016 - file closed for filing - SA 9/20/2016 - meds in garage - SZ 9/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664655
file_case_id: 62447
internal_case_id: 62447
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-21
file_close_date: 2016-12-13
create_date: 2016-04-21
create_time: 16:32:24
update_date: 2016-12-13
update_time: 13:46:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 320782-6
myob_export_client_name: Reiter Adjusting Services-62447
case_notes:
  4/21/2016 - April 25 f/u on request form - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 f/u on request form - ENB 4/25/2016 - April 27 book appt - ENB 4/26/2016 - May 9 fu on meds - ENB 5/9/2016 - file b/f to May 13 f-u o MEDS - SZ 5/11/2016 - file b/f to June 13 f-u on report status - SZ 6/8/2016 - file to PW - PW 6/8/2016 - dict rcvd + sent to PW for trans - PW 6/8/2016 - file BF to June 9 for f/u - PW 6/10/2016 - file to PW - PW 6/10/2016 - report rcvd + sent to Dr M for 1st review - PW 6/10/2016 - file BF to June 17 for f/u (Dr M away) - PW 6/22/2016 - file to PW for edits - PW 6/22/2016 - file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr Moreau - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 6/27/2016 - File Invoiced - SA- Invocie # 62447-1 6/27/2016 - File to AC for closing 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664656
file_case_id: 62448
internal_case_id: 62448
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-05-18
date_of_loss: 2016-04-08
create_date: 2016-04-22
create_time: 11:23:04
update_date: 2016-09-19
update_time: 16:04:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: NAIT-62448
case_notes:
  4/22/2016 - file to RH to assign - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - file to SZ for PIL - ENB 4/26/2016 - file b/f to May 9 f-u on report status -SZ 4/29/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 5/4/2016 - dict rcvd + sent to PW for trans - PW 5/4/2016 - report rcvd + sent to Dr G for 1st review - PW 5/4/2016 - file BF to May 6 for f/u - PW 5/6/2016 - file BF to May 11 for f/u (Dr G away) - PW 5/13/2016 - report rcvd, file to RH for review - PW 5/13/2016 - file to PW for edits - PW 5/13/2016 - file to RH to sign - PW 5/13/2016 - report finalized, final sent to Dr Gendemann - PW 5/13/2016 - file to SZ to send out report - PW 5/13/2016 - file to AC for invoicing - SZ 5/16/2016 - Invocied - SA- Invoice # 62448-1 5/16/2016 - file to AC 5/17/2016 - Inoviced, to closing pile - AC 5/18/2016 - FILE CLOSED - AC 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664657
file_case_id: 62449
internal_case_id: 62449
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-11-09
date_of_loss: 2014-11-16
create_date: 2016-04-22
create_time: 12:32:52
update_date: 2016-11-09
update_time: 10:02:19
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 29190LP
myob_export_client_name: New West Adjusters-62449
case_notes:
  4/22/2016 - file to RH to review - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 27 conf appt + FTI - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - file to SZ for PIL - ENB 4/28/2016 - file b/f to June 20 f-u on report status - SZ 6/10/2016 - FTI + DOC SUM sent to Dr O?Brien - PW 6/20/2016 - file b/f to June 24 f-u on report status - SZ 6/22/2016 - dict rcvd + sent to PW for trans - PW 6/22/2016 - file BF to June 24 for f/u - PW 6/28/2016 - report rcvd + sent to Dr O?B June 27 - PW 6/28/2016 - file BF to July 4 for f/u - PW 7/8/2016 - RH approved to go faxed report to client - SZ 7/8/2016 - file to accounting for invoicing - SZ 7/12/2016 - final report sent to Dr O?Brien - PW 7/12/2016 - file back to accounting for invoicing - PW 7/15/2016 - file invocied - SA- Invoice #62449-1 7/15/2016 - file closed & filed - JS 10/19/2016 - closing pile - DN 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 11/9/2016 - FILE CLOSED - DN


record_id: 12664658
file_case_id: 62450
internal_case_id: 62450
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-05-18
date_of_loss: 2016-01-25
create_date: 2016-04-22
create_time: 12:33:30
update_date: 2016-05-18
update_time: 11:08:18
created_by: Reception
updated_by: Reception
client_file_number: 2016-201252436
myob_export_client_name: City of Edmonton-62450
case_notes:
  4/22/2016 - file to RH - ENB 4/25/2016 - file w/ ENB - ENB 4/25/2016 - April 26 f/u on dates - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 27 f/u on dates - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - April 28 conf appt - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - file to SZ for PIL - ENB 4/28/2016 - file b/f to May 4 f-u report due today - SZ 5/3/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 5/11/2016 - dict rcvd + sent to ENB for trans - PW 5/11/2016 - file BF to May 12 for f/u - PW 5/12/2016 - file to PW - PW 5/12/2016 - report rcvd + sent to Dr O for 1st review - PW 5/12/2016 - report rcvd, file to RH for review - PW 5/13/2016 - file to PW for edits - PW 5/13/2016 - file to RH to sign - PW 5/13/2016 - report finalized, final sent to Dr Oskin - PW 5/13/2016 - file to SZ to send out report - PW 5/13/2016 - file to AC for invoicing - SZ 5/16/2016 - Invocied - SA- Invocie # 62450-1 5/16/2016 - file to AC 5/17/2016 - Invoiced, to closing pile - AC 5/18/2016 - FILE CLOSED - AC


record_id: 12664659
file_case_id: 62451
internal_case_id: 62451
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-12-14
date_of_loss: 2010-10-07
create_date: 2016-04-22
create_time: 12:33:31
update_date: 2016-12-14
update_time: 12:47:59
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 002407996
myob_export_client_name: SGI - Head Office-62451
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/27/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Grade - PW 4/29/2016 - file to AC for invoicing - PW 5/6/2016 - Invoiced - SA 5/10/2016 - NOTE: Will show up under Invoice 62451-1 5/9/2016 - file to AC 5/12/2016 - Inoviced, file to closing pile - AC 5/16/2016 - FILE CLOSED - AC 8/30/2016 - file reopened, file to RH to assign - PW 8/30/2016 - file to PW - PW 9/15/2016 - report rcvd, file to RH for review - PW 9/27/2016 - report finalized, final sent to Dr Grade - PW 9/27/2016 - file to SA for invoicing - PW 9/30/2016 - file invoiced - SA- Invoice # 62496-2 9/30/2016 - file closed for filing 12/14/2016 - FILE CLOSED - AC


record_id: 12664660
file_case_id: 62452
internal_case_id: 62452
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2018-01-15
date_of_loss: 2003-05-16
create_date: 2016-04-22
create_time: 12:35:34
update_date: 2018-01-29
update_time: 10:58:23
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001080736
myob_export_client_name: SGI - Head Office-62452
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/29/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/9/2016 - Invoiced -SA NOTE: Will show up under invoice 61361-2 with several others -SA (ID 61361, 62457, 62455, 62454, 62452, 62181) 5/9/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 12/11/2017 - file reopened, file to RH to assign - PW 12/11/2017 - file to PW - PW 12/13/2017 - report rcvd, file to rH for review - PW 12/15/2017 - Report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 63513-2 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 12664661
file_case_id: 62453
internal_case_id: 62453
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-05-16
date_of_loss: 2015-09-21
create_date: 2016-04-22
create_time: 12:40:31
update_date: 2016-05-16
update_time: 13:58:25
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666805
myob_export_client_name: SGI - Head Office-62453
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/27/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Grade - PW 4/29/2016 - file to AC for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under Invoice 62451-1 with several others- AS SA (case ID 62451, 62453, 62458, 62456,61710) 5/9/2016 - file to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/16/2016 - FILE CLOSED - AC


record_id: 12664662
file_case_id: 62454
internal_case_id: 62454
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-05-16
date_of_loss: 2014-12-05
create_date: 2016-04-22
create_time: 12:43:29
update_date: 2016-05-16
update_time: 13:58:53
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508723
myob_export_client_name: SGI - Head Office-62454
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/29/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/9/2016 - Invoiced -SA NOTE: Will show up under invoice 61361-2 with several others -SA (ID 61361, 62457, 62455, 62454, 62452, 62181) 5/9/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC


record_id: 12664663
file_case_id: 62455
internal_case_id: 62455
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2018-01-15
date_of_loss: 2014-11-09
create_date: 2016-04-22
create_time: 12:47:13
update_date: 2018-01-15
update_time: 11:51:58
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508593
myob_export_client_name: SGI - Head Office-62455
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/29/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/9/2016 - Invoiced -SA NOTE: Will show up under invoice 61361-2 with several others -SA (ID 61361, 62457, 62455, 62454, 62452, 62181) 5/9/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 11/27/2017 - file reopened, file to RH to assign - PW 11/30/2017 - report rcvd, file to rH for review - PW 12/1/2017 - report finalized, final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/7/2017 - invoice 62455-2 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED


record_id: 12664665
file_case_id: 62457
internal_case_id: 62457
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-05-24
date_of_loss: 2015-02-09
create_date: 2016-04-22
create_time: 12:50:57
update_date: 2016-05-24
update_time: 15:12:34
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003612154
myob_export_client_name: SGI - Head Office-62457
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/27/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/9/2016 - Invoiced -SA NOTE: Will show up under invoice 61361-2 with several others -SA (ID 61361, 62457, 62455, 62454, 62452, 62181) 5/9/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/24/2016 - FILE CLOSED - AC


record_id: 12664666
file_case_id: 62458
internal_case_id: 62458
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-05-16
date_of_loss: 2015-07-25
create_date: 2016-04-22
create_time: 12:50:58
update_date: 2016-05-16
update_time: 13:59:58
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666670
myob_export_client_name: SGI - Head Office-62458
case_notes:
  4/22/2016 - file to RH to assign - PW 4/22/2016 - file to PW - PW 4/27/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Grade - PW 4/29/2016 - file to AC for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under Invoice 62451-1 with several others- AS SA (case ID 62451, 62453, 62458, 62456,61710) 5/9/2016 - file to AC 5/12/2016 - Invoiced, file to closing - AC 5/16/2016 - FILE CLOSED - AC


record_id: 12664667
file_case_id: 62459
internal_case_id: 62459
case_open_month: 04-01-2016
case_open_week: 17
file_open_date: 2016-04-22
file_close_date: 2016-12-15
date_of_loss: 2015-03-18
create_date: 2016-04-22
create_time: 13:15:29
update_date: 2016-12-15
update_time: 10:46:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: OP AB 003708105
myob_export_client_name: SGI - Fleet Street, Regina-62459
case_notes:
  62459.1 - Dr. O?Brien 4/26/2016 - file w/ ENB - ENB 4/26/2016- April 29 f/u w/ client - ENB 4/27/2016 - May 2 f/u on dates - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2016 - May 6 conf appt - ENB 5/6/2016 - May 10 conf appt - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May 11 send conf letters - ENB 5/11/2016 - file w/ ENB - ENB 5/11/2016 - file to SZ for PIL - ENB 5/13/2016 - May 17 rebook FTI - ENB 5/16/2016 - file b/f to June 8 f-u on report status - SZ 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 18 rebook FTI w/ lawyer - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - June 8 f/u no report as per above - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 27 conf TRANS - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - June 8 f/u on report - ENB 6/1/2016 - FTI + DOC SUM sent to Dr O?B - PW 6/8/2016 - file to SZ to f/u on report - ENB 6/9/2016 - dict rcvd + sent to PW for trans - PW 6/9/2016 - file BF to June 13 for f/u - PW 6/15/2016 - report rcvd + sent to Dr O?B for 1st review - PW 6/15/2016 - file BF to June 17 for f/u - PW 6/20/2016 - report rcvd, file to RH for review - PW 6/22/2016 - file to PW for edits - PW 6/22/2016 - file to RH for review - PW 6/22/2016 - file to PW for edits - PW 6/22/2016 - edits sent to Dr O?B for review - PW 6/22/2016 - file BF to June 24 for f/u - PW 6/22/2016 - file to PW - PW 6/22/2016 - Dr O?B approves edits, file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr O?Brien - PW 6/24/2016 - report sent by Fedex to SGI - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA - Invoice # 62459-1 7/14/2016 - file closed & filed - JS 7/21/2016 - file reopend; rcvd ADD request - PW 7/21/2016 - file to RH for review of meds - PW 7/21/2016 - file to SZ to send out ADD PIL + meds - PW 7/22/2016 - file b/f to Aug 8 f-u on report status - SZ 8/18/2016 - file b/f to Aug 22 f-u on report - SZ 8/22/2016 - file b/f to Aug 26 f-u on report - SZ 9/6/2016 - file b/f to Sept 7 f-u on report - SZ 9/9/2016 - ADD rcvd, file to RH for review - PW 9/13/2016 - file to PW for edits - PW 9/13/2016 - file to RH to sign - PW 9/14/2016 - ADD finalized, final sent to Dr O?Brien - PW 9/14/2016 - hard copy of ADD sent by Fedex to SGI - PW 9/14/2016 - file to SA for invoicing - PW 10/6/2016 - file w/ ENB from RH??? - ENB 10/6/2016 - file back to SA for invoicing - ENB 10/19/2016 - file invoiced - SA- Invoice # 62459-3 10/19/2016 - file to closing pile. 11/9/2016 - FILE CLOSED - DN 62459.2 - Mr. Yong 10/6/2016 - file w/ ENB - ENB 10/6/2016 - Oct. 7 f/u on dates - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 12 f/u on dates - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 17 conf appt - ENB 10/17/2016 - file w/ ENB - ENB 10/17/2016 - Oct. 19 conf appt - ENB 10/19/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 21 f/u w/ client - ENB 10/19/2016 - file w/ ENB - ENB 10/19/2016 - Oct. 21 conf appt - ENB 10/21/2016 - file w/ ENB - ENB 10/21/2016 - Oct. 28 f/u w/ client - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - Nov. 1 f/u w/ client - ENB 11/1/2016 - file w/ ENB - ENB 11/2/2016 - Nov. 3 conf w/ client - ENB 11/3/2016 - file w/ ENB - ENB 11/4/2016 - Nov 8 f/u w/ client - ENB 11/7/2016 - file w/ ENB - ENB 11/7/2016 - file to SA for possible invoicing - ENB 11/18/2016 - file w/ ENB - ENB 11/18/2016 - Nov. 21 conf trans - ENB 11/21/2016 - file w/ ENB - ENB 11/21/2016 - file to SZ for PIL - ENB 11/22/2016 - file b/f to Nov 29 f-u on report status - SZ 12/5/2016 - report rcvd, file to RH for review - PW 12/6/2016 - file to PW - ENB 12/6/2016 - edits made + sent to Mr Y for review - PW 12/6/2016 - file BF to Dec 7 for f/u - PW 12/7/2016 - edits back from Mr Y, file to RH for review - PW 12/8/2016 - file to PW for edits - PW 12/8/2016 - file to RH to sign - PW 12/8/2016 - report finalized, final sent to Mr Yong - PW 12/8/2016 - file to SA for invoicing - PW 12/12/2016 - file invoiced - SA- Invoice # 62459-4 12/12/2016 - file to closing pile - SA 12/14/2016 - MEDS SENT BACK TO CLIENT - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12664668
file_case_id: 62460
internal_case_id: 62460
case_open_month: 04-01-2016
case_open_week: 18
file_open_date: 2016-04-26
file_close_date: 2016-05-27
date_of_loss: 2016-04-19
create_date: 2016-04-26
create_time: 09:23:24
update_date: 2016-06-23
update_time: 15:24:20
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0842139
myob_export_client_name: City of Edmonton-62460
case_notes:
  4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 27 send conf letters - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - April 28 - MEDS DUE NOW - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - file to SZ for PIL - ENB 4/29/2016 - file b/f to May 5 report due today -SZ 5/3/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 5/5/2016 - file BF to May 11 for f/u w/ Jan - PW 5/11/2016 - Dr G needs to redictate as per Jan - PW 5/11/2016 - file BF to May 12 for f/u - PW 5/12/2016 - file to PW - PW 5/12/2016 - dict rcvd + sent to PW for trans - PW 5/12/2016 - file BF to May 13 for f/u - PW 5/13/2016 - file to PW - PW 5/13/2016 - report rcvd May 12 in the PM - PW 5/13/2016 - report sent to Dr G. for 1st review - PW 5/13/2016 - file to PW - PW 5/13/2016 - report rcvd, file to RH for review - PW 5/13/2016 - file to PW for edits - PW 5/13/2016 - file to RH to sign - PW 5/13/2016 - report finalized, final sent to Dr Gendemann - PW 5/13/2016 - file to SZ to send out report - PW 5/13/2016 - file to AC for invoicing - SZ 5/20/2016 - Invocied - SA- Invocie # 62460-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 6/23/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664669
file_case_id: 62461
internal_case_id: 62461
case_open_month: 04-01-2016
case_open_week: 18
file_open_date: 2016-04-27
file_close_date: 2016-12-14
date_of_loss: 2014-09-21
create_date: 2016-04-27
create_time: 14:53:58
update_date: 2019-12-11
update_time: 16:35:15
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286370
myob_export_client_name: SGI - Head Office-62461
case_notes:
  4/27/2016 - file to PW - PW 5/16/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, Dr C advised of final - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA- Invoice # 62461-1 5/30/2016 - File to AC 5/31/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664670
file_case_id: 62462
internal_case_id: 62462
case_open_month: 04-01-2016
case_open_week: 18
file_open_date: 2016-04-28
file_close_date: 2016-11-09
date_of_loss: 2016-04-26
create_date: 2016-04-28
create_time: 15:53:25
update_date: 2016-11-09
update_time: 10:48:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201254256
myob_export_client_name: City of Edmonton-62462
case_notes:
  4/28/2016 - file to RH to review - ENB 4/28/2016 - May 2 book ASAP! - ENB 5/2/2016 - file w/ENB - ENB 5/2/2016 - file to SZ for URGENT PIL - ENB 5/3/2016 - file b/f to May 4 report due today - SZ 5/3/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 5/11/2016 - dict rcvd + sent to PW for trans - PW 5/11/2016 - file BF to May 12 for f/u - PW 5/12/2016 - file to PW - PW 5/12/2016 - report rcvd + sent to Dr O for 1st review - PW 5/12/2016 - file BF to May 13 for f/u - PW 5/12/2016 - file to PW - PW 5/12/2016 - report rcvd, file to RH for review - PW 5/13/2016 - file to PW for edits - PW 5/13/2016 - file to RH to sign - PW 5/13/2016 - report finalized, final sent to Dr Oskin - PW 5/13/2016 - file to SZ to send out report - PW 5/13/2016 - file to AC for invoicing - SZ 5/16/2016 - Invoiced - SA- Invoice # 62462-1 5/16/2016 - file to AC 5/17/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 11/2/2016 - in closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664671
file_case_id: 62463
internal_case_id: 62463
case_open_month: 04-01-2016
case_open_week: 18
file_open_date: 2016-04-28
file_close_date: 2016-12-15
date_of_loss: 2011-08-11
create_date: 2016-04-28
create_time: 16:09:32
update_date: 2017-01-13
update_time: 11:45:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 55543-3
myob_export_client_name: Field LLP - C-62463
case_notes:
  4/28/2016 - file to RH to review - ENB 4/28/2016 -May 3 obtain Calgary dates - ENB 5/4/2016 - May 6 f/u w/ Dr. R - ENB 5/6/2016 - file w/ ENB - ENB 5/6/2016 -May 9 book appt - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016 - May 11 conf appt - ENB 5/11/2016 - file w/ ENB - ENB 5/12/2016 - June 20 f/u on new dates - ENB 5/12/2016 - file w/ ENB - ENB 5/12/2016 - May 16 conf appt - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 20 f/u on meds/LOI/dep - ENB 5/16/2016 - file to RH to review Consent Order - ENB 5/17/2016 - May 20 f/u on meds/LOI/dep - ENB 5/20/2016 - file b/f to June 3 f-u on MEDS/LOI/DEP - SZ 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 6 f/u on meds/dep/LOI - ENB 6/6/2016 - file w/ ENB - ENB 6/6/2016 - file to SZ for PIL - ENB 6/6/2016 - RETAINER RECEIVED $ 3,675.00 6/7/2016 - file w/ ENB - ENB 6/7/2016 - MEDS IN BOARDROOM - ENB 6/7/2016 - June 9 conf EDM appt - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 13 conf appt - ENB 6/13/2016 - file w/ ENB - ENB 6/13/2016 - June 14 to SZ for new PIL - ENB 6/17/2016 - file b/f to Sept 26 f-u on report status - SZ 6/20/2016 - file w/ RH - ENB 6/21/2016 - file w/ ENB - ENB 6/21/2016 - June 22 f/u w/ Dr. R re: call - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 f/u w/ Dr. R - ENB 6/22/2016 - June 29 f/u w/ Dr. R - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 6 f/u w/ Dr. R - ENB 7/4/2016 - July 25 f/u w/ Dr. R - ENB 7/25/2016 - file w/ ENB - ENB 7/25/2016 - July 27 assume to proceed as per ASR - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - Sept. 26 f/u on report - ENB 8/9/2016 - file w/ ENB - ENB 8/10/2016 - file to SA for possible invoice - ENB 9/21/2016 - file invoiced - SA- Invoice # 62463 -2 9/21/2016 - file closed for filing- SA 10/22/2016 - meds in garage - SZ 12/15/2016 - FILE CLOSED - DN 1/13/2017 - MEDS DESTROYED NO EMAIL FROM CLIENT - SZ


record_id: 12664672
file_case_id: 62464
internal_case_id: 62464
case_open_month: 04-01-2016
case_open_week: 18
file_open_date: 2016-04-28
file_close_date: 2016-12-14
date_of_loss: 2016-01-24
create_date: 2016-04-28
create_time: 16:32:27
update_date: 2016-12-14
update_time: 11:29:19
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 29660
myob_export_client_name: Millennium Insurance-62464
case_notes:
  62464.1 - Mr. Yong 4/28/2016 - file to RH to review - ENB 5/2/2016 - file w/ ENB - ENB 5/2/2016 - May 4 f/u on dates - ENB 5/3/2016 - file w/ ENB - ENB 5/3/2016 - May 5 conf appt - ENB 5/3/2016 - May 5 f/u on RVB dates - ENB 5/5/2016 - file w/ ENB - ENB 5/6/2016 - May 9 conf appt - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016 - May 11 conf appt - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016 - file to SZ for PIL - ENB 5/10/2016 - file b/f to May 17 report due -SZ 5/13/2016 - FTI + DOC SUM sent to Mr Yong - PW 5/17/2016 - report rcvd, file to RH for review - PW 5/18/2016 - file to PW for edits - PW 5/18/2016 - file to RH to sign - PW 5/19/2016 - report finalized, final sent to Mr Yong - PW 5/19/2016 - file to SZ to send out report - PW 5/19/2016 - file to accounting for invoicing - SZ 5/20/2016 - Invoiced - SA- Invoice # 62464-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 5/31/2016 - file w/ ENB to reopen - ENB 5/31/2016 - file reopened; file to RH - ENB 6/2/2016 - file w/ ENB - ENB 6/2/2016 - file back to RH - ENB 6/3/2016 - Mr Yong submitted rebuttal letter - PW 6/3/2016 - file to RH for review - PW 6/6/2016 - file w/ ENB - ENB 6/6/2016 - file back to PW - ENB 6/6/2016 - file to PW for edits - PW 6/6/2016 - edits made, file to RH for review - PW 6/6/2016 - file to PW for edits - PW 6/6/2016 - file to RH to sign - PW 6/7/2016 - ADD finalized, final sent to Mr Yong - PW 6/7/2016 - ADD report faxed to client as per RH - PW 6/7/2016 - file to accounting for invoicing - PW 6/7/2016 - Invoiced - SA- Invoice # 62464-2 6/7/2016 - File to AC 6/9/2016 - File for Filing - JS 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 62464.2 - Dr. Lyddell 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 7 f/u w/ client - ENB 6/6/2016 - file w/ ENB - ENB 6/6/2016 - June 16 f/u w/ client - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 17 f/u w/ client - ENB 6/15/2016 - f/u w/ client June 22 - ENB 6/17/2016 - file w/ENB - ENB 6/17/2016 - file to SA for possible invoicing - ENB 6/20/2016 - INvoiced - SA- Invoice # 62464-3 6/23/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664673
file_case_id: 62465
internal_case_id: 62465
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-12-20
date_of_loss: 2016-04-29
create_date: 2016-05-02
create_time: 12:37:55
update_date: 2016-12-20
update_time: 09:58:10
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-0395
myob_export_client_name: Chartered Prof. Accountants of Alberta-62465
case_notes:
  5/2/2016 - file to RH to review - ENB 5/3/2016 - file w/ ENB - ENB 5/3/2016 - May 5 f/u on dates - ENB 5/5/2016 - file w/ ENB - ENB 5/6/2016 - file to SZ for PIL - ENB 5/10/2016 - file b/ to June 2 f-u on report status - SZ 5/30/2016 - dict rcvd May 27 + sent to ENB for trans - PW 5/30/2016 - report rcvd + sent to Dr G for 1st review - PW 5/30/2016 - file BF to May 31 for f/u - PW 5/31/2016 - file to PW - PW 5/31/2016 - report rcvd, file to RH for review - PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - file to RH to sign - PW 5/31/2016 - report finalized, final sent to Dr Grade - PW 5/31/2016 - file to SZ to send out report - PW 5/31/2016 - file to accounting for invoicing - SZ 5/31/2016 - Invocied - SA- Invoice # 62465-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/3/2016 - file to RH - ENB 6/20/2016 - file to closing pile as per AC - ENB 6/30/2016 - file closed & filed - JS 12/20/2016 - FILE CLOSED - DN


record_id: 12664674
file_case_id: 62466
internal_case_id: 62466
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-05-18
create_date: 2016-05-02
create_time: 12:54:21
update_date: 2016-05-18
update_time: 11:18:57
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Mr. Aaron Silva-62466
case_notes:
  5/2/2016 - file to RH to review - ENB 5/3/2016 - May 12 conf appt + f/u on deposit - ENB 5/6/2016 - RETAINER RECEIVED - PD CASH By Charles Windenmaier for his son- $3,675.00 5/6/2016 - file w/ ENB - ENB 5/6/2016 - May 10 f/u on meds - ENB 5/9/2016- file to AC - ENB 5/9/2016 - RETAINED REFUNDED - PD CASH 5/9/2016 - Cash re3cevied by Yadzia Silva/JGear 5/9/2016 - file to closing pile - ENB 5/18/2016 - FILE CLOSED - AC


record_id: 12664675
file_case_id: 62467
internal_case_id: 62467
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-05-30
date_of_loss: 2016-04-13
create_date: 2016-05-02
create_time: 13:14:21
update_date: 2016-06-30
update_time: 11:22:00
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2016-201253589
myob_export_client_name: City of Edmonton-62467
case_notes:
  5/2/2016 - file to RH to review - ENB 5/3/2016 - May 4 f/u on dates - ENB 5/4/2016 - file w/ ENB - ENB 5/4/2016 - May 6 f/u on dates - ENB 5/6/2016 - file w/ ENB - ENB 5/6/2016 - may 9 conf appt - ENB 5/6/2016 - May 9 f/u on meds - ENB 5/6/2016 - May 9 please do PIL - ENB 5/10/2016 - file b/f May 19 f-u on report status -SZ 5/11/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 5/16/2016 - file to PW - PW 5/16/2016-dict rcvd Friday, May 13, +sent to PW for trans-PW 5/16/2016 - report rcvd + sent to Dr G for 1st review - PW 5/16/2016 - file BF to May 18 for f/u - PW 5/20/2016 - file to PW - PW 5/20/2016 - report rcvd, file to RH for review - PW 5/26/2016 - file to PW for edits - PW 5/26/2016 - file to RH to sign - PW 5/26/2016 - report finalized, final sent to Dr Gendemann - PW 5/26/2016 - file to SZ to send out report - PW 5/26/2016 - file to accounting for invoicing - SZ 5/28/2016 - Invocied - SA - Invocie # 62467-1 5/28/2016 - File to AC 5/30/2016 - Invoiced, to closing pile - AC 6/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 6/30/2016 - file closed & filed - JS


record_id: 12664676
file_case_id: 62468
internal_case_id: 62468
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-12-14
date_of_loss: 2016-02-23
create_date: 2016-05-02
create_time: 13:32:36
update_date: 2017-01-12
update_time: 09:39:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201253463
myob_export_client_name: City of Edmonton-62468
case_notes:
  62468.1 - Dr. Gendemann 5/2/2016 - file to RH to review - ENB 5/3/2016 - file w/ ENB - ENB 5/3/2016 - May 5 conf appt - ENB 5/5/2016 - file w/ ENB - NEB 5/5/2016 - May 9 f/u on meds - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016 - file to SZ for PIL - ENB 5/11/2016 - file b/f to May 24 f-u on report status -SZ 5/13/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 5/17/2016 - file to PW - PW 5/17/2016 - dict rcvd + sent to PW for trans - PW 5/17/2016 - file BF to May 18 for f/u - PW 5/18/2016 - file to PW - PW 5/18/2016 - report rcvd + sent to Dr G for 1st review - PW 5/18/2016 - file BF to May 20 for f/u - PW 5/20/2016 - file to PW - PW 5/20/2016 - report rcvd, file to RH for review - PW 5/24/2016 - file to PW for edits - PW 5/24/2016 - file to RH to sign - PW 5/26/2016 - report finalized, final sent to Dr Gendemann - PW 5/26/2016 - file to SZ to send out report - PW 5/26/2016 - file to accounting for invoicing - SZ 5/28/2016 - Invocied - SA - Invocie # 62468-1 5/28/2016 - File to AC 5/30/2016 - Invoiced, file to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - DN 1/12/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 62428.2 - Dr. Grade 5/2/2016 - file to RH to assign - ENB 5/3/2016 - May 5 f/u on dates - ENB 5/5/2016 - file w/ ENB - ENB 5/6/2016 - May 20 f/u w/ client - ENB 5/9/2016 - File b/f to May 11 Meds due today -SZ 5/9/2016 - file w/ ENB - ENB 5/9/2016 - May 20 f/u w/ client - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 25 f/u w/ client - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 27 f/u w/ client - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - June 2 f/u w/ client - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - May 30 book appt - ENB 5/30/2016 - file w/ ENB - ENB 5/31/2016 - June 2 f/u w/ client - ENB 6/2/2016 - file w/ ENB - ENB 6/2/2016 - June 9 f/u w/ client - ENB 6/10/2016 - file b/f to June 16 f-u on additional meds - SZ 6/16/2016 - file b/f to June 24 f-u on meds - SZ 6/16/2016 - June 24 ENB awaiting meds - ENB 6/24/2016 - File w/ ENB - ENB 6/24/2016 - June 28 to ENB to f/u on meds - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 5 awaiting further meds - ENB 6/28/2016 - July 12 f/u w/ client - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - July 26 f/u w/ client - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - file to SZ for PIL - ENB 7/29/2016 - file b/f to Aug 11 f-u on report status - SZ 8/4/2016 - file to PW - PW 8/4/2016 - dict rcvd + sent to ENB for trans - PW 8/4/2016 - file BF to Aug 5 for f/u - PW 8/5/2016 - file to PW - PW 8/5/2016 - report rcvd + sent to Dr G for 1st review - PW 8/5/2016 - file BF to Aug 8 for f/u - PW 8/12/2016 - report rcvd, file to RH for review - PW 8/25/2016 - file to PW for edits - PW 8/25/2016 - file to RH to sign - PW 8/26/2016 - report finalized, final sent to Dr Grade - PW 8/26/2016 - file to SZ to send out report - PW 8/26/2016 - file to accounting for invoicing - SZ 9/2/2016 - file invoiced - SA- Invocie # 62468-2 9/2/2016 - file closed for filing - SA 11/25/2016 - meds in garage - SZ 11/28/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/14/2016 - FILE CLOSED - DN


record_id: 12664677
file_case_id: 62469
internal_case_id: 62469
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-12-14
date_of_loss: 2016-04-12
create_date: 2016-05-02
create_time: 16:01:25
update_date: 2016-12-14
update_time: 12:21:11
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 2016-201254162
myob_export_client_name: City of Edmonton-62469
case_notes:
  5/2/2016 - file to RH to review - ENB 5/3/2016 - May 5 f/u on dates - ENB 5/5/2016 - file w/ENB - ENB 5/6/2016 -May 9 conf appt - ENB 5/9/2016 - file w/ ENB - ENB 5/9/2016 - May 10 conf appt - ENB 5/9/2016 - May 11 conf appt - ENB 5/10/2016 - file to AC - ENB 5/11/2016 - file to SZ for PIL - ENB 5/13/2016 - file b/f to May 24 Conference call with AC - SZ 5/24/2016 - file w/ENB - ENB 5/24/2016 - file to AC - ENB 5/25/2016 - dict rcvd+ sent to ENB for trans - PW 5/26/2016 - report rcvd + sent to Dr G for 1st review - PW 5/31/2016 - file w/ PW - PW 5/31/2016 - f/u w/ Lori re: has Dr G reviewed 1st draft?-PW 5/31/2016 - file BF to June 1 for f/u - PW 5/31/2016 - file to PW - PW 5/31/2016 - report rcvd, file to RH for review - PW 6/2/2016 - file to PW for edits - PW 6/2/2016 - file to RH to sign - PW 6/2/2016 - report finalized, final sent to Dr Gendemann - PW 6/2/2016 - file to SZ to send out report - PW 5/31/2016 - Invoiced - SA - Invoice # 62469-1 6/3/2016 - File to AC 6/6/2016 - Invoiced, to closing pile - AC 6/23/2016 - meds in garage - SZ 6/30/2016 - file closed & filed - JS 11/10/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/14/2016 - FILE CLOSED - AC


record_id: 12664678
file_case_id: 62470
internal_case_id: 62470
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-05-27
date_of_loss: 2016-04-12
create_date: 2016-05-02
create_time: 16:09:27
update_date: 2016-11-10
update_time: 11:44:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201254134
myob_export_client_name: City of Edmonton-62470
case_notes:
  5/2/2016 - file to RH to review - ENB 5/3/2016 - May 5 f/u on dates - ENB 5/5/2016 - file w/ ENB - ENB 5/6/2016 - may 10 f/u on dates - ENB 5/9/2016 - file w/ ENB - ENB 5/10/2016 - file to SZ for PIL - ENB 5/10/2016 - file b/f to May 12 f-u on report due - SZ 5/12/2016 - file to PW - PW 5/12/2016 - dict rcvd May 11 + sent to PW for trans - PW 5/12/2016 - report rcvd, 1st draft sent to Dr N for review - PW 5/12/2016 - FTI + DOC SUM sent w/ 1st draft for Dr N - PW 5/12/2016 - file BF to May 13 for f/u - PW 5/17/2016 - report rcvd, file to RH for review - PW 5/18/2016 - file to PW for edits - PW 5/18/2016 - file to RH to sign - PW 5/19/2016 - report finalized, final sent to Dr Nordli - PW 5/19/2016 - file to SZ to send out report - PW 5/19/2016 - file to accounting for invoicing - SZ 5/20/2016 - Invoiced - SA- Invocie # 62470-1 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 6/21/2016 - meds in garage - SZ 11/10/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664679
file_case_id: 62471
internal_case_id: 62471
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-12-16
date_of_loss: 2011-11-13
create_date: 2016-05-02
create_time: 16:18:10
update_date: 2016-12-19
update_time: 12:45:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 81628-0067
myob_export_client_name: Brownlee LLP-62471
case_notes:
  5/2/2016 - file to RH - ENB 5/3/2016 - June 8 conf appt - ENB 6/8/2016 - file w/ ENB - ENB 6/8/2016 - Aug 8 conf appt - ENB 8/8/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 11 conf appt - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 15 conf appt - ENB 8/15/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 18 conf appt detail w/ client - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - file to SZ for PIL - ENB 9/23/2016 - file w/ ENB - ENB 9/23/2016 - PW to send meds/PIL - ENB 9/23/2016 - PIL/meds sent to Ms Wilson - PW 9/23/2016 - file BF to Oct 12 for f/u on report - PW 10/13/2016 - file to AC to discuss w/ RH - ENB 10/14/2016 - file b/f to Oct 17 f/u on call to client - SZ 11/2/2016 - file bf to Nov 7 f-u on email to client - SZ 11/7/2016 - file b/f to Nov 10 f-u on report - SZ 11/9/2016 - report rcvd, file to RH for review - PW 11/16/2016 - file to PW for edits - PW 11/16/2016 - edits sent to Ms Wilson for review - PW 11/16/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file to PW - PW 11/18/2016 - edits back from Ms Wilson - PW 11/18/2016 - file to RH for review - PW 11/21/2016 - file to PW for edits - PW 11/21/2016 - file to RH to sign - PW 11/24/2016 - report finalized, final sent to Ms Wilson - PW 11/24/2016 - file BF to Nov 25 for ENB to f/u on deposit - PW 11/25/2016 - file w/ ENB - ENB 11/25/2016 - file to SA for invoicing - ENB 11/25/2016- file invoiced - SA- Invoice # 62471-1 11/25/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 12/19/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ


record_id: 12664680
file_case_id: 62472
internal_case_id: 62472
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-02
file_close_date: 2016-12-15
date_of_loss: 2015-08-11
create_date: 2016-05-02
create_time: 16:34:59
update_date: 2016-12-15
update_time: 10:42:55
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 400594-3
myob_export_client_name: Reiter Adjusting Services-62472
case_notes:
  5/2/2016 - May 4 f/u on request form - ENB 5/4/2016 - May 6 conf appt - ENB 5/6/2016 - file w/ ENB - ENB 5/6/2016 - May 9 f/u on meds - ENB 5/6/2016 - May 10 to sz to f/u on meds - ENB 5/10/2016 - file b/f to May 16 f-u meds are due today - SZ 5/11/2016 - file b/f to June 13 f-u on report status -SZ 6/8/2016 - file to PW - PW 6/8/2016 - dict rcvd + sent to PW for trans - PW 6/8/2016 - file BF to June 9 for f/u - PW 6/9/2016 - file to PW - PW 6/9/2016 - report rcvd + sent to Dr M for 1st review - PW 6/9/2016 - file BF to June 13 for f/u - PW 6/15/2016 - file to PW - PW 6/15/2016 - report rcvd, file to RH for review - PW 6/17/2016 - file to PW for edits - PW 6/17/2016 - file to RH to sign - PW 6/17/2016 - report finalized, final sent to Dr Moreau - PW 6/17/2016 - file to SZ to send out report - PW 6/17/2016 - file to accounting for invoicing - SZ 6/20/2016 - Invoiced - SA - Invocie # 62472-1 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 11/25/2016 - file to AC- SA 11/28/2016 - Invoice revised- SA- file back to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664681
file_case_id: 62473
internal_case_id: 62473
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-05
file_close_date: 2016-12-21
date_of_loss: 2015-03-14
create_date: 2016-05-05
create_time: 14:18:55
update_date: 2016-12-21
update_time: 12:36:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 28069
myob_export_client_name: Millennium Insurance-62473
case_notes:
  5/5/2016 - file to RH to review - ENB 5/10/2016 -May 11 send conf letter - ENB 5/11/2016 - file w/ ENB - ENB 5/11/2016 - file to SZ for PIL - ENB 5/13/2016 - file b/f to June 20 f-u on report status -SZ 6/10/2016 - FTI + DOC SUM sent to Dr O?Brien - PW 6/20/2016 - file b/f to June 24 f-u on report status - SZ 6/22/2016 - dict rcvd + sent to ENB for trans - PW 6/22/2016 - file BF to June 23 for f/u - PW 6/23/2016 - file to PW - PW 6/23/2016 - report rcvd + sent to Dr O?B for 1st review - PW 6/23/2016 - file BF to June 27 for f/u - PW 6/28/2016 - file to PW - PW 6/28/2016 - report rcvd, file to RH for review - PW 6/29/2016 - file to PW for edits - PW 6/29/2016 - file to RH to sign - PW 6/30/2016 - report finalized, final sent to Dr O?Brien - PW 6/30/2016 - file to SZ to send out report - PW 6/30/2016 - file to accounting for invoicing - SZ 7/14/2016 - file closed & filed - JS 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664682
file_case_id: 62474
internal_case_id: 62474
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-05
file_close_date: 2019-08-29
date_of_loss: 2011-01-12
create_date: 2016-05-05
create_time: 14:22:14
update_date: 2019-10-15
update_time: 13:50:32
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 363615
myob_export_client_name: Field LLP-62474
case_notes:
  62474.1 DR. MCPHERSON 5/5/2016 - file to RH to review - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May�11 obtain CV/fees/dates - ENB 5/11/2016 - file w/ ENB - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 18 f/u on dates/fees/CV - ENB 5/17/2016 - file to RH to provide details to Dr. M - ENB 5/20/2016 - file with SZ 5/20/2016 - file b/f to May 27 to ENB for dates - SZ 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 27 to AC for quote - ENB 5/27/2016 - May 30 to ENB - ENB 5/30/2016 - file w/ ENB - ENB 5/31/2016 - June 2 conf appt - ENB 6/2/2016 - file w/ ENB - ENB 6/2/2016 - June 6 f/u on meds/LOI - ENB 6/6/2016 - file w/ ENB - ENB 6/6/2016 - June 7 MEDS DUE NOW - ENB 6/7/2016 - file w/ ENB - ENB 6/7/2016- June 8 awaiting meds - ENB 6/8/2016 - file w/ ENB - ENB 6/8/2016 - June 9 f/u on meds NOW - ENB 6/8/2016 - file to SZ for PIL - ENB 6/9/2016 - file b/f to June 29 f-u on report status - SZ 6/29/2016 - file b/f to July 4 f-u on report status - SZ 7/5/2016 - file b/f to July 7 f-u on report status - SZ 7/6/2016 - rcvd first draft file to RH for edits - SZ 6/14/2016 - DEPOSIT RECEIVED $ 3,675.00 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 11 PW to f/u on edits - ENB 7/21/2016 - advised Dr M to snd hrd cpy to us to finalize - PW 7/21/2016 - file BF to July 22 for f/u - PW 7/22/2016 - file to PW - PW 7/22/2016 - f/u w/ Dr McP?s office - PW 7/22/2016 - Dr McPherson is away until Mon. July 25 - PW 7/22/2016 - file BF to July 25 for f/u - PW 7/26/2016 - report finalized, Dr McP advised of final - PW 7/26/2016 - file to SZ to send out report - PW 7/26/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA- Invocie # 62474-1 8/3/2016 - file colsed for filing - SA 12/13/2016 - FILE CLOSED - DN 5/11/2017 - file to ENB - DN 5/11/2017 - file to RH - ENB 5/11/2017 - file to DN to put away - ENB 5/11/2017 - May 12 to DN - DN 12/19/2018 - clpd to .2 - DS 1/9/2019 - File with RH in his office - DS 1/14/2019 - pnd to .3 - DS 1/24/2019 - CLOSED & FILED - CC 4/3/2019 - HLD MEDICALS UNTL CLNT ADVISES OTHRWSE - CC 62474.2 DR. LYDDELL 12/18/2018 - FILE OPENED, ticked in book - DS 12/18/2018 - BF Dec 19 to FU w Dr. L on appt availability - DS 12/19/2018 - file with RH - DS 12/20/2018 - BF Jan 3 to FU w clnt on date - DS 1/9/2019 - BF Jan 11 to FU w clnt on MEDS and LOI - DS 1/9/2019 - File with RH in his office - DS 1/11/2019 - BF Jan 17 to FU w clnt on MEDS and LOI - DS 1/18/2019 - Rtnr chq #110864 dpstd #62474-3 - CC 1/18/2019 - File Bfd Feb 14/19 F/U on report/ATR - AC 2/1/2019 - file with RH to review Dr. L request - DS 2/7/2019 - File BF to Feb 14 to fu on rprt - GC 2/12/2019 - draft sent to Dr. L for editing - GC 2/13/2019 - File in editing - GC 2/14/2019 - BF to Feb 26 to F/U when Dr. L rtrns - GC 2/14/2019 - forward Dr. l reprt to Dr. o - GC 2/25/2019 - ext meds scnd to Dr. L, BF to Mar 1 F/U- GC 2/28/2019 - BF to March 4 to F/U on rprt - GC 3/4/2019 - Final scand to clint, dr. L and Dr. O - GC 3/4/2019 - file to acct - GC 3/5/2019 - Awaiting client resp if ok for MRI, file to acct - GC 3/13/2019 - MLE Invoiced on #62474-5 - CC 3/13/2019 - CLOSED & FILED - CC 4/3/2019 - HLD MEDICALS UNTL CLNT ADVISES OTHRWSE - CC 4/30/2019 - BF to May 15 - FU on MRI & Xray results. - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 7/8/2019 - Rec?d MRI results for Lyddell to review - DW 7/8/2019 - PIL to Rh for review in BR - DW 7/9/2019 - PIL and MRI results to Dr. Lyddell via fedex - DW 7/9/2019 - BF to FU on report on July 24 - DW 7/23/2019 - rprt rcvd, to Editing - RV 7/26/2019 - rprt finalized, to Editing for inv - RV 7/31/2019 - Inv fr doc rcvd, inv #62474-8, CLSD&FLD - CC 4/3/2019 - HLD MEDICALS UNTL CLNT ADVISES OTHRWSE - CC 62474.3 DR. O?BRIEN 1/11/2019 - BF Jan 17 to FU w clnt on date offerec - DS 1/23/2019 - BF Jan 24 to FU on date with client - DS 1/23/2019 - To DOC for PIL - DS 1/25/2019 - Rtnr rcv?d ch#110944 $3675 - CC 1/29/2019 - LOI/PIL/MEDS/ATR snt to Dr fedex - GC 1/29/2019 - BF to Feb 13 to FU on rprt and ATR - GC 2/13/2019 - File in Editing - GC 2/14/2019 - BF to March 8 - FU if Dr. L rprt done - GC 2/25/2019 - File apnd to .2 to send to Dr. O - GC 2/25/2019 - emld scnd meds to Dr. O - GC 2/28/2019 - file append to .2 BF Mar 4 - GC 3/4/2019 - emld Dr. L report and meds - GC 3/4/2019 - BF to Mar 8 to fu on rport - GC 3/8/2019 - Sent email to Dr. O to FU, BF to Mar 13 - GC 3/15/2019 - BF to March 20 to FU on rprt - GC 3/19/2019 - file with editing - GC 3/19/2019 - bf Marc 22 - GC 3/22/2019 - file with editing - GC 3/22/2019 - BF to Mar 26 - GC 3/26/2019 - BF Apr 1, sent out email for rprt status - GC 3/26/2019 - Draft in editing - GC 3/26/2019 - BF to Mar 27 - GC 3/28/2019 - rprt finl, snt to Dr, file to acct - GC 4/3/2019 - MLE Invoiced on #62474-6 - CC 4/3/2019 - CLOSED & FILED - CC 4/3/2019 - HLD MEDS UNTL CLNT ADVISES OTHRWSE - CC 4/23/2019 - BF to May 7 - FU w Mandy & CLT on ph # - DT 7/8/2019 - MRI result for O?Brien to review 7/8/2019 - PIL to Rh for Review in BR - DW 7/9/2019 - Sent PIL & MRI results to Dr. O?Brien via email - DW 7/9/2019 - BF to FU on report on August 6 - DW 8/9/2019 - BF FU to RH (boardroom) - RV 8/9/2019 - BF FU to August 13, 2019 - RV 8/13/2019 - BF FU to Aug 16, 2019 - RV 8/15/2019 - BF FU to Aug 20, 20119 - RV 8/20/2019 - BF to Fu as per Rose Aug 23 - Dw 8/21/2019 - rprt rcvd, to RH for 1st edits - RV 8/26/2019 - rprt addendum finalized, to ACCT - RV 8/29/2019 - ADD Invoiced on #62474-9, CLSD & FLD - CC 4/3/2019 - HLD MEDICALS UNTL CLNT ADVISES OTHRWSE - CC 10/9/2019 - Form 25 for Lyddel and O?Brien sent - DM


record_id: 12664683
file_case_id: 62475
internal_case_id: 62475
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-05
file_close_date: 2016-12-13
date_of_loss: 2016-03-09
create_date: 2016-05-05
create_time: 14:23:45
update_date: 2016-12-13
update_time: 13:49:03
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 15361-16/MNH
myob_export_client_name: James H. Brown & Associates-62475
case_notes:
  5/5/2016 - file to RH to review - ENB 5/10/2016 - file w/ ENB - ENB 5/10/2016 - May 12 conf appt - ENB 5/12/2016 - May 16 conf appt - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - June 7 f/u on meds/LOI/dep - ENB 5/19/2016 - file w/ ENB - ENB 5/19/2016 - June 7 f/u on meds/LOI - ENB 6/7/2016 - file b/f to June 13 f-u on meds/loi -SZ 5/19/2016 - Retainder Deposit $ 3,675 RECEIVED 6/8/2016 -file w/ ENB - ENB 6/8/2016 - file w/ SZ for PIL - ENB 6/10/2016 - file b/f to July 12 f-u on report status - SZ 7/13/2016 - file to PW - PW 7/13/2016 - report rcvd, file to RH for review - PW 7/20/2016 - file to PW for edits - PW 7/20/2016 - edits sent to Dr Neilson for review - PW 7/20/2016 - file BF to July 21 for f/u - PW 7/21/2016 - file to PW - PW 7/21/2016 - edits back from Dr Neilson - PW 7/21/2016 - file to RH for review - PW 7/22/2016 - file to PW for edits - PW 7/22/2016 - file to RH to sign - PW 7/22/2016 - report finalized, final sent to Dr Neilson - PW 7/22/2016 - file to SZ to send out report - PW 7/22/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA- Invoice # 62475-2 8/3/2016 - file closed for filing - SA 10/22/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664684
file_case_id: 62476
internal_case_id: 62476
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-05
file_close_date: 2016-12-14
date_of_loss: 2014-04-25
create_date: 2016-05-05
create_time: 14:54:15
update_date: 2016-12-14
update_time: 12:48:46
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 003813392
myob_export_client_name: SGI - Head Office-62476
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/26/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Mrazik - PW 5/27/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA - INvocie # 62476-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664685
file_case_id: 62477
internal_case_id: 62477
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-05
file_close_date: 2016-05-27
date_of_loss: 2016-04-14
create_date: 2016-05-05
create_time: 14:54:17
update_date: 2016-05-27
update_time: 16:03:15
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2016-201254132
myob_export_client_name: City of Edmonton-62477
case_notes:
  5/6/2016 - file to RH to assign - ENB 5/9/2016- file w/ ENB - ENB 5/9/2016 - May 11 conf appt - ENB 5/11/2016 - file w/ ENB - ENB 5/11/2016 - May 13 conf appt - ENB 5/13/2016- file to accounting for possible invoicing - ENB 5/20/2016 - Invoiced - SA- Invoice # 62477-1 5/20/2016 - File CLOSED - SA 5/27/2016 - FILE CLOSED - AC


record_id: 12664686
file_case_id: 62478
internal_case_id: 62478
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2017-05-10
date_of_loss: 2013-10-23
create_date: 2016-05-06
create_time: 10:57:58
update_date: 2019-01-29
update_time: 14:27:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 475-2044
myob_export_client_name: Parlee McLaws LLP - E-62478
case_notes:
  5/6/2016 - file w/ ENB - ENB 5/6/2016 - file to RH - ENB 5/9/2016 - May 11 awaiting hardcopy meds - ENB 5/11/2016 - file w/ ENB - ENB 5/13/2016 - May 17 awaiting meds - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - May 19 awaiting meds - ENB 5/19/2016 - May 24 awaiting meds - ENB 5/19/2016 - file to RH to review meds - ENB 5/19/2016 - May 24 f/u w/ client - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 27 f/u on deposit - ENB 5/27/2016 - file b/f to June 2 f-u on deposit -SZ 6/2/2016 - file w/ ENB - ENB 6/2/2016 - June 3 f/u on deposit - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 7 f/u on deposit - ENB 6/7/2016 - file w/ ENB - ENB 6/7/2016 - June 9 f/u on deposit - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 13 f/u on deposit - ENB 6/10/2016 - DEPOSIT RECEIVED $5,250.00 6/13/2016 - file w/ ENB - ENB 6/13/2016 - file to SZ for PIL - ENB 6/13/2016 - June 14 to SZ for PIL - ENB 6/22/2016 - file w/ RH - ENB 7/27/2016 - file to RH - ENB 7/29/2016 - file to PW - ENB 8/4/2016 - file b/f to Aug 18 f-u on report status - SZ 8/18/2016 - file b/f to Aug 23 f-u on report due tomorrow - SZ 8/23/2016 - file b/f to Aug 24 report due today - SZ 8/29/2016 - file b/f to Aug 31 f-u on report overdue - SZ 9/15/2016 - file b/f to Oct 15 f-u on report status - SZ 11/23/2016 - file b/f to Nov 25 f/u on report - SZ 11/28/2016 - file b/f to Dec 2 f/u on report - SZ 12/21/2016 - file b/f to Dec 23 f/u on report - SZ 12/23/2016 - file b/f to Jan 6 fu on report - SZ 1/6/2017 - file b/f to Jan 9 f/u on file status - SZ 1/16/2017 - file with RH - SZ 1/19/2017 - file with DN to mail out letter - DN 1/19/2017 - file to RH - ENB 1/19/2017 - file w/ ENB - ENB 1/19/2017�- Feb. 2 to RH - ENB 1/24/2017 - file w/ ENB - ENB 1/24/2017 - Jan. 26 to SZ - ENB 1/30/2017 - file b/f t Feb 2 f/u on meds- SZ 2/9/2017 - file b/f to Mar 2 f/u on report status - SZ 3/2/2017 - file b/f to Mar 6 f/u on report status - SZ 3/8/2017 - report rcvd, file to RH for review - PW 3/9/2017 - file to PW for edits - PW 3/9/2017 - edits sent to Dr R for review - PW 3/9/2017 - file BF to March 10 for f/u - PW 3/14/2017 - edits back from Dr Robertson - PW 3/14/2017 - file to RH for review - PW 3/14/2017 - RH spoke with Dr Robertson - PW 3/14/2017 - Dr R will expand one point in his report - PW 3/14/2017 - awaiting amended draft - PW 3/14/2017 - file BF to Mar 15 for f/u - PW 3/16/2017 - amended draft rcvd, file to RH for review - PW 3/17/2017 - file to PW for edits - PW 3/17/2017 - file to RH to sign - PW 3/17/2017 - report finalized, final sent to Dr Robertson - PW 3/17/2017 - file to SA for invoicing - PW 3/22/2017 - file invoiced - SA- Invoice # 62478-2 3/22/2017 - file to closing pile - SA 3/23/2017 - file B/F to Mar 31 to Discuss with AC - DN 3/23/2017 - clipped to 62420 - DN 3/31/2017 - April 4 f/u w/ SA - ENB 4/5/2017 - file w/ ENB - ENB 4/5/2017 - April 12 f/u w/ SA - ENB 4/12/2017 - Arpil 18 f/u w/ SA to DN - DN 4/18/2017 - April 19 to DN to f/u with SA - DN 4/21/2017 - April 24 to AC/SA - ENB 5/10/2017 - FILE CLOSED - DN 1/29/2019 rtrnd meds rcvd,snt emal to clnt re dstry docs - GC


record_id: 12664687
file_case_id: 62479
internal_case_id: 62479
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2023-11-08
date_of_loss: 2012-08-24
create_date: 2016-05-06
create_time: 11:08:42
update_date: 2023-11-08
update_time: 12:36:52
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986849
myob_export_client_name: SGI - Head Office-62479
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/26/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Mrazik - PW 5/27/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA- Invoice # 62476-1 5/31/2016 - File to AC 6/1/2016 - INvoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 4/7/2017 - file to PW - 5/29/2017 - report rcvd, file to rH for review - PW 6/2/2017 - report finalized; final to Dr Mrazik - DN 6/2/2017 - file to SA for invoicing - DN 7/20/2017 - invoice 62479-2 - PH 7/26/2017 - invoice mailed - DN 7/26/2017 - FILE CLOSED - DN 12/13/2018 - FILE reopened - GC 1/16/2019 - Rprt fnl, snt to dr, file to Acct - GC 1/29/2019 - Invoiced on #64984-1, CLOSED & FILED - CC 1/2/2020 - File reopened. Editing - DM 2/5/2020 - file with ANA - SC 2/25/2020 - report finalized, to accounting - SC 3/4/2020 - INVOICE #62479-4, CLOSED & FILED - CC 4/14/2021 - Reopened and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 5/3/2022 - Reopened, ticked and file to Editing - DW 5/10/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/13/2022 - INV #67535-1, CLSD & FLD - CG 9/20/2023 - FILE OPENED, TO EDIT - CG 11/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/8/2023 - INV #68629-1, CLSD & FLD - CG


record_id: 12664688
file_case_id: 62480
internal_case_id: 62480
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-12-14
date_of_loss: 1992-09-27
create_date: 2016-05-06
create_time: 11:31:55
update_date: 2016-12-14
update_time: 12:49:12
created_by: WMA_User
updated_by: ACALADO
client_file_number: RI SK 003236938
myob_export_client_name: SGI - Head Office-62480
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/26/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Mrazik - PW 5/27/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA- Invoice # 62476-1 5/31/2016 - File to AC 6/1/2016 - Inoviced, closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664689
file_case_id: 62481
internal_case_id: 62481
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-12-14
date_of_loss: 2015-04-27
create_date: 2016-05-06
create_time: 11:32:02
update_date: 2016-12-14
update_time: 12:49:26
created_by: WMA_User
updated_by: ACALADO
client_file_number: YK SK 003210784
myob_export_client_name: SGI - Head Office-62481
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/26/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Mrazik - PW 5/27/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA- Invoice # 62476-1 5/31/2016 - File to AC 6/1/2016 - Invoiced, closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664690
file_case_id: 62482
internal_case_id: 62482
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-12-21
date_of_loss: 2016-01-25
create_date: 2016-05-06
create_time: 11:32:06
update_date: 2016-12-21
update_time: 13:35:33
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: 29671
myob_export_client_name: Millennium Insurance-62482
case_notes:
  5/11/2016 - file to RH - ENB 5/13/2016 - May 17 book w/ claimant - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - May 19 conf appt - ENB 5/19/2016 - file w/ ENB - ENB 5/19/2016 - file to SZ for PIL - ENB 5/24/2016 - file b/f to June 20 f-u on report status - SZ 6/10/2016 - FTI + DOC SUM sent to Dr O?Brien - PW 6/20/2016 - file b/f to June 24 f-u on report status - SZ 6/22/2016 - dict rcvd + sent to ENB for trans - PW 6/22/2016 - file BF to June 23 for f/u - PW 6/23/2016 - report rcvd + sent to Dr O?B for 1st review - PW 6/23/2016 - file BF to June 27 for f/u - PW 6/28/2016 - file to PW - PW 6/28/2016 - report rcvd, file to RH for review - PW 6/29/2016 - file to PW for edits - PW 6/29/2016 - edits sent to Dr O?Brien for review - PW 6/29/2016 - file BF to June 30 for f/u - PW 6/30/2016 - file to PW - PW 6/30/2016 - edits back from Dr O?Brien - PW 6/30/2016 - file to RH for review - PW 6/30/2016 - file to PW for edits - PW 6/30/2016 - file to RH to sign - PW 6/30/2016 - report finalized, final sent to Dr O?Brien - PW 6/30/2016 - file to SZ to send out report - PW 6/30/2016 - file to accounting for invoicing - SZ 7/11/2016 - file invoiced - SA- Invocie # 62482-1 7/14/2016 - filed & closed - JS 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664691
file_case_id: 62483
internal_case_id: 62483
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-12-13
date_of_loss: 2016-01-04
create_date: 2016-05-06
create_time: 11:32:07
update_date: 2016-12-13
update_time: 13:52:02
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: 0847332
myob_export_client_name: City of Edmonton-62483
case_notes:
  5/11/2016 - file to RH to review - ENB 5/13/2016 - May 17 book w/ claimant - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - May 19 conf appt - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - file to SZ for PIL - ENB 5/20/2016 - file b/f to June 6 f-u on report status - SZ 5/31/2016 - FTI + DOC SUM sent to Dr G - PW 6/3/2016 - dict rcvd + sent to PW for trans - PW 6/3/2016 - file BF to June 6 for f/u - PW 6/7/2016 - file to PW - PW 6/7/2016 - report rcvd+sent to Dr G on June 6 for 1st rvw-PW 6/7/2016 - file BF to June 8 for f/u - PW 6/8/2016 - file to PW - PW 6/8/2016 - report rcvd, file to RH for review - PW 6/9/2016 - file to PW for edits - PW 6/9/2016 - file to RH to sign - PW 6/10/2016 - report finalized, final sent to Dr Gendemann - PW 6/10/2016 - file to SZ to send out report - PW 6/10/2016 - file to accounting for invoicing - SZ 6/20/2016 - Invoiced - SA- Invoice # 62483-1 6/21/2016 - Inoviced, to closing - AC 6/30/2016 - file closed & filed - JS 11/10/2016 - MEDS DESTROYED - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664693
file_case_id: 62485
internal_case_id: 62485
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-05-27
date_of_loss: 2014-10-10
create_date: 2016-05-06
create_time: 12:15:38
update_date: 2016-05-27
update_time: 12:05:03
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003211971
myob_export_client_name: SGI - Head Office-62485
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/11/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Grade - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invoiced - SA- Invoice # 62149-3 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664694
file_case_id: 62486
internal_case_id: 62486
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-05-27
date_of_loss: 2015-05-26
create_date: 2016-05-06
create_time: 12:15:39
update_date: 2016-05-27
update_time: 12:03:10
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666315
myob_export_client_name: SGI - Head Office-62486
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/11/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Grade - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - INvoiced - SA - INvoice # 62149-3 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664695
file_case_id: 62487
internal_case_id: 62487
case_open_month: 05-01-2016
case_open_week: 19
file_open_date: 2016-05-06
file_close_date: 2016-05-27
date_of_loss: 2015-05-22
create_date: 2016-05-06
create_time: 12:15:54
update_date: 2016-05-27
update_time: 12:04:28
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666587
myob_export_client_name: SGI - Head Office-62487
case_notes:
  5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/11/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Grade - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invoiced -SA- INvocie # 62149-3 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664697
file_case_id: 62489
internal_case_id: 62489
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-11
file_close_date: 2016-12-21
date_of_loss: 2015-10-24
create_date: 2016-05-11
create_time: 16:45:13
update_date: 2016-12-21
update_time: 12:35:24
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 374
myob_export_client_name: MDM Adjusters-62489
case_notes:
  5/11/2016 - file to RH - ENB 5/13/2016 - May 17 conf appt - ENB 5/17/2016 - file w/ ENB - ENB 5/17/2016 - May 19 conf appt - ENB 5/19/2016 - file w/ ENB - ENB 5/19/2016 - May 24 conf appt - ENB 6/21/2016 - file w/ ENB - ENB 6/21/2016- June 23 obtain new date - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 f/u on meds - ENB 6/24/2016 - file b/f to June 27 f-u on meds - SZ 6/28/2016 - file b/f to July 13 f-u on report status - SZ 6/30/2016 - FTI and DOC SUM sent to Dr O?Brien - PW 7/14/2016 - dict rcvd July 13 + sent to ENB for trans - PW 7/14/2016 - report rcvd + sent to Dr O?B for 1st review - PW 7/14/2016 - file BF to July 18 for f/u - PW 7/20/2016 - report rcvd, file to RH for review - PW 7/21/2016 - file to PW for edits - PW 7/21/2016 - file to RH to sign - PW 7/22/2016 - report finalized, final sent to Dr O?Brien - PW 7/22/2016 - file to SZ to send out report - PW 7/22/2016 - file to acocunting for invoicing - SZ 8/3/2016 - file invoiced - SA - Invoice # 62489-1 8/3/2016 - file closed for filing - SA 11/4/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664698
file_case_id: 62490
internal_case_id: 62490
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-12
file_close_date: 2017-04-06
date_of_loss: 2015-12-31
create_date: 2016-05-12
create_time: 11:20:23
update_date: 2017-04-06
update_time: 10:39:17
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813587
myob_export_client_name: SGI - Head Office-62490
case_notes:
  62490 - STRINGHAM 5/12/2016 - file oepened, file to RH to assign on May 9 - PW 5/12/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Stringham - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA - Invoice # 62490-1 5/30/2016 - File to AC 5/31/2016 - Invoiced. to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 4/3/2017 - FILE CLOSED - DN 62490.2 - BURKART 3/24/2017 - file open; file to PW - DN 3/27/2017 - report rcvd, file to RH for review - PW 4/3/2017 - report finalized; final to Dr Burkart - DN 4/3/2017 - file to SA for invoicing - DN 4/5/2017 - file invoiced - SA - Invoice # 63250-1 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 12664699
file_case_id: 62491
internal_case_id: 62491
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-12
file_close_date: 2016-12-14
date_of_loss: 2016-05-02
create_date: 2016-05-12
create_time: 13:08:35
update_date: 2019-01-04
update_time: 10:20:10
created_by: Reception
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Ministry of Justice - Legal Services Branch-62491
case_notes:
  62491.1 - Dr. Francescutti 5/12/2016 - file to RH - AC 5/17/2016 - May 24 f/u w/ RH - awaiting meds - ENB 5/18/2016 - file to RH to review PIL - PW 5/18/2016 - PIL emailed to RH to send to doctor w/ meds-PW 5/18/2016 - file to RH to send PIL to doctors w/ meds - PW 5/18/2016 - file with SZ 6/1/2016 - file w/ ENB - ENB 6/1/2016 - clipped to .3 - ENB 6/14/2016 - clipped to .4 - ENB 6/16/2016 - file to RH - ENB 6/16/2016 - not proceeding; file to SA for invoicing - ENB 6/24/2016 - File Invoiced - SA- Invocie # 62491-1 6/24/2016 - File back to ENB 7/22/2016 - FILE CLOSED 12/5/2016 - clipped to .4 - ENB 12/6/2016 - FILE CLOSED; FILE PUT AWAY - DN 11/3/2017 - file with DN - DN 62491.2 - Dr. Armstong 5/17/2016 - clipped to .1 - ENB 5/18/2016 - PIL emailed to RH to send to doctor w/ meds-PW 6/1/2016 - file w/ ENB - ENB 6/1/2016 - clipped to.3 - ENB 6/14/2016 - clipped to .4 - ENB 6/16/2016 - file to RH - ENB 8/3/2016 - file invoiced - SA Invoice # 62491-4 8/3/2016 - file closed for filing - SA 12/5/2016 - clipped to .4 - ENB 12/6/2016 - FILE CLOSED - DN 11/3/2017 - file with DN - DN 62491.3 - Dr. Moreau 5/17/2016 - clipped to .1 - ENB 5/18/2016 - PIL emailed to RH to send to doctor w/ meds-PW 6/1/2016 - file w/ ENB - ENB 6/1/2016 - file to SZ for PIL - URGENT - ENB 6/1/2016 - file b/f to June 15 f-u on report - SZ 6/14/2016 - clipped to .4 - ENB 6/16/2016 - file w/ PW - ENB 6/16/2016 - report rcvd, file to RH for edits - PW 6/16/2016 - file to PW for edits - PW 6/16/2016 - draft sent to Dr M for final review - PW 6/16/2016 - file BF to June 17 for f/u - PW 6/17/2016 - file to PW - PW 6/17/2016 - Dr M unable to review until tomorrow - PW 6/17/2016 - file BF to Monday, June 20 for f/u - PW 6/24/2016 - Dr M approves, report finalized - PW 6/24/2016 - final sent to Dr Moreau - PW 6/24/2016 - CV+LOI attached - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - SA - Invoice # 62491-2 7/14/2016 - filed & closed - JS 12/5/2016 - clipped to .4 - ENB 12/6/2016 - FILE CLOSED - DN 12/21/2016 - file invoiced - SA- Invoice # 62491-6 12/21/2016 - file to closing pile- SA 12/22/2016 - invoice sent - DN 12/22/2016 - FILE CLOSED - DN 11/3/2017 - file with DN - DN 62491.4 - Dr. Charleton 6/14/2016 - June 15 to ENB - ENB 6/15/2016 - file w/ ENB - ENB 6/16/2016 - file w/ PW - ENB 6/16/2016 - draft report rcvd + released to client by RH - PW 6/16/2016 - file BF to June 20 for RH to f/u - PW 6/16/2016 - as per RH:emaild Dr C re:final report+invoice-PW 6/16/2016 - file BF to June 20 for f/u - PW 6/20/2016 - file to PW - PW 6/24/2016 - report finalized, Dr C advised of final - PW 6/24/2016 - LOI + CV attached - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 6/30/2016 - file closed & filed - JS 7/4/2016 - file invoiced - SA - Invoice #62491-3 7/14/2016 - file closed & filed - JS 8/17/2016 - file w/ RH - ENB 8/18/2016 - FILE CLOSED - ENB 11/2/2016 - File in closing pile - DN 12/5/2016 - file w/ AC - ENB 12/6/2016 - FILE CLOSED - DN 3/23/2017 - e-mailed client about MEDs to be Returned - DN 11/3/2017 - file with DN - DN


record_id: 12664700
file_case_id: 62492
internal_case_id: 62492
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-12-14
date_of_loss: 2015-12-13
create_date: 2016-05-13
create_time: 13:45:29
update_date: 2016-12-14
update_time: 12:50:43
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003813595
myob_export_client_name: SGI - Head Office-62492
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/30/2016 - report rcvd, file to RH for review - PW 6/2/2016 - report finalized, final sent to Dr Moreau - PW 6/2/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA - Invoice # 62492-1 6/6/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664701
file_case_id: 62493
internal_case_id: 62493
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-12-14
date_of_loss: 2016-01-31
create_date: 2016-05-13
create_time: 13:45:44
update_date: 2016-12-14
update_time: 12:51:19
created_by: Reception
updated_by: ACALADO
client_file_number: TS SK 001831459
myob_export_client_name: SGI - Head Office-62493
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/24/2016 - reprort rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Morgan - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA - Invoice # 62493-1 5/30/2016 - File to AC 5/31/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664702
file_case_id: 62494
internal_case_id: 62494
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-05-27
date_of_loss: 2014-11-16
create_date: 2016-05-13
create_time: 13:45:45
update_date: 2016-05-27
update_time: 11:48:49
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003611524
myob_export_client_name: SGI - Head Office-62494
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/18/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Wiens - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - INvoice # 61187-4 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664703
file_case_id: 62495
internal_case_id: 62495
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-12-14
date_of_loss: 2015-11-24
create_date: 2016-05-13
create_time: 13:46:30
update_date: 2016-12-14
update_time: 13:20:06
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821594
myob_export_client_name: SGI - Head Office-62495
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 11/2/2016 - file reopened; file to PW - DN 11/7/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to dr. grade - DN 11/10/2016 - file to SA for invoicing - DN 11/23/2016 - file invoiced- SA- Invoice # 62833-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664704
file_case_id: 62496
internal_case_id: 62496
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2017-05-18
date_of_loss: 2016-02-03
create_date: 2016-05-13
create_time: 13:46:33
update_date: 2017-05-18
update_time: 10:43:53
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821473
myob_export_client_name: SGI - Head Office-62496
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 8/30/2016 - file reopened, file to RH to assign - PW 8/30/2016 - file to PW - PW 9/15/2016 - report rcvd, file to RH for review - PW 9/27/2016 - report finalized, final sent to Dr Grade - PW 9/27/2016 - file to SA for invoicing - PW 9/30/2016 - file invoiced - SA- Invoice # 62496-2 9/30/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 12/28/2016 - file reopened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/4/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 4/26/2017 - file reopened, file to PW - PW 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/16/2017 - file invoiced - JS - Invoice # 62952-2 5/16/2017 - file to closing pile - JS 5/18/2017 - FILE CLOSED - DN


record_id: 12664705
file_case_id: 62497
internal_case_id: 62497
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-05-27
date_of_loss: 2013-06-17
create_date: 2016-05-13
create_time: 13:46:34
update_date: 2016-05-27
update_time: 11:48:30
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002608725
myob_export_client_name: SGI - Head Office-62497
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/18/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Wiens - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 61187-4 5/24/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664706
file_case_id: 62498
internal_case_id: 62498
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2017-06-02
date_of_loss: 2016-01-30
create_date: 2016-05-13
create_time: 13:46:59
update_date: 2017-06-02
update_time: 10:06:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821492
myob_export_client_name: SGI - Head Office-62498
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 5/18/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Grade - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 62498-2 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 12664707
file_case_id: 62499
internal_case_id: 62499
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-05-27
date_of_loss: 2016-01-24
create_date: 2016-05-13
create_time: 13:47:09
update_date: 2016-05-27
update_time: 11:54:21
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003821460
myob_export_client_name: SGI - Head Office-62499
case_notes:
  5/13/2016 - file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664708
file_case_id: 62500
internal_case_id: 62500
case_open_month: 05-01-2016
case_open_week: 20
file_open_date: 2016-05-13
file_close_date: 2016-12-20
date_of_loss: 2011-11-11
create_date: 2016-05-13
create_time: 15:35:42
update_date: 2018-04-30
update_time: 11:19:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 602-96654
myob_export_client_name: Premier Research & Consulting Inc-62500
case_notes:
  5/13/2016 - file to RH - ENB 5/17/2016 - file to SZ for PIL - ENB 5/20/2016 - file b/f to June 6 f-u on report status - SZ 6/7/2016 - file b/f to June 9 f-u on report status - SZ 6/10/2016 - file to SZ - ENB 6/10/2016 - file b/f to June 15 f-u on report status - SZ 6/20/2016 - file to PW - PW 6/20/2016 - report rcvd, file to RH for review - PW 6/24/2016 - file to PW for edits - PW 6/24/2016 - file to RH for review - PW 6/27/2016 - file to PW for edits - PW 6/27/2016 - file to RH to sign - PW 6/28/2016 - report finalized, final sent to Dr Tadros - PW 6/28/2016 - file to SZ to send out report - PW 6/28/2016 - file to accounting for invoicing - SZ 6/29/2016 - File Invoiced - SA - Invoice # 62500-1 7/14/2016 - file closed & filed - JS 12/20/2016 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - file filed- RG


record_id: 12664709
file_case_id: 62501
internal_case_id: 62501
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-16
file_close_date: 2016-12-13
date_of_loss: 2000-02-16
create_date: 2016-05-16
create_time: 09:13:06
update_date: 2016-12-13
update_time: 13:56:07
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-C080-713
myob_export_client_name: Bryan & Company-62501
case_notes:
  5/16/2016 - file to RH to review - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 18 conf appt - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - May 20 conf appt - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 25 f/u on meds/dep/LOI - ENB 5/25/2016 - May 26 to SZ to f/u on meds/dep/LOI - ENB 5/26/2016 - file b/f to May 30 Meds/Loi/dep due today - SZ 5/31/2016 - file w/ ENB - ENB 5/31/2016 - file to SZ for PIL - ENB 6/2/2016 - file b/f to June 27 f-u on report status - SZ 5/31/2016 - RETAINER RECEVIED $ 3,675.00 6/21/2016 - dict rcvd + sent to RV for trans - PW 6/21/2016 - file BF to June 23 for f/u - PW 6/23/2016 - file to PW - PW 6/23/2016 - rprt rcvd+sent to Dr R for 1st review -PW 6/23/2016 - file BF to June 24 for f/u - PW 6/30/2016 - report rcvd, file to RH for review - PW 7/4/2016 - July 5 print/save edits - ENB 7/5/2016 - file to RH to review edits - ENB 7/11/2016 - file to RH to sign - PW 7/11/2016 - report finalized, file to SZ to send out report-PW 7/11/2016 - file to accounting for invoicing - SZ 7/15/2016 - file Invocied - SA- Invocie # 62501-2 7/15/2016 - file closed & filed - JS 10/19/2016 - closing pile - DN 12/1/2016 - meds in garage - SZ 12/5/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664710
file_case_id: 62502
internal_case_id: 62502
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-16
file_close_date: 2021-04-15
date_of_loss: 2010-04-14
create_date: 2016-05-16
create_time: 11:31:54
update_date: 2021-07-07
update_time: 09:45:43
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 8508-1524
myob_export_client_name: Bryan & Company-62502
case_notes:
  60502.1 - DR RUSSELL: DR 5/17/2016 - file to RH - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - May 25 f/u on meds/LOI/dep - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 26 to SZ to f/u on meds/LOI/dep - ENB 5/26/2016 - file b/f to May 30 f-u on meds/LOI/dep - SZ 5/27/2016- file w/ ENB - ENB 5/27/2016 - June 8 f/u on meds/LOI/dep - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - June 16 f/u on meds/LOI/dep - ENB 6/16/2016 - file to SZ for PIL - ENB 6/17/2016 - file b/f to July 4 f-u on report status - SZ 6/16/2016 - DEPOSIT RECEVIED $ 3,675.00 - SA 6/21/2016 - dict rcvd + sent to RV for trans - PW 6/21/2016 - file BF to June 23 for f/u - PW 6/23/2016 - file to PW - PW 6/23/2016 - report rcvd + sent to Dr R for 1st review - PW 6/23/2016 - file BF to June 24 for f/u - PW 6/30/2016 - report rcvd, file to RH for review - PW 7/4/2016 - July 5 print/save edits - ENB 7/5/2016 - file to RH to review edits - ENB 7/6/2016- July 7 to ENB - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - file to RH - ENB 7/7/2016 - file approved to go report faxed to client - SZ 7/7/2016 - file to accounting for invoicing - SZ 7/11/2016 - file invoiced - SA - Invoice # 62502-2 7/14/2016 - filed & closed - JS 8/26/2016 - MEDS SENT BACK AS PER CLIENT EMAIL - SZ 12/13/2016 - FILE CLOSED - DN 11/1/2019 - File with RH - DW 11/1/2019 - File behind 62502.2 - SC 6/5/2020 - FILED 8/17/2020 - Clipped to 0.1 to RH in boardroom - RV 8/25/2020 - Clipped to 0.1 - RV 4/15/2021 - FILED - CC 62502.2 - DR LYDDELL: DR 11/1/2019 - Opened and ticked file with RH - DW 11/1/2019 - BF Nov 6 - SC 11/7/2019 - BF Nov 12 - SC 11/12/2019 - to appt coord - SC 11/12/2019 - BF to Fu with client on Nov 15 - DW 11/15/2019 - Bf to FU wiht client on Nov 22 -DW 11/22/2019 - BF to FU with client on Dec 2 - DW 12/2/2019 - BF to FU with client on Dec 9 - DW 12/9/2019 - BF to Fu with client on Dec 13 - DW 12/13/2019 - Bf to Fu on Dec 20 - DW 12/13/2019 - BF to Fu with client Jan 6 - DW 1/6/2020 - BF to FU with client on Jan 10 - DW 1/7/2020 - BF to Fu on Jan 17 - Dw 1/17/2020 - BF to Fu on Jan 24 with client - DW 1/24/2020 - BF to Fu with client on Jan 31 - DW 1/31/2020 - BF to Fu with client on Feb 7 -DW 1/31/2020 - BF to Fu with client on Feb 19 - DW 2/20/2020 - BF to FU with client on March 20 - DW 3/11/2020 - file with SC - SC 3/13/2020 - BF March 23 - SC 3/16/2020 - RTR RCVD $3675, file back to BF 3/23 - CC 3/24/2020 - BF to FU on April 7 - Dw 4/2/2020 - Bf to April 16 - Dw 4/17/2020 - BF to April 27 - DW 5/11/2020 - Report rcvd in Editing - RV 5/25/2020 - File w/ RH - CC 5/28/2020 - File in editing - CC 6/1/2020 - With RH in Br - Dw 6/3/2020 - Report finalized, to acct - CC 6/4/2020 - emd doc for inv, bf to june 8 to f/u - CC 6/5/2020 - Rcvd doc inv, to AC for MU - CC 6/11/2020 - INVOICE #62502-5, IN ACCT - CC 6/19/2020 - W/ APPT COORD - CC 6/19/2020 - File to accounting - DW 6/26/2020 - Pmt rcvd in full, filed - CC 7/3/2020 - File with Appt Coord - Dw 7/21/2020 - Filed - DW 8/17/2020 - Reopen file for ADD - RV 8/17/2020 - Pulled to RH boardroom, clipped to 0.1 - RV 8/25/2020 - BF FU to Aug 28 as per RH - RV 8/28/2020 - File with appt coord - DW 8/31/2020 - BF to FU with client on Sept 2 - DW 9/1/2020 - File with Appt Coord - Dw 9/2/2020 - BF to Sept 15 to RH for Conf Call - DW 9/3/2020 - Rvcd additional meds binder frm client - RV 9/3/2020 - Sent binder to Dr Lyddell via Scamper - RV 9/3/2020 - BF FU to Sept 15 for conf call - RV 9/15/2020 - File with RH in BR - DW 9/16/2020 - BF FU to Sept 23 for Lyddell surrebuttal - RV 9/23/2020 - BF FU to Sept 25 for surrebuttal - RV 9/24/2020 - lawyer does nt wnt rprt now says Dr L -RV 9/24/2020- to RH boardroom to discuss w Dr - RV 9/29/2020 - BF FU to Sept 30 for rebuttal rprt - RV 9/30/2020 - BF FU to Oct 2 for rebuttal report - RV 10/1/2020 - BF FU to Oct 5 for rebuttal rprt - RV 10/5/2020 - BF FU to Oct 7 for rebuttal rprt - RV 10/6/2020 - Rebuttal rprt rcvd, in Editing - RV 10/15/2020 - Draft to be sent to JS with no inv as per RH - RV 10/15/2020 - finlzd photocpied scnned to ACCT for invc - RV 10/16/2020 - Emd doc for inv, BF in acct 10/19 - CC 10/22/2020 - INV #62502-5 N/C, closed & filed - CC 11/2/2020 - file w/ Appt coord - CC 11/3/2020 - as per RH BF FU 1 wk to Nov 10 fr rprt - RV 11/12/2020 - Report rcvd, to RH - CC 11/20/2020 - file with Rh - DW 11/20/2020 - snt watermarked finl rprt to Jeff as per RH - RV 11/20/2020 - to ACCT for invc - RV 11/24/2020 - As per RH hold til we hear back frm client - RV 11/24/2020 - to ACCT for invc - RV 11/25/2020 - File BF 11/27 to editing to F/U w/ client - CC 11/27/2020 - Rprt fnlzd, scnd phtocpd to ACCT to invc - RV 11/30/2020 - Emd doc for inv, BF in acct 12/3 - CC 12/7/2020 - INV #62502-6, IN ACCT - CC 1/15/2021 - PMNT RCVD, CLOSED & FILED - CC 4/6/2021 - File with Appt Coord - Dw 4/6/2021 - File to accounting - DW 4/15/2021 - INV #62502-7, IN ACCT - CC 7/7/2021 - PAID & FILED - CG


record_id: 12664711
file_case_id: 62503
internal_case_id: 62503
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-16
file_close_date: 2016-11-09
date_of_loss: 2015-08-06
create_date: 2016-05-16
create_time: 13:33:13
update_date: 2016-11-09
update_time: 10:17:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 477418-3
myob_export_client_name: Reiter Adjusting Services-62503
case_notes:
  5/16/2016 - file with ENB - AC 5/16/2016 - May 18 f/u on request form - ENB 5/18/2016 - file w/ENB - ENB 5/18/2016 - May 20 f/u on request - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 25 f/u on request + conf appt - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - May 25 conf appt - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 27 conf appt - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - July 13 f/u on meds - ENB 7/13/2016 - file b/f to July 19 f/u on meds - SZ 7/13/2016 - fiel to SZ for PIL - ENB 7/13/2016 - file b/f to Aug 17 f-u on report status - SZ 8/10/2016 - file to PW - PW 8/10/2016 - dict rcvd + sent to RV for trans - PW 8/10/2016 - file BF to Aug 15 for f/u - PW 8/16/2016 - report rcvd + sent to Dr M for 1st review - PW 8/16/2016 - file BF to Aug 17 for f/u - PW 8/17/2016 - report rcvd, file to RH for review - PW 8/19/2016 - file to PW for edits - PW 8/19/2016 - file to RH for review - PW 8/19/2016 - file to PW for edits - PW 8/19/2016 - edits sent to Dr Moreau for review - PW 8/19/2016 - file w/ PW - PW 8/24/2016 - Dr M approves edits - PW 8/24/2016 - report finalized, final sent to Dr Moreau - PW 8/24/2016 - file to SZ to send out report - PW 8/24/2016 - file to accounting for invoicing - SZ 8/26/2016 - file invocied - SA - Invocie # 62503-1 8/26/2016 - file closed for filing - SA 11/4/2016 - in cosing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664712
file_case_id: 62504
internal_case_id: 62504
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-17
file_close_date: 2016-05-27
create_date: 2016-05-17
create_time: 16:27:38
update_date: 2016-05-27
update_time: 16:02:45
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Compremed Canada Inc.-62504
case_notes:
  5/17/2016 - file to RH - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - May 25 obtain more info - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - file to acct for possible invoicing - ENB 5/20/2016 - Invoiced - SA- Invocie # 62504-1 5/20/2016 - File CLOSED- SA 5/27/2016 - FILE CLOSED - AC


record_id: 12664713
file_case_id: 62505
internal_case_id: 62505
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-18
file_close_date: 2016-12-21
date_of_loss: 2014-12-20
create_date: 2016-05-18
create_time: 09:21:02
update_date: 2016-12-21
update_time: 09:22:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Correctional Service of Canada-62505
case_notes:
  5/18/2016 - file to AC for quote - ENB 5/20/2016 - May 24 - ok to book? - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - May 26 - okay to book? - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - file to RH to review - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 30 f/u on dates - ENB 5/30/2016 - file w/ ENB - ENB 6/1/2016 - June 3 f/u w/ client - ENB 6/1/2016 - file w/ ENB - ENB 6/1/2016 - June 7 f/u w/ client - ENB 6/7/2016 - file w/ ENB - ENB 6/8/2016 - June 10 f/u w/ client - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - June 14 f/u w/ client - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - June 21 f/u w/ client - ENB 6/21/2016 - file w/ ENB - ENB 6/21/2016 - June 28 f/u w/ client - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 12 f/u w/ client - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - July 26 close file if no response - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug 26 to be closed - ENB 8/31/2016 - file to SA for possible invoicing - ENB 9/2/2016 - file not invoiced, closed for filing - SA 12/21/2016 - FILE CLOSED - ENB


record_id: 12664714
file_case_id: 62506
internal_case_id: 62506
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-18
file_close_date: 2017-04-28
date_of_loss: 2011-02-27
create_date: 2016-05-18
create_time: 15:56:16
update_date: 2017-04-28
update_time: 11:51:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 34321.842/KWS
myob_export_client_name: Parlee McLaws LLP - E-62506
case_notes:
  5/18/2016 - file w/ ENB - AC 5/18/2016 - file to RH to review - ENB 5/19/2016 - file w/ ENB - ENB 5/19/2016 - May 24 conf appt - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 27 f/u on dates - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - June 3 f/u on dates - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 7 f/u on dates - ENB 6/7/2016 - file w/ ENB - ENB 6/7/2016 - June 9 f/u on dates - ENB 6/9/2016 - file w /ENB - ENB 6/9/2016 - June 16 conf appt - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 20 conf appt - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 22 conf appt - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 conf appt - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 f/u on meds/LOI/dep - ENB 6/27/2016 - file b/f to June 30 f/u on meds/loi/dep - SZ 6/29/2016 - file w/ ENB - ENB 6/29/2016 - file to SZ for PIL - ENB 7/5/2016 - file b/f to Aug 2 f-u on report status - SZ 7/11/2016 - RETAINER DEPOSIT RECEVIED $3,675.00 8/4/2016 - dict rcvd + sent to PW for trans - PW 8/4/2016 - file BF to Aug 8 for f/u - PW 8/8/2016 - file to PW - PW 8/11/2016 - 1st draft sent to Dr O?Brien for review-PW 8/11/2016 - file BF to Aug 15 for f/u - PW 8/18/2016 - f/u w/ Dr O?B: away until next week - PW 8/18/2016 - file BF to Aug 24 for f/u - PW 8/24/2016 - report rcvd, file to RH for review - PW 8/25/2016 - file to PW for edits - PW 8/29/2016 - edits sent to Dr O?Brien for review - PW 8/29/2016 - file BF to Aug 30 for f/u - PW 8/30/2016 - file to PW - PW 8/30/2016 - edits back from Dr O?Brien - PW 8/30/2016 - file to RH for review - PW 8/31/2016 - file to PW for edits - PW 8/31/2016 - file to AC to sign - PW 8/31/2016 - report finalized, final sent to Dr O?Brien - PW 8/31/2016 - report faxed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA- Invoice # 62506-2 9/2/2016 - file closed for filing - SA 10/22/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN 1/27/2017 - file with DN to follow up on payments - DN 1/31/2017 - file with SA - DN 4/28/2017 - FILE CLOSED - DN


record_id: 12664715
file_case_id: 62507
internal_case_id: 62507
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-18
file_close_date: 2017-04-28
date_of_loss: 2011-02-27
create_date: 2016-05-18
create_time: 15:58:00
update_date: 2017-04-28
update_time: 11:51:23
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 34321-842/KWS
myob_export_client_name: Parlee McLaws LLP - E-62507
case_notes:
  5/18/2016 - file w/ ENB - AC 5/18/2016 - file to RH - ENB 5/19/2016 - file w/ ENB - ENB 5/19/2016 - May 24 conf appt - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 27 f/u on dates - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - June 3 f/u on dates - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 7 f/u on dates - ENB 6/7/2016 - file w/ ENB - ENB 6/7/2016 - June 9 f/u on dates - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 16 conf appt - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 20 conf appt - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 22 conf appt - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 conf appt - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 f/u on med/LOI/dep - ENB 6/27/2016 - file b/f to June 30 f-u on meds/loi/dep - SZ 6/29/2016 - file w/ ENB - ENB 6/29/2016 - file to SZ for PIL - ENB 7/5/2016 - file b/f to Aug 2 f-u on report status - SZ 7/11/2016 RETAINER DEPOSIT RECEVIED $3,675.00 8/4/2016 - dict rcvd + sent to PW for trans - PW 8/4/2016 - file BF to Aug 8 for f/u - PW 8/8/2016 - file to PW - PW 8/18/2016 - 1st draft sent to Dr O?B on Aug 11 - PW 8/18/2016 - f/u w/ Dr O?B: away until next week - PW 8/18/2016 - file BF to Aug 26 for f/u - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - file to PW for edits - PW 8/31/2016 - file to AC to sign - PW 8/31/2016 - report finalized, final sent to Dr O?Brien - PW 8/31/2016 - report faxed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invocied - SA- Invocie # 62507-2 9/2/2016 - file closed for filing - SA 12/15/2016 - FILE CLOSED - DN 10/22/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ 1/27/2017 - file with DN to follow up on payment - DN 1/31/2017 - file with SA - DN 4/28/2017 - FILE CLOSED - DN


record_id: 12664716
file_case_id: 62508
internal_case_id: 62508
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-19
file_close_date: 2016-05-27
date_of_loss: 2016-04-25
create_date: 2016-05-19
create_time: 11:10:00
update_date: 2016-11-09
update_time: 10:01:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201254222
myob_export_client_name: City of Edmonton-62508
case_notes:
  5/19/2016 - file to AC to discuss w/ client - ENB 5/19/2016 - file to acct for possible invoicing - ENB 5/20/2016 - Invoiced - SA- Invocie # 625808-1 5/20/2016 - File CLOSED - SA 5/27/2016 - FILE CLOSED - AC 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664717
file_case_id: 62509
internal_case_id: 62509
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-19
file_close_date: 2016-12-15
date_of_loss: 2014-01-18
create_date: 2016-05-19
create_time: 14:37:19
update_date: 2016-12-15
update_time: 10:03:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26543287
myob_export_client_name: Field LLP-62509
case_notes:
  5/19/2016 - file to RH - ENB 5/20/2016 - file w/ ENB - ENB 5/20/2016 - May 25 conf appt - ENB 5/25/2016 - file w/ ENB - ENB 5/25/2016 - May 27 f/u on LOI/dep - ENB 5/27/2016 - file w/ ENB - ENB 5/27/2016 - May 31 f/u on LOI/dep - ENB 5/31/2016 - file w/ ENB - ENB 5/31/2016 - file to SZ for PIL - ENB 6/6/2016 -file b/f to June 20 f-u on report status - SZ 6/6/2016 - file w/ ENB - ENB 6/6/2016 - June 20 f/u on report as per above - ENB 6/20/2016 - file b/f to June 24 f-u on report status - SZ 6/6/2016 - DEPOSIT RECEIVED $ 3,675.00 6/22/2016 - dict rcvd + sent to PW for trans - Pw 6/29/2016 - rprt rcvd+sent to Dr O?B, 1st review - PW 6/29/2016 - file BF to July 4 for f/u - PW 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 11 to PW to f/u on Dr. O edits - ENB 7/12/2016 - edits back from Dr O?B, file to RH for review -PW 7/13/2016 - file to PW for edits - PW 7/13/2016 - file to RH to sign - PW 7/14/2016 - report finalized, final sent to Dr O?Brien - PW 7/14/2016 - file to SZ to send out report - PW 7/14/2016 - file to accounting for invoicing - SZ 7/22/2016 - file invoiced - SA - Invoice # 62509-2 7/25/2016 - file closed & filed - JS 10/19/2016 - closing pile - DN 10/25/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12664718
file_case_id: 62510
internal_case_id: 62510
case_open_month: 05-01-2016
case_open_week: 21
file_open_date: 2016-05-19
file_close_date: 2016-12-13
date_of_loss: 2016-03-16
create_date: 2016-05-19
create_time: 15:45:45
update_date: 2016-12-13
update_time: 14:58:21
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0832845
myob_export_client_name: City of Edmonton-62510
case_notes:
  5/19/2016 - file to AC to discuss w/ client - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file to SZ for PIL - ENB 5/27/2016 - file b/f to June 3 f-u on report status - SZ 5/31/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 6/3/2016 - file b/f to June 6 report due tomorrow - SZ 6/6/2016 - dict rcvd + sent to PW for trans - PW 6/6/2016 - file BF to June 7 for f/u - PW 6/7/2016 - file to PW - PW 6/7/2016 - report rcvd + sent to Dr G for 1st review - PW 6/7/2016 - file BF to June 8 for f/u - PW 6/9/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/9/2016 - file to PW for edits - PW 6/9/2016 - file to RH to sign - PW 6/9/2016 - report finalized, final sent to Dr Gendemann - PW 6/9/2016 - file to SZ to send out report - PW 6/9/2016 - file to accounting for invoicing - SZ 6/10/2016 - Invoiced - SA- Invoice # 62510-1 6/21/2016 - Invoiced, to closing - AC 6/23/2016 - meds in garage - SZ 6/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664719
file_case_id: 62511
internal_case_id: 62511
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-24
file_close_date: 2016-12-21
date_of_loss: 2010-02-18
create_date: 2016-05-24
create_time: 09:28:54
update_date: 2016-12-21
update_time: 13:40:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 5A05DLH
myob_export_client_name: McLennan Ross - E-62511
case_notes:
  5/24/2016 - file to RH to review - ENB 5/24/2016 - May 31 f/u on meds/LOI/dep - ENB 5/31/2016 - file to SZ to f/u on meds/dep/LOI - ENB 5/31/2016 - file b/f to June 6 f/u on meds/dep/loi - SZ 6/6/2016 - file w/ ENB - ENB 6/8/2016 - June 10 awaiting meds - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - f/u on June 13 - ENB 6/13/2016 - file w/ ENB - ENB 6/13/2016 - June 15 f/u on meds/LOI/dep - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 30 f/u on meds/LOI/dep - ENB 6/30/2016 - file w/ ENB - ENB 6/30/2016 - July 7 MEDS DUE TOMORROW - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 8 f/u on meds/cxl DR - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - file to SA for possible invoicing - ENB 7/22/2016 - file invoiced - SA- Invoice # 62511-1 8/9/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 11/7/2016 - file w/ ENB - ENB 11/7/2016 - file reopened; file w/ ENB to discuss w/ AC - ENB 11/14/2016 - Nov. 16 need LOI - ENB 11/16/2016 - file w/ ENB - ENB 11/16/2016 - file to SZ for PIL - ENB 11/17/2016 - file b/f to Nov 22 f-u on report status - SZ 11/23/2016 - file b/f to Nov 24 f-u on report - SZ 11/30/2016 - dict sent to RV for trans - PW 11/30/2016 - file BF to Dec 2 for f/u - PW 12/8/2016 - file to RH for review - PW 12/13/2016 - file to PW for edits - PW 12/13/2016 - edits sent to Dr Russell for review - PW 12/13/2016 - file BF to Dec 14 for f/u - PW 12/13/2016 - edits back from Dr Russell - Pw 12/13/2016 - file to RH for review - PW 12/14/2016 - file to PW for edits - PW 12/14/2016 - file to RH to sign - PW 12/15/2016 - report finalized - PW 12/15/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62511-3 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN


record_id: 12664720
file_case_id: 62512
internal_case_id: 62512
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-24
file_close_date: 2016-12-13
date_of_loss: 2016-04-13
create_date: 2016-05-24
create_time: 11:36:31
update_date: 2017-03-03
update_time: 15:55:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201254325
myob_export_client_name: City of Edmonton-62512
case_notes:
  5/24/2016 - file to AC - ENB 5/24/2016 - file w/ ENB - ENB 5/24/2016 - file to SZ for PIL - ENB 5/27/2016 - file b/f to June 12 f-u on report status -SZ 6/3/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 6/8/2016 - dict rcvd + sent to PW for trans - PW 6/8/2016 - file BF to June 9 for f/u - PW 6/9/2016 - file to PW - PW 6/9/2016 - report rcvd + sent to Dr G for 1st review - PW 6/9/2016 - file BF to June 13 for f/u - PW 6/15/2016 - file to PW - PW 6/15/2016 - report rcvd June 13, file to RH for review - PW 6/17/2016 - file to PW for edits - PW 6/17/2016 - file to RH to sign - PW 6/17/2016 - report finalized, final sent to Dr Gendemann - PW 6/17/2016 - file to SZ to send out report - PW 6/17/2016 - file to accounting for invoicing - SZ 6/20/2016 - Invoiced - SA - Invoice # 62512-1 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 3/3/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664721
file_case_id: 62513
internal_case_id: 62513
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-25
file_close_date: 2016-12-13
date_of_loss: 2016-04-01
create_date: 2016-05-25
create_time: 09:28:24
update_date: 2017-03-03
update_time: 16:07:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201253835
myob_export_client_name: City of Edmonton-62513
case_notes:
  5/25/2016 - file to AC to discuss w/ client - ENB 5/30/2016 - file w/ ENB - ENB61846 5/30/2016 - file to RH - ENB 5/31/2016 - June 1 book appt - ENB 6/1/2016 - file w/ ENB - ENB 6/1/2016 - June 2 book appt - ENB 6/2/2016 - file w/ ENB - ENB 6/2/2016- June 3 book appt - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 7 book new date - ENB 6/6/2016 - file to SZ for PIL - ENB 6/7/2016 - file w/ ENB - ENB 6/7/2016 - June 15 f/u on report - ENB 6/7/2016 - FTI rcvd + sent to Dr Gendemann - PW 6/9/2016 - dict rcvd + sent to PW for trans - PW 6/9/2016 - file BF to June 13 for f/u - PW 6/13/2016 - file to PW - PW 6/13/2016 - report rcvd + sent to Dr G for 1st review - PW 6/13/2016 - file BF to June 15 for f/u - PW 6/16/2016 - report rcvd, file to RH for review - PW 6/17/2016 - file to PW for edits - PW 6/17/2016 - file to RH to sign - PW 6/17/2016 - report finalized, final sent to Dr Gendemann - PW 6/17/2016 - file to SZ to send out report - PW 6/17/2016 - file to accounting for invoicing -SZ 6/20/2016 - Invoiced - SA - Invoice # 62513-1 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 3/3/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664722
file_case_id: 62514
internal_case_id: 62514
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-26
file_close_date: 2016-12-14
date_of_loss: 2015-10-31
create_date: 2016-05-26
create_time: 13:02:54
update_date: 2016-12-14
update_time: 11:28:20
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 122127972
myob_export_client_name: Great West Life - London-62514
case_notes:
  5/26/2016 - file to RH - ENB 5/27/2016 - file w/ ENB - ENB 6/1/2016 - file back to RH - ENB 6/2/2016 - June 6 f/u w/ client - ENB 6/6/2016 - file w/ ENB - ENB 6/7/2016 - June 9 f/u w/ client - ENB 6/9/2016 - file w/ ENB - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 24 f/u w/ client - cancel? - ENB 6/17/2016 - file to SA for possible invoicing - ENB 6/20/2016 - Invoiced - SA - 62514-1 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664723
file_case_id: 62515
internal_case_id: 62515
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-27
file_close_date: 2016-12-14
date_of_loss: 2016-03-29
create_date: 2016-05-27
create_time: 12:02:29
update_date: 2016-12-14
update_time: 12:51:39
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003814019
myob_export_client_name: SGI - Head Office-62515
case_notes:
  6/2/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - Pw 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664724
file_case_id: 62516
internal_case_id: 62516
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-27
file_close_date: 2018-12-19
date_of_loss: 1995-07-19
create_date: 2016-05-27
create_time: 12:02:31
update_date: 2018-12-19
update_time: 12:04:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 761361081
myob_export_client_name: SGI - Head Office-62516
case_notes:
  62516.1 DR. STRINGHAM 6/2/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - PW 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 62516.2 DR. WIENS 12/11/2018 - POINT OPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 12664725
file_case_id: 62517
internal_case_id: 62517
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-27
file_close_date: 2016-12-14
date_of_loss: 2016-01-14
create_date: 2016-05-27
create_time: 12:02:33
update_date: 2016-12-14
update_time: 12:51:28
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821650
myob_export_client_name: SGI - Head Office-62517
case_notes:
  6/2/2016 - file w/ PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - PW 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664726
file_case_id: 62518
internal_case_id: 62518
case_open_month: 05-01-2016
case_open_week: 22
file_open_date: 2016-05-27
file_close_date: 2016-12-21
date_of_loss: 2015-07-29
create_date: 2016-05-27
create_time: 16:23:33
update_date: 2016-12-21
update_time: 13:33:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 95A19375
myob_export_client_name: Federated Insurance - C-62518
case_notes:
  5/27/2016 - file to RH to review - ENB 5/30/2016 - file w/ ENB - ENB 5/31/2016 - June 2 conf appt - ENB 5/31/2016 - file w/ ENb - ENB 5/31/2016 - June 1 to SZ for PIL - ENB 6/6/2016 - file b/f to June 29 f-u on report status - SZ 6/21/2016 - FTI + DOC SUM sent to Dr O?Brien - PW 6/29/2016 - file b/f to July 4 f-u on report status - SZ 6/30/2016 - file to PW - PW 6/30/2016 - dict rcvd + sent to ENB for trans - PW 6/30/2016 - file BF to July 4 for f/u - PW 7/4/2016 - July 5 to ENB - ENB 7/5/2016 - file to RH to review 1st draft - ENB 7/6/2016 - report finalized rcvd from RH - SZ 7/6/2016 - faxed report to client- SZ 7/22/2016 - corrections made, final report sent to Dr O?B -PW 7/22/2016 - file to SZ to send out report - PW 8/3/2016 - file invoiced - SA - Invoice # 62518-1 8/3/2016 - file closed for filing - SA 12/1/2016 - meds in garage - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664727
file_case_id: 62519
internal_case_id: 62519
case_open_month: 05-01-2016
case_open_week: 23
file_open_date: 2016-05-31
file_close_date: 2016-12-13
date_of_loss: 2015-09-12
create_date: 2016-05-31
create_time: 09:33:20
update_date: 2016-12-13
update_time: 15:01:17
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: H 9095141
myob_export_client_name: Manulife Financial - TO-62519
case_notes:
  5/31/2016 - file to RH - ENB 5/31/2016 - file w/ENB - ENB 5/31/2016 - June 1 conf appt - ENB 6/1/2016 - file w/ ENB - ENB 6/1/2016 - June 2 f/u on meds - ENB 6/2/2016 - file w/ ENB - ENB 6/2/2016 - file to SZ for PIL - ENB 6/3/2016 - file b/f to June 13 f-u on report status - SZ 6/3/2016 - FTI + DOC SUM sent to Dr Moreau - PW 6/8/2016 - file to PW - PW 6/8/2016 - dict rcvd + sent to PW for trans - PW 6/8/2016 - file BF to June 9 for f/u - PW 6/10/2016 - file to PW - PW 6/10/2016 - report rcvd + sent to Dr M for 1st review - PW 6/10/2016 - file BF to June 13 for f/u - PW 6/15/2016 - file to PW - PW 6/15/2016 - report rcvd, file to RH for review - PW 6/17/2016 - file to PW for edits - PW 6/17/2016 - file to RH to sign - PW 6/20/2016 - report finalized, final sent to Dr Moreau - PW 6/20/2016 - file to SZ to send out report - PW 6/20/2016 - file to accounting for invoicing - SZ 6/20/2016 - Invoiced - SA - Invoice # 62519-1 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664728
file_case_id: 62520
internal_case_id: 62520
case_open_month: 05-01-2016
case_open_week: 23
file_open_date: 2016-05-31
file_close_date: 2016-11-09
date_of_loss: 2011-02-11
create_date: 2016-05-31
create_time: 10:52:42
update_date: 2016-11-09
update_time: 09:47:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14195U8233
myob_export_client_name: Alberta Blue Cross-62520
case_notes:
  5/31/2016 - file to RH - ENB 6/2/2016 - file w/ ENB - ENB 6/2/2016 - June 6 f/u on dates - ENB 6/6/2016 - file /w ENB - ENB 6/6/2016 - June 8 book appt - ENB 6/8/2016 - file w/ ENB - ENB 6/8/2016 - June 10 conf FTI - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 June 14 f/u w/ client - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - file to SZ for PIL - ENB 6/16/2016 - file b/f to June 30 f-u on report status - SZ 6/30/2016 - file b/f to July 4 report due tomorrow - SZ 6/30/2016 - file to PW - PW 6/30/2016 - report rcvd, file to RH for review - PW 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 5 to ENB - ENB 7/5/2016 - file to RH to review edits - ENB 7/6/2016 - July 8 f/u on revised report - ENB 7/7/2016 - file to RH to review revision - ENB 7/7/2016 - July 11 to PW - ENB 7/13/2016 - file to RH to sign - PW 7/14/2016 - report finalzd,final sent to Dr Khaliq-Kareemi-PW 7/14/2016 - file to SZ to send out report - PW 7/14/2016 - file to accounting for invoicing - SZ 7/22/2016 - file invocied - SA- Invoice # 62520-1 7/25/2016 - file closed & filed - JS 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664729
file_case_id: 62521
internal_case_id: 62521
case_open_month: 05-01-2016
case_open_week: 23
file_open_date: 2016-05-31
file_close_date: 2016-12-21
date_of_loss: 2016-03-18
create_date: 2016-05-31
create_time: 13:49:37
update_date: 2016-12-21
update_time: 12:37:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 92205-003/791534407
myob_export_client_name: Saskatchewan Blue Cross-62521
case_notes:
  5/31/2016 - file to RH - ENB 5/31/2016 - file w/ ENB - ENB 5/31/2016 - June 7 f/u on meds - ENB 6/7/2016 - file b/f to June 14 f-u on Meds - SZ 6/8/2016 - File to SZ for PIL - ENB 6/13/2016 - file b/f to June 15 f-u on report status - SZ 6/14/2016 - file w/ ENB - ENB 6/14/2016 - June 17 f/u on report - ENB 6/15/2016 - dict rcvd + sent to ENB for trans - PW 6/15/2016 - file BF to June 16 for f/u - PW 6/16/2016 - file to PW - PW 6/16/2016 - report rcvd + sent to Dr G for 1st review - PW 6/16/2016 - file BF to June 17 for f/u - PW 6/20/2016 - report rcvd, file to RH for review - PW 6/23/2016 - file to PW for edits - PW 6/23/2016 - edits sent to Dr Gendemann for review - PW 6/23/2016 - file BF to June 24 for f/u - PW 6/24/2016 - file to PW - PW 6/24/2016 - Dr G approved edits, file to RH to sign - PW 6/24/2016 - report finalized, final sent to Dr G - PW 6/24/2016 - file to SZ to send out report - PW 6/24/2016 - file to accounting for invoicing - SZ 6/27/2016 - file Invocied - SA- Invoice # 62521-1 6/27/2016 - File to AC to Close 6/30/2016 - file closed & filed - JS 11/25/2016 - meds in garage - SZ 11/28/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664730
file_case_id: 62522
internal_case_id: 62522
case_open_month: 06-01-2016
case_open_week: 23
file_open_date: 2016-06-01
file_close_date: 2016-07-05
date_of_loss: 2016-04-10
create_date: 2016-06-01
create_time: 10:53:03
update_date: 2016-07-05
update_time: 15:12:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Stuart Olson-62522
case_notes:
  62522.1 - Insight Medical Imaging 6/1/2016 - file to RH to complete req - ENB 6/8/2016 - clipped to .2 - ENB 6/22/2016 - file b/f to June 29 to AC - SZ 7/5/2016 - FILE CLOSED - ENB 62522.2 - Dr. O?Brien 6/1/2016 - file to AC to discuss w/ client - ENB 6/8/2016 - June 22 file to AC - ENB 7/5/2016 - FILE CLOSED - ENB


record_id: 12664731
file_case_id: 62523
internal_case_id: 62523
case_open_month: 06-01-2016
case_open_week: 23
file_open_date: 2016-06-01
file_close_date: 2016-11-09
date_of_loss: 2015-07-03
create_date: 2016-06-01
create_time: 12:09:39
update_date: 2017-04-10
update_time: 11:01:25
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 121912192
myob_export_client_name: Great West Life - London-62523
case_notes:
  6/1/2016 - file w/ ENB - ENB 6/1/2016 - June 3 f/u w/ Mr. Y - ENB 6/3/2016 - file w/ ENB - ENB 6/3/2016 - June 6 MEDS DUE NOW - ENB 6/6/2016 - file w/ ENB - ENB 6/6/2016 - June 8 f/u on meds - ENB 6/8/2016 - file w/ ENB - ENB 6/8/2016 - file to SZ for PIL - ENB 6/8/2016 - file b/f to June 17 f-u on report status - SZ 6/9/2016 - FTI + DOC SUM sent to Mr Yong - PW 6/16/2016 - report rcvd, file to RH for review - PW 6/24/2016 - file to PW for edits - PW 6/24/2016 - edits sent to Mr Yong for review - PW 6/24/2016 - file BF to June 27 for f/u - PW 6/27/2016 - file to PW - PW 6/27/2016 - edits back from Mr Yong, file to RH for review-PW 6/28/2016 - file to PW for edits - PW 6/28/2016 - file to RH to sign - PW 6/28/2016 - report finalized, final sent to Mr Yong - PW 6/28/2016 - file to SZ to send out report - PW 6/28/2016 - file to accounting for invoicing - SZ 6/29/2016 - file Invoiced - SA - Invoice # 62523-1 7/14/2016 - file closed & filed - JS 10/19/2016 - to closing pile - DN 11/9/2016 - FILE CLOSED - DN 4/10/2017 - MEDS DESTROYED AS PER CLIENT REQUEST - DN


record_id: 12664732
file_case_id: 62524
internal_case_id: 62524
case_open_month: 06-01-2016
case_open_week: 23
file_open_date: 2016-06-01
file_close_date: 2017-02-02
date_of_loss: 2015-07-04
create_date: 2016-06-01
create_time: 15:20:32
update_date: 2017-02-02
update_time: 15:44:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1035450
myob_export_client_name: City of Edmonton - Risk Management-62524
case_notes:
  62524.1 - Dr. Grade 6/1/2016 - file to RH - ENB 6/3/2016 - KKP Invocie $ 23.96 + 23.96 (6/9/16)Received 6/8/2016- June 9 book Dr. G - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 13 conf appt - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - June 14 conf appt - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - file to SZ for PIL - ENB 6/17/2016 - file b/f to June 27 f-u on report status - SZ 6/21/2016 - file to PW - PW 6/21/2016 - dict rcvd + sent to ENB for trans - PW 6/21/2016 - file BF to June 22 for f/u - PW 6/22/2016 - file to PW - PW 6/22/2016 - report rcvd + sent to Dr G for 1st review - PW 6/22/2016 - file BF to June 23 for f/u - PW 6/24/2016 - file w/ ENB - ENB 6/24/2016 - June 27 to PW - ENB 6/28/2016 - report rcvd, file to RH for review - PW 6/30/2016 - file to PW for edits - PW 6/30/2016 - edits sent to Dr Grade - PW 6/30/2016 - Dr Gendemann?s report also sent to Dr Grade-PW 6/30/2016 - file BF to July 4 for f/u - PW 7/5/2016 - sent final report to client - SZ 7/5/2016 - file to accounting for invoicing - SZ 7/11/2016 - file invoiced - SA- Invoice # 62524-2 7/12/2016 - final report sent to Dr Grade - PW 7/12/2016 - file to AC for invoicing - PW 7/14/2016 - filed & closed - JS 7/26/2016 - file clipped to .3 - ENB 62524.2 - Dr. Gendemann 6/8/2016 - June 9 f/u on KKP - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 13 conf appt - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 10 to SZ for PIL - ENB 6/10/2016 - file to SZ - ENB 6/13/2016 - file b/f to June 24 f-u on report status -SZ 6/10/2016 - KKP Invoice $ 23.96 received 6/17/2016 - FTI + DOC SUM sent to Dr G - PW 6/21/2016 - dict rcvd + sent to PW for trans - PW 6/21/2016 - file BF to June 23 for f/u - PW 6/23/2016 - file to PW - PW 6/23/2016 - report rcvd + sent to Dr G for 1st review - PW 6/23/2016 - file BF to June 27 (Monday) for f/u - PW 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 24 f/u w/ client - ENB 6/28/2016 - report rcvd, file to RH for review - PW 6/29/2016 - file to PW for edits - PW 6/29/2016 - file to RH for review - PW 6/29/2016 - edits sent to Dr G for approval - PW 6/29/2016 - file BF to June 30 for f/u - PW 6/30/2016 - file to PW - PW 6/30/2016 - edits back from Dr G, file to RH for review - PW 6/30/2016 - file to PW for edits - PW 6/30/2016 - file to RH to sign - PW 6/30/2016 - report finalized, final sent to Dr G - Pw 6/30/2016 - file to SZ to send out report - PW 6/30/2016 - file to accounting for invoicing - SZ 7/4/2016 - file invoiced - SA - Invoice # 62524-1 7/14/2016 - file closed & filed - JS 7/26/2016 - file clipped to .3 - ENB 62524.3 - Dr. Mrazik 7/26/2016 - file w/ ENB - ENB 7/26/2016 - July 27 ontain dates - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - July 29 obtain dates - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - Aug 5 f/u on dates - ENB 8/5/2016 - file w/ ENB - ENB 8/5/2016 - Aug. 9 f/u on dates - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - aug. 16 conf appt - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 23 conf appt - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - file to SA for possible invoicing - ENB 8/24/2016 - file not invoiced - SA- 8/24/2016 - file closed for filing -SA 10/24/2016 - file reopened; file w/ ENB - ENB 10/24/2016 - Oct. 26 f/u w/ client - ENB 10/24/2016 - OCt. 25 p/u KKP - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - Oct. 27 awaiting more meds - ENB 10/27/2016 - file w/ ENB - ENB 10/27/2016 - Dec. 16 awaiting more meds - ENB 10/28/2016- KKP Invoice $ 23.96 10/31/2016 - file w/ ENB - ENB 10/31/2016 - Nov 1 to SZ for PIL - ENB 11/1/2016 - file b/f to Nov 2 to do PIL - SZ 11/24/2016 - file bf to Jan 15 f-u on report status - SZ 1/16/2017 - file to RH - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan. 18 f/u on CC dates - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - file b/f to Jan 24 f/u on report status - SZ 1/26/2017 - report rcvd, file to RH for review - PW 1/27/2017 - file to PW for edits - PW 1/27/2017 - file to RH to sign - PW 1/27/2017 - report finalized, final sent to Dr Mrazik - PW 1/27/2017 - file to DN to send out report - PW 1/27/2017 - report e-mailed - DN 1/27/2017 - file to SA for invoicing - DN 2/2/2017 - file invoiced - SA- Invoice # 62524-3 2/2/2017 - file to closing pile - SA 2/2/2017 - report and invoice mailed - DN 2/2/2017 - FILE CLOSED - DN


record_id: 12664733
file_case_id: 62525
internal_case_id: 62525
case_open_month: 06-01-2016
case_open_week: 23
file_open_date: 2016-06-02
file_close_date: 2016-12-14
date_of_loss: 2016-04-08
create_date: 2016-06-02
create_time: 15:56:41
update_date: 2016-12-14
update_time: 12:51:57
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003930737
myob_export_client_name: SGI - Head Office-62525
case_notes:
  6/2/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr S - PW 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 62525-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664735
file_case_id: 62527
internal_case_id: 62527
case_open_month: 06-01-2016
case_open_week: 23
file_open_date: 2016-06-03
file_close_date: 2016-12-20
date_of_loss: 2012-10-06
create_date: 2016-06-03
create_time: 14:50:41
update_date: 2018-04-30
update_time: 11:19:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 616-8736
myob_export_client_name: Premier Research & Consulting Inc-62527
case_notes:
  6/3/2016 - file to RH - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - file to SZ for PIL - ENB 6/21/2016 - file b/f to July 5 f-u on report status - SZ 7/7/2016 - file b/f to July 12 f/u report is due today - SZ 7/15/2016 - report rcvd, file to RH for review - PW 7/20/2016 - file to PW for edits - PW 7/20/2016 - edits sent to Dr Tadros for review - PW 7/20/2016 - file BF to July 21 for f/u - PW 7/21/2016 - file to PW - PW 7/21/2016 - f/u w/ Dr T re: have you reviewed edits? - PW 7/21/2016 - file BF to July 22 for f/u - PW 7/22/2016 - file to PW - PW 7/22/2016 - edits back from Dr T, file to RH for review - PW 7/22/2016 - file to PW for edits - PW 7/22/2016 - file to RH to sign - PW 7/22/2016 - report finalized, final sent to Dr Tadros - PW 7/22/2016 - file to SZ to send out report - PW 7/22/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA - Invoice # 62527-1 8/3/2016 - file closed for filing - SA 12/20/2016 - FILE CLOSED - DN 4/26/2018 - file w/ RH - ENB 4/30/2018 - File filed - RG


record_id: 12664736
file_case_id: 62528
internal_case_id: 62528
case_open_month: 06-01-2016
case_open_week: 24
file_open_date: 2016-06-06
file_close_date: 2016-12-14
date_of_loss: 2015-12-20
create_date: 2016-06-06
create_time: 12:00:57
update_date: 2016-12-14
update_time: 12:53:26
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821127
myob_export_client_name: SGI - Head Office-62528
case_notes:
  6/6/2016 - file opened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664737
file_case_id: 62529
internal_case_id: 62529
case_open_month: 06-01-2016
case_open_week: 24
file_open_date: 2016-06-06
file_close_date: 2016-12-14
date_of_loss: 2015-11-02
create_date: 2016-06-06
create_time: 12:01:04
update_date: 2016-12-14
update_time: 12:53:35
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821259
myob_export_client_name: SGI - Head Office-62529
case_notes:
  6/6/2016 - file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664738
file_case_id: 62530
internal_case_id: 62530
case_open_month: 06-01-2016
case_open_week: 24
file_open_date: 2016-06-07
file_close_date: 2016-12-15
create_date: 2016-06-07
create_time: 15:59:09
update_date: 2016-12-15
update_time: 14:57:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bennett Jones LLP - C-62530
case_notes:
  6/7/2016 - file to RH - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - July 11 conf appt - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - Dec. 14 f/u on meds/LOI/dep - ENB 11/7/2016 - file w/ ENB - ENB 11/7/2016 - file to SA for possible invoice - ENB 11/25/2016 - file not invoiced - file to closing pile- SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664739
file_case_id: 62531
internal_case_id: 62531
case_open_month: 06-01-2016
case_open_week: 24
file_open_date: 2016-06-08
file_close_date: 2016-12-21
date_of_loss: 2012-07-01
create_date: 2016-06-08
create_time: 16:31:24
update_date: 2016-12-21
update_time: 09:42:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 10791 MED
myob_export_client_name: Robinson LLP-62531
case_notes:
  6/14/2016 - file to AC to assign - ENB 6/16/2016 - file w/ ENB - ENB. 6/16/2016 - June 20 f/u w/ client - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - July 4 f/u on dates - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - Aug 4 f/u on dates - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug. 8 f/u on dates - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug 15 conf appt - ENB 8/15/2016 - file w/ ENB - ENB 8/16/2016 - Aug 23 conf appt - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 conf appt - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Sept. 1 conf appt - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - file to SA for possible invoice - ENB 9/2/2016 - file not invoiced- AS- Closed for filing. 12/21/2016 - FILE CLOSED - ENB


record_id: 12664740
file_case_id: 62532
internal_case_id: 62532
case_open_month: 06-01-2016
case_open_week: 24
file_open_date: 2016-06-08
file_close_date: 2016-12-21
date_of_loss: 2015-05-07
create_date: 2016-06-08
create_time: 16:32:55
update_date: 2016-12-21
update_time: 13:31:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Weyerhaeuser-62532
case_notes:
  6/8/2016 - file to RH - ENB 6/10/2016 - file w/ ENB - ENB 6/10/2016 - June 14 conf FTI - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - June 16 conf FTI - ENB 6/14/2016 - file w/ ENB - ENB 6/14/2016 - file to SZ for PIL - ENB 6/14/2016 - file b/f to June 17 f-u on meds from Dr - SZ 6/16/2016 - file w/ ENB - ENB 6/16/2016 - June 20 conf new date - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 22 conf appt - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - file to SZ for new PIL - ENB 6/29/2016 - file b/f to July 13 f-u on report status - SZ 6/30/2016 - FTI + DOC SUM sent to Dr Neilson - PW 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 11 client wants report expedited - ENB 7/11/2016 - file to PW - PW 7/11/2016 - report rcvd, file to RH for review - PW 7/11/2016 - file to PW for edits - PW 7/11/2016 - file to RH to sign - PW 7/11/2016 - report finalized, final sent to Dr Neilson - PW 7/11/2016 - file to SZ to send out report - PW 7/12/2016 - file to accounting for invoicing - SZ 7/15/2016 - file invoiced - SA- Invocie # 62532-1 7/15/2016 - file closed & filed - JS 7/22/2016 - addendum request sent to Dr N by RH - PW 7/22/2016 - file to SZ - PW 7/26/2016 - file b/f to July 27 f-u on add report - SZ 7/28/2016 - file to PW - PW 7/28/2016 - ADD rcvd, file to RH for review - PW 7/29/2016 - file to PW for edits - PW 7/29/2016 - file to RH to sign - PW 8/2/2016 - ADD report finalized, final sent to Dr Neilson - PW 8/2/2016 - ADD report emailed to client - PW 8/2/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA - Invocie # 62532-2 8/3/2016 - file closed for filing - SA 9/20/2016 - meds in garage - SZ 9/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664741
file_case_id: 62533
internal_case_id: 62533
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-14
file_close_date: 2016-12-21
date_of_loss: 2014-11-21
create_date: 2016-06-14
create_time: 16:30:56
update_date: 2017-08-01
update_time: 10:44:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 255437-4
myob_export_client_name: Leslie McDougall Adjusting Services-62533
case_notes:
  6/14/2016 - file to AC - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - June 17 f/u w/ client - ENB 6/17/2016 - file w/ ENB - ENB 6/17/2016 - June 22 f/u w/ client - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 f/u w/ client - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - July 4 f/u w/ client - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 5 f/u on dep/LOI - ENB 7/5/2016 - file b/f to July 11 f-u on dep/loi - SZ 7/11/2016 - file w/ ENB - ENB 7/11/2016 - July 18 f/u on dep/LOI - ENB 7/13/2016 - file w/ ENB - ENB 7/13/2016 - July 18 f/u on LOI - ENB 7/19/2016 - file b/f to July 25 f/u on LOI - SZ 7/28/2016 - file b/f to Aug 4 f-u on LOI - SZ 7/15/2016 RETAINER DEPOSIT RECEVIED # 3,675.00 8/17/2016 - file w/ RH - ENB 8/17/2016 - file b/f to August 24 f-u on report status - SZ 8/24/2016 - file w/ ENB - ENB 8/24/2016 - Sept. 13 f/u on report - ENB 9/6/2016 - report rcvd, file to RH for review - PW 9/6/2016 - report finalized, final sent to Dr Jones - PW 9/6/2016 - file to SZ to send out report - PW 9/6/2016 - file to accounting for invoicing - SZ 9/26/2016 - file invoiced - SA- Invoice # 62533-2 9/26/2016 - file closed for filing - SA 12/21/2016 - FILE CLOSED - ENB 1/13/2017 - Refund cheque issued - for $ 183.75 Ch# 26501 6/21/2017 - file to RH - ENB 8/1/2017 - FILE CLOSED - DN


record_id: 12664742
file_case_id: 62534
internal_case_id: 62534
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-15
file_close_date: 2016-12-13
date_of_loss: 2013-12-03
create_date: 2016-06-15
create_time: 16:41:56
update_date: 2016-12-13
update_time: 15:05:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 8938
myob_export_client_name: Quantz Law Group-62534
case_notes:
  6/15/2016 - June 17 f/u on dates - ENb 6/17/2016 - file w/ ENB - ENB 6/17/2016 - June 21 f/u on dates - ENB 6/21/2016 - file w/ ENB - ENB 6/21/2016 - June 23 conf appt - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - July 1 conf appt - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 27 f/u on meds/LOI/dep - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 27 f/u on meds/LOI - ENB 7/6/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 27 f/u on more meds/LOI/dep - ENB 7/27/2016 - file b/f to Aug 2 f/u on additional meds - SZ 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug. 6 ENB to f/u on LOI - ENB 8/4/2016 - Aug. 8 ENB to f/u on LOI - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 10 f/u on LOI - ENB 8/10/2016 - file w/ ENB - ENB 8/10/2016 - file to SZ for PIL - ENB 8/16/2016 - file b/f to Aug 31 f-u on report status - SZ 8/29/2016 - dict rcvd Aug 25 + sent to ENB for trans - PW 8/29/2016 - report rcvd + sent to Dr M for 1st review - PW 8/29/2016 - file BF to Aug 31 for f/u - PW 8/31/2016 - file BF to Sept 2 for f/u - PW 9/2/2016 - report rcvd, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - file to RH to sign - PW 9/9/2016 - report finalized, final sent to Dr Moreau - PW 9/9/2016 - file to SZ to send out report - PW 9/12/2016 - file to accounting for invoicing - SZ 9/16/2016 - file invoiced - SA- Invoice # 62534-2 9/16/2016 - file closed for filing - SA 11/10/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664743
file_case_id: 62535
internal_case_id: 62535
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2017-01-11
date_of_loss: 2014-01-07
create_date: 2016-06-16
create_time: 11:25:34
update_date: 2017-01-11
update_time: 15:18:28
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225130
myob_export_client_name: SGI - Head Office-62535
case_notes:
  6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/21/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Grade - PW 6/24/2016 - file to accounting for invoicing - PW 6/29/2016 - file Invoiced - SA- Invoice # 62539-1 7/14/2016 - file closed & filed - JS 8/23/2016 - file reopened, file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 9/20/2016 - file to PW - PW 12/23/2016 - file BF to Jan 4 for f/u - PW 12/28/2016 - file rcvd from SGI - PW 12/28/2016 - file to PW - PW 1/4/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final sent to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN


record_id: 12664744
file_case_id: 62536
internal_case_id: 62536
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2019-07-03
date_of_loss: 2014-05-10
create_date: 2016-06-16
create_time: 11:26:00
update_date: 2024-03-01
update_time: 12:06:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003 237 112
myob_export_client_name: SGI - Head Office-62536
case_notes:
  6/16/2016 - 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 Wiens - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - Invoice # 60810-2 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 3/23/2018 - file reopen- RG 3/23/2018 - file to PW - RG 3/27/2018 - report rcvd, file to rH for review - PW 3/29/2018 - report finalized, final sent to Dr W - Pw 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED -RG


record_id: 12664745
file_case_id: 62537
internal_case_id: 62537
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-14
date_of_loss: 2015-04-10
create_date: 2016-06-16
create_time: 11:26:00
update_date: 2016-12-14
update_time: 12:54:40
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003611881
myob_export_client_name: SGI - Head Office-62537
case_notes:
  6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/21/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Grade - Pw 6/24/2016 - file to accounting for invoicing - PW 6/29/2016 - file Invoiced - SA- Invoice # 62539-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664746
file_case_id: 62538
internal_case_id: 62538
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-14
date_of_loss: 2016-03-03
create_date: 2016-06-16
create_time: 11:26:22
update_date: 2016-12-14
update_time: 12:54:32
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821550
myob_export_client_name: SGI - Head Office-62538
case_notes:
  6/16/2016 - 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 Wiens - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file Invoiced - SA- Invoice # 60810-2 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664747
file_case_id: 62539
internal_case_id: 62539
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-14
date_of_loss: 2016-03-21
create_date: 2016-06-16
create_time: 11:26:23
update_date: 2017-02-09
update_time: 14:13:59
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930551
myob_export_client_name: SGI - Head Office-62539
case_notes:
  6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/21/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Grade - PW 6/24/2016 - file to accounting for invoicing - PW 6/29/2016 - file Invoiced - SA- Invoice # 62539-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664748
file_case_id: 62540
internal_case_id: 62540
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2018-10-16
date_of_loss: 2010-09-04
create_date: 2016-06-16
create_time: 11:26:24
update_date: 2018-10-16
update_time: 12:38:28
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471787
myob_export_client_name: SGI - Head Office-62540
case_notes:
  6/16/2016 - 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 Wiens - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - Invoice # 60810-2 7/14/2016 - file closed & filed - JS 10/3/2016 - file reopened, file to RH to assign - PW 10/3/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Wiens - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62540-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 5/11/2017 - file open; file to PW - DN 5/16/2017 - report rcvd, file to RH for review - PW 5/23/2017 - report finalized; final to Dr Wiens - DN 5/23/2017 - file to SA for invicing - DN 5/31/2017 - file invoiced - SA - Invoice # 62540-3 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN 10/5/2018 - REOPENED - DS 10/15/2018 - report sent, file to acct - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 12664749
file_case_id: 62541
internal_case_id: 62541
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-14
date_of_loss: 2014-08-06
create_date: 2016-06-16
create_time: 11:27:02
update_date: 2016-12-14
update_time: 12:54:00
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821086
myob_export_client_name: SGI - Head Office-62541
case_notes:
  6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/21/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Grade - PW 6/24/2016 - file accounting for invoicing - PW 6/29/2016 - file Invoiced - SA- Invoice # 62539-1 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664750
file_case_id: 62542
internal_case_id: 62542
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2019-12-06
date_of_loss: 2014-11-29
create_date: 2016-06-16
create_time: 11:27:02
update_date: 2019-12-06
update_time: 12:31:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508893
myob_export_client_name: SGI - Head Office-62542
case_notes:
  6/16/2016 - 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 Wiens - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - Invoice # 60810-2 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 1/17/2018 - file reopened, file to PW - PW 1/22/2018 - file recvcd - sent to RH for review - GC 1/23/2018 - report fnalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 11/22/2019 - Reopen and file to editing - DW 11/29/2019 - Rpt finalised, Inv - DM 12/6/2019�- INVOICE #65995-1, CLOSED & FILED - CC


record_id: 12664751
file_case_id: 62543
internal_case_id: 62543
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-21
date_of_loss: 2013-09-13
create_date: 2016-06-16
create_time: 11:39:39
update_date: 2016-12-21
update_time: 12:34:39
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 120873808
myob_export_client_name: Great West Life - E-62543
case_notes:
  6/16/2016 - file to RH - ENB 6/16/2016 - June 20 conf appt - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 21 conf appt - ENB 6/21/2016 - file w/ ENB - ENB 6/21/2016 - June 23 offer new date - ENB 6/23/2016- file w/ ENB - ENB 6/23/2016 - June 24 conf FTI - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 f/u on meds - ENB 6/27/2016 - file b/f to June 29 f/u on meds due tomorrow - SZ 6/29/2016 - file w/ ENB - ENB 6/29/2016 - June 30 f/u w/ client - ENB 6/30/2016 - file w/ ENB - ENB 6/30/2016 - July 4 p/u KKP - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - file to SZ for urgent PIL - ENB 7/4/2016 - file b/f to July 13 f-u on report status - SZ 7/6/2016 - file w/ ENB - ENB 7/6/2016 - file to SA to invoice NS; then back to ENB - ENB 7/8/2016 - file NS Invoiced - SA- Invocie # 62543-1 7/8/2016 - file back to ENB 7/8/2016 - July 12 conf appt - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - July 14 conf appt - ENB 7/14/2016 - fiel w/ ENB - ENB 7/14/2016 - file to SZ for PIL - ENB 7/18/2016 - file b/f to Aug 4 f-u on report status - SZ 7/26/2016 - file to PW - PW 7/26/2016 - dict rcvd + sent to PW for trans - PW 7/29/2016 - report rcvd + sent to Dr G for 1st review - PW 8/4/2016 - report rcvd, file to RH for review - PW 8/11/2016 - file to AC to sign - PW 8/12/2016 - report finalized, final sent to Dr Gendemann - PW 8/12/2016 - file to SZ to send out report - PW 8/12/2016 - file to accounting for invoicing - SZ 8/17/2016 - file invoiced - SA- Invoice # 62543-2 11/25/2016 - meds in garage - SZ 12/6/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/21/2016 - FILE CLOSED - DN


record_id: 12664752
file_case_id: 62544
internal_case_id: 62544
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2023-02-06
date_of_loss: 2013-05-19
create_date: 2016-06-16
create_time: 12:12:21
update_date: 2023-02-21
update_time: 10:04:36
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003156860
myob_export_client_name: SGI - Head Office-62544
case_notes:
  62544.1 - DR MRAZIK 6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr Mrazik - Pw 6/30/2016 - file to accounting for invoicing - PW 7/15/2016 - file Invoiced - SA- Invocie # 62545-1 7/15/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC 7/21/2022 - BF tgo july 25 - DW 7/25/2022 - Bf to july 28 - DW 7/28/2022 - Bf to Aug 3 - DW 9/13/2022 - Clipped to .3 - DW 62544.2 - DR LONGMAN 9/26/2019 - Reopened, to editing - SC 10/7/2019 - Report finalised, Inv - DM 10/21/2019 - Invoice #65832-1, CLSD & FLD - CC 7/21/2022 - BF to july 25 - DW 7/25/2022 - Bfto july 28 - DW 7/28/2022 - BF to Aug 3 - DW 8/3/2022 - Bf to Aug 8 - DW 9/13/2022 - Clipped to .3 - DW 62544.3 - OSKIN 8/8/2022 - Open, ticked and file to RH - DW 8/8/2022 - BF to aug 15 - DW 8/15/2022 - Bf to aug 16 - DW 8/16/2022 - Bf to Aug 22 - DW 8/22/2022 - BF to Aug 29 - DW 8/29/2022 - Bf to Sept 6 - DW 9/8/2022 - BF to sept 15 - DW 9/12/2022 - BF to sept 21 - DW 9/13/2022 - Rec?d med elec file to ac - DW 9/13/2022 - Bf to sept 14 - DW 9/14/2022 - BF to sept 22 - DW 9/21/2022 - Bf to sept 26 - DW 9/26/2022 - BF to sept 27 - DW 9/27/2022 - BF to sept 30 - Dw 9/30/2022 - Bf to oct 14 - DW 10/11/2022 - BF to Oct 25 - DW 10/25/2022 - BF to oct 27 - DW 10/27/2022 - BF to Oct 31 - DW 10/31/2022 - Bf to nov 2 - DW 11/2/2022 - BF to nov 7 - DW 11/7/2022 - BF to nov 10 - DW 11/10/2022 - Bf to nov 14 - DW 11/14/2022 - Bf to nov 16 - DW 11/16/2022 - Bf to nov 18 - Dw 11/17/2022 - BF to nov 22 - DW 11/23/2022 - BF to nov 25 - DW 11/25/2022 - Bf to nov 28 - DW 11/28/2022 - Bf to nov 30 - DW 11/30/2022 - Bf to Dec 2 - Dw 12/2/2022 - BF to dec 5 - DW 12/5/2022 - BF to dec 6 - DW 12/6/2022 - BF to Dec 8 - DW 12/8/2022 - BF to dec 12 - DW 12/12/2022 - BF TO DEC 14 - DW 12/14/2022 - BF to dec 16 - DW 12/16/2022 - BF to dec 19 - DW 12/19/2022 - BF to dec 21 - DW 12/21/2022 - BF to dec 22 - DW 12/22/2022 - BF to jan 3 - DW 1/3/2023 - Bf to jan 5 - DW 1/5/2023 - BF to jan 9 - DW 1/9/2023 - BF to jan 11 - DW 1/11/2023 - BF to jan 13 - DW 1/13/2023 - BF to jan 16 - DW 1/16/2023 - BF to jan 18 - DW 1/17/2023 - BF to jan 19 - DW 1/23/2023 - File to rh - DW 1/25/2023 - File at front printer - DW 2/2/2023 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 2/6/2023 - INV #62544-3, IN ACCT - CG 2/21/2023 - FULL PMNT RCVD - CG 62544.4 - Dr Frenzel 8/8/2022 - Open ticked and file to RH - DW 8/8/2022 - BF to aug 15 - DW 8/15/2022 - BF to Aug 16 - DW 8/16/2022 - BFto aug 22 - DW 8/22/2022 - BF to aug 29 - DW 8/29/2022 - BF to sept 6 - DW 9/8/2022 - BF to sept 15 - DW 9/12/2022 - BF to sept 21- DW 9/13/2022 - Rec?d med elec file to AC - DW 9/13/2022 - Bf to sept 14 - DW 9/14/2022 - BF to sept 22 - DW 9/21/2022 - BF to sept 26 - DW 9/26/2022 - BF to sept 27 - DW 9/27/2022 - BF to sept 30 - DW 9/30/2022 - BF to Oct 14 - DW 10/11/2022 - BF to oct 25 - DW 10/31/2022 - BF to Nov 2 - DW 11/2/2022 - BF to nov 7 - DW 11/7/2022 - Bf to nov 10 - DW 11/10/2022 - Bf to nov 14 - DW 11/14/2022 - BF to nov 16 - DW 11/16/2022 - bf to nov 18 - DW 11/17/2022 - BF to nov 22 - DW 11/23/2022 - Bf to nov 25 - DW 11/25/2022 - BF to nov 28 - DW 11/28/2022 - Bf to nov 30 - DW 11/30/2022 - BF to Dec 2 - DW 12/2/2022 - Bf to Dec 5 - DW 12/5/2022 - BF to dec 6 - DW 12/6/2022 - BF to Dec 8 - DW 12/8/2022 - BF to Dec 12 - DW 12/12/2022 - bf to Dec 14 - dw 12/14/2022 - BF to dec 16 - DW 12/16/2022 - BF to Dec 19 - DW 12/19/2022 - BF to dec 21 - DW 12/21/2022 - BF to dec 22 - DW 12/22/2022 - BF to Jan 3 - DW 1/3/2023 - BF to jan 5 - DW 1/5/2023 - Bf to Jan 9 - DW 1/9/2023 - BF to jan 11 - Dw 1/11/2023 - BF to jan 13 - DW 1/13/2023 - BF to Jan 16 - DW 1/16/2023 - BF to jan 18 - DW 1/17/2023 - BF jan 19 - DW 1/23/2023 - file with Rh - DW 1/25/2023 - File by front printer - DW 2/2/2023 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 2/6/2023 - INV #62544-3, IN ACCT - CG 2/21/2023 - FULL PMNT RCVD - CG


record_id: 12664753
file_case_id: 62545
internal_case_id: 62545
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-13
date_of_loss: 2015-06-26
create_date: 2016-06-16
create_time: 12:12:21
update_date: 2016-12-13
update_time: 15:06:37
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666440
myob_export_client_name: SGI - Head Office-62545
case_notes:
  6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/29/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr Mrazik - Pw 6/30/2016 - file to accounting for invoicing - PW 7/15/2016 - file invoiced - SA- Invoice # 62545-1 7/15/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664754
file_case_id: 62546
internal_case_id: 62546
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2022-04-28
date_of_loss: 2013-06-17
create_date: 2016-06-16
create_time: 15:02:49
update_date: 2022-04-28
update_time: 11:07:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: AED517410
myob_export_client_name: Allstate - Legal Services-62546
case_notes:
  62546.1 - WILSON: MLE 6/16/2016 - June 20 f/u w/ client - ENB 6/20/2016 - file w/ ENB - ENB 6/20/2016 - June 27 conf appt - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - Feb. 8 f/u on meds/LOI/dep - ENB 2/8/2017 - file b/f to Feb 14 to ENB - SZ 2/9/2017 - file to ENB - DN 2/9/2017 - Feb. 17 awaiting meds/LOI/dep - ENB 2/16/2017 - file w/ ENB - ENB 2/16/2017 - Feb. 22 awaiting meds/LOI/dep - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to SZ for PIL - ENB 2/28/2017 - file b/f to March 17 to send out PIL - SZ 3/20/2017 - file b/f to April 13 to DN f/u on ATR- SZ 2/22/2017- Retainer Depoist $ 3,675 received 4/13/2017 - e-mailed ms wilson about ATR - DN 4/13/2017 - april 19 to SZ for report status - DN 4/21/2017 - file b/f to April 24 f/u on report status - SZ 4/24/2017 - dict rcvd + sent to SZ for trans - PW 4/24/2017 - file BF to April 26 for f/u - PW 5/10/2017 - report sent to Ms W for 1st review - PW 5/10/2017 - file BF to May 12 for f/u - PW 5/24/2017 - report rcvd, file to AC for review - PW 6/6/2017 - file to PW for edits - PW 6/6/2017 - file to AC to sign - PW 6/9/2017 - report finalized, final sent to Ms Wilson - PW 6/9/2017 - file to accounting for invoicing - PW 6/20/2017 - invoiced and to closing pile - JT 6/23/2017 - FILE CLOSED - DN 8/15/2017 - meds in garage - DN 8/31/2017 - meds returned as per client e-mail - DN 2/15/2018 - file w/ ENB - ENB 2/15/2018 - file to RG for ADD PIL - ENB 2/16/2018 - PIL, MEDS, LOI sent via scamper - RG 2/16/2018 - b/f to Feb 21, 18 for 1st treport f/u - RG 2/21/2018 - emailed for 1st report f/u - RG 2/21/2018 - B/f to Feb 23, 18 for 2nd report f/u - RG 2/23/2018 - ms. wilson will look @ it next week - RG 2/23/2018 - b/f to Feb 28, 18 for 2nd report f/u - RG 2/26/2018 - ADD dict rcvd + sent to ENB for trans - Pw 2/26/2018 - file BF to Feb 27 for f/u - PW 2/27/2018 - report rcvd + sent to Ms W for 1st review - PW 2/27/2018 - file BF to Feb 28 for f/u - PW 2/28/2018 - file to PW - PW 2/28/2018 - ADD rcvd, file to AC for review - PW 3/5/2018 - file to PW for edits - PW 3/5/2018 - file to AC to sign - PW 3/7/2018 - ADD finalized, final sent to Ms Wilson - PW 3/7/2018 - ADD faxed to client - PW 3/7/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 62546-2 - AC 3/14/2018 - File to closing pile - AC 3/20/2018 - FILE CLOSED - RG 62546.2 - WILSON: TRIAL 3/18/2022 - RTR RCVD $10,956 - CG 4/28/2022 - INV #62546-5, CLSD & FLD - CG


record_id: 12664755
file_case_id: 62547
internal_case_id: 62547
case_open_month: 06-01-2016
case_open_week: 25
file_open_date: 2016-06-16
file_close_date: 2016-12-21
date_of_loss: 2011-11-01
create_date: 2016-06-16
create_time: 16:28:52
update_date: 2016-12-21
update_time: 23:00:02
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 54-2339
myob_export_client_name: Bryan & Company-62547
case_notes:
  6/16/2016 - file to RH to review - ENB 6/16/2016 - June 17 book appt - ENB 6/17/2016 - file w/ ENB - ENB 6/17/2016 - June 21 f/u on dates - ENB 6/21/2016 - file w/ ENB - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 27 conf or release - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - June 29 conf appt - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - Aug 4 f/u on Sept dates - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016m- Aug. 8 f/u on dates - ENB 8/8/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 30 f/u on dates - ENB 8/30/2016 - file w/ ENB - ENB 8/30/2016 - Sept. 6 f/u on dates - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - Sept 8 f/u on dates - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 20 f/u on dates - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - Sept. 27 conf appt - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Oct. 12 f/u on meds/dep/LOI - ENB 9/29/2016 - file to AC for quote - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - file to SZ for PIL - ENB 10/19/2016 - file b/f to Oct 20 send out PIL - SZ 10/20/2016 - file b/f to Nov 16 f-u on report status - SZ 10/24/2016 - RETAINER DEPOSIT $3,675.00 10/27/2016 - file w/ ENB - ENB 10/28/2016 - file back to Nov. 16 to f/u on report - ENB 11/24/2016 - report rcvd, file to RH for review - PW 11/25/2016 - file to PW for edits - PW 11/25/2016 - file to RH to review - PW 11/29/2016 - edits sent to Dr Lyddell for review - PW 11/29/2016 - file BF to Nov 30 for f/u - PW 11/30/2016 - file to PW - PW 11/30/2016 - f/u w/Dr L-he is out of town, will rview tngt - PW 11/30/2016 - file BF to Dec 1 for f/u - PW 12/5/2016 - edits back from Dr Lyddell - PW 12/5/2016 - file to RH for review - PW 12/6/2016 - file to PW for edits - PW 12/6/2016 - file to RH to sign - PW 12/7/2016 - report finalized, final sent to Dr Lyddell - PW 12/7/2016 - file to SA for invoicing - PW 12/12/2016 - file invoiced - SA - Invoice # 62547-2 12/12/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664757
file_case_id: 62549
internal_case_id: 62549
case_open_month: 06-01-2016
case_open_week: 26
file_open_date: 2016-06-20
file_close_date: 2016-12-21
date_of_loss: 2014-12-04
create_date: 2016-06-20
create_time: 14:54:47
update_date: 2016-12-21
update_time: 12:36:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 121347547
myob_export_client_name: Great West Life - E-62549
case_notes:
  6/20/2016 - file to RH - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - file to RH to review meds - ENB 7/6/2016 - file b/f to July 13 f-u on report status - SZ 7/15/2016 - file b/f to July 18 f-u on report status - SZ 7/20/2016 - dict rcvd + sent to RV for trans - PW 7/20/2016 - file BF to July 21 for f/u - PW 7/21/2016 - file to PW - PW 7/21/2016 - report rcvd + sent to Dr R for 1st review - PW 7/21/2016 - file BF to July 22 for f/u - PW 7/21/2016 - file to PW - PW 7/21/2016 - report rcvd, file to RH for review - PW 7/22/2016 - file to PW for edits - PW 7/22/2016 - edits sent to Dr Russell for review - PW 7/22/2016 - file BF to July 25 for f/u - PW 7/22/2016 - file to PW - PW 7/22/2016 - edits back from Dr R, file to RH for review - PW 7/22/2016 - file to PW for edits - PW 7/22/2016 - file to RH to sign - PW 7/22/2016 - report finalized - PW 7/22/2016 - file to SZ to send out report - PW 7/22/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA - Invoice # 62549-1 8/3/2016 - file closed for filing - SA 12/21/2016 - FILE CLOSED - DN


record_id: 12664758
file_case_id: 62550
internal_case_id: 62550
case_open_month: 06-01-2016
case_open_week: 26
file_open_date: 2016-06-21
file_close_date: 2017-12-20
date_of_loss: 2012-12-08
create_date: 2016-06-21
create_time: 16:03:05
update_date: 2018-05-02
update_time: 14:19:29
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14471-3/RJM
myob_export_client_name: James H. Brown & Associates-62550
case_notes:
  6/21/2016 - file to RH to assign - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 book call - ENB 6/23/2016 - June 27 book call - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - June 29 conf call - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - July 2 book call - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 6 book call - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - file to RH to call client back - ENB 7/6/2016 - file w/ ENB - ENB 7/8/2016 - file w/ ENB- ENB 7/8/2016 - July 12 f/u w/ Janette - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - file w/ RH - ENB 7/25/2016 - file w/ ENB - ENB 7/25/2016 - Aug 2 f/u on dep - ENB 8/4/2016 - file b/f to Aug 8 f-u on dep - SZ 8/5/2016 - dep rcv?d; file to SZ for PIL - ENB 8/9/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 25 conf appt - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - file to SZ for PIL - ENB 9/6/2016 - file b/f to Jan 27 f-u on report status - SZ 1/27/2017 - file b/f to Jan 30 f/u on report status - SZ 1/30/2017 - file to ENB - SZ 1/30/2017 - file to AC - ENB 1/31/2017 - file w/ ENB - ENB 1/31/2017 - Feb. 2 f/u on part 2 IME dates - ENB 2/1/2017 - file w/ ENB - ENB 2/1/2017 - Feb. 3 conf appt - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - File to SZ for PIL - ENB 2/7/2017 - file to ENB - DN 2/7/2017 - Feb. 8 conf appt - ENB 2/8/2017 - file w/ENB - ENB 2/8/2017 - Feb. 10 conf appt - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 9 to SZ for PIL - ENB 2/10/2017 - file b/f to Feb 20 to DN to f/u on ATR - SZ 2/14/2017 - file b/f to 21 to DN - DN 2/21/2017 - e-mailed Dr Mrazik about ATR - DN 2/21/2017 - file b/f to 22 to DN for ATR f/u - DN 2/22/2017 - file w/ ENB - ENB 2/22/2017 - file to DN for ATR - ENB 2/22/2017 - file to ENB - DN 2/22/2017 - file w/ AC - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - Feb. 24 book CC - ENB 2/24/2017 - file w/ ENB - ENB 2/27/2017 - March 1 book CC - ENB 3/1/2017 - file w/ ENB - ENB 3/2/2017 - March 6 book call - ENB 3/7/2017 - file w/ ENB - ENB 3/7/2017 - March 9 book call - ENB 3/8/2017 - file w/ ENB - ENB 3/8/2017 - report rcvd - PW 3/8/2017 - March 10 to RH for CC - ENB 3/8/2017 - file to RH to review draft prior to CC - ENB 3/30/2017 - file to ENB for Mar 31 - DN 3/31/2017 - clipped to 62263 to book call - ENB 4/3/2017 - april 5 to ENB - DN 4/20/2017 - clipped to 61919 - ENB 5/2/2017 - May 4 to ENB to book call - DN 5/16/2017 - file w/ ENB - ENB 5/16/2017 - June 15 to RH - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 22 f/u on more meds - ENB 6/22/2017 - file w/ ENB - ENB 6/22/2017 - June 29 f/u on more meds - ENB 6/29/2017 - file w/ ENB - ENB 6/29/2017 - July 6 f/u w/ Janette - ENB 7/14/2017 - July 20 f/u on more meds - ENB 7/20/2017 - July 26 f/u on more meds - ENB 8/2/2017 - file w/ ENB - ENB 8/2/2017 - Aug. 15 f/u - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 f/u on more meds - ENB 8/24/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 30 f/u on more meds - ENB 8/30/2017 - file w/ ENB - ENB 8/31/2017 - Sept. 7 f/u on more meds - ENB 9/7/2017 - file w/ ENB - ENB 9/8/2017 - Sept. 15 to RH - ENB 9/15/2017 - file with RH - DN 9/15/2017 - file w/ ENB - ENB 9/15/2017 - file with DN - DN 9/15/2017 - emailed Dr. Mrazik about returning the meds - DN 9/15/2017 - file back to ENB - DN 9/15/2017 - Sept 18 to DN to call scamper - DN 9/18/2017 - file with DN - DN 9/18/2017 - meds in the garage - DN 9/18/2017 - Sept. 19 to ENB to close file - DN 9/19/2017 - file w ENB - ENB 9/19/2017 - Sept. 21 awating Dr?s invoice - ENB 9/20/2017 - file w/ ENB - ENB 2/2/2018 - invoice 62550-2 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 5/2/2018 - emailed client to return meds - RG 5/2/2018 - meds in gargae - RG 5/2/2018 - shred date June 2,18 - RG 5/2/2018 - Meds destroyed - RG


record_id: 12664759
file_case_id: 62551
internal_case_id: 62551
case_open_month: 06-01-2016
case_open_week: 26
file_open_date: 2016-06-21
file_close_date: 2016-11-09
date_of_loss: 2013-05-31
create_date: 2016-06-21
create_time: 16:20:37
update_date: 2016-12-01
update_time: 14:47:11
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 41025736
myob_export_client_name: Great West Life - MB-62551
case_notes:
  6/21/2016 - file to RH - ENB 6/21/2016 - June 22 file to ENB - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 24 f/u on dates - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - June 27 f/u on dates - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - f/u June 28 - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - file to RH to review - ENB 6/28/2016 - June 30 f/u w/ other physiatrists for dates - ENB 6/30/2016 - file w/ ENB - ENB 6/30/2016 - July 4 f/u on alternate dates - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 6 f/u w/ alternate providers - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 8 conf appt - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 11 call Alana to cxl - ENB 7/11/2016 - file w/ ENB - ENB 7/11/2016 - file to SA for possible invoicing - ENB 7/22/2016 - file invoiced -SA - Invoice # 62551-1 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN 12/1/2016 - meds in garge - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664760
file_case_id: 62552
internal_case_id: 62552
case_open_month: 06-01-2016
case_open_week: 26
file_open_date: 2016-06-22
file_close_date: 2016-12-21
date_of_loss: 2005-11-05
create_date: 2016-06-22
create_time: 11:35:16
update_date: 2017-02-08
update_time: 16:19:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 131665
myob_export_client_name: McLennan Ross - E-62552
case_notes:
  6/22/2016 - file to RH to review - ENB 6/22/2016 - file w/ ENB - ENB 6/22/2016 - June 29 conf appt - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - July 20 f/u on meds/LOI/dep - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - July 5 f/u on Aug dates - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 13 conf appt - ENB 7/13/2016 - file w/ ENB - ENB 7/13/2016 - July 15 conf appt - ENB 7/15/2016 - file w/ ENB - ENB 7/15/2016 - July 26 conf appt - ENB 7/26/2016 - file w/ ENB - ENB 7/26/2016 - July 28 f/u on meds/dep/LOI - ENB 7/28/2016 - file w/ ENB - ENB 7/28/2016 - fiel to SZ to f/u on meds - ENB 7/28/2016 - file b/f July 29 meds/loi/dep due today - SZ 7/29/2016 - file w/ ENB - ENB 7/29/2016 - file to SZ for PIL - ENB 8/3/2016 - file b/f to Aug 12 to ENB for f/u of video - SZ 8/4/2016 - file w/ ENB - EN 8/4/2016 - Aug. 11 f/u on dates - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 18 f/u on dates - ENB 8/18/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 f/u on dates - ENB 8/25/2016 - file w/ ENB - ENB 8/31/2016 - Sept. 6 conf appt - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - file to SA for possible invoicing - ENB 9/26/2016 - file not invoiced- SA- File closed for filing- SA 12/16/2016 - meds in garage - SZ 12/21/2016 - FILE CLOSED - ENB 2/8/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664761
file_case_id: 62553
internal_case_id: 62553
case_open_month: 06-01-2016
case_open_week: 26
file_open_date: 2016-06-23
file_close_date: 2016-12-20
date_of_loss: 2007-04-29
create_date: 2016-06-23
create_time: 14:59:48
update_date: 2016-12-20
update_time: 10:01:07
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001473899
myob_export_client_name: SGI - Regina-62553
case_notes:
  6/23/2016 - file to RH to review - ENB 6/23/2016 - June 27 book appt - ENB 6/27/2016 - file w/ ENB - ENB 6/27/2016 - July 5 conf appt - ENB 6/29/2016 - file w/ ENB - ENB 6/29/2016 - file to SZ for PIL - ENB 6/29/2016 - file b/f to July 11 for PIL - SZ 7/11/2016 - file b/f to Aug 2 f-u on report status - SZ 7/21/2016 - FTI added to chart for Dr O?B?s review - PW 8/3/2016 - file to PW - PW 8/3/2016 - dict rcvd + sent to PW for trans - PW 8/3/2016 - file BF to August 8 for f/u - PW 8/8/2016 - file to PW - PW 8/8/2016 - report rcvd + sent to Dr O?B for 1st review - PW 8/8/2016 - file BF to Aug 10 for f/u - PW 8/15/2016 - report rcvd, file to RH for review - PW 8/16/2016 - file to PW for edits - PW 8/16/2016 - file to RH to sign - PW 8/17/2016 - report finalized, final sent to Dr O?Brien - PW 8/17/2016 - file to SZ to send out report - PW 8/17/2016 - file to accounting for invoicing - SZ 9/2/2016 - file invoiced - SA - Invoice # 62553-1 9/2/2016 - file closed for filing - SA 12/14/2016 - MEDS SENT BACK TO CLIENT - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664762
file_case_id: 62554
internal_case_id: 62554
case_open_month: 06-01-2016
case_open_week: 26
file_open_date: 2016-06-23
file_close_date: 2016-12-13
date_of_loss: 2016-05-27
create_date: 2016-06-23
create_time: 15:50:46
update_date: 2016-12-13
update_time: 15:09:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201254828
myob_export_client_name: City of Edmonton-62554
case_notes:
  6/23/2016 - file to RH to review - ENB 6/23/2016 - file w/ ENB - ENB 6/23/2016 - June 24 f/u on dates - ENB 6/24/2016 - file w/ ENB - ENB 6/24/2016 - file to SZ for PIL - ENB 6/27/2016 - file b/f to June 29 - report due today - SZ 6/28/2016 - FTI + DOC SUM sent to Dr O + clinic - PW 6/29/2016 - file to PW - PW 6/29/2016 - dict rcvd last night + sent to ENB for trans - PW 6/29/2016 - report rcvd + sent to Dr Oskin for 1st review-PW 6/29/2016 - file BF to June 30 for f/u - PW 6/30/2016 - file to PW - PW 6/30/2016 - report rcvd, file to RH for review - PW 6/30/2016 - file to PW for edits - PW 6/30/2016 - file to RH to sign - PW 6/30/2016 - report finalized, final sent to Dr O - PW 6/30/2016 - file to SZ to send out report - PW 6/30/2016 - file to accounting for invoicing - SZ 7/4/2016 - file billed - Invoice # 62554-1 7/14/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664763
file_case_id: 62555
internal_case_id: 62555
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-21
date_of_loss: 2014-07-04
create_date: 2016-06-27
create_time: 15:02:06
update_date: 2017-01-24
update_time: 12:14:29
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003226159
myob_export_client_name: SGI - Head Office-62555
case_notes:
  6/27/2016 - file to RH to assign - PW 6/27/2016 - file to PW - PW 11/29/2016 - report rcvd, file to RH for review - PW 12/14/2016 - rport finalized, Dr Clement advised of final - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62555-1 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN 1/23/2017 - file with RH - SZ 1/24/2017 - FILE CLOSED - PW


record_id: 12664764
file_case_id: 62556
internal_case_id: 62556
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-14
date_of_loss: 2006-06-12
create_date: 2016-06-27
create_time: 15:29:34
update_date: 2016-12-14
update_time: 12:55:20
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 001461018
myob_export_client_name: SGI - Head Office-62556
case_notes:
  6/27/2016 - file opened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664765
file_case_id: 62557
internal_case_id: 62557
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-20
date_of_loss: 2009-04-30
create_date: 2016-06-27
create_time: 15:31:53
update_date: 2016-12-20
update_time: 10:00:21
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1255130
myob_export_client_name: WorkSafe - NB-62557
case_notes:
  6/27/2016 - file to RH - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - June 30 conf appt - ENB 6/30/2016 - file w/ ENB - ENB 6/30/2016 - July 5 conf appt - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - file to SZ for PIL - ENB 7/5/2016 - file b/f to Aug 2 f-u on report status - SZ 7/21/2016 - FTI+DOC SUM added to chart for Dr O?s revw-PW 8/4/2016 - dict rcvd + sent to PW for trans - PW 8/4/2016 - file BF to Aug 8 for f/u - PW 8/8/2016 - file to PW - PW 8/8/2016 - report rcvd + sent to Dr O?B for 1st review - PW 8/8/2016 - file BF to Aug 10 for f/u - PW 8/15/2016 - report rcvd, file to RH for review - PW 8/16/2016 - file to PW for edits - PW 8/16/2016 - file to RH to sign - PW 8/17/2016 - report finalized, final sent to Dr O?Brien - PW 8/17/2016 - file to SZ to send out report - PW 8/17/2016 - file to accounting for invoicing - SZ 9/2/2016 - file invoiced - SA - Invoice # 62557-1 9/2/2016 - file closed for filing - SA 12/20/2016 - FILE CLOSED - DN


record_id: 12664766
file_case_id: 62558
internal_case_id: 62558
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-14
date_of_loss: 2015-02-07
create_date: 2016-06-27
create_time: 15:38:33
update_date: 2016-12-14
update_time: 12:55:29
created_by: Reception
updated_by: ACALADO
client_file_number: ML SK 003518469
myob_export_client_name: SGI - Head Office-62558
case_notes:
  6/27/2016 - file opened, file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016- filed & closed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664767
file_case_id: 62559
internal_case_id: 62559
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-14
date_of_loss: 2015-11-18
create_date: 2016-06-27
create_time: 15:44:42
update_date: 2016-12-14
update_time: 12:55:37
created_by: Reception
updated_by: ACALADO
client_file_number: YK SK 003211840
myob_export_client_name: SGI - Head Office-62559
case_notes:
  6/27/2016 - file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664768
file_case_id: 62560
internal_case_id: 62560
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-14
date_of_loss: 2016-01-06
create_date: 2016-06-27
create_time: 15:52:50
update_date: 2016-12-14
update_time: 12:55:46
created_by: Reception
updated_by: ACALADO
client_file_number: SC SK 003639434
myob_export_client_name: SGI - Head Office-62560
case_notes:
  6/27/2016 - file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file Invoiced - SA - Invocie # 62376-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664770
file_case_id: 62562
internal_case_id: 62562
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2020-02-18
date_of_loss: 2015-03-20
create_date: 2016-06-27
create_time: 16:31:28
update_date: 2020-02-18
update_time: 12:35:18
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 00366604
myob_export_client_name: SGI - Head Office-62562
case_notes:
  6/27/2016 - file to RH to assign - PW 6/27/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file Invoiced - SA - Invoice # 62376-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC 9/27/2018 - FILE REOPENED, delayed electronic entry - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 2/7/2020 - file reopened, to editing - SC 2/13/2020 - report finalized, to accounting - SC 2/14/2020 - INVOICE #66282-1, CLOSED & FILED - CC


record_id: 12664771
file_case_id: 62563
internal_case_id: 62563
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-27
file_close_date: 2016-12-20
date_of_loss: 2016-05-14
create_date: 2016-06-27
create_time: 16:46:41
update_date: 2016-12-20
update_time: 09:59:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0830907
myob_export_client_name: City of Edmonton-62563
case_notes:
  6/27/2016 - June 28 conf appt - ENB 6/28/2016 - file w/ ENB - ENB 6/28/2016 - June 30 conf appt - ENB 6/30/2016 - file w/ ENB - ENB 6/30/2016 - July 4 conf appt - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 6 f/u on meds - DUE NOW - ENB 7/4/2016 - file w/ENB - ENB 7/4/2016 - file to SZ for PIL - ENB 7/5/2016 - file b/f to July 15 f-u on report status - SZ 7/11/2016 - file to PW - PW 7/14/2016 - dict rcvd July 12 + sent to PW for trans - PW 7/14/2016 - report rcvd + sent to Dr G for 1st review - PW 7/14/2016 - file BF to July 15 for f/u - PW 7/15/2016 - file to PW - PW 7/15/2016 - report rcvd, file to RH for review - PW 7/20/2016 - file to PW for edits - PW 7/20/2016 - file to RH to sign - PW 7/21/2016 - report finalized, final sent to Dr Grade - PW 7/21/2016 - file to SZ to send out report - PW 7/21/2016 - file to accounting for invoicing - SZ 7/22/2016 - file invoiced - SA- Invoice # 62563-1 7/25/2016 - file closed & filed - JS 8/17/2016 - file w/ AC - ENB 12/1/2016 - meds in garage - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664772
file_case_id: 62564
internal_case_id: 62564
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-28
file_close_date: 2016-12-14
date_of_loss: 2016-01-25
create_date: 2016-06-28
create_time: 09:29:32
update_date: 2016-12-14
update_time: 12:56:11
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003813753
myob_export_client_name: SGI - Head Office-62564
case_notes:
  6/28/2016 - file opened, file to RH to assign - PW 6/28/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016 - filed & closed - JS 8/30/2016 - file reopened, file to RH to assign - PW 8/30/2016 - file to PW - PW 9/15/2016 - report rcvd, file to RH for review - PW 9/27/2016 - report finalized, final sent to Dr Grade - PW 9/27/2016 - file to accounting for invoicing - PW 9/30/2016 - file invoiced - SA- Invoice # 62496-2 9/30/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664773
file_case_id: 62565
internal_case_id: 62565
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-28
file_close_date: 2020-02-06
date_of_loss: 2016-02-12
create_date: 2016-06-28
create_time: 09:34:42
update_date: 2020-02-06
update_time: 10:12:59
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258240
myob_export_client_name: SGI - Head Office-62565
case_notes:
  62565.1 DR. GRADE 6/28/2016 - file opened, file to RH to assign - PW 6/28/2016 - file to PW - PW 7/5/2016 - file to SA - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC 62565.2 DR. WIENS 11/30/2018 - File REOPEN - DS 11/30/2018 - File with editing - DS 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - Invoice #64882-1, CLOSED & FILED - CC 1/29/2020 - file reopen, to editing - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC


record_id: 12664774
file_case_id: 62566
internal_case_id: 62566
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-28
file_close_date: 2016-12-14
date_of_loss: 2015-04-01
create_date: 2016-06-28
create_time: 09:38:04
update_date: 2016-12-14
update_time: 12:56:26
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003612146
myob_export_client_name: SGI - Head Office-62566
case_notes:
  6/28/2016 - file opened, file to RH to assign - PW 6/28/2016 - file to PW - PW 7/5/2016 - file w/ ENB - ENB 7/11/2016 - file invocied - SA- Invoice # 62429-2 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12664775
file_case_id: 62567
internal_case_id: 62567
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-28
file_close_date: 2016-12-14
date_of_loss: 2015-11-22
create_date: 2016-06-28
create_time: 09:50:01
update_date: 2016-12-14
update_time: 12:56:37
created_by: Reception
updated_by: ACALADO
client_file_number: NB SK 002772154
myob_export_client_name: SGI - Head Office-62567
case_notes:
  6/28/2016 - file to RH to assign - PW 6/28/2016 - file to PW - PW 8/24/2016 - report rcvd, file to RH for review - PW 9/27/2016 - finalized, final sent to Dr Adams - PW 9/27/2016 - file to accounting for invoicing - PW 10/3/2016 - file invoiced - SA- Invoice # 62567-1 10/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664776
file_case_id: 62568
internal_case_id: 62568
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2016-12-20
date_of_loss: 2014-11-13
create_date: 2016-06-30
create_time: 11:33:39
update_date: 2017-01-18
update_time: 16:30:18
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 44861
myob_export_client_name: Alberta School Employee Benefit Plan-62568
case_notes:
  6/30/2016 - file to RH - ENB 6/30/2016 - July 4 to AC - ENB 7/6/2016 - file with SZ 7/6/2016 - July 7 to ENB - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 13 f/u on meds - ENB 7/7/2016 - file to SZ for PIL - ENB 7/11/2016 - file b/f to Aug 4 f-u on report status - SZ 7/28/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 8/4/2016 - dict rcvd + sent to RV for trans - PW 8/4/2016 - file BF to Aug 8 for f/u - PW 8/10/2016 - file to PW - PW 8/10/2016 - report rcvd + sent to Dr G for 1st review - PW 8/10/2016 - file BF to Aug 11 for f/u - PW 8/15/2016 - report rcvd, file to RH for review - PW 8/18/2016 - file to PW for edits - PW 8/18/2016 - file to RH to sign - PW 8/19/2016 - report finalized, final sent to Dr Gendemann - PW 8/19/2016 - file to SZ to send out report - PW 8/19/2016 - file to accounting for invoicing - SZ 8/26/2016 - file invoiced - SA - Invoice # 62568-1 8/26/2016 - file closed for filing - SA 11/4/2016 - meds in garage - SZ 12/20/2016 - FILE CLOSED - DN 1/18/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664777
file_case_id: 62569
internal_case_id: 62569
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2017-02-08
date_of_loss: 2011-03-02
create_date: 2016-06-30
create_time: 11:59:59
update_date: 2017-03-09
update_time: 10:48:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA5G125034
myob_export_client_name: Intact Insurance-62569
case_notes:
  6/30/2016 - file to RH - ENB 6/30/2016 - July 4 obtain dates - ENB 7/4/2016 - file w/ ENB - ENB 7/4/2016 - July 15 obtain dates - ENB 7/15/2016 - file w/ ENB - ENB 7/15/2016m - July 26 f/u w/ Dr. L - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug. 10 f/u w/ client - ENB 8/10/2016 - Sept 15 f/u on dates - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - Oct. 6 f/u on dates - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - Oct. 12 - MUST CONF TODAY! - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 27 f/u on dates - ENB 10/31/2016 - Nov. 14 f/u on dates - ENB 11/15/2016 - file w/ ENB - ENB [ 11/15/2016 - Dec. 1 f/u on dates - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 5 conf appt - ENB 12/5/2016 - file w/ ENB - ENB 12/5/2016 - Dec. 7 conf appt + call Dr. L?s office - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 9 conf or release - ENB 12/9/2016 - file w/ ENB - ENB 12/9/2016 - Dec. 12 f/u on faxed forms - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - Dec. 13 send conf letter - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Dec. 20 f/u on meds/LOI/dep - ENB 12/20/2016 - file b/f to Dec 22 meds/loi/dep due - SZ 12/22/2016 - file w/ ENB - ENB 12/22/2016 - File to SZ for PIL - ENB 12/22/2016 - file b/f to Jan 9 to do PIL - SZ 1/4/2017 - file b/f to Jan 9 send out PIL - SZ 1/9/2017 - file with ENB - DN 1/9/2017 Depoist $3,675.00 received SA 1/9/2017 - file to SZ for PIL - ENB 1/9/2017 - file b/f to Jan 19 f/u to send email to Dr. - SZ 1/19/2017 - report rcvd, file to RH for review - PW 1/20/2017 - file to PW - PW 1/20/2017 - edits sent to Dr Lavoie - PW 1/20/2017 - file BF to Jan 23 for f/u - PW 1/24/2017 - edits made by Dr L?s staff - PW 1/24/2017 - file to RH for review - PW 2/2/2017 - report finalized, Dr L advised of final - PW 2/2/2017 - file to SA for invoicing - PW 2/8/2017 - file invoiced- SA- Invoice # 62569-2 2/8/2017 - file to closing pile - SA 2/8/2017 - invoice and report mailed - DN 2/8/2017 - FILE CLOSED - DN 3/8/2017 - meds in garage - SZ 3/9/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664778
file_case_id: 62570
internal_case_id: 62570
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2016-12-14
date_of_loss: 2015-12-09
create_date: 2016-06-30
create_time: 13:39:44
update_date: 2016-12-14
update_time: 10:28:52
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821630
myob_export_client_name: SGI - Head Office-62570
case_notes:
  6/30/2016 - file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/29/2016 - report finalized, final sent to Dr Mrazik - PW 8/3/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA- Invoice # 62572-1 8/3/2016 - file closed for filing - SA 10/26/2016 - file reopened, with PW - DN 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Mrazik - PW 11/24/2016 - file to SA for invoicing - PW 12/7/2016 - file invoiced - SA- Invoice # 61819-1 12/7/2016 - file to closing pile - SA- 12/14/2016 - FILE CLOSED - DN


record_id: 12664779
file_case_id: 62571
internal_case_id: 62571
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2017-12-20
date_of_loss: 2015-10-17
create_date: 2016-06-30
create_time: 13:39:45
update_date: 2018-01-04
update_time: 15:40:43
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821322
myob_export_client_name: SGI - Head Office-62571
case_notes:
  6/30/2016 - file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/29/2016 - report finalized, final sent to Dr Mrazik - PW 8/3/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA- Invoice # 62572-1 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 9/29/2017 - file to PW - DN 10/17/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Mrazik - PW 10/20/2017 - file to PH for invoicing - PW 1/4/2018 - Invoice 62571-2 - CE 1/4/2018 - file to closing pile - RG


record_id: 12664780
file_case_id: 62572
internal_case_id: 62572
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2022-08-31
date_of_loss: 2015-10-08
create_date: 2016-06-30
create_time: 13:39:48
update_date: 2022-08-25
update_time: 12:52:55
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211843
myob_export_client_name: SGI - Head Office-62572
case_notes:
  62572.1 - DR. MRAZIK 6/30/2016 - file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/29/2016 - report finalized, final sent to Dr Mrazik - PW 8/3/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA- Invoice # 62572-1 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 7/4/2017 - clipped to .3 - ENB 7/20/2017 - file to closing pile - PW 8/1/2017 - FILE CLOSED - DN 4/12/2018 - file to PW for reopen - ENB 4/13/2018 - file reopened, file to PW - PW 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 8/22/2018 - Invoiced on #62572-6 - CC 8/22/2018 - FILE CLOSED - CC 62572.2 - Dr Oskin 3/3/2017 - file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN 7/20/2017 - file to closing pile - PW 8/1/2017 - FILE CLOSED - DN 62572.3 - Dr. Stringham 7/4/2017 - file to PW - ENB 7/14/2017 - report rcvd, file to rH for review - PW 7/20/2017 - report finalized, final sent to Dr Stringham - PW 7/20/2017 - file to PH for invoicing - PW 8/4/2017 - invoice 63011-3 - PH 8/8/2017 - FILE CLOSED - DN 10/27/2017 - FILE REOPENED, file to PW - PW 11/14/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 1/04/2018 - Invoice 62337-3 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC 3/12/2018 - FILE REOPENED - RG 3/12/2018 - file to PW - RG 3/23/2018 - report rcvd, file to rH for review - PW 3/27/2018 - report finalized, final sent to Dr S - PW 3/27/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 62572.4 DR. SHEPPARD 9/27/2018 - Point opened, file to editing - AE 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 62572.5 DR. WIENS 9/3/2019 - New point created/opened, to editing - SC 9/10/2019 - Report finalized, to acct - RV 9/13/2019�- Invoiced on #65680-1, clsd & fld - CC 62572.6 - MORGAN: MO 1/10/2022 - FILE OPENED, NEW POINT, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG 62572.7 - Morgan: Appeal 3/10/2022 - opened appeal point - AS 8/9/2022 - file to accounting for invoicing - AS 8/25/2022 - $0 INV, CLSD & FLD - CG 62572.8 - Mrazik: Appeal 3/10/2022 - opened appeal point - AS 8/9/2022 - file to accounting for invoicing - AS 8/25/2022 - $0 INV, CLSD & FLD - CG 62572.9 - Oskin: Appeal 3/10/2022 - opened appeal point - AS 8/9/2022 - file to accounting for invoicing - AS 8/25/2022 - $0 INV, CLSD & FLD - CG


record_id: 12664781
file_case_id: 62573
internal_case_id: 62573
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2016-12-14
date_of_loss: 2014-08-06
create_date: 2016-06-30
create_time: 13:39:49
update_date: 2016-12-14
update_time: 10:27:11
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508362
myob_export_client_name: SGI - Head Office-62573
case_notes:
  6/30/2016 - file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/29/2016 - report finalized, final sent to Dr Mrazik - PW 8/3/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA- Invoice # 62572-1 8/3/2016 - file closed for filing - SA 11/14/2016 - file reopen; file to PW - DN 11/23/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Mrazik - PW 11/24/2016 - file to SA for invoicing - PW 12/7/2016 - file invoiced - SA- Invoice # 61819-1 12/7/2016 - file to closing pile - SA- 12/14/2016 - FILE CLOSED - DN


record_id: 12664782
file_case_id: 62574
internal_case_id: 62574
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2016-12-14
date_of_loss: 2009-06-02
create_date: 2016-06-30
create_time: 13:39:51
update_date: 2016-12-14
update_time: 12:56:44
created_by: WMA_User
updated_by: ACALADO
client_file_number: SI SK 002263705
myob_export_client_name: SGI - Head Office-62574
case_notes:
  6/30/2016 - file opened, file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/29/2016 - report finalized, final sent to Dr Mrazik - PW 8/3/2016 - file to accounting for invoicing - PW 8/3/2016 - file invoiced - SA- Invoice # 62572-1 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664783
file_case_id: 62575
internal_case_id: 62575
case_open_month: 06-01-2016
case_open_week: 27
file_open_date: 2016-06-30
file_close_date: 2016-11-09
date_of_loss: 2016-05-17
create_date: 2016-06-30
create_time: 13:39:53
update_date: 2017-01-18
update_time: 16:30:55
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255551
myob_export_client_name: City of Edmonton-62575
case_notes:
  7/4/2016 - file to RH to assign - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 8 conf appt - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 12 conf appt - ENB 7/11/2016 - file w/ ENB - ENB 7/11/2016 - file to SZ for PIL - ENB 7/12/2016 - file b/f to Aug 2 f-u on report status - SZ 7/21/2016 - FTI + DOC SUM added to chart for Dr O?s rvw-PW 7/29/2016 - file w/ ENB - ENB 7/29/2016 - Aug. 2 f/u on report - ENB 8/4/2016 - dict rcvd + sent to PW for trans - PW 8/4/2016 - file BF to Aug 8 for f/u - PW 8/8/2016 - file to PW - PW 8/8/2016 - report rcvd + sent to Dr O?B for 1st review - PW 8/8/2016 - file BF to Aug 10 for f/u - PW 8/15/2016 - report rcvd, file to RH for review - PW 8/16/2016 - file to PW for edits - PW 8/16/2016 - file to RH to sign - PW 8/17/2016 - report finalized, final sent to Dr O?Brien - PW 8/17/2016 - file to SZ to send out report - PW 8/17/2016 - file to accounting for invoicing - SZ 8/26/2016 - file w/ ENB - ENB 8/26/2016 - file to PW for client inquiry - ENB 8/30/2016 - file to AC - PW 8/31/2016 - file w/ PW - PW 9/6/2016 - emailed Dr O?B re: pls clarify your opinion - PW 9/6/2016 - also asked her to provide +comments - PW 9/6/2016 - file BF to Sept 7 for f/u - PW 9/9/2016 - Dr O?B responded with comments - PW 9/9/2016 - ADD created based on her response - PW 9/9/2016 - ADD sent to Dr O?B for review - PW 9/9/2016 - file BF to Sept 12 for f/u - PW 9/12/2016 - file to PW - PW 9/12/2016 - Dr O?B approves ADD - PW 9/12/2016 - ADD finalized, final sent to Dr O?B - PW 9/12/2016 - file to SZ to send out ADD report - PW 9/12/2016 - file to accounting for invoicing - SZ 10/26/2016 - file invoiced - SA- Invoice # 62575-1 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 11/9/2016 - FILE CLOSED - DN 12/1/2016 - meds in garage - SZ 1/18/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664784
file_case_id: 62576
internal_case_id: 62576
case_open_month: 07-01-2016
case_open_week: 28
file_open_date: 2016-07-04
file_close_date: 2016-12-14
date_of_loss: 2016-05-16
create_date: 2016-07-04
create_time: 15:15:58
update_date: 2016-12-14
update_time: 11:33:34
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: L3095091
myob_export_client_name: Canada Life-62576
case_notes:
  7/5/2016 - file to RH to assign - ENB 7/6/2016 - July 7 to ENB - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 8 call possible Drs - ENB 7/8/2016 - file w/ ENB - ENB 7/8/2016 - July 11 to ENB - ENB 7/11/2016 - file w/ ENB - ENB 7/11/2016 - July 12 file to ENB - ENB 7/12/2016 - file w/ ENB - ENB 7/12/2016 - July 13 to ENB - ENB 7/13/2016 - file w/ ENB - ENB 7/15/2016 - July 18 to AC - ENB 7/25/2016 - file w/ ENB - ENB 7/25/2016 - July 27 find provider - ENB 7/27/2016 - file w/ ENB - ENB 8/5/2016 - file to AC to help find provider - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 12 to AC - ENB 8/15/2016 - Aug. 17 to RH - ENB 8/17/2016 - Aug. 19 conf appt - ENB 8/19/2016 - file w/ ENB - ENB 8/19/2016 - file to SA for possible invoicing - ENB 8/24/2016 - file not invoiced- SA 8/24/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664785
file_case_id: 62577
internal_case_id: 62577
case_open_month: 07-01-2016
case_open_week: 28
file_open_date: 2016-07-05
file_close_date: 2016-12-15
date_of_loss: 2011-01-04
create_date: 2016-07-05
create_time: 13:16:11
update_date: 2016-12-15
update_time: 10:34:38
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: Waddell
myob_export_client_name: Manulife Financial - Legal-62577
case_notes:
  7/5/2016 - file to RH to assign - ENB 7/5/2016 - July 7 awaiting meds for RH to assign - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 14 f/u w/ client - ENB 7/15/2016- July 26 f/u on meds to be assigned - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - Aug 26 awaiting meds for assignment - ENB 8/24/2016 - file w/ ENB - ENB 8/24/2016 - file to RH to assign - ENB 9/21/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 9/9/2016 - file w/ ENB - ENB 9/9/2016 - Sept. 16 f/u on deposit - ENB 9/16/2016 - file b/f to Sept 22 f-u on email to client - SZ 9/21/2016 - file w/ ENB - ENB 9/21/2016 - file to SZ for PIL - ENB 9/22/2016 - file b/f to Oct 10 f-u on report status - SZ 9/28/2016 - file to RH - ENB 9/28/2016 - file back to Oct. 10 - ENB 10/12/2016 - file b/f to Oct 14 f-u on report status - SZ 10/13/2016 - file to RH - ENB 10/13/2016 - file BF to Oct 17 for SZ to f/u on report - PW 10/20/2016 - dict rcvd Oct 19 + sent to ENB for trans - PW 10/20/2016 - report rcvd + sent to Dr G for 1st review - PW 10/20/2016 - file BF to Oct 24 for f/u - PW 10/24/2016 - file to PW - PW 10/24/2016 - Dr G needed question list again - PW 10/24/2016 - sent Dr G questions via email - PW 10/24/2016 - file BF to Oct 25 for f/u - PW 10/28/2016 - report rcvd, file to RH for review - PW 11/1/2016 - file to PW for edits - PW 11/1/2016 - file to RH to sign - PW 11/1/2016 - report finalized, final sent to Dr Gendemann-PW 11/1/2016 - file to SZ to send out report - PW 11/1/2016 - faxed to client; file to accounting for invoicing - DN 11/7/2016- file invoiced - SA - Invoice # 62577-2 11/7/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664786
file_case_id: 62578
internal_case_id: 62578
case_open_month: 07-01-2016
case_open_week: 28
file_open_date: 2016-07-06
file_close_date: 2016-12-20
date_of_loss: 2016-06-15
create_date: 2016-07-06
create_time: 09:56:15
update_date: 2016-12-20
update_time: 10:00:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Stuart Olson-62578
case_notes:
  7/6/2016 - file to RH to assign - ENB 7/6/2016 - July 8 f/u on dates/request - ENB 7/6/2016 - July 8 conf appt - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - July 11 conf appt - ENB 7/11/2016 - file w/ ENB - ENB 7/11/2016 - file to SZ for PIL - ENB 7/13/2016 - file b/f to July 21 f/u on report status - SZ 7/14/2016 - dict rcvd + sent to PW for trans - PW 7/14/2016 - file BF to July 18 (Mon) for f/u - PW 7/19/2016 - report sent to Dr G Mon July 18 for 1st rvw - PW 7/19/2016 - file BF to July 20 for f/u - PW 7/20/2016 - file to PW - PW 7/20/2016 - report rcvd, file to RH for review - PW 7/21/2016 - file to PW for edits - PW 7/21/2016 - edits sent to Dr Grade for review - PW 7/21/2016 - file BF to July 22 for f/u - PW 7/21/2016 - file to PW - PW 7/21/2016 - Dr G approved edits, file to RH for review - PW 7/22/2016 - file to PW for edits - PW 7/22/2016 - file to RH to sign - PW 7/22/2016 - report finalized, final sent to Dr Grade - PW 7/22/2016 - file to SZ to send out report - PW 7/22/2016 - file to accounting for invoicing - SZ 8/3/2016 - file invoiced - SA - Invoice # 62578-1 8/3/2016 - file closed for filing -SA 11/25/2016 - meds in garage - SZ 11/25/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664787
file_case_id: 62579
internal_case_id: 62579
case_open_month: 07-01-2016
case_open_week: 28
file_open_date: 2016-07-07
file_close_date: 2016-12-20
date_of_loss: 2012-11-21
create_date: 2016-07-07
create_time: 13:50:43
update_date: 2016-12-20
update_time: 09:55:23
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Adam Aboughoushe Professional Corporation-62579
case_notes:
  7/7/2016 - file to RH to review - ENB 7/7/2016 - July 11 conf appt - ENB 7/11/2016 - file w/ ENB - ENB 7/11/2016 - July 26 f/u on meds/LOI/dep - ENB 7/26/2016 - file w/ ENB - ENB 7/26/2016 - file to SZ for PIL - ENB 7/29/2016 - file b/f to Aug 30 f-u on report status - SZ 9/6/2016 - file b/f to Sept 9 f-u on report - SZ 7/26/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 9/14/2016 - report rcvd, file to RH for review - PW 9/16/2016 - file to PW for edits - PW 9/16/2016 - file to RH to sign - PW 9/22/2016 - report finalized, final sent to Dr N - PW 9/22/2016 - report faxed to client - PW 9/22/2016 - file to SA for invoicing - PW 10/3/2016 - file invoiced - SA- Invoice # 62579-2 10/3/2016 - file closed for filing- SA 12/15/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664788
file_case_id: 62580
internal_case_id: 62580
case_open_month: 07-01-2016
case_open_week: 28
file_open_date: 2016-07-08
file_close_date: 2016-12-21
date_of_loss: 2016-04-26
create_date: 2016-07-08
create_time: 14:19:02
update_date: 2016-12-21
update_time: 09:57:55
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Organizational Solutions Inc.-62580
case_notes:
  62580.1 - GRADE 7/8/2016 - file w/ ENB - ENB 7/8/2016 - file to SZ for PIL - ENB 7/8/2016 - file b//f to July 11 report due today - SZ 7/11/2016 - file to PW - PW 7/11/2016 - dict rcvd + sent to PW for trans - PW 7/11/2016 - report rcvd + sent to Dr G for 1st review - PW 7/11/2016 - file w/ PW - PW 7/11/2016 - file to RH to discuss with Dr Grade - PW 7/11/2016 - file w/ ENB - ENB 7/11/2016 - file w/ PW - PW 7/11/2016 - report sent to Dr Oskin for review as per RH -PW 7/11/2016 - file to invoicing for Dr. G consult - ENB 7/15/2016 - file invoiced - SA- Invoice # 62580-1 12/21/2016 - FILE CLOSED - ENB 62580.2 - OSKIN 7/11/2016 - report finalized, final sent to Dr Oskin - PW 7/11/2016 - file to SZ to send out report - PW 7/11/2016 - file to accounting for invoicing - SZ 7/15/2016 - file invoiced - SA- Invoice # 62580-1 7/15/2016 - file closed & filed - JS 12/21/2016 - FILE CLOSED


record_id: 12664789
file_case_id: 62581
internal_case_id: 62581
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-11
file_close_date: 2019-07-03
date_of_loss: 2016-07-05
create_date: 2016-07-11
create_time: 10:06:51
update_date: 2019-07-03
update_time: 10:14:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255084
myob_export_client_name: City of Edmonton-62581
case_notes:
  62581.1 - Dr. Oskin 7/11/2016 - file w/ ENB - ENB 7/11/2016 - file to SZ for PIL - ENB 7/12/2016 - file b/f to July 15 report due today - SZ 7/14/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 7/15/2016 - file b/f to July 18 f-u on overdue report - SZ 7/15/2016 - dict rcvd + sent to PW for trans - PW 7/15/2016 - file BF to July 18 for f/u - PW 7/20/2016 - report sent to Dr O for 1st review July 19 - PW 7/20/2016 - file w/ PW - PW 7/20/2016 - report rcvd, file to RH for review - PW 7/20/2016 - file to PW for edits - PW 7/20/2016 - file to RH to sign - PW 7/20/2016 - report finalized, final sent to Dr Oskin - PW 7/20/2016 - file to SZ to send out report - PW 7/20/2016 - file to accounting for invoicing - SZ 7/22/2016 - file Invoiced - SA- Invoice # 62581-1 7/25/2016 - file closed & filed - JS 8/22/2016 - file reopened for ADD - ENB 8/22/2016 - file to SZ for ADD PIL - ENB 8/29/2016 - file b/f to Sept 5 f-u on report status - SZ 9/6/2016 - ADD dict rcvd Sept 2 + sent to ENB for trans - PW 9/6/2016 - ADD rcvd + sent to Dr O for 1st review - PW 9/6/2016 - file BF to Sept 7 for f/u - PW 9/9/2016 - ADD report rcvd, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - file to RH to sign - PW 9/9/2016 - report finalized, final sent to Dr Oskin - PW 9/9/2016 - file to SZ to send out report - PW 9/12/2016 - file to accounting for invoicing - SZ 9/16/2016 - file invoiced - SA- Invoice # 62581-2 9/16/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN 2/7/2018 - file to ENB - RG 3/13/2018 - file to closing pile - PW 3/26/2018 - clipped to .3 - ENB 5/3/2018 - file to closing pile - PW 12/10/2018 - FILE CLOSED - GC 62581.2 - Dr. Gendemann 2/7/2018 - file to ENB - RG 2/8/2018 - FEb. 9 conf appt - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 12 offer new dates - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 conf appt - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb 15 conf appt - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 16 send meds for FTI - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - file to RG for PIL - ENB 2/16/2018 - PIL, MEDS, ATR sent via scamper - RG 2/16/2018 - b/f to Feb 27, 18 for ATR f/u - RG 2/20/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 2/27/2018 - ATR receive and attached - RG 2/27/2018 - B/f to Mar 2, 18 for 1st report f/u - RG 3/2/2018 - emailed for 1st report f/u - RG 3/2/2018 - B/f to Mar 5,18 for 2nd report f/u - RG 3/5/2018 - dict rcvd + sent to RV for trans - PW 3/5/2018 - file BF to Mar 6 for f/u - PW 3/6/2018 - file to PW - PW 3/6/2018 - f/u w/ RV re: report - PW 3/6/2018 - file BF to Mar 7 for f/u - PW 3/7/2018 - report rcvd + sent to Dr G for 1st review - PW 3/7/2018 - file BF to Mar 9 for f/u - PW 3/9/2018 - f/u w/ Dr G re: report status - PW 3/9/2018 - file BF to Mar 12 for f/u - PW 3/13/2018 - report rcvd, file to RH for review - PW 3/13/2018 - file to PW for edits - Pw 3/13/2018 - file to RH to sign - PW 3/13/2018 - report finalized, final sent to Dr Gendemann - PW 3/13/2018 - report emailed to client - PW 3/13/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 62581-3 - AC 3/14/2018 - File to closing pile - AC 3/15/2018 - invoice and file mailed out - RG 3/15/2018 - FILE CLOSED - RG 3/26/2018 - clipped to .3 - ENB 5/3/2018 - file to closing pile - PW 12/10/2018 - FILE CLOSED - GC 62581.3 - Dr. Brodie 3/22/2018 - File to ENB - RG 3/22/2018 - .1 and .2 clipped to .3 - RG 3/26/2018 - March 27 book appt - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - March 29 conf appt - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - file to RG for PIL - ENB 4/3/2018 - pil, meds, atr sent via scamper - RG 4/3/2018 - b/f to April 13,18 for Atr f/u - RG 4/13/2018 - emailed Dr. Brodie for ATR f/u - RG 4/13/2018 - B/f to April 17,18 for 1st report f/u - RG 4/17/2018 - ATR recived and attached - RG 4/17/2018 - emailed for 1st report f/u - RG 4/17/2018 - B/f to April 19,18 for 2nd report f/u - RG 4/18/2018 - file w/ ENB - ENB 4/18/2018 - April 24 to RG for 1st reprot f/u - ENB 4/24/2018 - emailed for 1st rpeort f/u - RG 4/24/2018 - b/f to April 27,18 for 2nd report f/u - RG 4/30/2018 - report rcvd, file to rH for review - PW 4/30/2018 - file to PW for edits - PW 4/30/2018 - file to RH to sign - PW 5/3/2018 - report finalized, final sent to Dr B - PW 5/3/2018 - report emailed to client - PW 5/3/2018 - file to MF for invoicing - PW 4/7/2018 - This file invoiced on 62581-4 - AC 4/7/2018 - File to closing pile - AC 5/28/2018 - File to RH to answer question from adj - NB 12/10/2018 - FILE CLOSED - GC


record_id: 12664790
file_case_id: 62582
internal_case_id: 62582
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-13
file_close_date: 2016-11-09
date_of_loss: 2016-02-05
create_date: 2016-07-13
create_time: 10:32:29
update_date: 2016-11-09
update_time: 10:19:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 121451893
myob_export_client_name: Great West Life - E-62582
case_notes:
  7/13/2016 - file to RH - ENB 7/13/2016 - file w/ ENB - ENB 7/13/2016 - July 15 f/u on dates - ENB 7/15/2016 - file w/ ENB - ENB 7/15/2016 - July 25 f/u on new dates - ENB 7/25/2016 - Aug 2 conf appt - ENB 7/29/2016 - Aug 12 conf appt - ENB 8/12/2016 - file w/ ENB - ENB 8/12/2016 - Aug. 16 conf appt - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 18 conf appt - ENB 8/18/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 29 f/u on meds - ENB 8/29/2016 - file b/f to Sept 5 f/u on meds due today - SZ 8/31/2016 - file w/ ENB - ENB 8/31/2016 - Sept. 6 to ENB - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - file to SZ for PIL - ENB 9/14/2016 - file b/f to Oct 3 f-u on report status - SZ 10/3/2016 - file b/f to Oct 7 f-u on report status - SZ 10/12/2016 - dict rcvd + sent to RV for trans - PW 10/12/2016 - file BF to Oct 13 for f/u - PW 10/13/2016 - file to PW - PW 10/13/2016 - report rcvd + sent to Dr R for 1st review - PW 10/13/2016 - file BF to Oct 14 for f/u - PW 10/19/2016 - report rcvd, file to RH for review - PW 10/20/2016 - report finalized, fle to SZ to send out report -PW 10/21/2016 - file to accounting for invoicing - SZ 10/26/2016 - file invoiced - SA- Invoice # 62582-1 10/26/2016 - file to closing pile - SA 10/26/2016 - file in closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664791
file_case_id: 62583
internal_case_id: 62583
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-13
file_close_date: 2016-12-19
create_date: 2016-07-13
create_time: 12:57:08
update_date: 2016-12-19
update_time: 16:17:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 50208-7/RJM
myob_export_client_name: James H. Brown & Associates-62583
case_notes:
  7/13/2016 - file to RH - ENB 7/13/2016 - July 15 f/u w/ Bernice - ENB 7/15/2016 - file w/ ENB - ENB 7/15/2016 - July 25 f/u w/ Bernice - ENB 7/25/2016 - file w/ ENB - ENB 7/25/2016 - file to RH - ENB 7/25/2016 - file to SZ - ENB 7/26/2016- file b/f to Aug 5 f-u on report status - SZ 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/5/2016 - file to SZ for report update - ENB 8/9/2016 - file b/f to Aug 11 f-u on report - SZ 8/15/2016 - file to PW - PW 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - file to RH for review of report - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxed as per RH - PW 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invoiced - SA- 62583-1 8/17/2016 - file closed for filing - SA


record_id: 12664792
file_case_id: 62584
internal_case_id: 62584
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-13
file_close_date: 2016-12-13
create_date: 2016-07-13
create_time: 16:05:10
update_date: 2017-03-03
update_time: 16:04:17
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 13283-7/RJM
myob_export_client_name: James H. Brown & Associates-62584
case_notes:
  7/13/2016 - file to RH to review - ENB 7/14/2016 - file w/ ENB - ENB 7/14/2016 - July 15 to PW + ENB - ENB 7/14/2016 - dict rcvd + sent to PW for trans - PW 7/14/2016 - report rcvd + sent to Dr G for 1st review - PW 7/14/2016 - file BF to July 15 to ENB - PW 7/15/2016 - report rcvd, file to RH for review - PW 7/15/2016 - file to PW for edits - PW 7/15/2016 - file to RH to sign - PW 7/15/2016 - report finalized, final sent to Dr Grade - PW 7/15/2016 - report faxed + emailed to client URGENT - PW 7/15/2016 - file to accounting for invoicing - PW 07/20/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 7/22/2016 - file invoiced - Invoice # 62584-2 7/29/2016 - file closed & filed - JS 12/1/2016 - meds in gargae - sz 12/13/2016 - FILE CLOSED - DN 3/3/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664793
file_case_id: 62585
internal_case_id: 62585
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-14
file_close_date: 2016-12-19
date_of_loss: 2012-08-10
create_date: 2016-07-14
create_time: 16:18:43
update_date: 2016-12-19
update_time: 16:18:12
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 50205-7/RJM
myob_export_client_name: James H. Brown & Associates-62585
case_notes:
  7/15/2016 - file to RH - ENB 7/18/2016 - file b/f to Aug 9 f-u on report status -SZ 7/25/2016 - file to RH - ENB 7/25/2016 - July 26 to AC - ENB 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/9/2016 - file b/f to Aug 11 f-u on report - SZ 8/5/2016 - clipped to 62583 - ENB 8/15/2016 - file to PW - PW 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - file to RH for review of report - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxed to client as per RH - PW 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invocied - SA- Invoice # 62585-1 8/17/2016 - file closed for filing - SA


record_id: 12664794
file_case_id: 62586
internal_case_id: 62586
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-14
file_close_date: 2016-12-19
date_of_loss: 2012-10-03
create_date: 2016-07-14
create_time: 16:40:21
update_date: 2016-12-19
update_time: 16:18:33
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 50210-7/RJM
myob_export_client_name: James H. Brown & Associates-62586
case_notes:
  7/15/2016 - file to RH - SZ 7/18/2016 - file b/f to Aug 9 f-u on report status - SZ 7/25/2016 - file to RH - ENB 7/25/2016 - July 26 to AC - ENB 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/9/2016 - file b/f to Aug 11 f-u on report - SZ 8/5/2016 - clipped to 62583 - ENB 8/15/2016 - file to PW - PW 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - file to RH for review of report - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxed to client as per RH - PW 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invoiced - SA- Invocie # 62586-1 8/17/2016 - file closed for filing -SA


record_id: 12664795
file_case_id: 62587
internal_case_id: 62587
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-15
file_close_date: 2016-12-19
date_of_loss: 2012-10-07
create_date: 2016-07-15
create_time: 10:06:50
update_date: 2016-12-19
update_time: 16:18:52
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 50192-7/RJM
myob_export_client_name: James H. Brown & Associates-62587
case_notes:
  7/15/2016 - file to RH - SZ 7/18/2016 - file b/f to Aug 9 f-u on report status - SZ 7/25/2016 - file to RH - ENB 7/25/2016 - July 26 to AC - ENB 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/9/2016 - file b/f Aug 11 f-u on report status - SZ 8/5/2016 - clipped to 62583 - ENB 8/15/2016 - file to RH - ENB 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - report added to the file for RH?s review - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxed to client as per RH - PW 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invoiced - SA- Invocie # 62587-1 8/17/2016 file closed for filing -SA


record_id: 12664796
file_case_id: 62588
internal_case_id: 62588
case_open_month: 07-01-2016
case_open_week: 29
file_open_date: 2016-07-15
file_close_date: 2016-12-20
create_date: 2016-07-15
create_time: 10:15:05
update_date: 2016-12-20
update_time: 09:58:54
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: eas02 041
myob_export_client_name: East Central Francophone Education Region #3-62588
case_notes:
  7/15/2016 - file to RH - SZ 7/15/2016 - file w/ ENB - ENB 7/15/2016 - July 26 conf appt - ENB 7/26/2016 - file w/ ENB - ENB 7/27/2016 - July 29 book appt - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - file to SZ for PIL - ENB 7/29/2016 - file b/f to Aug 9 f-u on report status - SZ 8/2/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 8/4/2016 - file to PW - PW 8/4/2016 - dict rcvd + sent to ENB for trans - PW 8/4/2016 - file BF to Aug 5 for f/u - PW 8/5/2016 - file BF to Aug 8 for f/u - PW 8/8/2016 - file to PW - PW 8/8/2016 - report rcvd + sent to Dr G for 1st review - PW 8/8/2016 - file BF to Aug 10 for f/u - PW 8/10/2016 - report rcvd, file to AC to sign - PW 8/10/2016 - report finalized, final sent to Dr Gendemann - PW 8/10/2016 - file to SZ to send out report - PW 8/10/2016 - file to accounting for invoicing - SZ 8/12/2016 - file invoiced - SA - Invoice # 62588-1 8/12/2016 - file closed for filing - SA 8/25/2016 - meds in garage - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664797
file_case_id: 62589
internal_case_id: 62589
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-18
file_close_date: 2016-12-19
date_of_loss: 2012-10-03
create_date: 2016-07-18
create_time: 11:28:12
update_date: 2016-12-19
update_time: 16:19:07
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 50198-7/RJM
myob_export_client_name: James H. Brown & Associates-62589
case_notes:
  7/18/2016- file to RH - SZ 7/18/2016 - file b/f to Aug 9 f-u on report status - SZ 7/25/2016 - file to RH - ENB 7/25/2016 - July 26 to AC - ENB 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/9/2016 - file b/f to Aug 11 f-u on report - SZ 8/5/2016 - clipped to 62583 - ENB 8/15/2016 - file to PW - PW 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - file to RH to review report - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxed to client as per RH - PW 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invoiced - SA- Invocie # 62589-1 8/17/2016 - File closed for filing -SA


record_id: 12664798
file_case_id: 62590
internal_case_id: 62590
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-18
file_close_date: 2018-02-14
date_of_loss: 2012-08-01
create_date: 2016-07-18
create_time: 11:46:25
update_date: 2018-12-10
update_time: 11:44:04
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 50211-7/RJM
myob_export_client_name: James H. Brown & Associates-62590
case_notes:
  7/18/2016 - file to RH - SZ 7/18/2016 - file b/f to Aug 9 f-u on report status - SZ 7/25/2016 - file to RH - EN B 7/25/2016 - July 26 to AC - ENB 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/9/2016 - file b/f to Aug 11 f-u on report - SZ 8/5/2016 - clipped to 62583 - ENB 8/15/2016 - file to PW - PW 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - file to RH for review of report - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxd to client as per RH - PW 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invoiced - SA- Invocie # 62590-1 8/17/2016 - File closed for filing -SA 9/7/2017 - file with RH - DN 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 11 f/u w/ client - ENB 9/8/2017 - FILE CLOSED - DN 9/21/2017 - file with RH - DN 9/21/2017 - FILE CLOSED - DN 12/5/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 12 f/u w/ client for ADD LOI - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - File BW Dec 19 - GC 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Dec. 21 f/u on new LOI - ENB 12/22/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 10 f/u w/ Bernice - ENB 1/10/2018 - file w/ ENB - ENB 1/10/2018 - Jan. 17 f/u w/ Bernice - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - file to RH to discuss w/ ENB - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Feb. 1 ENB to discuss w/ Bernice - ENB 2/1/2018 - file w/ ENB - ENB 2/6/2018 - file to RH - ENB 2/6/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 13 f/u w/ Bernice - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 f/u on meds for re-review - ENB 2/16/2018 - file w/ ENB - ENB 2/23/2018 - March 9 f/u w/ Bernice - ENB 3/7/2018 - file to RH - ENB 3/9/2018 - March 13 3/12/2018 - file to RH for call from Dr. S - ENB 3/12/2018 - file w/ ENB - ENB 3/14/2018 - file w/ ENB - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 26 book call w/ client + RH - ENB 3/26/2018 - file w/ ENB - ENB 3/29/2018 - April 6 book call w/ client + RH - ENB 4/6/2018 - file w/ ENB - ENB 4/11/2018 - April 16 book call - ENB 4/16/2018 - file w/ ENB - ENB 4/16/2018 - April 18 book call btw client + Rh - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - May 1 to RH for call tomorrow - ENB 5/2/2018 - file closed - RG 12/10/2018 - FILE CLOSED - GC


record_id: 12664799
file_case_id: 62591
internal_case_id: 62591
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-18
file_close_date: 2016-12-14
date_of_loss: 2008-05-22
create_date: 2016-07-18
create_time: 14:10:23
update_date: 2016-12-14
update_time: 12:57:39
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 001943613
myob_export_client_name: SGI - Head Office-62591
case_notes:
  7/18/2016 - file opened, file to RH to assign - PW 7/18/2016 - file to PW - PW 8/18/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Stringham - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA - Invoice # 62371-3 8/26/2016 - file colsed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664800
file_case_id: 62592
internal_case_id: 62592
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-18
file_close_date: 2016-12-14
date_of_loss: 2015-06-05
create_date: 2016-07-18
create_time: 14:23:19
update_date: 2016-12-14
update_time: 12:57:48
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003612351
myob_export_client_name: SGI - Head Office-62592
case_notes:
  7/18/2016 - file opened, file to RH to assign - PW 7/18/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Grade - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invoiced - SA - Invocie # 62004-3 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664801
file_case_id: 62593
internal_case_id: 62593
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-18
file_close_date: 2016-12-14
date_of_loss: 2015-05-27
create_date: 2016-07-18
create_time: 14:23:20
update_date: 2016-12-14
update_time: 13:01:58
created_by: Reception
updated_by: ACALADO
client_file_number: ML SK 003518533
myob_export_client_name: SGI - Head Office-62593
case_notes:
  7/22/2016 - file opened July 18 - PW 7/22/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Grade - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invoiced - SA - Invocie # 62004-3 8/3/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664802
file_case_id: 62594
internal_case_id: 62594
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-18
file_close_date: 2016-12-14
date_of_loss: 2015-06-19
create_date: 2016-07-18
create_time: 15:32:07
update_date: 2016-12-14
update_time: 13:02:07
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003666444
myob_export_client_name: SGI - Head Office-62594
case_notes:
  7/18/2016 - file opened, file to RH to assign - PW 7/18/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Moreau - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA - Invoice # 62594-1 8/26/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664803
file_case_id: 62595
internal_case_id: 62595
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-20
file_close_date: 2017-04-18
date_of_loss: 2016-06-17
create_date: 2016-07-20
create_time: 11:24:34
update_date: 2017-11-03
update_time: 16:05:03
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255294
myob_export_client_name: City of Edmonton-62595
case_notes:
  62595.1 - Dr. Gendemann 7/20/2016 - file to RH - SZ 7/25/2016 - file w/ ENB - ENB 7/25/2016- July 27 conf appt - ENB 7/25/2016 - July 26 send conf letter - ENB 7/26/2016 - file w/ ENB - ENB 7/26/2016 - file to SZ for PIL - ENB 7/27/2016 - file b/f to Aug 5 f-u on report status - SZ\ 8/2/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 8/4/2016 - file to PW - PW 8/4/2016 - dict rcvd + sent to ENB for trans - PW 8/4/2016 - file BF to Aug 5 for f/u - PW 8/5/2016 - file to PW - PW 8/5/2016 - report rcvd + sent to Dr G for 1st review - PW 8/5/2016 - file BF to Aug 8 for f/u - PW 8/8/2016 - file to PW - PW 8/8/2016 - report rcvd, file to AC for review - PW 8/8/2016 - file to PW for edits - PW 8/8/2016 - file to AC to sign - PW 8/8/2016 - report finalized, final sent to Dr Gendemann - PW 8/8/2016 - report emailed to client - PW 8/8/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA- Invoice #62595-1 8/9/2016 - file closed for filing - SA 8/26/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/20/2016 - FILE CLOSED - DN 3/7/2017 - March 14 f/u w/ AC - ENB 3/10/2017 - file w/ ENB - ENB 3/14/2017 - clipped to .2 - ENB 4/18/2017 - FILE CLOSED - DN 62595.2 - Dr. Burkart 3/14/2017 - March 15 MEDS DUE NOW - ENB 3/15/2017 - file b/f to Mar 17 to DN f/u on ATR - SZ 3/15/2017 - FTI + DOC SUM sent to Dr Burkart + clinic - PW 3/21/2017 - dict rcvd yesterday + sent to PW for trans - PW 3/21/2017 - report rcvd + sent to Dr B for 1st review - PW 3/21/2017 - file BF to March 22 for f/u - PW 3/23/2017 - file to PW - PW 3/23/2017 - f/u with Dr Burkart re: have you reviewed? - PW 3/23/2017 - file BF to March 24 for f/u - PW 3/23/2017 - report rcvd, file to RH for review - PW 3/27/2017�- emailed Dr B re:pls call GP (as client rqustd) - PW 3/27/2017 - also asked Dr B to rvw Dr Gndmann?s rpt - PW 3/27/2017 - file BF to March 28 for f/u - PW 3/28/2017 - file to PW - PW 3/28/2017 - client asked for Dr B?s # for GP to call him - PW 3/28/2017 - as per AC, called GP?s off. to prvide # directly-PW 3/28/2017 - GP off stated GP is away until April 8- Pw 3/28/2017 - they will give the GP the # when she returns - PW 3/28/2017 - as per AC, provided client with Dr B?s # - PW 3/28/2017 - file BF to April 8 for f/u - Pw 3/28/2017 - will f/u sooner if client can onnect Dr B + GP - PW 4/4/2017 - Dr B issued ADD after speaking with GP - PW 4/4/2017 - ADD to be added into the report as per Dr B - PW 4/4/2017 - file to RH for review - PW 4/4/2017 - section sent to Dr B for review - PW 4/4/2017 - file BF to April 5 for f/u - PW 4/5/2017 - Dr B approved additional section - PW 4/5/2017 - file to RH for review - PW 4/5/2017 - report finalized, final sent to Dr Burkart - PW 4/5/2017 - file to DN to send out report - PW 4/5/2017 - report e-mailed - DN 4/5/2017 - file to SA for invoicing - DN 4/10/2017 - file invoiced - SA- Invoice # 62595-2 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN 10/23/2017 - file w/ ENB - ENB 10/24/2017 - file to DN to close - ENB 11/3/2017 - FILE CLOSED - DN


record_id: 12664804
file_case_id: 62596
internal_case_id: 62596
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-20
file_close_date: 2021-08-12
date_of_loss: 2012-12-30
create_date: 2016-07-20
create_time: 11:46:11
update_date: 2021-10-05
update_time: 13:03:32
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410322
myob_export_client_name: Merchant Law Group - Regina-62596
case_notes:
  7/20/2016 - file to RH - SZ 7/26/2016 - Aug 2 f/u on meds/LOI/dep - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - file back to SZ - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 10 awaiting dep - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 15 f/u w/ SA - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - file to SZ for PIL - ENB 8/22/2016 - file b/f to Sept 1 f-u on PIL to Oskin - SZ 8/17/2016 - RETAINER DEPOST $ 3,675.00 RECEVIED 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 6 file to RH - ENB 11/4/2016 - file w/ RH - ENB 11/24/2016 - Nov. 25 to ENB - ENB 11/25/2016 - file w/ENB - ENB 11/25/2016 - file to RH - ENB 11/25/2016 - file w/ ENB awaiting further update - ENB 11/25/2016 - file w/ RH - ENB 12/16/2016 - file b/f to Dec 22 f/u on request - SZ 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 12 f/u on specialist search - ENB 1/6/2017 - file to RH - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 12 f/u w/ possible Drs - ENB 1/12/2017 - file w/ ENB - ENB 1/12/2017 - Jan. 16 f/u w/ Drs - ENB 1/16/2017 - file w/ ENB - ENB 1/16/2017 - Jan 18 f/u w/ Drs - ENB 1/17/2017 - file w/ ENB - ENB 1/17/2017 - Jan. 18 to ENB - ENB 1/18/2017 - file w/ ENB - ENB 1/18/2017 - Jan. 20 f/u on CV - ENB 1/18/2017 - meds in garage - SZ 1/20/2017 - file w/ ENB - ENB 1/20/2017 - file to RH to review CV - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 13 f/u w/ client - ENB 2/10/2017 - file to ENB - DN 2/10/2017 - Feb. 13 to SZ for PIL - ENB 2/15/2017 - file b/f to Feb 27 f/u on cursory report - SZ 2/28/2017 - file b/f to Mar 1 to ENB - SZ 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 7 f/u /w D.r R - ENB 3/6/2017 - file to AC - DN 3/14/2017 - March 21 f/u w/ client - ENB 3/21/2017 - file w/ ENB - ENB 3/21/2017 - March 28 f/u w/ client - ENB 3/30/2017 - April 3 f/u w/ client - ENB 4/6/2017 - file b/f to ENB f/u on dep - SZ 4/10/2017 - file w/ ENB - ENB 4/11/2017 - April 18 f/u w/ client - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 20 f/u w/ client - ENB 4/20/2017 - file w/ ENB - ENB 4/25/2017 - May 2 to RH - ENB 5/1/2017 - file to ENB - DN 5/2/2017 - June 2 to ENB - DN 5/12/2017 - file w/ SA - ENB 5/22/2017 - file invoiced - SA- Invoice # 62596-2 5/22/2017 - file to closing pile - SA 6/2/2017 - file to ENB - DN 6/2/2017 - June 16 f/u w/ client - ENB 6/19/2017 - file w/ ENB - ENB 6/19/2017 - file to AC - ENB 6/23/2017 - file w/ ENB - ENB 6/23/2017 - June 30 f/u w/ Dr. R - ENB 6/23/2017 - July 3 f/u w/ Dr. R - ENB 6/26/2017 - file w/ ENB - ENB 6/26/2017 - file to AC to discuss fees - ENB 7/6/2017 - file w/ ENB - ENB 7/6/2017 - July 13 to ENB - ENB 7/18/2017 - July 25 f/u w/ client - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 9 f/u w/ client - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 24 to RH - ENB 8/24/2017 - file to RH - PW 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 30 to ENB to discuss w/ RH - ENB 8/30/2017 - file w/ ENB - ENB 8/31/2017 - file to PH for possible invoicing - ENB 9/19/2017 - file w/ ENB to f/u on Dr?s invoice - ENB 9/19/2017 - Sept. 20 to ENB - ENB - ENB 9/20/2017 - file w/ ENB - ENB 9/20/2017 - SEpt. 22 f/u on current invoice - ENB 9/22/2017 - file w/ ENB - ENB 9/25/2017 - FILE CLOSED - ENB 5/22/2019 - File was reopened by NB, and SB in BR - CC 5/29/2019 - File BF to May 31 to F/U on status - CC 5/31/2019 - BF FU June 4 to CC - SK 6/10/2019 - CLOSED & FILE - CC 6/10/2021 - File to RH - DW 7/5/2021 - Reopened, ticked and BF to Jul 12 - DW 7/8/2021 - FU on July 15 with client - DW 7/15/2021 - BF to July 22 - DW 7/19/2021 - File with AC - Dw 7/20/2021 - BF to Aug 3 to Fu on Report - DW 8/3/2021 - File to Editing - DW 8/3/2021 - File to RH - DW 8/9/2021 - Rprt fnlzd, scnnd to acct, to acct to inv - CG 8/9/2021 - Emd Dr R for inv, BF in acct 8/12 - CG 8/9/2021 - Invc rcvd, to AC to MU - CG 8/12/2021 - INV #62596-3 - CG 8/12/2021 - NO RPRT RLSD, FULL PMNT RQRD - CG 9/3/2021 - Paid, rprt rlsd to client, file closed & filed - CG


record_id: 12664805
file_case_id: 62597
internal_case_id: 62597
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-21
file_close_date: 2016-11-09
date_of_loss: 2016-02-11
create_date: 2016-07-21
create_time: 09:55:37
update_date: 2017-01-30
update_time: 11:55:14
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 122398242
myob_export_client_name: Great West Life - E-62597
case_notes:
  7/21/2016 - file to RH for review - SZ 7/25/2016 - file back to RH - ENB 7/27/2016 - file w/ ENB awaiting hardcopy meds - ENB 7/27/2016 - July 29 f/u w/ client - ENB 7/29/2016 - file w/ENB - ENB 7/29/2016 - file to RH to review meds - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug. 8 f/u on IME dates - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug. 8 conf appt - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 10 conf appt - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - file to SZ for PIL - ENB 8/16/2016 - file b/f to Aug 25 f-u on report status - SZ 8/19/2016 - dict rcvd + sent to ENB for trans - PW 8/19/2016 - file BF to Aug 22 for f/u - PW 8/24/2016 - report rcvd + sent to Dr Grade for 1st review-PW 8/24/2016 - file BF to Aug 25 for f/u - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/30/2016 - file to PW for edits - PW 8/30/2016 - file to RH to sign - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - report faxed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA - Invoice # 62597-1 9/2/2016 - file closed for filing 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN 1/30/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664806
file_case_id: 62598
internal_case_id: 62598
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-21
file_close_date: 2017-11-20
date_of_loss: 2010-07-06
create_date: 2016-07-21
create_time: 10:22:17
update_date: 2017-11-30
update_time: 14:40:27
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 122516
myob_export_client_name: McLennan Ross LLP-62598
case_notes:
  7/21/2016 - file to RH for review - SZ 7/26/2016 - file w/ ENB - ENB 7/26/2016 - July 28 conf appt - ENB 7/27/2016 - f/u on Edm dates - ENB 7/28/2016 - file w/ ENB - ENB 7/28/2016 - Aug 4 f/u on dates - ENB 8/4/2016 - Aug. 8 conf appt - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 9 to SZ for PIL - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - file to SZ for PIL - E NB 8/11/2016 - Aug 24 f/u on meds/LOI/dep - ENB 9/1/2016 - file to SZ for PIL - ENB 9/2/2016 - RETAINER DEPOSIT RECEIVED $ 3,675.00 9/12/2016 - file w/ ENB - ENB 9/12/2016 - file to SZ to send! - ENB 9/12/2016 - file b/f to Sept 21 f-u on report status - SZ 9/21/2016 - file b/f to Sept 27 f-u on report status - SZ 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Sept. 30 f/u on video - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 5 f/u on video - ENB 10/5/2016 - file w/ ENB - ENB 10/5/2016 - Oct. 19 f/u on video - ENB 10/7/2016 - file w/ ENB - ENB 10/7/2016 - file to SZ for PIL - ENB 10/7/2016 - file b/f to Oct 11 send out PIL - SZ 10/11/2016 - file b/f to Oct 25 f-u on report status - SZ 10/25/2016 - file b/f to Oct 26 f-u on report - SZ 10/26/2016 - file to PW - PW 10/26/2016 - dict rcvd + sent to ENB for trans - PW 10/26/2016 - file BF to Oct 27 for f/u - PW 10/27/2016 - file to PW - PW 10/27/2016 - report rcvd + sent to Dr O?B for 1st review - PW 10/27/2016 - file BF to Oct 31 for f/u - PW 11/3/2016 - report rcvd, file to RH for review - PW 11/15/2016 - file to PW for edits - PW 11/15/2016 - edits sent to Dr O?Brien - PW 11/15/2016 - Dr O?B approves edits, file to RH for review - PW 11/15/2016 - file to PW for edits - PW 11/15/2016 - file to RH to sign - PW 11/15/2016 - report finalized, final sent to Dr O?Brien - PW 11/15/2016 - report emailed to client - PW 11/15/2016 - file to SA for invoicing - PW 11/16/2016 - file invoiced - SA- Invoice # 62598-1 11/16/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 3/8/2017 - meds in garage - SZ 8/25/2017 - file reopened for ADD - ENB 8/25/2017 - file to RH - ENB 8/29/2017 - file to ENB - DN 8/31/2017 - Sept. 5 f/u w/ client - ENB 9/5/2017 - file w/ ENB - ENB 9/5/2017 - file to RH - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - file to DN for PIL - ENB 9/6/2017 - file with DN to draft PIL - DN 9/6/2017 - sept 7 to DN - DN 9/7/2017 - file with DN - DN 9/7/2017 - ADD PIL drafted and completed - DN 9/7/2017 - ADD PIL/LOI/meds sent to Dr. O?Brien - DN 9/7/2017 - Sept. 12 to DN for f/u on report status - DN 9/12/2017 - file with DN - DN 9/12/2017 - e-mailed Dr. O?Brien about report status - DN 9/12/2017 - sept. 14 for 2nd report status update 9/12/2017 - meds in the garage (IME meds) - DN 9/14/2017 - file with DN - DN 9/14/2017 - e-mailed dr. O?Brien about report status - DN 9/14/2017 - Sept. 18 to DN for 3rd report status update - DN 9/18/2017 - file with DN - DN 9/18/2017 - RH e-mailed Dr. O?Brien - DN 9/18/2017 - Sept. 20 to DN to f/u with RH on O?Brien - DN 9/19/2017 - file to PW - DN 9/19/2017 - ADD dict rcvd + sent to GC for trans - PW 9/19/2017 - file BF to Sept 20 for f/u - PW 9/20/2017 - file to Pw - PW 9/20/2017 - ADD rcvd + sent to Dr O?B for 1st review - PW 9/20/2017 - file BF to Sept 22 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - ADD rcvd, file to RH for review - PW 9/27/2017 - file to PW for edits - PW 9/27/2017 - file to RH to sign - PW 9/28/2017 - ADD finalized, final sent to Dr O?Brien - PW 9/28/2017 - ADD faxed to client - PW 9/28/2017 - file to PH for invoicing - PW 10/18/2017 - meds in the garage - DN 10/18/2017 - invoice 62598-3 - PH 11/20/2017 - FILE CLOSED - GC 11/30/2017 - MEDS DESTROYED - DN


record_id: 12664807
file_case_id: 62599
internal_case_id: 62599
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-21
file_close_date: 2016-11-09
date_of_loss: 2016-06-24
create_date: 2016-07-21
create_time: 10:45:57
update_date: 2016-12-01
update_time: 14:02:22
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 0835093
myob_export_client_name: City of Edmonton-62599
case_notes:
  7/21/2016 - file to RH for review - SZ 7/26/2016 - file w/ ENB - ENB 7/26/2016 - file to SA for possible invoicing - ENB 7/26/2016 - file closed with ?NIL? Invocie - SA 7/26/2016 - file w/ ENB - ENB 7/26/2016 - July 27 obtain dates - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - July 28 obtain dates - ENB 7/27/2016 - file to closing pile - ENB 10/12/2016 - file to RH to review reopen - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - Oct. 20 f/u dates - ENB 10/18/2016 - Oct. 25 f/u w/ client - ENB 10/25/2016 - file w/ ENB - ENB 10/25/2016 - Oct. 27 f/u w/ client - ENB 10/26/2016 - file to SA for possible invoicing - ENB 10/26/2016 - file not invoiced - SA 10/26/2016 - file to closing pile - DN 11/9/2016 - FILE CLOSED - DN 12/1/2016 - meds in garage - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664808
file_case_id: 62600
internal_case_id: 62600
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-22
file_close_date: 2016-12-15
date_of_loss: 2012-09-19
create_date: 2016-07-22
create_time: 12:47:09
update_date: 2016-12-15
update_time: 10:06:51
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 50191-7RJM
myob_export_client_name: James H. Brown & Associates-62600
case_notes:
  7/22/2016 - file with SZ 7/25/2016 - file w/ENB - ENB 7/25/2016 - file to RH - ENB 7/25/2016 - file to SZ for PIL - ENB 7/26/2016 - file b/f to Aug 5 f-u on report status - SZ 7/29/2016 - Aug. 5 to ENB - ENB 8/5/2016 - file w/ ENB - ENB 8/9/2016 - file b/f to Aug 11 f-u on report - SZ 8/5/2016 - clipped to 62583 - ENB 8/15/2016 - file to PW - PW 8/15/2016 - report rcvd Aug 12, RH was away - PW 8/15/2016 - file to RH to review report - PW 8/16/2016 - report finalized, final sent to Dr Stiver - PW 8/16/2016 - report faxed to client as per RH - Pw 8/16/2016 - file to ENB - PW 8/17/2016 - RETAINER DEPOST RECEIVED $1,500.00 8/17/2016 - file invoiced - SA- Invocie # 62600-1 8/17/2016 - file closed for filing -SA 10/19/2016 - to closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664809
file_case_id: 62601
internal_case_id: 62601
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-22
file_close_date: 2016-11-09
date_of_loss: 2016-06-27
create_date: 2016-07-22
create_time: 13:25:11
update_date: 2016-11-09
update_time: 10:15:03
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255537
myob_export_client_name: City of Edmonton-62601
case_notes:
  7/26/2016 - file w/ ENB - ENB 7/26/2016 - July 27 f/u on dates - ENB 7/27/2016 - file w/ ENB - ENB 7/27/2016 - July 28 obtain dates - ENB 7/28/2016 - file w/ ENB - ENB 7/28/2016 - July 29 conf appt - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - file to SZ for PIL - ENB 8/3/2016 - file b/f to Aug 5 f-u on report status - SZ 8/4/2016 - Aug. 8 f/u on report - ENB 8/5/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 8/8/2016 - file to PW - PW 8/8/2016 - dict rcvd Aug 5 + sent to ENB for trans - PW 8/8/2016 - report rcvd + sent to Dr O for 1st review - PW 8/8/2016 - file BF to Aug 9 for f/u - PW 8/10/2016 - report rcvd, file to AC for review - PW 8/10/2016 - report finalized, final sent to Dr Oskin - PW 8/10/2016 - file to SZ to send out report - PW 8/10/2016 - file to accounting for invoicing - SZ 8/12/2016 - file invoiced - SA- Invocie # 62601-1 8/12/2016 - file closed for filing - who? 10/19/2016 - to closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664810
file_case_id: 62602
internal_case_id: 62602
case_open_month: 07-01-2016
case_open_week: 30
file_open_date: 2016-07-22
file_close_date: 2017-09-27
date_of_loss: 2014-07-09
create_date: 2016-07-22
create_time: 14:28:06
update_date: 2024-12-04
update_time: 13:35:53
created_by: Documentation Clerk
updated_by: Windows User
client_file_number: 30410309
myob_export_client_name: Merchant Law Group - Regina-62602
case_notes:
  7/26/2016 - file to RH - ENB 7/27/2016 - July 29 to RH - ENB 7/29/2016 - file to RH to review meds - ENB 8/5/2016 - Aug. 8 send dep letter - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 15 f/u on meds/dep/LOI - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - file to SZ to f/u on meds/LOI - ENB 8/16/2016 - file to SZ to f/u on LOI - ENB 8/17/2016 - file b/f to Aug 22 LOI due today - SZ 8/30/2016 - file with SZ 9/6/2016 - file with RH - Sz 9/15/2016 - file b/f to Oct 31 f/u on report status - SZ 9/20/2016 - file with RH - SZ 8/17/2016 - RETAINER DEPOSIT $3,675.00RECEIVED 10/3/2016 - file to RH Oct. 17 - ENB 10/24/2016 - file to RH to review letter to client - PW 10/25/2016 - letter to client finalized - PW 10/25/2016 - file to SZ to send out letter - PW 10/26/2016 - file to accounting for invoicing - SZ 11/2/2016 - file to RH - ENB 11/3/2016 - file back to accounting - ENB 11/24/2016 - file w/ RH - SZ 12/15/2016 - file b/f to Dec 20 f/u on meds - SZ 12/20/2016 - file b/f to Jan 3 f/u on meds - SZ 1/4/2017 - file b/f to Jan 20 f/u on phone call from Dr. S - SZ 7/14/2017 - July 20 f/u w/ client - ENB 1/23/2017 - file to RH - SZ 1/24/2017 - file b/f to Jan 30 f/u on email - SZ 3/10/2017 - file w/ RH - ENB 3/15/2017 - file b/f to Mar 29 to RH - SZ 3/30/2017 - file with RH - DN 3/30/2017 - file w/ ENB - ENB 3/30/2017 - April 3 f/u w/ Mr. Merchant - ENB 4/4/2017 - file w/ ENB - ENB 4/4/2017 - April 11 f/u w/ client - ENB 4/18/2017 - file w/ ENB - ENB 4/18/2017 - April 25 f/u w/ client - ENB 4/21/2017 - file to RH - ENB 4/21/2017 - file b/f to May 5 to RH - SZ 4/25/2017 - file w/ ENB - ENB 4/25/2017 - file to RH to review letter from client - ENB 4/27/2017 - May 26 f/u w/ client - ENB 5/26/2017 - file to RH - ENB 5/26/2017 - file w/ ENB - ENB 5/26/2017- June 2 f/u w/ client - ENB 6/1/2017 - file with ENB - DN 6/1/2017 - June 2 ENB to discuss w/ AC - ENB 6/12/2017 - June 14 f/u w/ client - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - file to accounting to bill out call - then close -ENB 7/3/2017 - invoice 62602-1 - JT 7/10/2017 - invoice mailed to client - DN 7/10/2017 - file to ENB - DN 7/27/2017 - July 31 f/u w/ client - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 9 f/u w/ client - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 18 to RH - ENB 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Aug. 30 ENB to f/u w/ RH - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - file to PH for any further possible invoice - ENB 9/7/2017 - file w/ ENB - ENB 9/7/2017 - Sept. 8 to AC - ENB 9/27/2017 - FILE CLOSED - DN 11/22/2024 - Bf to nov 28 - DW 11/28/2024 - File to ac - DW 12/4/2024 - Filed - DW


record_id: 12664811
file_case_id: 62603
internal_case_id: 62603
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-26
file_close_date: 2016-11-09
date_of_loss: 2014-02-11
create_date: 2016-07-26
create_time: 09:15:36
update_date: 2016-11-09
update_time: 10:13:25
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta Blue Cross-62603
case_notes:
  7/26/2016 - file to RH to assign - ENB 7/28/2016 - file w/ ENB - ENB 7/28/2016 - Aug. 4 f/u on appt times - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug 6 conf appt - ENB 8/4/2016 - Aug. 8 conf appt - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug 9 conf appt address - ENB 8/10/2016 - file w/ ENB - ENB 8/10/2016 - file to SZ for PIL - ENB 8/16/2016 - file b/f to Sept 9 f-u on report status - SZ 9/14/2016 - file bf to Sept 16 report due today - SZ 9/23/2016 - report rcvd, file to RH for review - PW 9/26/2016 - awaiting new draft as per RH - PW 9/26/2016 - file BF to Sept 27 for f/u - PW 10/5/2016 - left vm for Dr L on Oct 3 re: new draft - PW 10/5/2016 - f/u with Dr L via email re: new draft - PW 10/5/2016 - file BF to Oct 6 for f/u - PW 10/6/2016 - amended report rcvd, file to RH for review - PW 10/14/2016 - file to PW for edits - PW 10/14/2016 - file to RH to sign - PW 10/14/2016 - report finalized, final sent to Dr Longman - PW 10/14/2016 - file to SZ to send out report - PW 10/14/2016 - file to accounting for invoicing - SZ 10/19/2016 - file invoiced - SA- Invoice # 62603-1 10/19/2016 - file to closing pile- SA 11/9/2016 - FILE CLOSED - DN


record_id: 12664812
file_case_id: 62604
internal_case_id: 62604
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-26
file_close_date: 2016-12-15
date_of_loss: 2014-11-19
create_date: 2016-07-26
create_time: 10:25:44
update_date: 2017-03-08
update_time: 15:15:36
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410278
myob_export_client_name: Merchant Law Group - Regina-62604
case_notes:
  7/26/2016 - file to RH - ENB 7/27/2016 - July 29 to RH - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - file to RH to review meds - ENB 8/5/2016 - file w/ ENB - ENB 8/5/2016 - Aug. 8 send dep letter - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 15 f/u on LOI/dep - ENB 8/15/2016 - file b/f to Aug 18 f-u on LOI/Dep -SZ 8/23/2016 - Aug 25 f/u on overdue retainer - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Aug. 29 give final ext for LOI/dep - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - file to SZ for PIL - ENB 9/1/2016 - file b/f to Sept 12 f-u on cursory review - SZ 9/16/2016 - file b/f to Sept 20 - SZ 9/1/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 10/5/2016 - letter transcribed,file to RH for rview-PW 10/6/2016 - file to PW for edits - PW 10/6/2016 - file to RH for review - PW 10/6/2016 - file to PW for edits - PW 10/6/2016 - file to RH to sign - PW 10/12/2016 - letter finalized, file to SZ to send out letter - PW 10/12/2016 - file to accounting for invoicing - SZ 10/14/2016 - file to RH to discuss w/ client - ENB 10/19/2016 - file invoiced - SA- Invoice # 62604-2 10/19/2016 - file to closing pile - SA 12/1/2016 - meds in garage - SZ 12/15/2016 - FILE CLOSED - DN 3/8/2017 - MEDS BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664813
file_case_id: 62605
internal_case_id: 62605
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-26
file_close_date: 2017-12-20
date_of_loss: 2011-02-07
create_date: 2016-07-26
create_time: 11:14:00
update_date: 2018-02-12
update_time: 10:45:07
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 211303
myob_export_client_name: Taylor Conway-62605
case_notes:
  7/26/2016 - file to RH - ENB 7/26/2016 - Aug 2 f/u on dep/med/LOI - ENB 8/3/2016 - file b/f to Aug 8 to ENB - SZ 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 15 cancel until dep rcv?d - ENB 8/12/2016 - RETAINER DEPOSIT RECEIVED $ 3,675 8/15/2016 - file w/ ENB - ENB 8/16/2016 - file to AC to discuss w/ SA - ENB 8/16/2016 - Aug. 23 f/u on meds/LOI - ENB 8/23/2016 - file b/f to Aug 31 f-u on email to client - SZ 9/6/2016 - file b/f to Sept 20 f-u with email to client - SZ 9/20/2016 - file b/f to oct 15 f/u on email to client - SZ 10/18/2016 - file bf to Nov 7 f-u on email to client - SZ 11/8/2016 - file bf to Nov 30 f-u on email to client - SZ 11/30/2016 - file b/f to Jan 15 f/u on file - SZ 1/16/2017 - file b/f to Feb 16 f/u on file - SZ 2/16/2017 - file b/f to feb. 17 to SZ to f/u on file - DN 2/24/2017 - file b/f to Feb 27 f/u on file - SZ 3/3/2017 - file w/ ENB - ENB 3/3/2017 - March 17 f/u w/ client - ENB 3/17/2017 - file w/ ENB - ENB 3/20/2017 - April 3 f/u w/ client - ENB 3/21/2017 - June 21 f/u w/ client - ENB 5/30/2017 - with DN - DN 5/30/2017 - June 21 f/u w/ client - ENB 6/21/2017 - file w/ EN- ENB 9/21/2017 - file w/ ENB - ENB 9/21/2017 - file to PH for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/31/2018 - RETAINER REIMBURSED CE 2/12/2018 - FILE CLOSED - GC


record_id: 12664814
file_case_id: 62606
internal_case_id: 62606
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-26
file_close_date: 2016-11-09
date_of_loss: 2016-03-07
create_date: 2016-07-26
create_time: 11:51:25
update_date: 2016-11-09
update_time: 10:47:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 29862
myob_export_client_name: Millennium Insurance-62606
case_notes:
  7/26/2016 - file to RH to discuss w/ Dr. Moreau - ENB 7/28/2016 - file w/ ENB - ENB 7/28/2016 - Aug. 4 conf appt - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - Aug. 3 f/u on meds - ENB 8/3/2016 - file b/f to Aug 5 f/u on meds - SZ 8/5/2016 - file w/ ENB - ENB 8/5/2016 - file to SZ for PIL - ENB 8/15/2016 - file b/f to Aug 31 f-u on report status - SZ 8/15/2016 - file w/ ENB - ENB 8/15/2016 - file to SZ to send additional MEDs - ENB 8/17/2016 - file b/f to Aug 31 f-u on report status - SZ 8/29/2016 - dict rcvd Aug 25 + sent to ENB for trans - PW 8/29/2016 - report rcvd + sent to Dr M for 1st review - PW 8/29/2016 - file BF to Aug 31 for f/u - PW 8/31/2016 - file BF to Sept 2 for f/u - PW 9/2/2016 - report rcvd, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - edits sent to Dr M for review - PW 9/9/2016 - edits back from Dr M, file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - file to RH to sign - PW 9/9/2016 - report finalized, final sent to Dr Moreau - PW 9/9/2016 - file to SZ to send out report - PW 9/12/2016 - file to accounting for invoicing - SZ 9/16/2016- file FW to Roger H - SA - 9/23/2016 - requested edit sent to Dr Moreau - PW 9/23/2016 - file BF to Sept 26 for f/u - PW 9/27/2016 - file to PW - PW 9/27/2016 - Dr M approved edits, file to RH for review - PW 9/28/2016 - file to PW for edits - PW 9/28/2016 - file to RH to sign - PW 9/28/2016 - report finalized, final sent to Dr Moreau - PW 9/28/2016 - original destroyed and replaced - PW 9/28/2016 - report faxed to client - PW 9/28/2016 - file to SA for invoicing - PW 10/19/2016 - file invoiced - SA - Invoice # 62606-1 10/19/2016 - file to closing pile - SA 10/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 11/9/2016 - FILE CLOSED - DN


record_id: 12664815
file_case_id: 62607
internal_case_id: 62607
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2015-02-10
create_date: 2016-07-27
create_time: 13:19:35
update_date: 2016-12-14
update_time: 13:03:07
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003611666
myob_export_client_name: SGI - Head Office-62607
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 10/25/2016 - file to RH - PW 11/3/2016 - report rcvd, file to RH for review - PW 11/10/2016 - report finalized, final sent to Dr. Clement - DN 11/10/2016 - file to SA for invoicing - DN 11/16/2016 - file invoiced - SA- Invoice # 62607-1 11/16/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664816
file_case_id: 62608
internal_case_id: 62608
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2015-06-24
create_date: 2016-07-27
create_time: 13:19:45
update_date: 2016-12-14
update_time: 13:04:18
created_by: Reception
updated_by: ACALADO
client_file_number: ES SK 002759720
myob_export_client_name: SGI - Head Office-62608
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Grade - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA - Invocie # 62613-1 8/26/2016 - file closed for filing -SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664817
file_case_id: 62609
internal_case_id: 62609
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2003-04-29
create_date: 2016-07-27
create_time: 13:19:46
update_date: 2016-12-14
update_time: 13:04:12
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 001063634
myob_export_client_name: SGI - Head Office-62609
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Grade - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA - invocie # 62616-1 8/9/2016 - file clsoed for filing 12/14/2016 - FILE CLOSED - AC


record_id: 12664818
file_case_id: 62610
internal_case_id: 62610
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2015-06-16
create_date: 2016-07-27
create_time: 13:19:46
update_date: 2016-12-14
update_time: 10:41:30
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748694
myob_export_client_name: SGI - Head Office-62610
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Grade - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA - invocie # 62616-1 8/9/2016 - file clsoed for filing 11/14/2016 - file reopened; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664819
file_case_id: 62611
internal_case_id: 62611
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2015-11-28
create_date: 2016-07-27
create_time: 13:19:47
update_date: 2016-12-14
update_time: 13:04:02
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821730
myob_export_client_name: SGI - Head Office-62611
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Grade - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA - invocie # 62616-1 8/9/2016 - file clsoed for filing 10/3/2016 - file reopened, file to RH to assign - PW 10/3/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN


record_id: 12664821
file_case_id: 62613
internal_case_id: 62613
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2019-07-03
date_of_loss: 2015-08-21
create_date: 2016-07-27
create_time: 13:19:48
update_date: 2019-07-03
update_time: 10:15:17
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518515
myob_export_client_name: SGI - Head Office-62613
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Grade - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA - Invocie # 62613-1 8/26/2016 - file closed for filing -SA 12/14/2016 - FILE CLOSED - AC 12/28/2016 - file reopened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/4/2017 - report rcvd, file to RH for review - PW 1/6/2017 - report finalized; final to Dr. Grade - DN 1/6/2017 - file to SA for invoicing - DN 1/11/2017 - file invoiced - SA Invoice # 62341-3 1/11/2017 - file to closing pile - SA 1/11/2017 - invoce mailed - DN 1/11/2017 - FILE CLOSED - DN 6/13/2017 - file to PW - DN 6/16/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to Dr Grade - DN 6/20/2017 - file to accounting - DN 8/8/2017 - invoice 62613-3 - PH


record_id: 12664822
file_case_id: 62614
internal_case_id: 62614
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2009-07-01
create_date: 2016-07-27
create_time: 13:19:48
update_date: 2016-12-14
update_time: 13:03:41
created_by: Reception
updated_by: ACALADO
client_file_number: ES SK 001491276
myob_export_client_name: SGI - Head Office-62614
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Burkart - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA- Invoice # 62619-1 8/9/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664824
file_case_id: 62616
internal_case_id: 62616
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2016-12-14
date_of_loss: 2014-01-10
create_date: 2016-07-27
create_time: 13:21:03
update_date: 2016-12-14
update_time: 10:42:06
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225091
myob_export_client_name: SGI - Head Office-62616
case_notes:
  7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Grade - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA - invocie # 62616-1 8/9/2016 - file clsoed for filing 10/3/2016 - file reopened, file to RH to assign - PW 10/3/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/12/2016 - report finalized, final sent to Dr Grade - PW 10/12/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA- Invoice # 62429-3 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 11/14/2016 - file reopen; file to PW - DN 11/17/2016 - report rcvd, file to RH for review - PW 11/21/2016 - report finalized, final sent to Dr Grade - PW 11/21/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 62859-1 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664825
file_case_id: 62617
internal_case_id: 62617
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-27
file_close_date: 2018-01-15
date_of_loss: 2015-09-16
create_date: 2016-07-27
create_time: 13:21:03
update_date: 2018-01-15
update_time: 11:53:01
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211907
myob_export_client_name: SGI - Head Office-62617
case_notes:
  62617.1 - GRADE 7/27/2016 - file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Grade - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA - invocie # 62616-1 8/9/2016 - file clsoed for filing 12/9/2016 - file reopened, file to RH to assign - PW 12/9/2016 - file to PW - PW 12/13/2016 - report rcvd, file to RH for review - PW 12/14/2016 - report finalized, final sent to Dr Grade - PW 12/14/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62617-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed - DN 12/21/2016 - FILE CLOSED - DN 7/4/2017 - file to AC - DN 7/11/2017 - report finalized, final sent to Dr Grade - PW 7/11/2017 - file to accounting for invoicing - PW 8/8/2017 - invoice 63117-2 - PH 11/27/2017 - clipped to .2 - PW 12/4/2017 - file to closing pile - PW 62617.2 - WIENS 11/27/2017 - file to PW - PW 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - report finalized, final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/6/2017 - FILE CLOSED - GC 12/7/2017 - invoice 62455-2 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 12664831
file_case_id: 62623
internal_case_id: 62623
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-28
file_close_date: 2016-12-15
create_date: 2016-07-28
create_time: 11:59:40
update_date: 2016-12-15
update_time: 10:21:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 42068-4/RSW
myob_export_client_name: Field LLP - C-62623
case_notes:
  7/28/2016 - file to RH to review - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - Aug. 5 conf appt - ENB 8/5/2016 - file w/ ENB - ENB 8/5/2016 - Aug. 9 cong appt - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 11 conf appt - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 25 f/u w/ client - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Sept. 1 f/u w/ client - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 15 f/u w/ client - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - file to SA for possible billing - ENB 9/2/2016 - file not invocied- SA- 9/2/2016 - file closed for filing - SA 10/19/2016 - to closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664832
file_case_id: 62624
internal_case_id: 62624
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-28
file_close_date: 2016-11-09
create_date: 2016-07-28
create_time: 13:15:23
update_date: 2016-12-15
update_time: 11:11:33
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-62624
case_notes:
  7/28/2016 - file to RH to assign - ENB 7/29/2016 - Aug 5 f/u on IME dates - ENB 8/5/2016 - file w/ENB - ENB 8/5/2016 - Aug. 9 f/u on dates - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 11 f/u on dates - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - aug. 25 conf appt - ENB 8/16/2016 - file w/ ENB - ENB 8/16/2016 - Aug. 25 conf appt - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Sept. 1 conf appt - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - file to SA for possible invoicing - ENB 9/2/2016 - file not billed, closed for filing- SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN 12/14/2016 - meds in garage - SZ 12/15/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664833
file_case_id: 62625
internal_case_id: 62625
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-28
file_close_date: 2016-12-14
date_of_loss: 2015-11-04
create_date: 2016-07-28
create_time: 13:57:48
update_date: 2016-12-14
update_time: 13:05:07
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003821601
myob_export_client_name: SGI - Head Office-62625
case_notes:
  7/28/2016 - file to RH to assign - PW 7/28/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Grade - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA - invocie # 62616-1 8/9/2016 - file clsoed for filing 12/14/2016 - FILE CLOSED - AC


record_id: 12664834
file_case_id: 62626
internal_case_id: 62626
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-28
file_close_date: 2016-12-21
date_of_loss: 2011-01-11
create_date: 2016-07-28
create_time: 15:08:40
update_date: 2016-12-21
update_time: 13:36:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 52-7711 VRP
myob_export_client_name: Bennett Jones LLP -62626
case_notes:
  7/28/2016 - file to RH to review - ENB 7/29/2016 - file w/ENB - ENB 8/31/2016 - Sept. 14 conf appt - ENB 8/31/2016 - file w/ ENB - ENB 8/31/2016 - Feb. 15 f/u on meds/dep - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - file to SA for possible invoicing - ENB 12/20/2016 - file is invoiced ?0? - SA 12/20/2016 - file to closing pile - SA 12/21/2016 - FILE CLOSED - DN


record_id: 12664835
file_case_id: 62627
internal_case_id: 62627
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-28
file_close_date: 2017-04-06
date_of_loss: 2013-11-16
create_date: 2016-07-28
create_time: 16:38:53
update_date: 2017-04-06
update_time: 14:41:16
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: S-5078-1
myob_export_client_name: Sugden McFee & Roos-62627
case_notes:
  7/28/2016 - file to RH to review - ENB 7/29/2016 - file w/ ENB - ENB 7/29/2016 - Aug. 5 to RH - ENB 9/22/2016 - file w/ ENB - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - Oct. 6 fu on meds/LOI/dep - ENB 10/6/2016 - file w/ ENB - ENB 10/6/2016 - file to SZ for PIL - ENB 10/7/2016 - file b/f to ct 21 f-u on report status - SZ 10/25/2016 - file to ENB - SZ 10/7/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 10/25/2016 - file w/ ENB - ENB 10/25/2016 - file to SZ for additional info PIL - ENB 10/27/2016 - file b/f to Oct 28 send out PIL - SZ 10/28/2016 - file b/f to Nov 4 f-u on report - SZ 11/4/2016 - file b/f to Nov 9 f-u on report status - SZ 11/8/2016 - report rcvd, file to RH for review - PW 11/16/2016 - file to PW for edits - PW 11/16/2016 - edits sent to Dr Morgan for review - PW 11/16/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - Dr Morgan approved edits - PW 11/18/2016 - file to RH for review - PW 11/21/2016 - file to PW for edits - PW 11/21/2016 - file to RH to sign - PW 11/24/2016 - ADD finalized, final sent to Dr Morgan - PW 11/24/2016 - file to SZ to send out report - PW 11/24/2016 - file to accounting for invoicing - SZ 11/25/2016 - file invoiced - SA- Invoice # 62627-2 11/25/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/16/2016 - meds in garage - SZ 12/19/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 2/2/2017 - file added to trial . - SZ 4/6/2017 - FILE CLOSED - DN -------------------------DR.ROD MORGAN TRIAL------------------ 2/2/2017 - opened trial . - SZ 2/6/2017 - file b/f to Feb 7 f/u on trial details - SZ 2/9/2017 - file b/f to Feb 17 /u on trial detais - SZ 2/22/2017 - file to AC to close - SZ 4/5/2017 - file invoiced ?0? - SA 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 12664836
file_case_id: 62628
internal_case_id: 62628
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-29
file_close_date: 2016-12-15
date_of_loss: 2013-03-16
create_date: 2016-07-29
create_time: 13:29:13
update_date: 2016-12-15
update_time: 10:06:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: L7626
myob_export_client_name: City of Calgary Law Dept.-62628
case_notes:
  7/29/2016 - Aug. 9 ENB to set up CC - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug 10 book call - ENB 8/11/2016 - Aug. 15 f/u on call - ENB 8/15/2016 - fil w/ ENB - ENB 8/16/2016 - Aug. 18 f/u w/ client - ENB 8/17/2016 - file w/ ENB - ENB 8/17/2016 - file to SA for invoicing - ENB 8/26/2016 - file billed - SA- Invoice # 62628-1 8/26/2016 - file closed for filing - SA 10/19/2016 - to closing pile - DN 12/15/2016 - FILE CLOSE - DN


record_id: 12664837
file_case_id: 62629
internal_case_id: 62629
case_open_month: 07-01-2016
case_open_week: 31
file_open_date: 2016-07-29
file_close_date: 2016-12-21
date_of_loss: 2010-11-10
create_date: 2016-07-29
create_time: 15:45:34
update_date: 2017-11-03
update_time: 15:21:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 67554-991/CBG/AJN
myob_export_client_name: Parlee McLaws LLP - E-62629
case_notes:
  7/29/2016 - file to RH to review/assign - ENB 8/4/2016 - file w/ ENB - ENB 8/4/2016 - Aug 6 f/u on dates - ENB 8/4/2016 - Aug 8 f/uo n dates - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug. 10 f/u w/ client - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - Aug. 15 f/u on dates - ENB 8/15/2016 - file w/ ENB - ENB 8/15/2016 - Aug. 17 f/u on dates - ENB 8/17/2016 - file w/ ENB - ENB 8/17/2016 - Aug. 19 f/u on dates - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 conf appt - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Sept 1 conf appt - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 8 conf appt - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - file to SZ for PIL - ENB 9/16/2016 - file b/f to Oct 19 f-u on report status - SZ 10/19/2016 - file b/f to Oct 24 f-u on report status - SZ 10/25/2016 - file b/f to Oct 26 f-u on report status - SZ 10/21/2016 - RETAINER DEPOSIT RECEIVED $3,675.00 11/9/2016 - report rcvd, file to RH for review - PW 11/17/2016 - file to PW for edits - PW 11/17/2016 - edits sent to Dr Lange for review - PW 11/17/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file BF to Nov 21 for f/u - PW 11/23/2016 - f/u with Dr L re: have you reviewed?-PW 11/23/2016 - file w/ PW - PW 12/7/2016 - edits back from Dr L - PW 12/7/2016 - file to RH for review - PW 12/8/2016 - file to PW for edits - Pw 12/8/2016 - file to RH to sign - PW 12/8/2016 - rprt finalized, final sent to Dr Lange -PW 12/8/2016 - file to SA for invoicing - PW 12/20/2016 - file invoiced - SA - Invoice # 62629-2 12/20/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 1/27/2017 - file with DN to follow up on payment - DN 1/31/2017 - file with SA - DN 5/12/2017 - file with DN - DN 5/12/2017 - may 15 to DN - DN 11/3/2017 - file with DN - DN


record_id: 12664838
file_case_id: 62630
internal_case_id: 62630
case_open_month: 08-01-2016
case_open_week: 32
file_open_date: 2016-08-04
file_close_date: 2016-12-16
date_of_loss: 2015-02-19
create_date: 2016-08-04
create_time: 11:54:11
update_date: 2017-04-10
update_time: 10:37:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 41051431
myob_export_client_name: Great West Life - MB-62630
case_notes:
  8/4/2016 - file to RH to review - ENB 8/4/2016 - file w/ ENB - ENb 8/4/2016 - Aug 6 book w/ client - ENB 8/4/2016 - Aug. 8 book w/ client - ENB 8/8/2016 - file w/ ENB - ENB 8/8/2016 - Aug 10 conf appt - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - aug. 15 conf appt - ENB 8/15/2016 - file w/ ENB - ENB 8/15/2016 - Aug. 17 conf appt - ENB 8/17/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 conf new date - ENB 8/22/2016 - Aug. 24 conf appt - ENB 8/24/2016 - file w/ ENB - ENB 8/24/2016 - Aug. 31 conf rebook - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 8 conf appt - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 conf appt - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 conf FTI - ENB 9/14/2016 - file w/ ENB - ENB 9/15/2016 - file to SZ for PIL - ENB 10/19/2016 - FTI sent to Dr Turnbull - PW 10/25/2016 - file to PW - ENB 11/9/2016 - file to RH for review - PW 11/16/2016 - file to PW - PW 11/16/2016 - file to RH - PW 11/18/2016 - edits + RH?s letter faxed to Dr T?s office - PW 11/18/2016 - file BF to Nov 21 for f/u - PW 11/23/2016 - file to PW - PW 11/23/2016 - edits back from Dr T - PW 11/23/2016 - file to RH for review - PW 11/24/2016 - requested final signed report from Dr T - PW 11/24/2016 - file BF to Nov 28 for f/u - PW 11/28/2016 - meds in garage - SZ 11/29/2016 - hard copy rcvd in mail, file to RH to sign - PW 11/30/2016 - final rcvd - PW 11/30/2016 - Dr T advised of finalization - PW 11/30/2016 - file to SZ to send out report - PW 11/30/2016 - file to accounting for invoicing - SZ 12/16/2016 - file invoiced - SA - Invoice # 62630-1 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 4/7/2017 - meds in garage/emailed client to rtn meds - SZ 4/10/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664839
file_case_id: 62631
internal_case_id: 62631
case_open_month: 08-01-2016
case_open_week: 32
file_open_date: 2016-08-05
file_close_date: 2016-11-09
date_of_loss: 2016-01-18
create_date: 2016-08-05
create_time: 09:28:20
update_date: 2016-11-09
update_time: 10:12:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 16109T8719
myob_export_client_name: Alberta Blue Cross-62631
case_notes:
  8/5/2016 - file w/ENB - ENB 8/5/2016 - Aug. 9 f/u on dates - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 11 f/u on dates - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - aug. 15 conf appt - ENB 8/15/2016 - file w/ ENB 8/15/2016 - Aug. 17 f/u w/ client & conf appt - ENB 8/17/2016 - file w/ ENB - ENB 8/17/2016 - Aug. 19 conf appt - ENB 8/19/2016 - Aug. 23 conf appt - ENB 8/19/2016 - Aug 22 send conf appt - ENB 8/23/2016 - Aug. 25 conf email address - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Aug. 29 send conf letter in mail - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - file to SZ for PIL - ENB 9/9/2016 - file b/f to Jan 26 f-u on report status - SZ 9/14/2016 - file w/ ENB - ENB 9/14/2016 - file to SA for possible billing - ENB 9/26/2016 - file not invoiced- SA- Closed for filing -SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664840
file_case_id: 62632
internal_case_id: 62632
case_open_month: 08-01-2016
case_open_week: 32
file_open_date: 2016-08-05
file_close_date: 2016-11-09
date_of_loss: 2015-08-20
create_date: 2016-08-05
create_time: 15:12:03
update_date: 2016-11-09
update_time: 09:53:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 6609579
myob_export_client_name: Stuart Olson-62632
case_notes:
  8/5/2016 - Aug. 9 f/u on meds - ENB 8/9/2016 - file w/ ENB - ENB 8/9/2016 - file to SZ for PIL - ENB 8/16/2016 - file b/f to Aug 31 f/u on status - SZ 8/26/2016 - report rcvd, file to RH for review - PW 8/30/2016 - file to PW for edits - PW 8/30/2016 - file to RH to sign - PW 9/6/2016 - report finalized, final sent to Dr Tadros - PW 9/6/2016 - file to SZ to send out report - PW 9/6/2016 - file to accounting for invoicing - SZ 9/19/2016 - file invoiced - SA- Invoice # 62632-1 9/19/2016 - file closed for filing- SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664841
file_case_id: 62633
internal_case_id: 62633
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-09
file_close_date: 2016-11-09
date_of_loss: 2016-07-18
create_date: 2016-08-09
create_time: 14:29:14
update_date: 2016-11-09
update_time: 10:18:04
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 201255901
myob_export_client_name: City of Edmonton-62633
case_notes:
  8/9/2016 - file w/ ENB - ENB 8/9/2016 - Aug. 10 book appt - ENB 8/10/2016 - file w/ ENB - ENB 8/10/2016 - Aug. 11 book appt - ENB 8/11/2016 - file w/ ENB - ENB 8/12/2016 - file b/f to Aug 16 f-u on report due - SZ 8/15/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 8/17/2016 - dict rcvd + sent to ENB for trans - PW 8/17/2016 - report rcvd + sent to Dr O for 1st review - PW 8/17/2016 - file BF to Aug 18 for f/u - PW 8/17/2016 - file to PW - PW 8/17/2016 - report rcvd, file to RH for review - PW 8/18/2016 - file to PW for edits - PW 8/18/2016 - file to RH to sign - PW 8/18/2016 - report finalized, final sent to Dr Oskin - PW 8/18/2016 - file to SZ to send out report - PW 8/19/2016 - file to accounting for invoicing - SZ 8/26/2016 - file invocied - SA- Invoice # 62633-1 8/26/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664842
file_case_id: 62634
internal_case_id: 62634
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-09
file_close_date: 2016-12-14
date_of_loss: 2015-06-17
create_date: 2016-08-09
create_time: 14:36:29
update_date: 2016-12-14
update_time: 13:07:06
created_by: Reception
updated_by: ACALADO
client_file_number: PA SK 002286462
myob_export_client_name: SGI - Head Office-62634
case_notes:
  8/9/2016 - file to RH to assign - PW 8/9/2016 - file to PW - PW 8/18/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Wiens - PW 8/25/2016 - file to SA for invoicing - PW 8/26/2016 - file invoiced - SA- Invoice # 59020-4 8/26/2016 - file closed for filing -SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664843
file_case_id: 62635
internal_case_id: 62635
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-09
file_close_date: 2016-12-14
date_of_loss: 2014-04-29
create_date: 2016-08-09
create_time: 16:31:23
update_date: 2016-12-14
update_time: 13:07:13
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003225762
myob_export_client_name: SGI - Head Office-62635
case_notes:
  8/9/2016 - file to RH to assign - PW 8/9/2016 - file to PW - PW 8/24/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Burkart - PW 8/25/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 60978-3 9/19/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664844
file_case_id: 62636
internal_case_id: 62636
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2017-01-11
date_of_loss: 2013-02-26
create_date: 2016-08-11
create_time: 16:18:44
update_date: 2017-01-11
update_time: 14:16:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: Haralson v. GWL
myob_export_client_name: Great West Life - Legal - MB-62636
case_notes:
  8/11/2016 - file to AC to review - ENB 8/12/2016 - Aug. 15 to RH - ENB 8/15/2016 - file w/ ENB - ENB 8/15/2016 - Aug. 22 f/u on meds to assign - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - file to SZ for PIL - ENB 8/19/2016 - file b/t to Aug 22 to ENB - SZ 8/23/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 conf appt - ENB 8/25/2016 - Aug. 29 conf appt - ENB 8/29/2016 - file w/ ENB - ENB 8/31/2016 - Sept. 6 conf appt - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - Sept. 8 f/u w/ client - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 20 f/u w/ client - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - Sept. 27 f/u w/ client - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - File to SA to close - ENB 10/3/2016 - file not invoiced- SA - 10/3/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 10/24/2016 - file to SZ to arrange med p/u - ENB 10/24/2016 - file to closing pile - SZ 11/24/2016 - meds in garage - SZ 11/25/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN 1/9/2017 - file with AC - DN 1/11/2017 - file not invoiced - DR is paid- SA 1/11/2017 - file to closing pile - SA 1/11/2017 - FILE CLOSED - DN


record_id: 12664845
file_case_id: 62637
internal_case_id: 62637
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2016-12-15
date_of_loss: 2015-10-28
create_date: 2016-08-11
create_time: 16:20:47
update_date: 2017-03-03
update_time: 16:20:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 127079-3
myob_export_client_name: Reiter Adjusting Services-62637
case_notes:
  8/11/2016 - Aug. 12 take disk to KKP - ENB 8/12/2016 - Aug. 15 p/u from KKP - ENB 8/15/2016 - file w/ ENB - ENB 8/15/2016 - Aug. 30 f/u on dates - ENB 8/17/2016 - KKP Invoice Receveid $ 18.79 8/30/2016 - file w/ ENB - ENB 8/30/2016 - Sept. 6 f/u on dates - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - Sept 8 f/u on dates - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept. 15 f/u on dates - ENB 9/20/2016 - file w/ ENB - ENB 9/20/2016 - Sept. 22 conf appt - ENB 9/22/2016 - file w/ ENB - ENB 9/22/2016 - Sept. 26 conf appt - ENB 9/26/2016 - file w/ ENB - ENB 9/27/2016 - Sept. 29 conf appt - ENB 9/29/2016 - file w/ ENB - ENB 9/29/2016 - file to RH to review PIL - ENB 9/29/2016 - Oct. 3 to SZ to send PIL/meds - ENB 10/4/2016 - file b/f to Nov 2 f-u on report status - SZ 11/2/2016 - file b/f to Nov 4 f-u on report - SZ 11/4/2016 - file b/f to nOv 7 f-u on report - SZ 11/9/2016 - report rcvd, file to RH for review - PW 11/16/2016 - file to PW for edts - PW 11/16/2016 - file to RH to sign - PW 11/17/2016 - report finalized, final sent to Dr Lyddell - PW 11/17/2016 - file to SZ to send out report - PW 11/18/2016 - file to accounting for invoicing - SZ 11/23/2016 - file invoiced - SA- Invoice # 62637-1 11/23/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - 1/25/2017 - file to RH - PW 1/27/2017 - clarification requested by client - PW 1/27/2017�- RH drafted letter - PW 1/27/2017 - letter sent to Dr Lyddell for approval - PW 1/27/2017 - Dr Lyddell approved letter - PW 1/27/2017 - file to RH to sign - PW 1/27/2017 - letter/ADD finalized - PW 1/27/2017 - NOT TO BE BILLED - PW 1/27/2017 - final sent to Dr Lyddell - Pw 1/27/2017 - file to DN to send out letter, then to cls pile - PW 1/27/2017 - letter e-mailed and mailed - DN 1/27/2017 - FILE CLOSED - DN 3/3/2017 - meds in garage - SZ 3/3/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664846
file_case_id: 62638
internal_case_id: 62638
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2020-02-28
date_of_loss: 2016-06-07
create_date: 2016-08-11
create_time: 16:20:59
update_date: 2020-03-11
update_time: 13:52:21
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930801
myob_export_client_name: SGI - Head Office-62638
case_notes:
  8/11/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Stringham - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- 62639-1 9/19/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC 8/2/2017 - file reopened, file to PW - PW 8/18/2017 - report rcvd, file to RH for review - PW 8/25/2017 - report finalized, final sent to Dr S - PW 8/25/2017 - file to PH for invoicing - PW 11/3/2017 - invoice 63681-2 - PH 11/15/2017 - FILE CLOSED - GC 3/16/2018 - File reopen - RG 3/16/2018 - File to PW - RG 3/23/2018 - report rcvd, file to RH for review - PW 3/27/2018 - report finalized, final sent to Dr S - Pw 3/27/2018 - file to CE for invoicing - PW 4/11/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/20/2018 - report finalized, final sent to Dr S - Pw 4/20/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 10/8/2019 - File reopened, to editing - SC 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC 1/17/2020 - file reopened, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/28/2020 - INVOICE #62638-5, CLOSED & FILED - CC 2/28/2020 - pulled file, to RH - RV 3/11/2020 - Filed as per RH - RV


record_id: 12664847
file_case_id: 62639
internal_case_id: 62639
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2016-12-14
date_of_loss: 2014-11-22
create_date: 2016-08-11
create_time: 16:21:00
update_date: 2016-12-14
update_time: 13:08:29
created_by: Reception
updated_by: ACALADO
client_file_number: TS SK 001831349
myob_export_client_name: SGI - Head Office-62639
case_notes:
  8/11/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr STringham - PW 8/31/2016 - file to SA for invoicing - PW 9/14/2016 - file invoiced - SA - Invoice # 62639-1 12/14/2016 - FILE CLOSED - AC


record_id: 12664848
file_case_id: 62640
internal_case_id: 62640
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2016-12-14
date_of_loss: 2016-04-26
create_date: 2016-08-11
create_time: 16:21:02
update_date: 2016-12-14
update_time: 13:08:23
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003930636
myob_export_client_name: SGI - Head Office-62640
case_notes:
  8/11/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Stringham - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62639-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664849
file_case_id: 62641
internal_case_id: 62641
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2016-12-14
date_of_loss: 2016-06-29
create_date: 2016-08-11
create_time: 16:21:03
update_date: 2016-12-14
update_time: 13:08:16
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003946551
myob_export_client_name: SGI - Head Office-62641
case_notes:
  8/11/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Stringham - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62639-1 9/19/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664850
file_case_id: 62642
internal_case_id: 62642
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2022-08-02
date_of_loss: 2015-03-28
create_date: 2016-08-11
create_time: 16:21:04
update_date: 2022-08-02
update_time: 12:47:55
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258334
myob_export_client_name: SGI - Head Office-62642
case_notes:
  62642.1 - Stringham 8/11/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Stringham - PW 8/31/2016 - file to SA for invoicing - PW 9/12/2016 - file invoiced - SA- Invoice # 62642-1 9/19/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC 62642.2 - Carey 7/15/2022 - Open, ticked and file to editing - DW 7/27/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/2/2022 - INV #67687-1, CLSD & FLD - CG


record_id: 12664852
file_case_id: 62644
internal_case_id: 62644
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2016-12-14
date_of_loss: 2012-04-06
create_date: 2016-08-11
create_time: 16:21:06
update_date: 2016-12-14
update_time: 13:07:44
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 002936813
myob_export_client_name: SGI - Head Office-62644
case_notes:
  8/11/2016- file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Stringham - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced- SA- Invoice # 62639-1 9/19/2016 - file closed for filing- Sa 12/14/2016 - FILE CLOSED - AC


record_id: 12664854
file_case_id: 62646
internal_case_id: 62646
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2021-06-01
date_of_loss: 2016-03-10
create_date: 2016-08-11
create_time: 16:21:08
update_date: 2021-06-01
update_time: 13:43:59
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821785
myob_export_client_name: SGI - Head Office-62646
case_notes:
  62646.1 - STRINGHAM: MO 8/11/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Stringham - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced- SA-Invoice # 62639-1 9/19/2016 - file closed for filing- SA 12/14/2016 - FILE CLOSED - AC 62646.2 - MRAZIK: MO 3/16/2018 - File to PW - RG 3/28/2018 - report rcvd, file to RH for review - PW 3/29/2018 - report finalized, final sent to Dr M - Pw 3/29/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC 4/26/2021 - FILE REOPENED, TO EDITING - CC 5/4/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 5/4/2021 - Emd doc for inv, in acct - CC 5/11/2021 - Emd doc for inv, BF to 5/14 in acct - CC 5/20/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66801-1, CLSD & FLD - CC


record_id: 12664855
file_case_id: 62647
internal_case_id: 62647
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-11
file_close_date: 2016-12-15
date_of_loss: 2013-03-30
create_date: 2016-08-11
create_time: 16:52:30
update_date: 2016-12-15
update_time: 10:06:34
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: AU1061598/1 (File No. 57-1073)
myob_export_client_name: Parlee McLaws LLP - E-62647
case_notes:
  8/12/2016 - file w/ ENB - ENB 8/12/2016 - Aug. 18 f/u on IME dates - ENB 8/18/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 f/u on dates - ENB 8/25/2016 - file w/ ENB - ENB 8/31/2016 - Sept. 6 conf appt - ENB 8/31/2016 - file to SA for possible invoicing - ENB 9/2/2016 - file not invoiced, closed for filing - SA 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664856
file_case_id: 62648
internal_case_id: 62648
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-12
file_close_date: 2016-11-09
date_of_loss: 2016-06-03
create_date: 2016-08-12
create_time: 11:04:57
update_date: 2016-11-09
update_time: 10:19:25
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0834898
myob_export_client_name: City of Edmonton-62648
case_notes:
  8/12/2016 - Aug. 15 f/u on earlier dates - ENB 8/12/2016 - file w/ ENb - ENB 8/12/2016 - Aug. 16 conf w/ claimant? - ENB 8/15/2016 - file w/ ENB - ENB 8/15/2016 - file to SZ for PIL - ENB 8/16/2016 - file b/f to Aug 25 f-u on report status - SZ 8/24/2016 - dict rcvd Aug 23 + sent to ENB for trans - PW 8/24/2016 - report rcvd + sent to Dr Oskin for 1st review -PW 8/24/2016 - file BF to Aug 25 for f/u - PW 8/26/2016 - report rcvd, file to RH for review - PW 8/30/2016 - file to PW for edits - PW 8/30/2016 - file to RH to sign - PW 8/31/2016 - report finalized, final sent to Dr Oskin - PW 8/31/2016 - report emailed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA - Invoice # 62648-1 9/2/2016 - file closed for filing - SA 9/19/2016 - file reopened for ADD - ENB 9/19/2016 - file to RH to review - ENB 9/19/2016 - file w/ ENB - ENB 9/19/2016 - file to SZ for ADD PIL - ENB 9/20/2016 - file b/f to Sept 21 sent PIL out - SZ 9/21/2016 - file b/f to Oct 3 f-u on report status - SZ 9/26/2016 - file to RH - PW 9/26/2016 - Oct. 3 f/u on report - ENB 9/27/2016 - file to RH to review - ENB 10/4/2016 - +meds sent to Dr Oskin as per RH/AC- PW 10/4/2016 - file BF to Oct 5 for f/u on report - PW 10/4/2016 - file to PW - PW 10/4/2016 - dict rcvd + sent to ENB for trans - PW 10/4/2016 - file BF to Oct 5 for f/u - PW 10/5/2016 - ADD report rcvd+sent to Dr O for 1st review - PW 10/5/2016 - file BF to Oct 6 for f/u - PW 10/11/2016 - file BF to Oct 12 for f/u - PW 10/12/2016 - file to PW - PW 10/12/2016 - ADD report rcvd, file to RH for review - PW 10/13/2016 - file to PW for edits - PW 10/13/2016 - file to RH to sign - PW 10/13/2016 - ADD report finalized, final sent to Dr Oskin - PW 10/13/2016 - file to SZ to send out ADD report - PW 10/13/2016 - file to accounting for invoicing - SZ 10/19/2016 - file invoiced - SA- Invoice # 62648-2 10/19/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN


record_id: 12664857
file_case_id: 62649
internal_case_id: 62649
case_open_month: 08-01-2016
case_open_week: 33
file_open_date: 2016-08-12
file_close_date: 2016-11-09
date_of_loss: 2014-03-27
create_date: 2016-08-12
create_time: 11:05:00
update_date: 2017-05-30
update_time: 15:58:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 16013V4648
myob_export_client_name: Alberta Blue Cross-62649
case_notes:
  Formerly 62208.3 - Dr. Grade File Transferred from: 7/15/2016 - file to RH - SZ 7/22/2016 - file b/f to Aug 8 f-u on report status - SZ 7/26/2016 - dict rcvd + sent to PW for trans - PW 7/29/2016 - report rcvd + sent to Dr G for 1st review - PW 7/29/2016 - file BF to Aug 2 for f/u - PW 8/4/2016 - report rcvd, file to RH for review - PW 8/9/2016 - file to PW for edits - PW 8/9/2016 - edits sent to Dr Grade for review - PW 8/9/2016 - file BF to Aug 10 for f/u - PW 8/10/2016 - file to PW - PW 8/10/2016 - edits back from Dr G, file to AC to sign - PW 8/10/2016 - report finalized, final sent to Dr Grade - PW 8/10/2016 - file to SZ to send out report - PW 8/10/2016 - file to accounting for invoicing - SZ 8/11/2016 - file w/ ENB - EN 8/11/2016 - Aug. 12 to AC to discuss w/ ENB - ENB 8/12/2016 - file to SA for invoicing - ENB 8/12/2016 - file invocied - SA- Invocie # 62649-1 8/12/2016 - file closed for filing - SA 10/19/2016 - to closing pile - DN 11/9/2016 - FILE CLOSED - DN 12/1/2016 - meds in garage - SZ 12/1/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664858
file_case_id: 62650
internal_case_id: 62650
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-16
file_close_date: 2017-06-23
date_of_loss: 2012-11-15
create_date: 2016-08-16
create_time: 13:26:50
update_date: 2017-07-05
update_time: 16:56:07
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26049755
myob_export_client_name: Intact Insurance-62650
case_notes:
  8/16/2016 - file to RH to review - ENB 8/16/2016 - Sept. 15 f/u on dates - ENB 9/15/2016 - file w/ ENB - ENB 10/7/2016 - Nov. 7 f/u on dates - ENB 10/31/2016 - Nov. 14 f/u on date s- ENB 11/15/2016 - file w/ ENB - ENB 11/15/2016 - Dec. 1 f/u on dates - ENB 11/30/2016 - file w/ ENB - ENB 11/30/2016 - Dec. 5 conf appt - ENB 12/5/2016 - file w/ ENB - ENB 12/5/2016 - Dec. 7 conf appt + call Dr. L?s office - ENB 12/7/2016 - file w/ ENB - ENB 12/7/2016 - Dec. 9 conf or release - ENB 12/9/2016 - file w/ ENB - ENB 12/9/2016 - Dec. 12 awaiting faxed forms - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - dec. 13 send conf letter - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Dec. 20 f/u on meds/dep/LOI - ENB 12/20/2016 - Dec. 22 MEDS DUE NOW! - ENB 12/22/2016 - file w/ ENB - ENB 12/22/2016 - Jan. 9 to SZ for PIL - ENB 1/9/2017 - file b/f to May 9 f/u on report status - SZ 1/4/2017 - Retainer Deposit Received $ 3,675.00 1/16/2017 - file w ENB - ENB 1/16/2017 - file to RH - ENB 1/17/2017 - file b/f to Feb 17 to RH - SZ 1/19/2017 - file w/ ENB - ENB 1/19/2017 - file to AC - ENB 1/23/2017 - file invoiced for NS- SA- Invoice # 62650-2 1/23/2017 - file back to ENB- SA 1/23/2017 - invoice mailed - DN 1/23/2017 - file to ENB - DN 1/23/2017 - file to RH to discuss w/ ENB - ENB 1/23/2017 - file w/ ENB - ENB 1/23/2017 - Feb. 17 f/u w/ client - ENB 4/3/2017 - file w/ SZ - ENB 4/12/2017 - file b/f to April 19 f/u on report - SZ 4/18/2017 - file to RH - ENB 4/27/2017 - file b/f to May 2 see if i can close file - SZ 5/2/2017 - file w/ ENB - ENB 5/2/2017 - file to DN - ENB 5/2/2017 - file to SA for invoicing - DN 6/8/2017 - file to closing pile - SZ 6/23/2017 - FILE CLOSED - DN 7/5/2017 - meds in garage emailed to rtn meds - SZ


record_id: 12664859
file_case_id: 62651
internal_case_id: 62651
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-16
file_close_date: 2016-11-09
date_of_loss: 2016-05-18
create_date: 2016-08-16
create_time: 14:57:20
update_date: 2017-01-19
update_time: 09:25:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-62651
case_notes:
  8/16/2016 - file w/ ENB - ENB 8/16/2016 - file to SZ for PIL - ENB 8/17/2016 - file b/f to Aug 25 f-u on report status - SZ 8/17/2016 - file w/ ENB - ENB 8/17/2016 - Aug. 23 f/u on report status - ENB 8/19/2016 - dict rcvd + sent to ENB for trans - PW 8/19/2016 - file BF to Aug 22 for f/u - PW 8/24/2016 - report rcvd + sent to Dr Grade for 1st review-PW 8/24/2016 - 2 lettrs addressed to Mr R?s doctors also rcvd-PW 8/24/2016 - 2 lettrs sent w/ report back to Dr G for revw-PW 8/24/2016 - file BF to Aug 25 for f/u - PW 8/29/2016 - as per RH/AC/Dr G, 2 lttrs faxd out - PW 8/29/2016 - letters to confirm Mr R had a MI this year - PW 9/13/2016 - additional meds sent to Dr Grade - PW 9/13/2016 - file BF to Sept 16 for f/u - PW 9/14/2016 - file to PW - PW 9/14/2016 - Dr Grade needs letters from two other DRs - PW 9/14/2016 - file BF to Sept 30 for f/u - PW 9/26/2016 - cardiology clinic needs written consent - PW 9/30/2016 - as per AC,word docs of letters sent to client - PW 9/30/2016 - client will send these to specialists - PW 10/5/2016 - file to SA for interim invoicing - PW 10/17/2016 - +meds sent to Dr G for review - PW 10/17/2016 - file BF to Oct 18 for f/u - PW 10/20/2016 - report finalized, final sent to Dr Grade - PW 10/20/2016 - file to SZ to send out report - PW 10/21/2016 - file to accounting for invoicing - SZ 11/7/2016 - file invoiced - SA- Invoice # 62561-1 11/7/2016 - file to closing pile -SA 11/9/2016 - FILE CLOSED - DN 1/13/2017 - file with AC - DN 1/13/2017 - file to SA for invoicing - DN 1/18/2017 - file closed with ?0? $$ 1/18/2017 - file to closing pile= SA 1/19/2017 - FILE CLOSED - DN


record_id: 12664860
file_case_id: 62652
internal_case_id: 62652
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-16
file_close_date: 2016-11-09
date_of_loss: 2016-07-11
create_date: 2016-08-16
create_time: 15:52:53
update_date: 2016-11-09
update_time: 10:50:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0847508
myob_export_client_name: City of Edmonton-62652
case_notes:
  8/16/2016 - file to RH - ENB 8/17/2016 - file to SZ for PIL - ENB 8/17/2016 - fiel w/ ENB - ENB 8/18/2016 - file to SZ for PIL - ENB 8/19/2016 - file b/f to August 25 f-u on report status - SZ 8/25/2016 - dict rcvd Aug 24 + sent to ENB for trans - PW 8/25/2016 - report rcvd + sent to Dr Oskin for 1st review-PW 8/25/2016 - file BF to Aug 29 for f/u - PW 8/26/2016 - report rcvd, file to RH for review - PW 8/30/2016 - file to PW for edits - PW 8/30/2016 - file to RH to sign - PW 8/31/2016 - report finalized, final sent to Dr Oskin - PW 8/31/2016 - report emailed to client - PW 8/31/2016 - file to SA for invoicing - PW 9/2/2016 - file invoiced - SA- Invocie # 62652-1 9/2/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664861
file_case_id: 62653
internal_case_id: 62653
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-17
file_close_date: 2016-11-09
create_date: 2016-08-17
create_time: 12:00:22
update_date: 2016-11-09
update_time: 09:46:40
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-62653
case_notes:
  8/17/2016 - file to RH to review - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - file to SZ for PIL - ENB 8/23/2016 - file b/f to Sept 14 f-u on report status - SZ 9/20/2016 - dict rcvd Sept 19 + sent to PW for trans - PW 9/20/2016 - report rcvd + sent to Dr G for 1st review - PW 9/20/2016 - file BF to Sept 22 for f/u - PW 9/27/2016 - report rcvd, file to RH for review - PW 9/28/2016 - file to PW for edits - PW 9/28/2016 - file to RH to sign - PW 9/28/2016 - report finalized, final sent to Dr Gendemann - PW 9/28/2016 - report emailed to client - PW 9/28/2016 - file to SA for invoicing - PW 10/19/2016 - file invoiced - SA - Invoice # 62653-1 10/19/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN


record_id: 12664862
file_case_id: 62654
internal_case_id: 62654
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2016-12-16
date_of_loss: 2014-08-13
create_date: 2016-08-18
create_time: 09:41:39
update_date: 2017-01-04
update_time: 10:08:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 17186 DGF
myob_export_client_name: D. Grant Fedorak Law Office-62654
case_notes:
  8/18/2016 - file to RH - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 25 conf appt - ENB 8/25/2016 - file w/ ENB - ENB 9/12/2016 - file to SZ for PIL - ENB 9/16/2016 - file b/f to Sept 21 - SZ 9/22/2016 - file b/f to Nov 9 f-u on report status - SZ 11/9/2016 - file b/f to Nov 14 f-u on report status - SZ 10/7/2016- RETAINER DEPOSIT RECEIVED $3,675.00 11/14/2016 - dict rcvd+sent to ENB for trans - PW 11/14/2016 - file BF to Nov 16 for f/u - PW 11/16/2016 - file to PW - PW 11/16/2016 - rport rcvd+sent to MsW, 1st review - PW 11/16/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file BF to Nov 21 for f/u - PW 12/6/2016 - report rcvd, file to RH for review - PW 12/7/2016 - file to PW for edits - PW 12/7/2016 - report sent to Ms W for final review - PW 12/7/2016 - file BF to Dec 9 for f/u - PW 12/9/2016 - final rcvd from Ms Wilson - PW 12/9/2016 - file to RH to sign - PW 12/13/2016 - report finalized, final sent to Ms W - PW 12/13/2016 - file to SA for invoicing - PW 12/16/2016 - file invoiced - SA - Invoice # 62654-2 12/16/2016 - file to closing pile - SA 12/16/2016 - invoice mailed; file to closing pile - DN 12/16/2016 - FILE CLOSED - DN 12/22/2016 - meds in garage - SZ 1/4/2017 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664863
file_case_id: 62655
internal_case_id: 62655
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2016-11-09
date_of_loss: 2016-06-16
create_date: 2016-08-18
create_time: 10:01:04
update_date: 2016-11-09
update_time: 10:16:52
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255167
myob_export_client_name: City of Edmonton-62655
case_notes:
  8/18/2016 - file to RH to review - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 19 obtain dates - ENB 8/18/2016 - Aug. 22 conf appt - ENB 8/18/2016 - Aug. 19 send conf letter - ENB 8/19/2016 - file w/ ENB - ENB 8/19/2016 - file to SZ for PIL - ENB 8/23/2016 - file b/f to Sept 5 f-u on report status - SZ 8/31/2016 - FTI + DOC SUM sent to Dr Oskin + clinic - PW 9/6/2016 - file b/f to Sept 7 f-u on report status - SZ 9/16/2016 - file b/f to Sept 20 - SZ 9/20/2016 - dict rcvd Sept 19 + sent to PW for trans - PW 9/20/2016 - report rcvd + sent to Dr O for 1st review - PW 9/20/2016 - file BF to Sept 21 for f/u - PW 9/22/2016 - report rcvd, file to RH for review - PW 9/23/2016 - file to PW for edits - PW 9/23/2016 - file to RH to sign - PW 9/27/2016 - report finalized, final sent to Dr Oskin - PW 9/27/2016 - report emailed to client - PW 9/27/2016 - file to SA for invoicing - PW 9/30/2016 - file invoiced - SA- Invoice # 62655-1 9/30/2016 - file closed for filing - SA 10/19/2016 - to closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664864
file_case_id: 62656
internal_case_id: 62656
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2017-05-23
date_of_loss: 2012-07-14
create_date: 2016-08-18
create_time: 10:17:33
update_date: 2017-06-02
update_time: 16:19:46
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 559031-5/SEH
myob_export_client_name: Dentons Canada LLP-62656
case_notes:
  8/18/2016 - file to RH - ENB 8/18/2016 - file to ENB - ENB 8/18/2016 - Aug. 22 conf appt - ENB 8/22/2016 - Aug. 31 book appt - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 6 conf appt - ENB 9/12/2016 - file w/ ENB - ENB 9/12/2016 - Sept. 14 f/u on meds/dep/LOI - ENB 9/12/2016 - file to RH - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Sept 15 awaiting meds - ENB 9/15/2016 - file w/ ENB - ENB 9/15/2016 - file to SZ for PIL - ENB 9/19/2016 - file b/f to Sept 21 f/u on draft PIL - SZ 9/21/2016 - file b/f to Oct 10 f-u on report status - SZ 9/28/2016 - RETAINER DEPOSIT RECEIVED $3,765.00 9/29/2016 - file to RH to review add med PIL - ENB 9/29/2016 - Oct. 10 f/u on report - ENB 10/13/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - edits sent to Dr S for review - PW 10/25/2016 - file BF to Oct 26 for f/u - PW 11/2/2016 - file to ENB - PW 11/2/2016 - file to SZ for PIL - ENB 11/8/2016 - amended report rcvd from Dr Stringham - PW 11/8/2016 - file to RH for review - PW 11/9/2016 - file to PW for edits - PW 11/9/2016 - file to RH to sign - PW 11/9/2016 - report finalized, final sent to Dr Stringham - PW 11/9/2016 - file to DN to send out report - PW 11/9/2016 - file to accounting for invoicing - SZ 11/16/2016 - file invoiced - SA- Invoice # 62656-2 11/16/2016 - file to closing pile- SA 12/15/2016 - FILE CLOSED - DN 2/23/2017 - file to ENB - DN 2/23/2017 - Feb. 24 to SZ for PIL - ENB 3/3/2017 - file b/f to March 10 f/u on add report - SZ 3/10/2017 - file b/f to Mar 13 f/u on report - SZ 3/13/2017 - file b/f to Mar 15 f/u on more meds - SZ 3/24/2017 - file b/f to March 29 f/u on meds - SZ 3/29/2017 - file b/f to April 5 f/u on report status - SZ 4/11/2017 - file b/f to April 12 f/u on report - SZ 4/13/2017 - file b/f to April 18 f/u on report - SZ 4/20/2017 - report rcvd, file to RH for review - PW 4/25/2017 - file to PW for edits - PW 4/25/2017 - file to RH to sign - PW 4/25/2017 - ADD finalized, final sent to Dr Stringham - PW 4/25/2017 - file to SA for invoicing - PW 5/22/2017 - file invoiced - SA - Invoice # 62656-3 5/22/2017 - file to closing pile - SA 5/23/2017 - FILE CLOSED - DN 6/2/2017 - file to RH - DN 6/2/2017 - FILE CLOSED - DN 6/2/2017 - emailed client rtn meds/meds in garage - SZ


record_id: 12664865
file_case_id: 62657
internal_case_id: 62657
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2016-12-15
date_of_loss: 2016-06-28
create_date: 2016-08-18
create_time: 10:20:08
update_date: 2016-12-22
update_time: 15:43:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0815690
myob_export_client_name: City of Edmonton-62657
case_notes:
  62657.1 - Dr. Gendemann 8/18/2016 - file to RH to review - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 conf appt - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 25 conf ok to book TRANS - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Aug. 29 conf TRANS - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - Aug. 31 conf TRANS approval - ENB 8/31/2016 - file w/ ENB - ENB 8/31/2016 - Sept 1 conf FTI w/ Theresa - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - file to SZ for PIL - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - FTI rebooked; back to RH to review PIL - ENB 9/19/2016 - file b/f to Sept 20 f-u on report status - SZ 9/21/2016 - file b/f to Sept 22 f-u on report status - SZ 9/26/2016 - dict rcvd Sept 23 + sent to PW for trans - PW 9/26/2016 - report rcvd + sent to Dr G for 1st review - PW 9/26/2016 - file BF to Sept 27 for f/u - PW 9/27/2016 - report rcvd, file to RH for review - PW 9/28/2016 - file to PW for edits - PW 9/28/2016 - file to RH to sign - PW 9/28/2016 - report finalized, final sent to Dr Gendemann - PW 9/28/2016 - report emailed to client - PW 9/28/2016 - file to SA for invoicing - PW 10/19/2016 - file invoiced - SA - invoice # 62657-1 10/19/2016 - file to closing pile - SA 11/9/2016 - FILE CLOSED - DN 12/22/2016 - MEDS DESTROYED AS PER EMAIL - SZ 62657.2 - Dr. O?Brien 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 14 conf trans - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 24 f/u on report - ENB 10/27/2016 - file b/f to Oct 28 f-u on report due Mon- SZ 10/28/2016 - file b/f to Oct 31 f-u on report - SZ 10/31/2016 - report rcvd, file to RH for review - PW 10/31/2016 - file to PW for edits - PW 10/31/2016 - file to RH to sign - PW 11/1/2016 - report finalized, final sent to Dr O?Brien - PW 11/1/2016 - report emailed to client - PW 11/1/2016 - file to SA for invoicing - PW 11/7/2016- Travel invoice $ 139.19 11/9/2016 - file invoiced - SA- Invoice # 62657-2 11/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN 12/22/2016 - MEDS DESTROYED AS PER EMAIL - SZ


record_id: 12664866
file_case_id: 62658
internal_case_id: 62658
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2016-11-09
date_of_loss: 2016-06-21
create_date: 2016-08-18
create_time: 10:36:47
update_date: 2016-11-09
update_time: 10:05:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201255526
myob_export_client_name: City of Edmonton-62658
case_notes:
  8/18/2016 - file to RH to review - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 19 obtain dates - ENB 8/23/2016 - Aug. 25 book appt - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - Aug. 26 f/u w/ client - ENB 8/26/2016 - file w/ ENB - ENB 8/26/2016 - Aug. 29 f/u w/ client - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - file to SA for possible invoicing - ENB 9/2/2016 - file not invoiced- SA- closed for filing.- SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664867
file_case_id: 62659
internal_case_id: 62659
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2016-12-15
date_of_loss: 2016-03-17
create_date: 2016-08-18
create_time: 15:09:46
update_date: 2016-12-15
update_time: 11:42:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1754
myob_export_client_name: MDM Adjusters-62659
case_notes:
  8/18/2016 - file to RH to assign - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 conf appt - ENB 8/23/2016 - Aug. 25 rebook w/ Dr. O - ENB 8/25/2016 - file w/ ENB - ENB 8/29/2016 - Aug. 30 send conf letter - ENB 8/30/2016 - file w/ ENB - ENB 8/30/2016 - Sept. 7 f/u on meds - ENB 9/15/2016 - file b/f to Oct 14 f-u on report status - SZ 10/24/2016 - file b/f to Oct 26 f-u on report - SZ 10/26/2016 - file to PW - PW 10/26/2016 - dict rcvd + sent to ENB for trans - PW 10/26/2016 - file BF to Oct 27 for f/u - PW 10/27/2016 - file to PW - PW 10/27/2016 - report rcvd + sent to Dr O?B for 1st review - PW 10/27/2016 - file BF to Oct 31 for f/u - PW 11/1/2016 - report rcvd, file to RH for review - PW 11/3/2016 - file to PW for edits - PW 11/3/2016 - edits sent to Dr O?B - PW 11/3/2016 - edits back from Dr O?B - PW 11/3/2016 - file to RH for review - PW 11/3/2016 - file to PW for edits - PW 11/3/2016 - file to RH to sign - PW 11/4/2016 - report finalized, final sent to Dr O?Brien - PW 11/4/2016 - file to SZ to send out report - PW 11/4/2016 - b/f to monday nov 7 - DN 11/7/2016 - file sent out by email; file to SA for invoicing - DN 11/9/2016 - file invoiced - SA - Invoice # 62659-1 11/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664868
file_case_id: 62660
internal_case_id: 62660
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2016-12-15
date_of_loss: 2016-04-29
create_date: 2016-08-18
create_time: 15:14:45
update_date: 2016-12-15
update_time: 11:42:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1847
myob_export_client_name: MDM Adjusters-62660
case_notes:
  8/18/2016 - file to RH to assign - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 conf appt - ENB 8/23/2016 - Aug. 25 rebook w/ Dr. O - ENB 8/25/2016 - file w/ ENB - ENB 8/29/2016 - Aug. 31 conf appt - ENB 8/30/2016 - file w/ ENB - ENB 8/30/2016 - Sept. 1 ext?d DL - ENB 9/1/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 6 f/u on meds - ENB 9/6/2016 - file w/ ENB - ENB 9/6/2016 - file to SZ for PIL - ENB 9/12/2016 - file b/f to Sept 28 f-u on report status - SZ 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Oct. 3 f/u on report - ENB 9/29/2016 - dict rcvd + sent to PW for trans - Pw 9/29/2016 - file BF to Oct 5 for f/u - PW 10/6/2016 - report rcvd+sent to Dr O?B for 1st review - PW 10/6/2016 - file BF to Oct 7 for f/u - PW 10/11/2016 - file BF to Oct 12 for f/u - PW 10/12/2016 - file to PW - PW 10/12/2016 - emaild Dr O?B re: report status update - PW 10/12/2016 - file BF to Oct 14 for f/u - PW 10/17/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - edits sent to Dr O?B for review - PW 10/25/2016 - file BF to Oct 26 for f/u - PW 11/1/2016 - Dr O?B approves edits, file to RH to sign - PW 11/1/2016 - report finalized, final sent to Dr O?B - PW 11/1/2016 - file to SZ to send out report - PW 11/1/2016 - faxed report to client; file to accounting for invoicing - DN 11/9/2016- file invoiced - SA- Invocie # 62660-1 11/9/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664869
file_case_id: 62661
internal_case_id: 62661
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-18
file_close_date: 2017-03-02
date_of_loss: 2016-04-29
create_date: 2016-08-18
create_time: 15:19:35
update_date: 2017-03-02
update_time: 14:57:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1847
myob_export_client_name: Marquee Claims Solutions-62661
case_notes:
  62661.1 - Dr. O?Brien 8/18/2016 - file to RH to assign - ENB 8/18/2016 - file w/ ENB - ENB 8/18/2016 - Aug. 22 conf appt - ENb 8/23/2016 - Aug. 25 rbk w/ Dr. O?B - ENB 8/25/2016 - file w/ ENB - ENB 8/29/2016 - Aug. 31 conf appt - ENB 8/31/2016 - file w/ ENB - ENB 9/1/2016 - Sept. 6 f/u w/ client - ENB 9/9/2016 - file w/ ENB - ENB 9/9/2016 - Sept 12 f/u on meds - ENB 9/9/2016 - file to SZ for PIL - ENB 9/15/2016 - file b/f to Sept 28 f-u on report status - SZ 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Oct. 3 f/u on report - ENB 9/29/2016 - dict rcvd + sent to PW for trans - PW 10/6/2016 - report sent to Dr O?B for 1st review - PW 10/6/2016 - file BF to Oct 7 for f/u - PW 10/11/2016 - file BF to Oct 12 for f/u - PW 10/12/2016 - file to PW - PW 10/12/2016 - emaild Dr O?B re: report status update - PW 10/12/2016 - file BF to Oct 14 for f/u - PW 10/17/2016 - report rcvd, file to RH for review - PW 10/25/2016 - file to PW for edits - PW 10/25/2016 - edits sent to DR O?B for review - PW 10/25/2016 - file BF to Oct 26 for f/u - PW 11/1/2016 - Dr O?B approves edits, file to RH to sign - PW 11/1/2016 - report finalized, final sent to Dr O?B - PW 11/1/2016 - file to SZ to send out report - PW 11/1/2016 - faxed to client; file to acct for invoicing - DN 11/9/2016 - file invoiced - SA- 62661-1 11/9/2016 - file to closing pile - SA 12/8/2016 - clipped to .2 - DN 3/2/2017 - FILE CLOSED - DN 62661.2 - Dr. Longman *REPORT PW IS cnsalliance* 12/8/2016 - file open; file to ENB - DN 12/8/2016 - file to RH - ENB 12/13/2016 - file w/ ENB - ENB 12/15/2016 - file w/ ENB - ENB 12/15/2016 - Dec. 19 f/u w/ Dr. L - ENB 12/16/2016 - file w/ ENB - ENB 12/16/2016 - Dec. 23 f/u on meds - ENB 12/23/2016 - file b/f to Jna 3 f/u on meds - SZ 1/3/2017 - file b/f to Jan 5 to ENB - SZ 1/5/2017 - file w/ ENB - ENB 1/5/2017 - Jan. 6 awaiting meds - ENB 1/6/2017 - file w/ ENB - ENB 1/6/2017 - Jan. 9 still awaiting flash drive - ENB 1/9/2017 - file w/ ENB - ENB 1/9/2017 - Jan 11 f/u on on flash drive - ENB 1/10/2017 - file w/ ENB - ENB 1/10/2017 - Jan. 13 video or rebook - ENB 1/13/2017 - file w/ ENB - ENB 1/13/2017 - file to SZ for PIL - ENB 1/13/2017 - file b/f to Jan 16 Do PIL - SZ 1/17/2017 - file b/f to Jan 19 send video - SZ 1/20/2017 - file b/f to Jan 25 fu on report status - SZ 1/26/2017 - file b/f to Jan 30 f/u on report status - SZ 1/30/2017 - file b/f to Feb 1 f.u on report - SZ 2/1/2017 - file b/f to Feb 3 f/u on report - SZ 2/3/2017 - file b/f to Feb 6 f/u on report - SZ 2/6/2017 - report rcvd, file to RH for review - PW 2/10/2017 - file to PW for edits - PW 2/10/2017 - file to RH to sign - PW 2/10/2017 - report finalized, final sent to Dr Longmann - PW 2/10/2017 - file to DN to send out report - PW 2/10/2017 - report faxed - DN 2/10/2017 - file to SA for invoicing - DN 2/22/2017 - file invoiced - SA - Invoice # 62661-2 2/22/2017 - file to closing pile - SA 3/2/2017 - FILE CLOSED - DN


record_id: 12664870
file_case_id: 62662
internal_case_id: 62662
case_open_month: 08-01-2016
case_open_week: 34
file_open_date: 2016-08-19
file_close_date: 2016-12-14
date_of_loss: 2016-08-09
create_date: 2016-08-19
create_time: 13:40:19
update_date: 2016-12-14
update_time: 11:34:49
created_by: Documentation Clerk
updated_by: ACALADO
myob_export_client_name: Robert Athanasopoulos-62662
case_notes:
  8/19/2016 - file to RH - SZ 8/23/2016 - file w/ ENB - ENB 8/23/2016 - file to SZ for PIL - ENB 8/25/2016 - file w/ ENB - ENB 8/25/2016 - fil eto SA to invoice for TELE - ENB 8/26/2016 - file not invoiced - SA 8/26/2016 - filed closed for filing 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN


record_id: 12664871
file_case_id: 62663
internal_case_id: 62663
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-22
file_close_date: 2016-12-15
date_of_loss: 2008-10-08
create_date: 2016-08-22
create_time: 14:59:45
update_date: 2016-12-21
update_time: 14:07:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 10613-4869 MDS
myob_export_client_name: Chomicki Baril Mah LLP-62663
case_notes:
  8/22/2016 - file to RH to review - ENB 8/22/2016 - file to SZ for ADD PIL - ENB 8/23/2016 - file b/f to Aug 30 f-u on report status - SZ 9/6/2016 - dict rcvd + sent to RV for trans - PW 9/6/2016 - file BF to Sept 7 for f/u - PW 9/9/2016 - ADD rcvd - PW 9/9/2016 - 1st draft NOT sent to Dr R - PW 9/9/2016 - Dr R away x2 weeks - PW 9/9/2016 - Dr R said RH can decide to release the report - PW 9/9/2016 - file to RH for review - PW 9/9/2016 - file to PW for edits - PW 9/9/2016 - file to RH for review - PW 9/9/2016 - ADD finalized, file to SZ to send out report - PW 9/9/2016 - SZ faxed out report - PW 9/9/2016 - file to SA for invoicing - PW 12/7/2016 file invoiced - 62663-1 12/7/2016 - file to closing pile - DN 12/15/2016 - FILE CLOSED - DN 12/21/2016 - file to AC - PW


record_id: 12664872
file_case_id: 62664
internal_case_id: 62664
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2016-12-20
date_of_loss: 2016-08-29
create_date: 2016-08-23
create_time: 10:41:06
update_date: 2017-06-23
update_time: 15:50:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: JShellAug2016
myob_export_client_name: Peace Wapiti School Division #76-62664
case_notes:
  8/26/2016 - Aug. 29 book appt - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - Aug. 30 conf appt - ENB 8/29/2016 - file w/ ENB - ENB 8/29/2016 - Aug 30 SZ to do PIL - ENB 8/31/2016 - FTI + DOC SUM sent to Dr Gendemann - PW 9/1/2016 - file b/f to Sept 9 f-u on report status - SZ 9/13/2016 - dict rcvd + sent to ENB for trans - PW 9/13/2016 - file BF to Sept 14 for f/u - PW 9/14/2016 - file to PW - PW 9/14/2016 - report rcvd + sent to Dr G for 1st review - PW 9/14/2016 - file BF to Sept 15 for f/u - PW 9/15/2016 - Dr G unable to meet deadline - PW 9/15/2016 - client made aware - Pw 9/15/2016 - file BF to Sept 16 for f/u - PW 9/19/2016 - report rcvd, file to RH for review - PW 9/19/2016 - file to PW for edits - PW 9/19/2016 - file to RH to sign - PW 9/22/2016 - report finalized, final sent to Dr Gendemann - PW 9/22/2016 - report emailed to client - PW 9/22/2016 - file to SA for invoicing - PW 10/3/2016 - file invocied - SA- Invoice # 62664 -1 10/3/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 12/20/2016 - FILE CLOSED - DN 1/16/2017 - file to AC - ENB 1/16/2017 - file to PW - DN 1/17/2017 - file to RH - DN 1/17/2017 - file to ENB - DN 1/17/2017 - file with DN - DN 1/17/2017 - file w/ ENB - ENB 1/17/2017 - file to SZ to finalize letter - ENB 1/26/2017 - letter sent file to DN - SZ 1/26/2017 - file to SA for possible invoicing - DN 6/9/2017 - file to RH - ENB 6/15/2017 - file w/ ENB - ENB 6/15/2017 - June 22 f/u w/ client - ENB 6/16/2017 - file to RH - ENB 6/23/2017 - FILE CLOSED - DN


record_id: 12664873
file_case_id: 62665
internal_case_id: 62665
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2019-07-02
date_of_loss: 2015-07-21
create_date: 2016-08-23
create_time: 10:41:20
update_date: 2019-07-02
update_time: 13:52:08
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003639394
myob_export_client_name: SGI - Head Office-62665
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Burkart - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62680-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 6/20/2019 - FILE REOPEN, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 12664874
file_case_id: 62666
internal_case_id: 62666
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2020-07-29
date_of_loss: 2015-05-28
create_date: 2016-08-23
create_time: 10:41:29
update_date: 2020-07-29
update_time: 09:07:09
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666306
myob_export_client_name: SGI - Head Office-62666
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Burkart - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62680-1 9/19/2016 - file closed for filing - SA 9/27/2016 - file reopened, file to RH to assign - PW 9/27/2016 - file to PW - PW 10/19/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr Burkart - PW 10/28/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62666-2 10/31/2016 - file to closing pile - SA 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 12/1/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalize; final sent to DR.BURKART - DN 12/1/2016 - file to SA for invoicing - DN 12/12/2016 - file invoiced - SA- Invoice # 61698-4 12/12/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 9/5/2017 - file reopened, file to RH to assign - PW 9/5/2017 - file to PW - PW 9/11/2017 - report rcvd, file to rH for review - PW 9/12/2017 - report finalized, final sent to doctor - GC 9/12/2017 - file to accounting - GC 10/19/2017 - invoice 63751-1 - PH 11/1/2017 - FILE CLOSED - DN 5/24/2019 - FILE REOPENED - File in editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 4/24/2020 - file reopened, to editing - SC 4/30/2020 - Finalized report scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC 7/15/2020 - File Opened to Editing - RV 7/22/2020 - Finalized scanned to AC, to ACCT for invc - RV **NEED NEW CASE LOG IF REOPENED** 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC


record_id: 12664875
file_case_id: 62667
internal_case_id: 62667
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2016-12-14
date_of_loss: 2015-06-28
create_date: 2016-08-23
create_time: 10:41:35
update_date: 2016-12-14
update_time: 13:08:58
created_by: Reception
updated_by: ACALADO
client_file_number: RI SK 003666443
myob_export_client_name: SGI - Head Office-62667
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Burkart - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62680-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664876
file_case_id: 62668
internal_case_id: 62668
case_open_month: 08-01-2016
case_open_week: 35
file_open_date: 2016-08-23
file_close_date: 2017-11-01
date_of_loss: 2016-04-01
create_date: 2016-08-23
create_time: 10:41:43
update_date: 2017-11-01
update_time: 14:55:04
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814109
myob_export_client_name: SGI - Head Office-62668
case_notes:
  8/23/2016 - file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/14/2016 - FILE CLOSED - AC 8/21/2017 - file reopened, file to rH to assign - PW 8/21/2017 - file to PW - PW 8/25/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr Grade - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice 62668-2 - PH 11/1/2017 - FILE CLOSED - DN


