# cases

record_id: 99905
file_case_id: 64097
internal_case_id: 64097
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-08
file_close_date: 2019-11-25
date_of_loss: 2008-04-06
create_date: 2018-02-08
create_time: 17:45:54
update_date: 2020-09-18
update_time: 11:58:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2-37,151
myob_export_client_name: DDC Lawyers LLP-64097
case_notes:
  2/8/2018 - file to ENB - RG 2/8/2018 - file to RH - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - April 10 f/u on meds/dep/LOI - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 19 f/u w/ client - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - file to RH - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 22 f/u w/ client - ENB 2/20/2018 - file w ENB - ENB 2/20/2018 - Feb. 22 f/u w/ Dr. O - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - April 10 f/u - meds/dep/LOI + signed order - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - April 10 f/u on meds/LOI/Consent - ENB 3/1/2018 - Retainer 64097-1 CE 4/4/2018 - file w/ ENB - ENB 4/4/2018 - file to RG for PIL - ENB 4/4/2018 - b/f to May 1,18 to do pil - RG 4/11/2018 - b/f to April 24,18 do pil - RG 4/24/2018 - pil, consent, meds , loi sent via FedEx - RG 4/24/2018 - b/f to May 11, 18 for 1st report f/u - RG 5/17/2018 - b/f to May 19, 18 for 1ist repot f/u - KB 6/1/2018 - with NB. NB 6/19/2018 - File to invoicing - AJ 6/20/2018 - Invoiced #64097-2 - CC 6/20/2018 - File to closing pile - CC 6/21/2018 - File to RH - AJ 6/28/2018 - RH to editing, for Dr O?Brien (addendum) - AE 7/3/2018 - Rcvd edit from Dr OBrien, awaiting addendum - AE 7/13/2018 - File to boardroom for RH - AE 7/16/2018 - File back to editing - AE 8/13/2018 - $0 Invoiced on #64097-1 - CC 8/13/2018 - Filed to closing - CC 9/5/2018 - MEDS returned via client courier - DS 12/10/2018 - FILE CLOSED - GC 64097.2 -------------------Dr. O?Brian TRIAL 5/15/2019 - File Open - BR - book ticked - SK 6/7/2019 - trial point opened file with AS - AS 8/20/2019 - File in BF for September F/U - SC 10/24/2019 - File with SC - SC 10/30/2019 - BF Nov 1 - SC 11/1/2019 - BF Nov 4 - SC 11/4/2019 - file to acct - SC 11/25/2019 - CLOSED & FILED - CC


record_id: 99906
file_case_id: 64098
internal_case_id: 64098
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-09
file_close_date: 2018-08-02
date_of_loss: 2015-07-25
create_date: 2018-02-09
create_time: 15:29:47
update_date: 2018-08-29
update_time: 09:51:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-297
myob_export_client_name: Field LLP-64098
case_notes:
  2/9/2018 - file to ENB - RG 2/9/2018 - file to RH - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 16 f/u on meds for RH to review - ENB 2/16/2018 - file w/ ENB - ENB 2/22/2018 - March 1 f/u on meds for RH?s review - ENB 2/22/2018 - file to RH - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - MEDS IN BOARDROOM - ENB 2/23/2018 - March 2 conf appt - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018�- March 6 conf appt or release - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - March 8 conf appt - ENB 3/7/2018 - file w/ ENB - ENB 3/7/2018 - file to RG for PIL - ENB 3/8/2018 - pil, meds, loi, atr sent via scamper - RG 3/8/2018 - b/f to Mar 15,18 for ATR f/u - RG 3/16/2018 - file w/ ENB - ENB 3/16/2018 - March 21 ENB to f/u on video - ENB 3/23/2018 - file to RG for report f/u - ENB 3/23/2018 - emaile dfor 1st report f/u - RG 3/23/2018 - b/f to Mar 26,18 for 2nd report f/u - RG 3/26/2018 - dict rcvd + sent to GC for trans - PW 3/26/2018 - file BF to Mar 28 for f/u - PW 3/27/2018 - file to PW - PW 3/27/2018 - report rcvd + sent to Dr L for 1st review - PW 3/27/2018 - file BF to Mar 29 for f/u - PW 4/3/2018 - report rcvd, file to RH for review - PW 4/4/2018 - file to PW for edits - PW 4/4/2018 - file to RH to sign - PW 4/4/2018 - report finalized, final sent to Dr Lyddell - PW 4/4/2018 - file BF to April 5 for ENB to f/u on deposit - PW 4/5/2018 - file w/ ENB - ENB 4/5/2018 - DO NOT RELEASE W/O DEPOSIT - ENB 4/5/2018 - file to accounting for invoice - ENB 5/4/2018 - Cheque received - RG 5/11/2018 - RETAINER RECEIVED $3,675 - MF 6/1/2018 - in turtle for doctor?s invoice. NB. 6/12/2018 - Invoice #64098-1 - CC 6/12/2018 - File to closing pile - CC 7/4/2018 - File to RH for review - AJ 7/6/2018 - File back to closing pile per RH - AJ 7/12/2018 - File to RH - AJ 7/16/2018 File to closing pile - AJ 8/2/2018 - FILE CLOSED - AJ 8/29/2018 - MEDS DESTROYED per client request - DS


record_id: 99907
file_case_id: 64099
internal_case_id: 64099
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-09
file_close_date: 2018-12-07
date_of_loss: 2016-08-19
create_date: 2018-02-09
create_time: 17:05:42
update_date: 2018-12-07
update_time: 10:21:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258084
myob_export_client_name: SGI - Head Office-64099
case_notes:
  2/12/2018 - File to PW - RG 2/15/2018 - report rcvd, file to rH for review - PW 2/16/2018 - report finalized, final sent to Dr B - PW 2/16/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64099-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 11/26/2018 - FILE REOPENED - GC 11/26/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - PI/MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC


record_id: 99908
file_case_id: 64100
internal_case_id: 64100
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-12
file_close_date: 2018-08-17
date_of_loss: 2012-09-19
create_date: 2018-02-12
create_time: 13:50:47
update_date: 2018-11-01
update_time: 16:17:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986831
myob_export_client_name: SGI - Head Office-64100
case_notes:
  64100.1 DR. MRAZIK 2/12/2018 - file to PW - RG 2/23/2018 - report rcvd, file to rH for review - PW 2/26/2018 - report finalized, final sent to Dr M - PW 2/26/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 64100.2 DR. KILGOUR 5/23/2018 - File w/CQ - CQ 5/29/2018 - F/U w/client May 30 - CQ 5/31/2018 - Appt confirmed - CQ 5/31/2018 - b/f July 4. f/u on report - CQ 6/6/2018 - MEDS & LOI sent today - CQ 6/12/2018 - Appt rescheduled. F/u on report July 27 - CQ 7/9/2018 - B/f July 12. F/u on Travel arangements - CQ 7/12/2018 - BF July 13 for PIL - AJ 7/25/2018 - File in editing, expecting report frm Dr. K- AE 8/7/2018 - File to boardroom - AE 8/16/2018 - report sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 11/1/2018 - MEDS snt bck to SGI Saskatoon Nov 2 - DS 11/1/2018 - tracking number


record_id: 99909
file_case_id: 64101
internal_case_id: 64101
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-12
file_close_date: 2024-09-10
date_of_loss: 1999-03-06
create_date: 2018-02-12
create_time: 14:31:27
update_date: 2024-09-10
update_time: 13:35:56
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: S SK 000 197 314
myob_export_client_name: SGI - Head Office-64101
case_notes:
  64101.1 - Mrazik 2/12/2018 - file to PW - RG 2/23/2018 - report rcvd, file to RH for review - PW 2/26/2018 - report finalized, final sent to Dr Mrazik - Pw 2/26/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 7/27/2022 - Clipped to .2 - DW 9/29/2022 - $0 INV, CLSD & FLD - CG 9/5/2024 - Clipped to .2 - DW 9/10/2024 - Filed - DW 64101.2 - CAREY 7/27/2022 - Open, ticked and file to ac - dw 7/28/2022 - Bf to aug 9 to fu with expert - DW 8/9/2022 - BF to Aug 15 - DW 8/10/2022 - BFto Aug 16 - DW 8/16/2022 - Bf to Aug 18 - DW 8/19/2022 - BF to Aug 24 - DW 8/26/2022 - BF to aug 29 - DW 8/29/2022 - BF to aug 30 - DW 8/30/2022 - Bf to sept 7 - DW 9/7/2022 - BF to sept 14 - DW 9/9/2022 - File to accounting to close - DW 9/29/2022 - $0 INV, CLSD & FLD - CG 1/24/2023 - FILE REOPENED, TO EDITING - CG 2/8/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/8/2023 - INV #68059-1, CLSD & FLD - CG 9/5/2024 - Reopened, ticked and file to editing - DW 9/10/2024 - INV #68820-1, CLSD & FLD - DG


record_id: 99910
file_case_id: 64102
internal_case_id: 64102
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-12
file_close_date: 2018-03-15
date_of_loss: 2017-12-14
create_date: 2018-02-12
create_time: 15:14:00
update_date: 2018-04-13
update_time: 15:19:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 201267216
myob_export_client_name: City of Edmonton-64102
case_notes:
  64102.1 - Gendemann 2/12/2018 - file to ENB - RG 2/12/2018 - file to RH - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 13 conf appt - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 14 to RG for PIL - ENB 2/14/2018 - FTI + DOC SUM sent to Dr G - PW 2/15/2018 - PIL, ATR, MEDS sent via scamper - RG 2/15/2018 - B/f to Feb 22, 18 for ATR f/u - RG 2/22/2018 - file w/ ENB - ENB 2/22/2018 - file to CE to invoice N/S - ENB 2/22/2018 - Inv 64102- 1 CE 2/22/2018 - Feb. 27 discuss w/ AC - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - file to CE - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - file to RG for PIL - ENB 2/22/2018 - PIL, ATr sent via scamper - RG 2/22/2018 - B/f to Feb 28, 18 for ATR f/u - RG 2/28/2018 - ATR received and attached - RG 2/28/2018 - B/f to Mar 2, 18 for 1st 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 - report rcvd + sent to Dr G for 1st review - PW 3/6/2018 - file BF to March 7 for f/u - PW 3/8/2018 - report rcvd, file to rH for review - PW 3/8/2018 - file to PW for edits - PW 3/8/2018 - file to RH to sign - PW 3/8/2018 - report finalized, final sent to Dr G - Pw 3/8/2018 - report emailed to client - PW 3/8/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64102-2 - AC 3/14/2018 - File to closing pile - AC 3/15/2018 - invoice and report mailed out - RG 3/15/2018 - FILE CLOSED - RG 64102.2 - Mr. Walter 3/9/2018 - File to ENB - RG 3/9/2018 - file to RH to review - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - file to RG for PIL - ENB 3/9/2018 - file to RH - RG 3/12/2018 - PIL, Meds sent via scamper - RG 3/12/2018 - b/f to Mar 14,18 for 1st report f/u - RG 3/12/2018 - file w/ ENB - ENB 3/12/2018 - file to AC for service CANCEL - ENB 3/14/2018 - Cancelled invoice 64102-3 - AC 3/14/2018 - File to closing pile - AC 4/13/2018 - FILE CLOSED - RG


record_id: 99911
file_case_id: 64103
internal_case_id: 64103
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-12
file_close_date: 2019-03-06
date_of_loss: 2017-03-05
create_date: 2018-02-12
create_time: 17:15:53
update_date: 2019-03-06
update_time: 09:45:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 201267183
myob_export_client_name: City of Edmonton-64103
case_notes:
  64103.1 DR. O?BRIEN 2/12/2018 - file to ENB - RG 2/12/2018 - file to RH to review - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 15 conf appt - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - file to RG for PIL - ENB 2/14/2018 - PIL, MEDS, ATR sent via fedex - RG 2/14/2018 - paper chart sent to Westgrove - RG 2/14/2018 - B/f to Feb 22,18 for ATR f/u - RG 2/20/2018 - FTI + DOC SUM sent to clinic for Dr O?B - PW 2/22/2018 - ATR received and attached - RG 2/22/2018b/f to Feb 26, 18 for 1st report f/u - RG 2/26/2018 - dict rcvd + sent to KW for trans - PW 2/26/2018 - file BF to Feb 28 for f/u - PW 2/28/2018 - file to PW - PW 2/28/2018 - f/u w/ KW re: report - PW 2/28/2018 - file BF to Mar 1 for f/u - PW 3/1/2018 - file to PW - PW 3/1/2018 - f/u w/ KW re: report status - Pw 3/1/2018 - KW will complete by tomorrow - PW 3/1/2018 - file BF to Mar 2 for f/u - PW 3/2/2018 - file to PW - PW 3/2/2018 - f/u w/ KW re: reprot status - PW 3/2/2018 - file BF to Mar 5 for f/u - PW 3/5/2018 - file to PW - PW 3/5/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/5/2018 - file BF to Mar 7 for f/u - PW 3/7/2018 - file to PW - PW 3/7/2018 - f/u w/ Dr O?B re: report status - PW 3/7/2018 - file BF to Mar 8 for f/u - PW 3/8/2018 - file to PW - PW 3/8/2018 - f/u w/ Dr O?B re: report - PW 3/8/2018 - file BF to Mar 9 for f/u - PW 3/9/2018 - file to PW - PW 3/9/2018 - report rcvd, file to RH for review - PW 3/12/2018 - file to PW for edits - PW 3/12/2018 - file to RH to sign - PW 3/12/2018 - report finalized, final sent to Dr O?Brien - Pw 3/12/2018 - report emailed to client - PW 3/12/2018 - file to CE for invoicing - PW 3/13/2018 - client emailed re: amendment - PW 3/13/2018 - emailed request to Dr O?B - PW 3/13/2018 - file to CE for invoicing - PW 3/20/2018 - amended report rcvd, file to rH for review - PW 3/20/2018 - file to PW for edits - PW 3/20/2018 - edits sent to Dr O?B for review - PW 3/20/2018 - file BF to Mar 21 for f/u - PW 3/21/2018 - edits back from Dr O?Brien - PW 3/21/2018 - file to AC to sign - PW 3/21/2018 - revised report finalized, final sent to Dr O?B - Pw 3/21/2018 - original destroyed + replaced - PW 3/21/2018 - revised report emailed to client - PW 3/21/2018 - file to CE for invoicing - PW 4/5/2018 - meds in garage waiting to be invoiced - RG 4/5/2018 - once invoiced email client to return meds - RG 4/18/2018 - invoice 64103-1 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - shred date June 1, 18 - RG 4/30/2018 - FILE CLOSED - RG 64103.2 - MR. COUGHLAN 1/29/2019 - FILE REOPENED ticked in book - DS 1/29/2019 - BF Jan 30 to FU w claimant on date - DS 1/31/2019 - LOI/MEDS/ATR/ sent to Coughlan via scmpr - GC 2/13/2019 BF to Feb 15 to F/U with report - GC 3/4/2019 - Final scan to clnt and dr, file to acct - GC 3/6/2019 - FCE Invoiced on #64103-3 - CC 3/6/2019 - CLOSED & FILED - CC


record_id: 99912
file_case_id: 64104
internal_case_id: 64104
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-14
file_close_date: 2018-09-26
date_of_loss: 2016-08-06
create_date: 2018-02-14
create_time: 14:18:53
update_date: 2018-12-10
update_time: 11:50:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15621-18/MNH
myob_export_client_name: James H. Brown & Associates-64104
case_notes:
  2/14/2018 - File to ENB - RG 2/14/2018 - file to RH to review - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 1 conf appt - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - March 9 f/u on April dates - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 13 f/u on dates - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 14 offer dates - ENB 3/14/2018 - file w/ ENB - ENB 3/15/2018 - March 19 conf appt - ENB 3/16/2018 - file w/ ENB - ENB 3/16/2018 - March 20 f/u on meds/dep/LOI - ENB 3/20/2018 - emailed for f/u on meds,loi, dep - RG 3/20/2018 - b/f to ENB Mar 22,18 DUE today - RG 3/21/2018 - file w/ ENB - ENB 3/21/2018 - file to RG for PIL - ENB 3/21/2018 - PIL, ATR, LOI, MEDS sent via scamper - RG 3/21/2018 - B/f to April 10,18 for ATR f/u - RG 4/10/2018 - emailed for ATR f/u - RG 4/10/2018 - b/f to April 12.18 for 1st report f/u - RG 4/10/2018 - ATR received and attached - RG 4/12/2018 - emailed Dr. Neilson for 1st report f/u - RG 4/12/2018 - b/f to April 16,18 for 2nd report f/u - RG 4/16/2018 - report rcvd, file to RH for review - PW 4/16/2018 - file to PW for edits - PW 4/16/2018 - file to RH to sign - PW 4/17/2018 - report finalized, final sent to Dr N - PW 4/17/2018 - report faxed to client - PW 4/17/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 64104-2 - AC 4/18/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 99913
file_case_id: 64105
internal_case_id: 64105
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-14
file_close_date: 2018-04-13
date_of_loss: 2012-12-19
create_date: 2018-02-14
create_time: 15:22:50
update_date: 2018-04-13
update_time: 14:38:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 189361
myob_export_client_name: Duncan & Craig LLP - E-64105
case_notes:
  CHINESE WALL - AC?s EYES ONLY 2/14/2018 - File to ENB - RG 2/15/2018 - file to AC - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 20 f/u w/ Betty - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - MEDS IN BOARDROOM - ENB 2/22/2018 - Feb. 26 f/u w/ Mr. C - ENB 2/23/2018 - Feb. 26 discuss w/ AC - ENB 2/26/2018 - file w/ ENB - ENB 2/28/2018 - March 6 f/u w/ client - ok to proceed? - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - File to RG to get meds ready for p/u - ENB 3/6/2018 - Binder waiting for courier pick up - RG 3/14/2018 - Cancelled invoice 64105-1 - AC 3/14/2018 - File to closing pile - AC 4/13/2018 - FILE CLOSED - RG


record_id: 99914
file_case_id: 64106
internal_case_id: 64106
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-15
file_close_date: 2018-03-20
date_of_loss: 2015-12-10
create_date: 2018-02-15
create_time: 15:35:54
update_date: 2018-04-30
update_time: 11:22:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 20180305
myob_export_client_name: James H. Brown & Associates-64106
case_notes:
  2/15/2018 - file to ENB - RG 2/15/2018 - file to RH - ENB 2/15/2018 - Feb. 16 f/u on dates - ENB 2/16/2018 - file w/ ENB - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb 28 - MEDS DUE NOW! - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 1 process meds/dep/LOI - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - file to RG for PIL - ENB 3/1/2018 - Retainer 64106-1 CE 3/1/2018 - PIL, LOI, MEDS ATR sent via scamper - RG 3/1/2018 - b/f to Mar 6, 18 for ATR f.u - RG 3/6/2018 - file to PW - RG 3/6/2018 - ATR received - RG 3/8/2018 - file to RH for review - PW 3/8/2018 - file to PW for edits - PW 3/8/2018 - file to RH to sign - PW 3/9/2018 - report finalized, final sent to Dr N - PW 3/9/2018 - report faxed to client - PW 3/9/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64106-2 - AC 3/14/2018 - File to closing pile - AC 3/20/2018 - FILE CLOSED - RG 3/22/2018 - emailed client for med return - RG 3/22/2018 - meds in garage - RG 3/22/2018 - shred date April 30,18 - RG 4/26/2018 - file to RH - RG 4/30/2018 - file file d- RG


record_id: 99915
file_case_id: 64107
internal_case_id: 64107
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-15
file_close_date: 2018-09-26
date_of_loss: 2016-10-24
create_date: 2018-02-15
create_time: 16:44:04
update_date: 2018-12-10
update_time: 10:03:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP - C-64107
case_notes:
  64107.1 DR. WILSON 2/15/2018 - file to ENB - RG 2/15/2018 - file to RH - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 21 - RH to leave for clinic by 12:15 - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 1 conf appt - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 8 conf appt - ENB 3/8/2018 - file w/ ENB - ENB 3/9/2018 - March 13 conf appt - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 20 f/u on home addess - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 23 f/u on meds/dep/LOI - ENB 3/23/2018 - emailed for f/u on meds, dep, loi - RG 3/23/2018 - B/f to Mar 27,18 for 2nd f/u - RG 3/27/2018 - emailed for 2nd f/u on loi,dep.meds - RG 3/27/2018 - b/f to ENB for f/u on loi, dep/meds DUE - RG 3/28/2018 - file w/ ENB - ENB 3/28/2018 - March 29 to ENB - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - file to RG for PIL - ENB 3/29/2018 - b/f to April 3,18 for pil - RG 4/11/2018 - file in April 19,18 for ATR f/u - RG 4/18/2018 - ATR recieved and attached - RG 4/18/2018 - file to ENB - RG 4/19/2018 - clipped to 64108 - ENB 4/23/2018 - dcit rcvd + sent to GC for trans - PW 4/23/2018 - file BF to April 25 for f/u - PW 4/25/2018 - report rcvd + sent to Ms W for 1st review - PW 4/25/2018 - file BF to April 27 for f/u - PW 4/26/2018 - file to RH - ENB 4/26/2018 - file to PW - ENB 4/26/2018 - Ms Wilson review draft after more info - PW 4/26/2018 - file BF to April 30 for f/u - PW 4/27/2018 - RECEIVED RETAINER $3,675.00 - MF 4/30/2018 - file to RG - PW 4/30/2018 - file to PW - PW 5/2/2018 - f/u w/ Ms W. re: report - PW 5/2/2018 - Ms W. needs more time - PW 5/2/2018 - file BF to May 4 for f/u - PW 5/24/2018 - FILE TO RH BOARDROOM - BP 6/5/2018 - This file invoiced on 64107-2 - CC 6/5/2018 - File to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 9/6/2018 - File re-opened for Addendum - DS 9/6/2018 - PIL created, file with RH - DS 9/7/2018 - BF to FU report Sept 10 - DS 9/10/2018 - BF to FU #2 report Sept 13 - DS 9/12/2018 - report provided to editing - DS 9/17/2018 - revisions and letter sent, to accounting - AE 9/26/2018 - ADD #1 Invoiced on #64107-3 - CC 9/26/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99916
file_case_id: 64108
internal_case_id: 64108
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-15
file_close_date: 2019-07-03
date_of_loss: 2016-10-24
create_date: 2018-02-15
create_time: 16:50:37
update_date: 2019-07-03
update_time: 11:24:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP - C-64108
case_notes:
  2/15/2018 - file to ENB - RG 2/15/2018 - file to RH - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 21 to RH - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 1 conf appt - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 8 conf appt - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - file w/ ENB - ENB 3/9/2018 - March 13 conf appt - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 20 f/u on home address - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 23 f/u on meds/dep/LOI - ENB 3/23/2018 - emailed for 1str f/u on meds,loi,dep - RG 3/23/2018 - b/f to Mar 27,18 for 2nd f/u - RG 3/27/2018 - emailed for 2nd f/u on loi,dep,meds - RG 3/27/2018 - b/f to ENB meds, Loi, Dep DUE TODAY - RG 3/28/2018 - file w/ ENB - ENB 3/28/2018 - March 29 to ENB - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - file to RG for PIL - ENB 3/29/2018 - bn/f to April 3,18 for pil - RG 4/11/2018 - b/f to April 19,18 for ATR f/u - RG 4/18/2018 - file to ENB - RG 4/19/2018 - April 23 f/u w/ client - ENB 4/26/2018 - file to RH - ENB 4/26/2018 - file to MF to CANCEL service - ENB 7/24/2018 - File $0 Invoiced on #64108-1 - CC 7/24/2018 - Filed to closing - CC 7/3/2019 - CLOSED - CC


record_id: 99917
file_case_id: 64109
internal_case_id: 64109
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-16
file_close_date: 2018-03-07
date_of_loss: 2010-08-25
create_date: 2018-02-16
create_time: 12:18:14
update_date: 2018-03-07
update_time: 14:50:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471571
myob_export_client_name: SGI - Head Office-64109
case_notes:
  2/16/2018 - File to PW - RG 2/21/2018 - report rcvd, file to RH for review - PW 2/22/2018 - report finalized, final sent to Dr B - PW 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64110-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG


record_id: 99918
file_case_id: 64110
internal_case_id: 64110
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-16
file_close_date: 2019-07-02
date_of_loss: 2016-10-19
create_date: 2018-02-16
create_time: 13:13:15
update_date: 2019-07-02
update_time: 13:49:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947092
myob_export_client_name: SGI - Head Office-64110
case_notes:
  2/16/2018 - File to PW - RG 2/22/2018 - report rcvd, file to RH for review - PW 2/22/2018 - report finalized, final sent to Dr B - PW 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64110-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 6/20/2019 - FILE REOPENED, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC


record_id: 99919
file_case_id: 64111
internal_case_id: 64111
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-16
file_close_date: 2019-01-17
date_of_loss: 2016-09-16
create_date: 2018-02-16
create_time: 13:18:28
update_date: 2019-01-17
update_time: 12:59:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210913
myob_export_client_name: SGI - Head Office-64111
case_notes:
  2/16/2018 - File to PW - RG 2/22/2018 - report rcvd, file to rH for review - PW 2/22/2018 - report finalized, final sent to Dr W - PW 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64111-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 1/11/2019 - FILE REOPENED - CC 1/11/2019 - File to editing - CC 1/16/2019 - Rprt fnl, snt to Dr, file to Acct - GC 1/17/2019 - PI Invoiced on #64888-1 - CC 1/17/2019 - CLOSED & FILED - CC


record_id: 99920
file_case_id: 64112
internal_case_id: 64112
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-16
file_close_date: 2018-12-10
date_of_loss: 2015-05-27
create_date: 2018-02-16
create_time: 13:38:33
update_date: 2018-12-10
update_time: 11:26:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-296
myob_export_client_name: Field LLP-64112
case_notes:
  2/16/2018 - File to ENB - RG 2/16/2018 - file to RH - ENB 2/20/2018 - file w/ENB - ENB 2/21/2018 - Feb. 28 conf appt - ENB 2/28/2018 - file w/ ENB - ENB 3/1/2018 - March 8 conf appt - ENB 3/8/2018 - file w/ ENB - ENB 3/9/2018 - March 13 conf appt - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 20 f/u w/ client - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 21 awaiting meds - ENB 3/21/2018 - file w/ ENB - ENB 3/22/2018 - MED IN BOARDROOM - ENB 3/22/2018 - March 26 conf appt - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - file to RG for URGENT PIL - ENB 3/29/2018 - pil, ATR, MEDS, lOI sent via Scamper - RG 3/29/2018 - File to ENB - RG 4/3/2018 - file to RG - f/u on report - ENB 4/3/2018 - b/f to April 5,18 for ATR f/u - RG 4/5/2018 - ATR recived and attached - RG 4/5/2018 - b/f to April 9, 18f ro 1st report f/u - RG 4/5/2018 - dict rcvd + sent to KW for trans - PW 4/5/2018 - file BF to April 9 for f/u - PW 4/9/2018 - report rcvd + sent to Dr L for 1st review - PW 4/9/2018 - file BF to April 11 for f/u - PW 4/12/2018 - file to PW - PW 4/12/2018 - f/u w/ Dr L re: report status - PW 4/12/2018 - Dr L will complete by Monday - PW 4/12/2018 - file BF to Mon April 16 for f/u - PW 4/16/2018 - file to PW - PW 4/16/2018 - f/u w/ Dr L/ re: edits - PW 4/16/2018 - Dr L. will now finish by Wed Apr 18 - PW 4/16/2018 - file BF to Wed April 18 for f/u - PW 4/18/2018 - file to PW - PW 4/18/2018 - report rcvd, file to RH for review - PW 4/19/2018 - file to PW for edits - PW 4/19/2018 - file to RH for review - PW 4/20/2018 - file to PW for edits - PW 4/20/2018 - edits sent to Dr L for review - PW 4/20/2018 - file BF to April 23 for f/u - PW 4/23/2018 - edits back from Dr Lyddell - PW 4/23/2018 - file to RH for review - PW 4/23/2018 - file to PW for edits - PW 4/23/2018 - file to to RH to sign - PW 4/24/2018 - report finalized, final sent to Dr Lyddell - PW 4/24/2018 - file to ENB for f/u on deposit - PW 4/25/2018 - file w/ENB - ENB 4/25/2018 - DO NOT RELEASE REPORT UNTIL DEPOSIT PAID 4/25/2018 - file to MF for invoicing - ENB 4/30/2018 - invoice 64112-1 - AC 4/30/2018 - File to closing pile - AC 5/23/2018 - File to RH for edit - CQ 5/24/2018 - FILE TO RECEPTION - BP 6/1/2018 - File to closing pile - AC 9/12/2018 - DESTROYED per client request - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99922
file_case_id: 64114
internal_case_id: 64114
case_open_month: 02-01-2018
case_open_week: 7
file_open_date: 2018-02-16
file_close_date: 2018-12-10
create_date: 2018-02-16
create_time: 13:45:10
update_date: 2018-12-10
update_time: 11:26:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-266
myob_export_client_name: Field LLP-64114
case_notes:
  64114.1 - Dr. Stringham 2/16/2018 - File to ENB - RG 2/16/2018 - file to RH - ENB 2/20/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 23 f/u on dates - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - March 2 conf appt - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - FEb. 28 conf appt - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 2 conf appt - ENB 3/2/2018 - file w/ ENB - ENB 3/7/2018 - emailed for f/u on med,dep,loi - RG 3/7/2018 - b/f to mar 9,18 for 2nd f/u - RG 3/13/2018 - file w/ ENB - ENB 3/13/2018 - MEDS IN BOARDROOM - ENB 3/13/2018 - March 14 to RG for PIL - ENB 3/15/2018 - pil, meds,atr,loi sent via scamper - RG 3/15/2018 - b/f to Mar 27,18 for atr f/u - RG 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 27 f/u on ATR - ENB 3/27/2018 - emailed for ATR f/u - RG 3/27/2018 - B/f to Mar 29, 18 for 1st report f/u - RG 3/23/2018 -RETAINER - CE 3/29/2018 - ATR received and attached - RG 3/29/2018 - emailed for 1st report f/u - RG 3/29/2018 - b/f to April 3,18 for 2nd report f/u - RG 4/3/2018 - as per Dr. Strinham report done on Apl 4,18 - RG 4/3/2018 - B/f to April 4,18 - RG 4/4/2018 - b/f to April 5,18 for 2nd report f/u - RG 4/11/2018 - meds in garage waiting to be invoiced - RG 4/12/2018 - report rcvd, file to rH for review - PW 4/13/2018 - file to PW for edits - PW 4/13/2018 - edits sent to Dr S for review - PW 4/13/2018 - file BF to April 16 for f/u - PW 4/13/2018 - edits back from Dr S, file to RH for review - PW 4/16/2018 - file to PW for edits - PW 4/16/2018 - file to RH to sign - PW 4/17/2018 - report finalized, final sent to Dr Stringham - PW 4/17/2018 - report faxed to client - PW 4/17/2018 - file to MF for invoicing - PW 4/25/2018 - shred date June 1, 2018 - RG 5/2/2018 - destroyed - RG 4/2/2018 - This file invoiced on 64114-3 - AC 4/2/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC 64114.2 - Dr. Lyddell 2/16/2018 - File to ENB - RG 2/16/2018 - file to RH - ENB 2/20/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 28 conf appt - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb 27 send conf letter - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 7 f/u on meds/dep/LOI - ENB 3/7/2018 - Emailed Mr. Filips fpr f/u 0n meds, loi, dep - RG 3/7/2018 - b/f to March 13,18 for 2nd f/u - RG 3/13/2018 - b/f to Mar 14,18 to see if docs received - RG 3/13/2018 - file w/ ENB - ENB 3/13/2018 - MEDS IN BOARDROOM 3/13/2018- March 14 to RG for PIL - ENB 4/5/2018 - ATR received and attached - RG 4/5/2018 - b/f to April 9,18 for 1st report f/u - RG 4/5/2018 - dict rcvd + sent to KW for trans - PW 4/5/2018 - file BF to April 9 for f/u - PW 4/9/2018 - file to PW - PW 4/9/2018 - report rcvd + sent to Dr L for 1st review - PW 4/9/2018 - file BF to April 11 for f/u - PW 4/12/2018 - file to PW - PW 4/12/2018 - report rcvd, file to RH for review - PW 4/13/2018 - file to PW for edtis - PW 4/13/2018 - edits sent to Dr L for review - PW 4/13/2018 - file BF to April 16 for f/u - PW 4/16/2018 - file to PW - PW 4/16/2018 - edits back from Dr Lyddell - PW 4/16/2018 - file to RH for review - PW 4/16/2018 - file to PW for edits - PW 4/16/2018 - file to RH to sign - PW 4/17/2018 - report finalized, final sent to Dr L - PW 4/17/2018 - file to ENB for f/u on deposit - PW 4/17/2018 - file back to PW to release - ENB 4/17/2018 - report faxed to client - PW 4/17/2018 - file BF to April 18 to ENB - PW 4/20/2018 - file w/ ENB - ENB 4/20/2018 - Apr. 24 f/u on deposit - ENB 4/26/2018 - DEPOSIT $1,837.50 ENTERED - MF 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 4 f/u w/ client Re: remaining dep - ENB 5/4/2018 - file w/ ENB - ENB 5/4/2018 - May 8 f/u w/ client - ENB 5/4/2018 - remaining deposit received - RG 5/7/2018 - file to MF for invoicing - ENB 5/9/2018 - This file invoiced on 64114-1 - AC 5/9/2018 - File to closing pile - AC 5/11/2018 - RETAINER RECEIVED $1,837.50 - MF 10/2/2018 - MEDS DESTROYED - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99923
file_case_id: 64115
internal_case_id: 64115
case_open_month: 02-01-2018
case_open_week: 8
file_open_date: 2018-02-20
file_close_date: 2018-12-10
date_of_loss: 2016-09-12
create_date: 2018-02-20
create_time: 18:12:06
update_date: 2018-12-10
update_time: 13:15:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 477620-3
myob_export_client_name: Peace Hills Insurance - E-64115
case_notes:
  2/20/2018 - File to ENB - RG 2/20/2018 - file to RH - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 23 book appt - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - Feb. 27 conf appt - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 1 conf appt - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 7 offer new date - ENB 3/7/2018 - file w/ ENB - ENB 3/7/2018 - March 8 offer new date - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 15 conf appt - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 14 to RG for PIL - ENB 3/15/2018 - b.f to Apr 11,18 see if any more pils need to - RG 4/11/2018 - pil, meds,atr sent via scamper - RG 4/11/2018 - b/f to May 3,18 for ATR f/u - RG 4/30/2018 - file w/ ENB - ENB 4/30/2018 - May 1 conf location change - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 3 f/u on ATR - ENB 5/3/2018 - emailed for atr f/u - RG 5/3/2018 - b/f to May 7.18 for 1st report f/u - RG 5/7/2018 - emailed for 1st report f/u - RG 5/7/2018 - b/f to May 9,18 for 2nd report f/u - RG 5/17/2018 - b/f to May 19, 2018 for report f/u - KB 5/24/2018 - FILE WITH RECEPTION - BP 6/13/2018 - File in accounting folder - AJ 6/14/2018 - File to NB for report amendment - AJ 6/15/2018 - to billing. NB 6/20/2018 - Invoiced #64115-1 - CC 6/20/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99924
file_case_id: 64116
internal_case_id: 64116
case_open_month: 02-01-2018
case_open_week: 8
file_open_date: 2018-02-21
file_close_date: 2019-06-18
create_date: 2018-02-21
create_time: 14:28:42
update_date: 2019-06-18
update_time: 15:03:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Tolko Industries Ltd. - HL-64116
case_notes:
  2/21/2018 - File to ENB - RG 2/21/2018 - file to RH - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - Feb. 26 f/u on dates - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 28 conf appt - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - march 2 conf appt - ENB. 3/2/2018 - file w/ ENB - ENB 3/2/2018 - file to RH to re-assign - ENB 3/7/2018 - file w/ ENB - ENB 3/7/2018 - file back to RH - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 13 f/u w/ client - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 15 f/u w/ client - ENB 3/15/2018 - file w/ENB - EN 3/15/2018 - March 22 book or close? - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - April 5 - close request if no response - ENB 4/5/2018 - file w/ ENB - ENB 4/10/2018 - April 24 f/u w/ client - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 12 f/u on dates - ENB 4/10/2018 - file w/ ENB - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - file to RG please do PIL - ENB 4/12/2018 - b/f file to April 26, 2018 for PIl - RG 4/27/2018 - pil, meds,atr sent via scamper - RG 4/27/2018 - b/f to May 11,18 for ATR f/u - RG 5/17/2018 - Report recieved file to RH to edit - CQ 5/23/2018 - BF?d June 11. Awaiting signed original. 6/12/2018 - Invoice #64116-1 - CC 6/12/2018 - File to closing pile - CC 6/13/2018 - Copy of report emailed file to closing pile. - AJ 6/27/2018 - File to RH for Call - CQ 6/28/2018 - BF July 4 Report - AJ 7/3/2018 - rcvd signed report, to editing - AE 7/3/2018 - File and report to boardrm for RH - AE 7/5/2018 - File and report to doc clerk - AE 7/5/2018 - File w/ CQ - CQ 8/1/2018 -File with editing - AJ 8/1/2018 - Report sent to Client FedEX YEGA262 - DS 6/18/2019 - CLOSED - CC


record_id: 99925
file_case_id: 64117
internal_case_id: 64117
case_open_month: 02-01-2018
case_open_week: 8
file_open_date: 2018-02-23
file_close_date: 2018-12-10
date_of_loss: 2014-11-27
create_date: 2018-02-23
create_time: 12:46:43
update_date: 2018-12-10
update_time: 11:04:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 21221395
myob_export_client_name: Parlee McLaws LLP - E-64117
case_notes:
  2/23/2018 - File to ENB - RG 2/23/2018 - file to RH - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 27 offer date - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 1 conf appt - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 5 conf appt - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - march 14 f/u on May dates - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - March 8 f/u on meds/dep/LOI - ENB 3/8/2018 - emailed for f/u on loi, dep,meds - RG 3/8/2018 - b/f to Mar 12,18 to ENB - RG 3/9/2018 - file w/ ENB - ENB 3/9/2018 - file to RG for PIL - ENB 3/9/2018 - B/f to Mar 13.18 for finalize pil - RG 3/9/2018 - meds in boardroom - RG 3/12/2018 - pil, meds, atr, loi sent via fedex - RG 3/12/2018 - b/f to Mar 21,18 for atr f/u - RG 3/21/2018 - ATR attached and received - RG 3/21/2018 - b/f to Mar 23,18 for 1st report f/u - RG 3/23/2018 - b/f to Mar 26,18 for 1st report f/u - RG 3/26/2018 - emailed for 1st report f/u - RG 3/26/2018 - b/f to mar 28,18f or 2nd report f/u - RG 3/27/2018 - dict rcvd + sent to ENB for trans - PW 3/27/2018 - file BF to Mar 29 for f/u - PW 3/29/2018 - file to PW - PW 3/29/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/29/2018 - file BF to April 3 for f/u - PW 4/13/2018 - file to PW for edits - PW 4/13/2018 - file to RH for review - PW 4/16/2018 - file to PW for edits - PW 4/16/2018 - file to RH to sign - PW 4/17/2018 - report finalized, final sent to Dr O?Brien - PW 4/17/2018 - file to ENB for f/u on deposit - PW 4/17/2018 - April 24 f/u on deposit - ENB 4/23/2018 - file to MF for invoicing - ENB 4/26/2018 - emailed client to return meds - RG 4/26/2018 - meds in garage - RG 4/26/2018 - shred date June 1,18 - RG 4/26/2018 - meds sent back as per client - RG 4/27/2018 - INVOICED 64117-1 - AC 4/27/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 99926
file_case_id: 64118
internal_case_id: 64118
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-26
file_close_date: 2018-09-04
date_of_loss: 2017-06-23
create_date: 2018-02-26
create_time: 12:44:45
update_date: 2018-09-04
update_time: 12:43:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121214
myob_export_client_name: SGI - Head Office-64118
case_notes:
  64118.1 DR. ROBINSON 2/26/2018 - file to PW - RG 3/2/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr R - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64118-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - Invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 3/23/2018 - FILE REOPENED - 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 R - Pw 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - File reopened - AE 8/3/2018 - File to editing - AE 8/9/2018 - report for concurrent review, to editing - AE 8/24/2018 - File to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 64118.2 MRAZIK 8/3/2018 - file opened - AE 8/24/2018 - report for concurrent review sent - AE 8/24/2018 - file to accounting - AE 8/30/2018 - File rcv?d / waiting for docs invoice - CC 9/4/2018 - Doc invoice rcv?d - CC 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC


record_id: 99927
file_case_id: 64119
internal_case_id: 64119
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-26
file_close_date: 2018-03-22
date_of_loss: 2011-06-01
create_date: 2018-02-26
create_time: 12:47:23
update_date: 2018-03-22
update_time: 14:46:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667205
myob_export_client_name: SGI - Head Office-64119
case_notes:
  2/26/2018 - File to PW - RG 2/28/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to DR B - Pw 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64119-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice maile d- RG 3/22/2018 - FILE CLOSED - RG


record_id: 99928
file_case_id: 64120
internal_case_id: 64120
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-26
file_close_date: 2018-03-22
date_of_loss: 2016-08-16
create_date: 2018-02-26
create_time: 13:02:14
update_date: 2018-03-22
update_time: 14:15:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946794
myob_export_client_name: SGI - Head Office-64120
case_notes:
  2/26/2018 - File to PW - RG 3/5/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr R - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64118-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99929
file_case_id: 64121
internal_case_id: 64121
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-26
file_close_date: 2019-08-28
date_of_loss: 2017-06-07
create_date: 2018-02-26
create_time: 13:13:54
update_date: 2019-08-28
update_time: 14:25:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180299
myob_export_client_name: SGI - Head Office-64121
case_notes:
  2/26/2018 - File to PW - RG 3/2/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr R - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64118-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 9/7/2018 - FILE REOPENED 9/7/2018 - Filed to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 11/2/2018 - FILE REOPENED - CC 11/2/2018 - File to editing - CC 11/13/2018 - Report finalized, file to Acct - GC 11/14/2018 - MO Invoiced on #64781-1, CLSD & FLD - CC 8/12/2019 - FILE REOPEN TO EDITING - RV 819/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 99930
file_case_id: 64122
internal_case_id: 64122
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-26
file_close_date: 2019-05-10
date_of_loss: 2015-12-25
create_date: 2018-02-26
create_time: 15:11:03
update_date: 2019-06-20
update_time: 13:12:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 90303894489
myob_export_client_name: Intact Insurance-64122
case_notes:
  64122.1 - Dr. Neilson 2/26/2018 - File to ENB - RG 2/26/2018 - file to RH to review - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 28 f/u w/ Mr. M - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - file to RH to review - ENB 2/28/2018 - file to RG - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 5 f/u on dates - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 5 conf appt - ENB 3/5/2018 - file w/ ENB - ENB 3/5/2018 - March 7 CONF or RELEASE! - ENB 3/7/2018 - file w/ ENB - ENB 3/7/2018 - file to RH - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 13 f/u on dates - ENB 3/9/2018 - MEDS IN BOARDROOM - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 15 offer dates - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - March 19 conf appt - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 conf appt - ENB 3/21/2018 - file w/ ENB - ENB 3/22/2018 - March 26 conf appt - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - April 3 f/u w/ client - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 5 f/u w/ client - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 12 f/u w/ client - ENB 4/12/2018 - file w/ ENB - ENB 4/13/2018 - April 20 f/u w/ client - ENB 4/23/2018 - file w/ ENB - ENB 5/2/2018 - May 16 f/u on how to proceed - ENB 5/17/2018 - B/f June 15. F/u on how to proceed - CQ 6/15/2018 - B/f June 22. F/u on how to proceed - CQ 6/22/2018 - B/f July 10. F/u on how to proceed - CQ 7/12/2018 - BF August 1 FU client - AJ 8/3/2018 - BF Sept 3 FU client - AJ 11/27/2018 - BF to Dec 4 FU with clnt - DS 12/11/2018 - BF March 4 to FU w client - DS 3/7/2019 - CLT advises file now a GO will email docs - LS 3/7/2019 - Due to specialist Roger to review - LS 3/7/2019 - BF to Mar.12 awaiting med. docs - LS 3/19/2019 - File with DT - DT 3/20/2019 - BF Mar 26 Wait on LOI from CLT - DT 4/2/2019 - BF to Apr 4 - FU on Dr. Dates - DT 4/5/2019 - Bf to Apr 10 - FU on GO- DT 4/10/2019 - BF to Apr 12 - FU on GO - DT 4/16/2019 BF to Apr 23 - FU on GO - DT 4/23/2019 - BF to Apr 25 - FU on GO - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC 64122.2 - MS. LONG 2/28/2018 - File to ENB - RG 3/1/2018 - file w/ ENB - ENB 3/1/2018 - April 17 f/u on .1 - ENB 3/7/2018 - clipped to .1 - ENB 3/9/2018 - March 15 f/u w/ RH - ENB 3/9/2018 - March 13 f/u w/ Tony - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 15 f/u w/ Tony - ENB 3/15/2018 - file w/ ENB - ENB 3/16/2018 - march 19 f/u on .1 - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 f/u on .1 - ENB 3/21/2018 - file w/ ENB - ENB 3/22/2018 - March 26 f/u on .1 - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018- April 3 f/u on .1 - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 5 f/u on .1 - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 12 f/u on .1 - ENB 4/12/2018 - file w/ ENB - ENB 4/13/2018 - April 20 f/u on .1 - ENB 4/23/2018 - file w/ ENB - ENB 5/2/2018 - clipped to .1 - ENB 9/4/2018 - sent email HTP BF Sept 7 - RK 9/7/2018 - called BF Dec 10th to see if proceeding - RK 11/27/2018 - BF Dec 4 FU with client - DS 12/11/2018 - BF March 4 to FU w client - DS 3/5/2019 - FU email to CLT do we proceed with the IME - LS 3/5/2019 - BF to Mar.12 await response - LS 3/5/2019 - CLT advises file a GO - email to advise spec. - LS 3/5/2019 - When email received have Roger review - LS 3/5/2019 - BF still Mar.16 Awaiting CLT email - LS 5/3/2019 - BF to May 7 - FU on GO - DT 5/10/2019 - $0 Invoiced, CLOSED & FILED - CC 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 99931
file_case_id: 64123
internal_case_id: 64123
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-28
file_close_date: 2018-12-10
create_date: 2018-02-28
create_time: 14:52:39
update_date: 2018-12-10
update_time: 13:49:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Stuart (Duncan) Johnston-64123
case_notes:
  2/28/2018 - File to ENB - RG 2/28/2018 - March 2 f/u on dates - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 6 f/u on dates - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - March 8 f/u on dates - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 9 f/u w/ Dr. O - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 12 conf appt - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 13 awaiting meds/dep - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018- Retainer 64123 RET - CE 3/13/2018 - March 15 send PIL without meds - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - March 16 to RG for PIL - meds N/A - ENB 3/19/2018 - PIL, Atr sent via emil - RG 3/19/2018 - B/f to Mar 21,18 for ATR f/u - RG 3/19/2018 - FTI sent to Dr Oskin + clinic - PW 3/21/2018 - ATR received and attached - RG 3/21/2018 - B/f to Mar 23,18 for 1st report f/u - RG 3/21/2018 - file to AC/RH to discuss w/ Dr. O - ENB 3/23/2018 - b/ fto mar 27,18 for 1st report f/u - RG 3/27/2018 - emaile dfor 1st report f/u - RG 3/27/2018 - b/f to Mar 29,18 for 2nd report f/u - RG 4/5/2018 - file w/ RH - ENB 4/17/2018 - April 18 f/u w/ Dr. O - ENB 4/17/2018�- file to RH - ENB 4/20/2018 - file w/ ENB - ENB 4/20/2018 - April 24 to RG for 1st report f/u - ENB 4/24/2018 - emailed for 1st report f/u - RG 4/24/2018 - b/f to April 27.18 for 2nd report f/u - RG 4/27/2018 - RH to email Dr. Oskin about reports - RG 4/27/2018 - B/f to April 30.18 for f/u - RG 4/30/2018 - RH emailed Dr. Oskin for report - RG 4/30/2018 - B/f to May 2,18 for f/u email and call - RG 5/2/2018 - Rh and RG called Dr. Oskin for update - RG 5/2/2018 - B/f to May 3,18 to call for update - RG 5/3/2018 - ENB talked to Dr. Oskin for f/u - RG 5/3/2018 - b/f to May 7,18 for f/u - RG 5/8/2018 - emailed for f/o on report - RG 5/8/2018 - B/f to May 11, 18 for f/u on report - RG 5/17/2018 - b/f to may 19, 18 for f/u report - KB 5/24/2018 - BFd June 4. Report? 6/12/2018 - Given to RH for f/u - AJ 7/3/2018 - Not inv?d - retainer rtrn?d on #64123-2 - CC 7/3/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99932
file_case_id: 64124
internal_case_id: 64124
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-28
file_close_date: 2019-07-03
date_of_loss: 2015-03-16
create_date: 2018-02-28
create_time: 14:59:53
update_date: 2019-07-03
update_time: 11:24:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-64124
case_notes:
  2/28/2018 - File to ENB - RG 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 15 f/u w/ client - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - March 22 f/u w/ client - ENB 3/22/2018 - file w/ ENB - ENB 3/23/2018 - March 28 f/u w/ client - ENB 3/28/2018 - file w/ ENB - ENB 3/29/2018 - April 13 f/u w/ client - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 17 f/u w/ client + RH - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - May 7 f/u w/ client - ENB 5/24/2018 - File w/CQ - CQ 5/25/2018 - email & vmail w/client f/u May 29 - CQ 5/29/2018 - File cancelled per client email - CQ 5/29/2018 - File to ACCT - CQ 7/24/2018 - File $0 Invoiced on #64124-1 - CC 7/24/2018 - Filed to closing - CC 7/3/2019 - CLOSED - CC


record_id: 99933
file_case_id: 64125
internal_case_id: 64125
case_open_month: 02-01-2018
case_open_week: 9
file_open_date: 2018-02-28
file_close_date: 2018-12-10
date_of_loss: 2016-09-13
create_date: 2018-02-28
create_time: 17:50:36
update_date: 2018-12-10
update_time: 11:51:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 158569-14/DS
myob_export_client_name: James H. Brown & Associates-64125
case_notes:
  64125.1 - Dr. Subramanium 2/28/2018 - File to ENB - RG 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 2 conf appt - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 6 conf appt - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - March 8 conf appt - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 12 f/u on meds/dep/LOI - ENB 3/12/2018 - emailed for f/u on Meds,Loi,dep - RG 3/12/2018 - b/f to Mar 14,18 to ENB - RG 3/14/2018 - file w/ ENB - ENB 3/14/2018 - b/f to Mar 15, 18 to finish PIL - RG 3/15/2018 - pil, atr, meds, loi sent via fedex - RG 3/15/2018 - b/f to mar 29,18 EN remind Dr about reports - RG 3/15/2018 - File to ENB - RG 3/16/2018 - March 22 book call w/ Dr. S + RH - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - March 23 conf. call w/ RH before IME! - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - file to RH for call w/ Dr. S - ENB 3/26/2018 - file w/ ENB to book CONF - ENB 3/26/2018 - March 29 book CONF - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - Aprili 3 to RH for CONF tomorrow! - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - April 3 to RH for CONF tomorrow! - ENB 4/3/2018 - file to RH for CONF tomorrow - ENB 4/3/2018 - dict rcvd + sent to GC for trans - PW 4/3/2018 - file to RH - PW 4/3/2018 - report rcvd + sent to Dr S for 1st review - PW 4/3/2018 - file to RH - PW 4/5/2018 - file to PW - ENB 4/5/2018 - report to remain in draft - PW 4/5/2018 - file BF to April 11 for f/u - PW 4/5/2018 - file to RH - ENB 4/12/2018 - clipped to .3 - ENB 4/19/2018 - DEPOSIT $3675.00 ENTERED - MF 5/1/2018 - file to RH - ENB 5/1/2018 - May 24 f/u on .2 + .3 - ENB 7/6/2018 - File invoiced on #64125-2 - CC 7/6/2018 - Filed to closing pile - CC 12/10/2018 - FILE CLOSED - GC 64125.2 - CT 4/4/2018 - File to ENB - RG 4/5/2018 - file to RH - ENB 4/12/2018 - clipped to .3 - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 24 - awaiting report - ENB 5/25/2018 - File clipped to 2+3 wih RH for review - AC 7/3/2018 - File to accounting - AC 7/6/2018 - File invoiced on #64125-3 - CC 7/6/2018 - Filed to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 64125.3 - MRI 4/4/2018 - File to ENB - RG 4/5/2018 - file to RH - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - April 19 f/u w/ client - ENB 4/16/2018 - file w/ ENB - ENB 4/17/2018 - April 19 f/u on dates - ENB 4/23/2018�- file w/ ENB - ENB 4/23/2018 - April 25 f/u on dates - ENB 4/25/2018 - file w/ENB - ENB 4/25/2018 - April 27 f/u w/ Kim - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 24 - awaiting report - ENB 5/25/2018 - File clipped to 1+2 with RH to Review - AC 6/13/2018 - all points clipped and in June 15 for f/u - NB 6/13/2018- with RH for editing Brdrm table - NB 6/26/2018 - File to RH for review - AJ 6/29/2018 - Rcvd file from RH/NB for editing - AE 6/29/2018 - File to RH boardrm - AE 6/29/2018 - Report finalized, sent to doc clerk - AE 7/6/2018 - File invoiced on #64125-3 - CC 7/6/2018 - Filed to closing pile - CC 8/2/2018 - FILE CLOSED - AJ


record_id: 99935
file_case_id: 64127
internal_case_id: 64127
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-01
file_close_date: 2018-03-22
date_of_loss: 2017-02-18
create_date: 2018-03-01
create_time: 11:40:25
update_date: 2018-03-22
update_time: 14:05:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831664
myob_export_client_name: SGI - Head Office-64127
case_notes:
  3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr R - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64127-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99936
file_case_id: 64128
internal_case_id: 64128
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-01
file_close_date: 2018-03-22
date_of_loss: 2017-09-12
create_date: 2018-03-01
create_time: 11:44:02
update_date: 2018-03-22
update_time: 14:07:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209576
myob_export_client_name: SGI - Head Office-64128
case_notes:
  3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr W - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99937
file_case_id: 64129
internal_case_id: 64129
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-01
file_close_date: 2019-08-09
date_of_loss: 2016-12-23
create_date: 2018-03-01
create_time: 11:52:35
update_date: 2019-08-09
update_time: 13:22:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257932
myob_export_client_name: SGI - Head Office-64129
case_notes:
  3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to rH for review - PW 3/7/2018 - report finalized, final sent to Dr W - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 7/30/2019 - FILE REOPEN, to EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC


record_id: 99938
file_case_id: 64130
internal_case_id: 64130
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-01
file_close_date: 2018-03-22
date_of_loss: 2016-11-26
create_date: 2018-03-01
create_time: 11:57:51
update_date: 2020-03-10
update_time: 16:25:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258119
myob_export_client_name: SGI - Head Office-64130
case_notes:
  3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to RH fr review - PW 3/7/2018 - report finalized, final sent to Dr W - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99939
file_case_id: 64131
internal_case_id: 64131
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-01
file_close_date: 2018-03-22
date_of_loss: 2017-11-02
create_date: 2018-03-01
create_time: 12:03:50
update_date: 2018-05-22
update_time: 10:31:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209958
myob_export_client_name: SGI - Head Office-64131
case_notes:
  3/1/2018 - File to PW - RG 3/6/2018 - report rcvd, file to rH for review - PW 3/7/2018 - report finalized, final sent to Dr W - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 5/10/2018 - File Re-open - BP 5/10/2018 - File to RH - BP 5/10/2018 - File to Wiens - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 63554-2 - AC 5/22/2018 - File to closing pile - AC


record_id: 99941
file_case_id: 64133
internal_case_id: 64133
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-02
file_close_date: 2018-12-11
create_date: 2018-03-02
create_time: 11:41:11
update_date: 2018-12-11
update_time: 14:25:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Mr. Panganai Phiri-64133
case_notes:
  3/2/2018 - File to ENB - RG 3/2/2018 - file to RH - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - March 8 f/u on dates - ENB 3/6/2018 - MEDS IN BOARDROOM - ENB 3/8/2018 - file w/ ENB - ENB 3/9/2018 - March 13 f/u on dates - ENB 3/9/2018 - Retainer - CE 3/13/2018 - file w/ ENB - ENB 3/14/2018 - March 21 awaiting remaining deposit - ENB 3/15/2018 - file w/ ENB - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 f/u w/ client - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 23 conf appt - ENB 3/21/2018 - file to RH to discuss w/ Dr. N - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - April 5 f/u w/ Dr. N - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 9 f/u on Sat dates - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - file to RH - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 9 f/u w/ RH Re: Response from Dr. R - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 12 book call w/ RH + Dr. R - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - April 16 book call w/ RH + Dr. R - ENB 4/16/2018 - file w/ENB - ENB 4/16/2018 - file to RH for call tomorrow - ENB 4/17/2018 - April 19 f/u w/ client - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - April 20 - awaiting client to come sign form - ENB 4/20/2018 - Apr. 23 f/u on dates - ENB 4/23/2018 - file w/ ENB - ENB 4/26/2018 - RETAINER RCV?D $2,000.00 & ENTERED - MF 4/30/2018 - file to RH to return client call - ENB 4/30/2018 - May 2 f/u on dates - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 4 f/u on dates - ENB 5/4/2018 - file w/ ENB - ENB 5/23/2018 - Additional files received. to RH - CQ 5/24/2018 - File w/CQ - CQ 5/25/2018 - Conf emails sent - CQ 5/31/2018 - b/f July 11 F/u on report - CQ 6/4/2018 - b/f June 29. 6/29/2018 - BF July 3 LOI - AJ 7/3/2018 - File to RH for review - AJ 7/4/2018 - MEDS/PIL Sent via Scamper - AJ 7/4/2018 - BF July 13 report - AJ 7/18/2018 - B/f July 20. F/u on report - CQ 7/25/2018 - FU on Aug 6 for report. Dr. on VA - DS 8/1/2018 - File with editing - DS 8/7/2018 - file with RH to review report - DS 8/9/2018 - BF to Aug14 to FU on updated report - DS 8/10/2018 - Retainer #64133-3 $1000 & Deposited - CC 8/14/2018 - BF to FU on Aug 16 - DS 8/15/2018 - Edited/signed report rcvd, file to editing - AE 8/15/2018 - Report finalized, file to accounting - AE 8/20/2018 - New email from client, file to RH - AE 8/22/2018 - BF Aug 24 2018 - AE 8/24/2018 - no reply, BF Aug 31 2018 - AE 9/12/2018 - File with RH/ boardroom (per RK) - AE 10/1/2018 - File in accounting, waiting for doc inv - CC 10/11/2018 - IME Invoiced on #64133-4 - CC 10/11/2018 - CLOSED & in closing to purge - CC 11/5/2018 - file with RH in boardroom for call - DS 11/9/2018 - $0 Invoice - No Invoice - CC 11/9/2018 - CLOSED & in closing to purge - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 99942
file_case_id: 64134
internal_case_id: 64134
case_open_month: 03-01-2018
case_open_week: 9
file_open_date: 2018-03-02
file_close_date: 2022-01-07
date_of_loss: 2012-12-11
create_date: 2018-03-02
create_time: 15:22:17
update_date: 2022-02-08
update_time: 12:44:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1401-11162
myob_export_client_name: City of Calgary Law Dept.-64134
case_notes:
  64134.1 - LYDDELL: MLE 3/2/2018 - File to ENB - RG 3/2/2018 - file to RH - ENB 3/13/2018 - file w/ ENB - ENB 3/13/2018 - MEDS IN BOARDROOM - ENB 3/13/2018 - March 20 file to RH - ENB 4/4/2018 - April 18 to RH to call client - ENB 4/23/2018 - file w/ ENB - ENB 4/27/2018 - June 25 awaiting LOI - ENB 5/23/2018 - LOI and docs arrived binders.With RH. 5/25/2018 - emailed doctor for dates. f/u on May 30 -CQ 5/30/2018 - F/u w/ client on dates May 31 - CQ 6/1/2018 - b/f June 5. F/u w/ client - CQ 6/5/2018 - b/f June 7. F/u w/ client - CQ 6/7/2018 - B/f June 12. F/u w/ client - CQ 6/7/2018 - File w/ CQ - CQ 6/8/2018 - Appt reschedule. F/u w/ doctor June 12 - CQ 6/13/2018 - B/f June 19. F/u w/ client - CQ 6/14/2018 - File to RH for review - CQ 6/28/2018 - B/f July 4. F/u w/ doctor - CQ 7/5/2018 - B/f July 10. File to DOC for PIL - CQ 7/19/2018 - BF July 20 PIL - AJ 7/24/2018 - FU July 30 Sent ATR/LOI/PIL/2 binders - DS 7/30/2018 - BF Aug 2 to FU on Report -DS 8/14/2018 - File to editing - AE 8/17/2018 - File to RH - AE 9/13/2018 - Report finalized and sent, to accounting - AE 9/21/2018 - found in BFs post-final report - AE 9/21/2018 - file to RH for review - AE 9/26/2018 - RCVD .1 from RH - AE 9/26/2018 - File rcvd from RH with original signed report - AE 9/26/2018 - edits as temporary #2 file (see case log) - AE 9/26/2018 - file with RH - AE 10/9/2018 - emailed new draft to client, BF 10/16 - AE 10/26/2018 - IME Invoiced on #64134-1 - CC 10/26/2018 - CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 3/26/2019 - Pnd to .3 7/5/2019 - File with RH - DW 7/12/2019 - File with SP 8/16/2019 - File in back - SC 8/20/2019 - File with SC - SC 8/28/2019 - DESTROY MEDS - SC 8/28/2019 - File in storage - SC 10/11/2019 - Reopened and ticked File to Doc Clerk - DW 10/11/2019 - BF Oct 25 for report - SC 10/21/2019 - File with Ana - DW 11/5/2019 - INVOICE #64134-6, IN ACCT TIL PAID - CC 11/28/2019 - PAID & FILED - CC 64134.2 - GENDEMANN: MLE 9/17/2018 - .2 created per RH and RK request - DS 9/17/2018 - ticked in book, file with appointments - DS 9/17/2018 - BF Sept 18 fu email lesley - RK 9/18/2018 - BF sept 20 waitng confirmation - RK 9/19/2018 - Conf letter sent file to DC fr Docs - RK 9/19/2018 - Awaiting LOI, MEDS client sent BF sept 20 - DS 9/20/2018 - report with editing transcriptions - DS 9/20/2018 - file with ACCT for travel - RK 9/20/2018 - MEDS in boardroom - DS 9/24/2018 - file with RH to review PIL - DS 9/27/2018 - PIL, MEDS, LOI, ATR sent to Entegra & Dr.G - DS 9/27/2018 - BF to FU on ATR Oct 1 - DS 10/1/2018 - ATR received, BF to FU on 1st rprt Oct 4 - DS 10/4/2018 - BF to Oct 18 for 2nd rqst report - DS 10/10/2018 - Update per AC FU Oct 16 on rprt - DS 10/15/2018 - dctphn on it?s way by courier from Dr. G - DS 10/17/2018 - dctphn w edtng BF Oct 19 c if edtn handled - DS 10/19/2018 - file with editing - DS 10/30/2018 - found file in boardroom with RH - DS 11/5/2018 - File with Editing - DS 11/5/2018 - report finalized and emailed to Lampman - GC 11/5/2018 - file to acct - GC 11/7/2018 - IME Invoiced on #64134-2 - CC 11/7/2018 - CLOSED & in closing to purge - CC 11/8/2018 - MEDS destroyed per client request - DS 12/10/2018 - FILE CLOSED - GC 3/26/2019 - pnd .3 5/15/2019 - file in editing, to FU rprt from Dr. O - RV 7/12/2019 - File with SP 8/16/2019 - File in back - SC 8/20/2019 - File with SC - SC 8/28/2019 - DESTROY MEDS - SC 8/28/2019 - File in storage - SC 10/11/2019 - Reopened and ticked File to Doc clerk - DW 10/11/2019 - BF Oct 25 for report - SC 10/21/2019 - File with Ana - DW 10/31/2019 - Report finalised, for dispatch and Inv - DM 11/5/2019 - INVOICE #64134-5, IN ACCT TIL PAID - CC 11/28/2019 - PAID & FILED - CC 64134.3 - O?BRIEN: MLE 2/20/2019 - File with Appt for confirmation Letter - AC 2/21/2019 - Conf. Ltr sent to client Mar.19/19 @ 9am - LS 2/21/2019 - BF to Feb.25 for med. docs - LS 2/25/2019 - BF to Feb.28 FU on med.docs - LS 2/25/2019 - Med. Docs. in - LS 2/26/2019 - File to DOC clerk on Feb.25 - LS 3/20/2019 - ATR rec J. Whitaker,put to file - LS 3/20/2019 - BF to Mar.26 FU on report for GC - LS 3/26/2019 - eml snt to Dr. o for rprt stat, BF Apr 1 - GC 4/1/2019 - BF to APr 5 - GC 4/5/2019 - BF Apr 9 - GC 4/9/2019 - with editing - GC 4/9/2019 - BFApr 16 fu on rprt, dr. o said wld be awhile - GC 4/16/2019 - file w editing - GC 4/16/2019 - BF to Apr 23 to give 1st edit to RH - GC 5/9/2019 - BF rprt to May 15, 2019 - RV 5/15/2019 - file in editing to FU rprt by Dr O - RV 5/21/2019 - rprt finalized, to Acct for invoicing - RV 5/27/2019 - Invoiced on #64134-5, CLSD & FLD - CC 5/29/2019 - file with SK to send meds - SK 7/10/2019 - Email re meds to client - DW 7/12/2019 - File with SP 8/16/2019 - File in back - SC 8/20/2019 - File with SC - SC 8/28/2019 - DESTROY MEDS - SC 8/28/2019 - File in storage - SC 10/11/2019 - reopened and ticked and file to doc clerk - DW 10/11/2019 - BF Oct 25 for report - SC 10/21/2019 - File with Ana - DW 10/31/2019 - Report finalised, for dispatch and Inv - DM 11/5/2019 - INVOICE #64134-6, IN ACCT TIL PAID - CC 11/18/2019 - MEDS DESTROYED - SC 11/28/2019 - PAID & FILED - CC 64134.4 - O?Brien: Trial 1/7/2022 - INV #64134-7, IN ACCT - CG 2/4/2022 - PAID & FILED - CG 64134.5 - Lyddell: Trial 1/7/2022 - INV #64134-8, IN ACCT - CG 2/4/2022 - PAID & FILED - CG 64134.6 - Gendemann: Trial 7/22/2021 - file b/f to Aug 22 f/u trial status - AS 12/13/2021 - file to accounting for invoicing - AS 1/7/2022 - INV #64134-9, IN ACCT - CG 2/4/2022 - PAID & FILED - CG


record_id: 99943
file_case_id: 64135
internal_case_id: 64135
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-05
file_close_date: 2018-03-22
date_of_loss: 2017-02-15
create_date: 2018-03-05
create_time: 12:43:40
update_date: 2018-06-29
update_time: 16:55:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104749
myob_export_client_name: SGI - Head Office-64135
case_notes:
  3/5/2018 - File to PW - RG 3/9/2018 - report rcvd, file to RH for review - PW 3/12/2018 - report finalized, final sent to Dr W - PW 3/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 5/7/2018 - file reopen - RG 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 63554-2 - AC 5/22/2018 - File to closing pile - AC 6/29/2018 - FILE CLOSED - AE


record_id: 99944
file_case_id: 64136
internal_case_id: 64136
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-05
file_close_date: 2018-03-22
date_of_loss: 2017-01-20
create_date: 2018-03-05
create_time: 12:52:42
update_date: 2018-03-22
update_time: 14:14:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 0018315893/5/2018
myob_export_client_name: SGI - Head Office-64136
case_notes:
  3/5/2018 - File to PW - RG 3/9/2018 - report rcvd, file to rH for review - PW 3/12/2018 - report finalized, final sent to Dr W - PW 3/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64136-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99945
file_case_id: 64137
internal_case_id: 64137
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-05
file_close_date: 2018-03-22
date_of_loss: 2009-03-02
create_date: 2018-03-05
create_time: 13:05:29
update_date: 2018-05-10
update_time: 14:10:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SK 001906926
myob_export_client_name: SGI - Head Office-64137
case_notes:
  3/5/2018 - File to PW - RG 3/12/2018 - report rcvd, file to RH for review - PW 3/12/2018 - report finalized, final sent to Dr Robinson - PW 3/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64137-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99946
file_case_id: 64138
internal_case_id: 64138
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-05
file_close_date: 2018-03-22
date_of_loss: 2017-10-21
create_date: 2018-03-05
create_time: 13:08:48
update_date: 2018-03-22
update_time: 14:02:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 0042709158
myob_export_client_name: SGI - Head Office-64138
case_notes:
  3/5/2018 - File to PW - RG 3/12/2018 - report rcvd, file to rH for review - PW 3/12/2018 - report finalized, final sent to Dr R - PW 3/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64137-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99947
file_case_id: 64139
internal_case_id: 64139
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-05
file_close_date: 2019-07-03
date_of_loss: 2017-03-26
create_date: 2018-03-05
create_time: 13:20:23
update_date: 2019-07-03
update_time: 11:25:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34854
myob_export_client_name: 3sHealth-64139
case_notes:
  3/5/2018 - File to ENB - RG 3/6/2018 - March 8 f/u on appt times - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 12 conf appt - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 14 conf appt - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 21 f/u w/ client - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 23 f/u w/ client - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 23 conf appt - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 27 conf 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 - April 4 release and rebook - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 6 f/u on new dates - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 13 f/u on dates + w/ client - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 17 conf w/ client - ENB 4/18/2018 - file w/ ENB - ENB 4/18/2018 - April 20 conf appt - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 conf appt - ENB 4/30/2018 - file w/ ENB - ENB 4/30/2018 - May 2 conf appt - ENB 5/3/2018 - file w/ ENB - ENB 5/3/2018 - file to MF to CANCEL services - ENB 5/24/2018 FILE TO RH BOARDROOM - BP 7/24/2018 - File $0 Invoiced on #64139-1 - CC 7/24/2018 - Filed to closing - CC 7/3/2019 - CLOSED - CC


record_id: 99948
file_case_id: 64140
internal_case_id: 64140
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-05
file_close_date: 2019-03-13
create_date: 2018-03-05
create_time: 13:34:29
update_date: 2019-03-13
update_time: 12:49:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: JM091047114
myob_export_client_name: Michaels & Stern-64140
case_notes:
  3/5/2018 - File to ENB - RG 3/7/2018 - March 9 f/u w/ Dr. M - ENB 3/8/2018 - file w/ ENB - ENB 3/8/2018 - March 14 f/u on more meds & dep - ENB 3/14/2018 - emailed for f/u on dep, loi, meds - RG 3/14/2018 - B/f to Mar 19, 18 for 2nd f/u - RG 3/19/2018 - file w/ ENB - ENB 3/19/2018 - file to RG for PIL - ENB 3/20/2018 - pil, meds,loi sent via fedex - RG 3/20/2018 - file to ENB - RG 3/20/2018 - March 27 book call w/ Dr. M + RH - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - file to RH for call availability - ENB 3/26/2018 - March 27 book CURS - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - March 29 book CURS - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - Apr. 3 conf CURS - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018- April 5 to RH for CURS - ENB 4/5/2018 - file to RH - PW 4/6/2018 - b/f to April 9,18 to ENB - RG 4/9/2018 - b/f to April10,18 to ask ENB - RG 4/10/2018 - b/f to April 11,18 to ask ENB - RG 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 13 to RH to discuss w/ ENB - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - file back to RH - ENB 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 18 to RG for PIL - ENB 4/18/2018 - pil, loi, meds sent via fedex - RG 4/18/2018 - b/f to April 24,18 for 1st repiort f/u - RG 4/24/2018 - emailed for 1st report f/u - RG 4/24/2018 - b/f to April 27,18 for 2nd report f/u - RG 4/27/2018 - as per Dr. M report should be done Ap 30 - RG 4/27/2018 - B/f to April 30,18 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 - edits sent to Dr McM for review - PW 4/30/2018 - file BF to May 1 for f/u - PW 5/1/2018 - edits back from Dr McM - Pw 5/1/2018 - file to RH for review - PW 5/1/2018 - file to PW for edits - PW 5/1/2018 - file to RH to sign - PW 5/2/2018 - report finalized, final sent to Dr McM - PW 5/2/2018 - final sent to Dr McM - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64140-2 - AC 4/2/2018 - File to closing pile - AC 6/14/2018 - File to RH for new documentation - AJ 6/15/2018 - File to Trials - AJ 12/10/2018 - FILE CLOSED - GC 3/7/2019 - ADD Invoiced on #64140-3 - CC 3/7/2019 - CLOSED & FILED - CC ----------------------Dr. McMurtry Trial ------------------------ 6/15/2018 - opened trial point - AS 6/15/2018 - file with AS to book all trial details - AS 12/17/2018 - file b/f to Jan 15 to send out contract ASAP -AS 2/25/2019 - file b/f to FEB 28 f/u w/ editing on report - AS 3/11/2019 - file to accounting for invoicing - AS 3/13/2019 - OF Invoiced on #64140-5 - CC 3/13/2019 - CLOSED & FILED - CC


record_id: 99949
file_case_id: 64141
internal_case_id: 64141
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-07
file_close_date: 2018-08-16
date_of_loss: 2012-12-20
create_date: 2018-03-07
create_time: 11:41:12
update_date: 2018-12-10
update_time: 12:09:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 62-85194
myob_export_client_name: McAllister LLP-64141
case_notes:
  64141.1 - Dr. O?Brien 3/7/2018 - File to ENB - RG 3/7/2018 - file to RH to assign - ENB 3/9/2018 - March 16 f/u on meds for RH to review - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 f/u on meds for assignment - ENB 3/21/2018 - file w/ENB - ENB 3/22/2018 - March 26 f/u on meds for RH to review - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - file to RH to review - ENB 4/13/2018 - MEDS IN BOARDROOM 4/13/2018 - April 17 book call w/ RH + client -ENB 4/23/2018 - file w/ ENB - ENB 4/27/2018 - May 1 conf appt - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 3 conf appt - ENB 5/3/2018 - file w/ ENB - ENB 5/3/2018 - May 7 conf appt - ENB 5/17/2018 - b/f May 18 f/u EDM dates - CQ 6/26/2018 - Conf letter sent. File to DOC for MEDS F/u - CQ 7/4/2018 - BF July 5 LOI - AJ 7/5/2018 - File to RH for review 7/6/2018 - BF July 9 Send Meds - AJ 7/11/2018 - BF July 27 Report - AJ 8/3/2018 - Retainer Rcv?d $3675 #64141-1 & Deposited - CC 8/13/2018 - Invoiced on #64141-3 - CC 8/13/2018 - Filed to closing - CC 12/10/2018 - FILE CLOSED - GC 64141.2 - Dr. Neilson 3/9/2018 - File to ENB - RG 3/9/2018 - March 16 f/u on .1 - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 f/u on .1 - ENB 3/21/2018 - file w/ ENB - ENB 3/22/2018 - March 26 f/u on .1 - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - clipped to .1 - ENB 5/17/2018 - b/f to May 30 f/u EDM dates - CQ 6/14/2018 - b/f June 20. F/u w/ claimant - CQ 6/26/2018 - B/f June 28. F/u w/ client - CQ 6/27/2018 - Conf Letters sent. File to DOC for MEDS F/u - CQ 6/27/2018 - File clipped to .1 - CQ 7/5/2018 - File unclipped - AJ 7/5/2018 - File to RH for review - AJ 7/6/2018 - BF July 9 send MEDS - AJ 7/9/2018 - B/f July 17. F/u on report - CQ 7/18/2018 - BF July 20 FU Report - AJ 7/25/2018 - Report received, file with editing - AE 7/31/2018 - File to boardroom - AE 8/3/2018 - Rtnr Rcv?d $3675 64141-2 & Deposited - CC 8/16/2018 - Invoiced on #64141-4 - CC 8/16/2018 - Filed to closing pile - CC 9/5/2018 - MEDS destroyed per client request - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99950
file_case_id: 64142
internal_case_id: 64142
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-07
file_close_date: 2018-06-01
date_of_loss: 2009-09-01
create_date: 2018-03-07
create_time: 15:20:03
update_date: 2018-12-10
update_time: 11:59:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 105488-001
myob_export_client_name: Bishop & McKenzie LLP-64142
case_notes:
  3/7/2018 - file to ENB - RG 3/7/2018 - Mach 14 f/u w/ client - ENB 3/14/2018 - file w/ ENB - ENB 3/20/2018 - March 27 f/u on meds for RH to review - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 4 f/u on meds for RH to assign - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - As per client: f/u May 4 - ENB 5/4/2018 - file w/ ENB - ENB 5/18/2018 - emailed for documents b/f may 25, 18 - KB 5/25/2018 - b/f May 28 - CQ 12/10/2018 - FILE CLOSED - GC


record_id: 99951
file_case_id: 64143
internal_case_id: 64143
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-08
file_close_date: 2018-05-04
date_of_loss: 2017-09-10
create_date: 2018-03-08
create_time: 10:38:55
update_date: 2018-05-04
update_time: 14:05:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0836407
myob_export_client_name: City of Edmonton-64143
case_notes:
  3/8/2018 - file to ENB - RG 3/8/2018 - file to RH for review - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 12 - MEDS DUE NOW! - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - file to RG for PIL - ENB 3/12/2018 - pil meds, atr sent via scamper - RG 3/12/2018 - b/f to Mar 15,18 for atr f/u - RG 3/12/2018 - FTI + DOC SUM sent to Dr G - PW 3/15/2018 - ATR received and attched - RG 3/19/2018 - dict rcvd + sent to KW for trans - PW 3/19/2018 - file BF to Mar 21 for f/u - PW 3/20/2018 - report rcvd + sent to Dr G for 1st review - PW 3/20/2018 - file BF to Mar 22 for f/u - PW 3/22/2018 - file to PW - PW 3/22/2018 - f/u w/ Dr G. re: report status - PW 3/22/2018 - file BF to Mar 23 for f/u - PW 3/23/2018 - report rcvd, file to RH for review - PW 3/23/2018 - file to PW for edits - PW 3/23/2018 - file to RH to sign - PW 3/23/2018 - report finalized, final sent to Dr Gendemann - PW 3/23/2018 - report emailed to client - PW 3/23/2018 - file to CE for invoicing - PW 4/30/2018 - invoice 64143-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 99952
file_case_id: 64144
internal_case_id: 64144
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-08
file_close_date: 2019-05-28
date_of_loss: 2017-12-30
create_date: 2018-03-08
create_time: 13:53:19
update_date: 2019-05-28
update_time: 12:40:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3345
myob_export_client_name: Marquee Claims Solutions-64144
case_notes:
  3/8/2018 - file to ENB - RG 3/8/2018 - file to RH to review - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 12 book appt - ENB 3/12/2018 - file w/ ENB ENB 3/12/2018 - March 14 conf appt - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 14 book w/ lawyer - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 16 conf appt - ENB 3/16/2018 - file w/ ENB - ENB 3/16/2018 - March 20 can Meghan do FTI? - ENB 3/16/2018 - file w/ ENB - ENB 3/16/2018 - March 20 f/u on meds - ENB 3/20/2018 - emailed for f/u on meds - RG 3/20/2018 - b/f to mar 22,18 for 2nd f/u - RG 3/20/2018 - file w/ ENB - ENB 3/20/2018 - file to RG for PIL - ENB 3/20/2018 - b/f to Mar 27,18 for pil - RG 3/27/2018 - b/f to Mar 28,18 to mail pil - RG 3/29/2018 - pil, atr ,meds sent via fedex - RG 3/29/2018 - b/f to April 4,18 for ATR f/u - RG 3/29/2018 - FTI + DOC SUM sent to Dr O?Brien - PW 4/4/2018 - ATR received and attached - RG 4/4/2018 - b/f to April 6,18 for 1st report f/u - RG 4/6/2018 - dict rcvd + sent to GC for trans - PW 4/6/2018 - file BF to April 9 for f/u - PW 4/9/2018 - file to PW - PW 4/9/2018 - report rcvd + sent to Dr O?B for 1st review - PW 4/9/2018 - file BF to April 11 for f/u - PW 4/12/2018 - file to PW - PW 4/12/2018 - report rcvd, file to RH for review - PW 4/13/2018 - file to PW for edits - PW 4/13/2018 - file to RH to sign - PW 4/13/2018 - report finalized, final sent to Dr O?Brien - PW 4/13/2018 - report faxed to client - PW 4/13/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 64144-1 - AC 4/18/2018 - File to closing pile - AC 4/26/2018 - emailed client for med return - RG 4/26/2018 - meds in garage - RG 4/26/2018 - shred date june 1.18 - RG 5/2/2018 - meds destroyed - RG 11/21/2018 - BF to FU w clnt Nov 23 - DS 11/23/2018 - BF to Nov 28 to FU with claimant on date - DS 11/23/2018 - fl with RH in his office - DS 11/28/2018 - fl to Doc Clerk for PIL - DS 11/29/2018 - BF nov 30 for LOI frm clnt - DS 12/7/2018 - BF Dec 10 to DOC for PIL - DS 12/21/2018 -PIL sent BF Jan 11/19 f/u report/ATR - AC 1/16/2019 - eml snt to client, BF to Jan 21 - GC 1/17/2019 - BF Jan 25 FU w clnt on addtnl docs - DS 1/25/2019 - To Doc to send out - DS 1/28/2019 - BF Jan 31 to GC to FU on report - DS 1/31/2019 - BF Feb 4 to FU on rprt, emld Dr O - GC 1/31/2019 - rprt fnl, scnd and snt to clnt, file to acct - GC 2/5/2019 - REASS/IME Invoiced on #64144-3 - CC 2/5/2019 - CLOSED & FILED - CC 2/28/2019 - Med doc email sent. Shred Mar 15/19 - DK 3/1/2019 - Shredded as per client request - DK 5/27/2019 - addendum rprt finalized, to ACCT for invoic - RV 5/28/2019 - ADD Invoiced on #64144-4, CLSD & FLD - CC


record_id: 99953
file_case_id: 64145
internal_case_id: 64145
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-09
file_close_date: 2018-08-03
date_of_loss: 2016-07-30
create_date: 2018-03-09
create_time: 11:41:21
update_date: 2018-08-03
update_time: 11:08:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978895
myob_export_client_name: SGI - Head Office-64145
case_notes:
  3/9/2018 - File to PW - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/16/2018 - report finalized, final sent to Dr B - PW 3/16/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64145-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice mailed - RG 3/22/2018 - FILE CLOSED - RG 6/27/2018 - FILE OPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 7/4/2018 - File and transcript rcvd for editing - AE 7/4/2018 - File to accounting, meds and report shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 99954
file_case_id: 64146
internal_case_id: 64146
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-09
file_close_date: 2019-02-19
date_of_loss: 2012-01-07
create_date: 2018-03-09
create_time: 15:08:19
update_date: 2019-02-19
update_time: 12:45:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 5573909
myob_export_client_name: Manulife - Legal Dept. - BC-64146
case_notes:
  3/9/2018 - File to ENB - RG 3/9/2018 - file to RH - ENB 3/12/2018 - file w/ ENB - ENB 3/15/2018 - March 19 f/u on dates + meds for assign - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 f/u on dates - ENB 3/21/2018 - file w/ ENB - ENB 3/22/2018 - March 26 find physiatrist! - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - March 28 to RH - ENB 4/4/2018 - April 9 RH to f/u w/ client - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 17 f/u on meds for RH to assign - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - file to RH to review + assign - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 f/u on dates - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 conf appt - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - MEDS IN BOARDROOM - ENB 4/25/2018 - April 27 conf appt - ENB 4/30/2018 - file w/ ENB - ENB 4/30/2018 - May 1 to RG for PIL - ENB 5/1/2018 - pil, meds,atr,loi sent via Fedex - RG 5/1/2018 - b/f to may 9,18 for ATR f/u - RG 5/3/2018 - More meds received - RG 5/3/2018 - pil, meds sent via FedEx - RG 5/3/2018 - B/f to May 9,18 for ATR f/u - RG 5/24/2018 - File w/CQ - CQ 6/1/2018 - b/f June 5 - CQ 6/5/2018 - b/f June 8 - CQ 6/8/2018 - b/f June 13 for call with RH - CQ 6/13/2018 - File to RH for call tomorrow - CQ 6/14/2018 - File to CQ for scheduling - CQ 6/14/2018 - B/f June 15. F/u w/ doctor - CQ 6/15/2018 - CONF Letters sent - CQ 6/15/2018 - File to AJ for PIL - CQ 6/21/2018 - B/F July 30 Report - AJ 7/26/2018 - File to accounting - AJ 8/3/2018 - Invoiced on #64146-1 - CC 8/3/2018 - FILE CLOSED - CC 9/7/2018 - MEDS returned via client courier - DS 1/30/2019 - FILE REOPENED, ticked in book - DS 1/30/2019 - BF Feb 4 FU w clnt on M/L & DR. B dt & lctn - DS 2/5/2019 - file with RH to discuss with AC - DS 2/6/2019 - BF Feb 7 to FU w Dr. on availability - DS 2/7/2019 - BF Feb 13 to FU w clnt on date and time - DS 2/19/2019 - $0 Invoiced on #64146-2 - CC 2/19/2019 - CLOSED & FILED - CC


record_id: 99955
file_case_id: 64147
internal_case_id: 64147
case_open_month: 03-01-2018
case_open_week: 10
file_open_date: 2018-03-09
file_close_date: 2018-12-10
date_of_loss: 2017-10-10
create_date: 2018-03-09
create_time: 15:15:39
update_date: 2018-12-10
update_time: 13:46:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3094
myob_export_client_name: Marquee Claims Solutions-64147
case_notes:
  3/9/2018 - File to ENB - RG 3/9/2018 - file to RH - ENB 3/9/2018 - file w/ ENB - ENB 3/9/2018 - March 12 book appt - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 14 conf appt - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 16 conf appt - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - March 19 conf appt - ENB 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 conf appt - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 28 conf appt - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - April 10 f/u on meds - ENB 4/10/2018 - emailed Ms. Miller for f/u on MEDS - RG 4/10/2018 - b/f to April 13,18 for 2nd f/u on MEDs - RG 4/11/2018 - meds received file to ENB - RG 4/11/2018 - file to RG for PIL - ENB 4/11/2018 - b/f to April 24,18 to do pil - RG 4/24/2018 - pil, atr,meds sent via fedex - RG 4/24/2018 - b/f to May 9, 18 for ATR f/u - RG 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 2 rebook FTI - ENB 5/1/2018 - May 3 f/u on FTI Qs from opposing - ENB 5/3/2018 - file w/ENB - ENB 5/3/2018 - May 4 - if no FTI complete - cxl appt - ENB 5/24/2018 - File w/CQ - CQ 5/31/2018 - b/f June 4. f/u w/client - CQ 6/4/2018 - File to ACCT for invoicing - CQ 6/14/2018 - Invoiced #64147-1 - CC 6/14/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99956
file_case_id: 64148
internal_case_id: 64148
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-12
file_close_date: 2020-10-27
date_of_loss: 2016-06-26
create_date: 2018-03-12
create_time: 11:27:23
update_date: 2020-11-13
update_time: 11:20:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946856
myob_export_client_name: SGI - Head Office-64148
case_notes:
  64148.1 DR MORGAN: MO 3/12/2018 - File to PW - RG 3/20/2018 - report rcvd, file to rH for review - PW 3/23/2018 - report finalized, final sent to Dr Morgan - PW 3/23/2018 - file to CE for invoicing - PW 4/7/2018 - This file invoiced on 64250-1 - AC 4/7/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 11/1/2019 - BF Nov 18 - SC 11/18/2019 - BF Nov 19 - SC 6/3/2020 - File with Trials AC - DW 64148.2 - Dr. Morgan: APPEAL 8/7/2019 - opened trial point file with as - AS 9/19/2019 - file b/f to SC - AS 9/19/2019 - BF F/U Sept 23 - SC 9/24/2019 - on SC desk - SC 10/24/2019 - BF Oct 29 - SC 10/29/2019 - BF Oct 30 - SC 10/30/2019 - BF Nov 1 - SC 11/20/2019 - BF Dec 9 - SC 11/21/2019 - BF Nov 26 - SC 11/27/2019 - BF Dec 9 - SC 12/10/2019 - BF Jan 8 - SC 1/8/2020 - BF Jan 15 - SC 2/6/2020 - BF Feb 13 - SC 2/14/2020 - BF March 11 - SC 2/25/2020 - BF June 8 - SC 6/17/2020 - file b/f to TRJuly 5 f/u w/ client on dates - AS 9/11/2020 - file b/f to sep 17 f/u w/ DR on dates - AS 9/24/2020 - file b/f to OCT 1 f/u w/ client - AS 10/22/2020 - file to accounting for invoicing - AS 10/27/2020 - INV #64148-2, file in acct - CC 11/13/2020 - PAID & FILED - CC


record_id: 99957
file_case_id: 64149
internal_case_id: 64149
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-13
file_close_date: 2018-07-20
date_of_loss: 2016-06-25
create_date: 2018-03-13
create_time: 11:43:08
update_date: 2020-06-01
update_time: 09:42:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978863
myob_export_client_name: SGI - Head Office-64149
case_notes:
  64149.1 DR MOREAU 3/13/2018 - File to PW - RG 3/20/2018 - report rcvd, file to rH for review - PW 3/23/2018 - report finalized, final sent to Dr M - PW 3/23/2018 - file to CE for invoicing - PW 4/7/2018 - This file invoiced on 64149-1 - AC 4/7/2018 - File to closing pile - AC 64149.2 DR O?BRIEN 6/27/2018 - FILE REOPENED - AJ 6/27/2018 - File with Doc Clerk - AE 7/3/2018 - MEDS WITH EDITING - AJ 7/4/2018 - Duplicated MEDS sent to Dr. O?Brien - AJ 7/4/2018 - File with Doc Clerk - AJ 7/18/2018 - File and report to boardrm - AE 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1, CLOSED - CC


record_id: 99958
file_case_id: 64150
internal_case_id: 64150
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-13
file_close_date: 2018-08-02
date_of_loss: 2013-11-14
create_date: 2018-03-13
create_time: 14:01:07
update_date: 2018-09-17
update_time: 16:51:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 70
myob_export_client_name: Intact Insurance-64150
case_notes:
  3/13/2018 - file w/ ENB - ENB 3/13/2018 - March 15 - chinese wall? - ENB 3/15/2018 - file w/ENB - ENB 3/16/2018 - March 20 f/u w/ client - ENB 3/20/2018 - file w/ ENB - ENB 3/22/2018 - March 26 f/u w/ client - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 26 f/u w/ Dr. L - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - April 3 conf appt - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - April 3 f/u on meds/dep/LOI - ENB 4/3/2018 - emailed for f/u on loi, dep, meds - RG 4/3/2018 - b/f to Apil 6,18 to ENB for dep,loi,meds DUE - RG 4/6/2018 - file w/ ENB - ENB 4/6/2018 - MEDS IN BOARDROOM - ENB 4/6/2018 - April 9 to RG for PIL - ENB 6/1/2018 - in turtle awaiting Dr. invoice NB 5/24/2018 - Report scanned to client. File to billing then to close. NB. 4/9/2018 - pil, atr,loi,meds sent via scamper - RG 4/9/2018 - b/f to April 23,18 for ATr f/u - RG 4/13/2018 - file to ENB - RG 4/16/2018 - file w/ ENB - ENB 4/16/2018 - file to RG for PIL for more meds - ENB 4/17/2018 - pil, meds,loi sent via scamper - RG 4/17/2018 - b/f to April 23,18 for ATR f/u - RG 4/19/2018 - RETAINER $3675.00 ENTERED - MF 4/23/2018 - dict rcvd + sent to KW for trans - PW 4/23/2018 - file BF to April 25 for f/u - PW 4/24/2018 - report rcvd + sent to Dr L for 1st review - PW 4/24/2018 - file BF to April 26 for f/u - PW 4/26/2018 - file to PW - PW 4/26/2018 - f/u w/ Dr L re: report status - PW 4/30/2018 - file to PW - PW 5/1/2018 - report rcvd, file to RH for review - PW 5/2/2018 - edits sent to Dr Lyddell for review - PW 5/2/2018 - file BF to May 3 for f/u - PW 6/12/2018 - Invoice #64150-2 - CC 6/12/2018 - File to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 9/17/2018 - MEDS to be picked up by client courier - DS 9/17/2018 - MEDS packaged and at front desk - DS


record_id: 99959
file_case_id: 64151
internal_case_id: 64151
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-13
file_close_date: 2018-12-10
date_of_loss: 2015-11-24
create_date: 2018-03-13
create_time: 16:38:42
update_date: 2019-05-14
update_time: 13:01:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1701-13295
myob_export_client_name: Fasken Martineau DuMoulin LLP-64151
case_notes:
  64151.1 - Dr. Khaliq Kareemi 3/13/2018 - File to ENB - RG 3/14/2018 - file to RH to assign - ENB 3/22/2018 - April 5 awaiting meds - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - file to RH to discuss w/ ENB - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 17 f/u on meds for RH to assign - ENB 4/18/2018 - file w/ ENB - ENB 4/18/2018 - April 25 f/u on meds - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - May 9 f/u on meds - ENB - ENB 5/17/2018 - email - b/f may 19 - KB 5/31/2018 - b/f june 5. F/u on MEDS - CQ 6/6/2018 - MEDS & LOI recieved - CQ 6/7/2018 - File to RH to review - CQ 6/21/2018 - B/f july 4. F/u on MEDS - CQ 7/4/2018 - B/f July 11. F/u on MEDS - CQ 7/9/2018 - File to RH to review - CQ 7/17/2018 - B/f July 31 as per RH - CQ 7/26/2018 - BF Aug 9 as per RH - DS 7/30/2018 - Per RH BF Aug 13, provide to RH - DS 8/13/2018 - BF to RH Aug 27 - AJ 8/27/2018 - file with RH - RK 8/27/2018 - BF to FU with RH Sept 10 - DS 8/27/2018 - MEDS in boardroom - DS 8/31/2018 - BF to Sept 10 for RH - DS 9/5/2018 - file in BR with RH - RK 9/7/2018 - BF to RH Sept 21 - DS 9/25/2018 - file in BR with RH - RK 10/15/2018 - RH rqst bf oct 22 - DS 10/19/2018 - file with meds in boardroom with RH - DS 11/2/2018 - date sent waiting confirm bf Nov 7- RK 11/5/2018 - in BR with rh - RK 11/6/2018 - wait nov 9 to offer dates until approv dr a - Rk 11/15/2018 - BF Nov 16 for PIL - DS 11/22/2018 - BF Jan 03 to FU on report - AC 11/26/2018 - file with RH after rvw with AC - DS 12/4/2018 - file with accounting - DS 12/6/2018 - LC Invoiced on #64151-1 - CC 12/6/2018 - BF to FU - CC 12/7/2018 - FILE CLOSED per AC - DS 12/10/2018 - FILE CLOSED - GC 2/1/2019 - pnd to .2 - DS 5/14/2019 - MEDS DESTROYED - CC 64151.2 - Dr. Lyddell 10/19/2018 - .2 OPENED Dr. Atkinson RH rqst tkd in bk - DS 10/19/2018 - fl clpd to .1 with RH - DS 11/22/2018 - fil in Urgent with Appt Coord - DS 11/2/2018 - found in meds to RH htp - RK 11/5/2018 - file in BR with rh - RK 11/6/2018 - wating dates nov 9 - RK 11/15/2018 - BF to Nov 19 FU with client - DS 11/22/2018 - BF Dec 6 to FU with RH and Dr. A - DS 11/26/2018 - File with RH after rvw with AC - DS 12/4/2018 - file with accounting - DS 12/6/2018 - LC & Travel Invoiced on #64151-2 - CC 12/6/2018 - BF to FU - CC 12/7/2018 - FILE CLOSED per AC - DS 2/1/2019 - file with RH - DS 5/14/2019 - MEDS DESTROYED - CC


record_id: 99960
file_case_id: 64152
internal_case_id: 64152
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-14
file_close_date: 2018-08-02
date_of_loss: 2016-02-07
create_date: 2018-03-14
create_time: 10:17:30
update_date: 2018-08-02
update_time: 16:50:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15400-5/MNH
myob_export_client_name: James H. Brown & Associates-64152
case_notes:
  3/14/2018 - File to ENB - RG 3/14/2018 - file to RH to review - ENB 3/16/2018 - file w/ ENB - ENB 3/16/2018 - March 20 conf appt - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 23 f/u on meds/dep/LOI - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - file to RG for PIL - ENB 3/23/2018 - RETAINER - CE 4/20/2018 - ATR received and attached - RG 4/20/2018 - b/f to April 23,18 for 1st report f/u - RG 4/23/2018 - file to PW - PW 4/24/2018 - report rcvd, file to RH for review - PW 4/25/2018 - file to PW for edits - PW 4/25/2018 - edits sent to Dr Neilson for review - PW 4/25/2018 - file BF to Apilr 26 for f/u - PW 4/25/2018 - edits back from Dr N, file to RH for review - PW 4/26/2018 - file to PW for edits - PW 4/26/2018 - file to RH to sign - PW 4/27/2018 - report finalized, final sent to Dr Neilson - PW 4/27/2018 - report faxed to client - PW 4/27/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 64152-2 - AC 4/18/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ


record_id: 99961
file_case_id: 64153
internal_case_id: 64153
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-14
file_close_date: 2019-07-03
create_date: 2018-03-14
create_time: 15:28:43
update_date: 2019-07-03
update_time: 11:25:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta Gaming Liquor Commission-64153
case_notes:
  64153.1 - Dr. Nutting 3/14/2018 - File to ENB - RG 3/14/2018 - file to RH - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - March 19 f/u on dates - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - March 21 conf appt - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 23 conf appt - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 22 to RG for PIL - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - March 26 f/u on Qs to be used in PIL - ENB 3/26/2018 - file w/ ENB - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 4 f/u on Qs w/ client - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 6 f/u w/ client - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - file to RG to finish PIL - ENB 4/6/2018 - PIL, MEDS ATR sent via scamper april 9,18 - RG 4/6/2018 - B/f to April 13,18 for ATR f/u - RG 4/9/2018 - FTI + DOC SUM sent to Dr N - PW 4/13/2018 - phoned Dr. Nuttings office for ATr f/u - RG 4/13/2018 - b/f to April 17,18 for 1st report f/u - RG 4/24/2018 - file to Pw for edits - PW 4/24/2018 - file to RH for review - PW 4/25/2018 - file to PW for edits - PW 4/25/2018 - edits faxed to Dr Nutting?s office - PW 4/25/2018 - file BF to April 26 for f/u - PW 4/27/2018 - edits back from Dr N - PW 4/27/2018 - file to RH for review - PW 4/27/2018 - report finalized, final sent to Dr N - Pw 4/27/2018 - report faxed to client - PW 4/27/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 64153-1 - AC 4/18/2018 - File to closing pile - AC 5/1/2018 - invoice and report mailed - RG 5/1/2018 - FILE CLOSED - RG 64153.2 - Dr. Oskin 3/14/2018 - File to ENB - RG 3/15/2018 - pil, meds,atr sent with Giselle to clinic - RG 3/15/2018 - b/f to Mar 16,18 for atr f/u - RG 3/15/2018 - FTI + DOC SUM sent to Dr O + clinic - PW 3/16/2018 - dict rcvd + sent to ENB for trans - PW 3/16/2018 - March 19 to PW - ENB 3/19/2018 - raw trans sent to Dr O for 1st review - PW 3/19/2018 - file BF to Mar 20 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - report rcvd, file to RH for review - PW 3/19/2018 - file to PW for edits - PW 3/19/2018 - file to RH to sign - PW 3/20/2018 - report finalized, final sent to Dr Oskin - PW 3/20/2018 - report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 3/21/2018 - invoice 64153-1 - AC 3/21/2018 - File to closing pile - AC 3/26/2018 - FILE CLOSED - RG 3/27/2018 - file w/ ENB - ENB 3/27/2018 - MApril 3 f/u on REASS dates - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 6 f/u on REASS dates - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 10 f/u on dates - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 16 f/u on dates - ENB 4/16/2018 - file w/ ENB - ENB 4/17/2018 - April 19 conf appt - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - April 23 conf appt - ENB 4/19/2018 - April 20 conf or release by NOON - ENB 4/20/2018 - file w/ ENB - ENB 4/20/2018 - file to RG for PIL - ENB 4/24/2018 - pil,atr sent via email - RG 4/24/2018 - pil, atr sent to westgrove via fax - RG 4/24/2018 - b/f to April 26,18 for ATR f/u - RG 4/26/2018 - ATR received and attached - RG 4/26/2018 - B/f to April 30.18 for 1st report f/u - RG 4/30/2018 - emailed for 1st report f/u - RG 4/30/2018 - B/f to May 2,18 for 2nd reporpt f/u - RG 5/2/2018 - emailed for 2nd report f/u - RG 5/2/2018 - B/f to May 3,18 for 3rd report f/u - RG 5/3/2018 - ENB talked to Dr. Oskin about f/u - RG 5/3/2018 - b/f to May 7,18 for f/u - RG 5/8/2018 - emailed for report f/u - RG 5/8/2018 - B/f to May 11,18 for report f/u - RG 5/17/2018 - b/f to May 19, 18 for report f/u - KB 5/24/2018 - File w/CQ - CQ 5/31/2018 - File to NB. 7/24/2018 - File $0 Invoiced on #64153-4 - CC 7/24/2018 - Filed to closing - CC 7/3/2019 - CLOSED - CC


record_id: 99962
file_case_id: 64154
internal_case_id: 64154
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2019-07-03
date_of_loss: 2017-09-21
create_date: 2018-03-16
create_time: 11:09:14
update_date: 2019-07-03
update_time: 11:26:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270737
myob_export_client_name: SGI - Head Office-64154
case_notes:
  3/16/2018 - File to PW - RG 3/21/2018 - 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 7/3/2019 - CLOSED - CC


record_id: 99963
file_case_id: 64155
internal_case_id: 64155
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2019-08-29
date_of_loss: 2018-01-05
create_date: 2018-03-16
create_time: 11:17:44
update_date: 2019-08-29
update_time: 10:02:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283207
myob_export_client_name: SGI - Head Office-64155
case_notes:
  64155.1 - DR. MRAZIK 3/16/2018 - file to ENB - RG 3/20/2018 - 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 8/23/2018 - File Re-opened - AE 8/23/2018 - File to editing - AE 8/31/2018 - report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2, CLSD & FLD - CC 64155.2 - DR. CHARLETON 8/14/2019 - New Point Opened to Editing - RV 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 99964
file_case_id: 64156
internal_case_id: 64156
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2018-08-03
date_of_loss: 2016-06-05
create_date: 2018-03-16
create_time: 11:25:03
update_date: 2018-08-03
update_time: 11:10:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003518715
myob_export_client_name: SGI - Head Office-64156
case_notes:
  3/16/2018 - File to PW - RG 3/21/2018 - 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


record_id: 99965
file_case_id: 64157
internal_case_id: 64157
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2018-08-03
date_of_loss: 2016-12-23
create_date: 2018-03-16
create_time: 11:31:33
update_date: 2018-08-03
update_time: 11:10:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124132
myob_export_client_name: SGI - Head Office-64157
case_notes:
  3/16/2018 - File to PW - RG 3/26/2018 - 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 5/10/2018 - File reopen - BP 5/10/2018 - File to RH - BP 7/18/2018 - Invoiced on #64300-1 - CC 7/18/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 99966
file_case_id: 64158
internal_case_id: 64158
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2023-03-28
date_of_loss: 2017-08-26
create_date: 2018-03-16
create_time: 12:01:07
update_date: 2023-04-11
update_time: 12:45:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773109
myob_export_client_name: SGI - Head Office-64158
case_notes:
  64158.1 - STRINGHAM: DO 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 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 5/10/2018 - File reopen - BP 5/10/2018 - File to RH 29/5/2018 - draft addendum received 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 64158.2 - LYDDELL: MO 12/6/2019 - reopened, new point created - SC 12/18/2019 - Rpt finalised. Inv - DM 12/18/2019 - INVOICE #66066-1, CLOSED & FILED - CC 7/21/2020 - File Reopened to Editing - RV 8/7/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/7/2020 - emd doc for inv, bf 8/10 - CC 8/10/2020 - emd doc again for inv, BF 8/14 - CC 8/19/2020�- INVOICE #66506, CLOSED & FILED - CC 12/3/2021 - FILE REOPENED ,TO EDITING - CG 12/20/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 12/22/2021�- File in acct, emd doc for inv, BF 12/24 to F/U - C 1/6/2022�- INV #67207-1, CLSD & FLD - CG 64158.3 - Lyddell: Appeal 6/10/2021 - opened appeal point - AS 10/02/2022 - b/f fie for follow up booking - AS 3/24/2023 - file to accounting for invoicing - AS 3/28/2023 - INV #64158-6, IN ACCT - CG 4/11/2023 - PAID & FILED - CG


record_id: 99967
file_case_id: 64159
internal_case_id: 64159
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2024-10-17
date_of_loss: 2017-08-31
create_date: 2018-03-16
create_time: 12:09:08
update_date: 2024-10-17
update_time: 13:39:06
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: YK SK 003 211 122
myob_export_client_name: SGI - Head Office-64159
case_notes:
  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 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 9/12/2024 - Reopened, ticked and file to editing - DW 10/17/2024 - INV #68849-1, CLSD & FLD - DG


record_id: 99968
file_case_id: 64160
internal_case_id: 64160
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2018-12-06
date_of_loss: 2017-08-20
create_date: 2018-03-16
create_time: 12:16:19
update_date: 2018-12-06
update_time: 13:52:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831614
myob_export_client_name: SGI - Head Office-64160
case_notes:
  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 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 11/26/2018 - FILE REOPENED - GC 12/4/2018 - Report finalized, and sent - GC 12/4/2018 - File to accounting - GC 12/6/2018 - MO Invoiced on #64882-1 - CC 12/6/2018 - CLOSED & FILED - CC


record_id: 99969
file_case_id: 64161
internal_case_id: 64161
case_open_month: 03-01-2018
case_open_week: 11
file_open_date: 2018-03-16
file_close_date: 2018-08-02
date_of_loss: 2016-07-06
create_date: 2018-03-16
create_time: 16:05:08
update_date: 2018-08-02
update_time: 16:12:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16254-14/DS
myob_export_client_name: James H. Brown & Associates-64161
case_notes:
  3/16/2018 - File to ENB - RG 3/16/2018 - file to RH to review - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 22 conf appt - ENB 3/22/2018 - file w/ ENB - ENB 3/23/2018 - March 27 conf appt - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - March 29 give Ext?d med DL - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 3 f/u on meds/dep/LOI 4/3/2018 - emailed for f/u on loi, dep,meds - RG 4/3/2018 - b/f to April 6,18 for 2nd f/u - RG 4/6/2018 - file w/ ENB - ENB 4/6/2018 - MEDS IN BOARDROOM - ENB 4/6/2018 - April 9 to RG for PIL - ENB 4/9/2018 - pil, atr,loi,meds ready to go - RG 4/9/2018 - b/f to April 10.18 to send - RG 4/10/2018 - file sent via scamper - RG 4/10/2018 - b/f to april 24,18 for ATR f/u - RG 4/19/2018 - DEPOSIT $3675.00 ENTERED - MF 4/24/2018 - ATR received and attached - RG 4/24/2018 - b/f to April 26.18 for 1st report f/u - RG 4/26/2018 - file to PW - RG 4/26/2018 - report rcvd, file to RH for review - PW 4/30/2018 - file to PW for edits - PW 4/30/2018 - edits sent to Dr Neilson - PW 4/30/2018 - file BF to May 1 for f/u - PW 5/1/2018 - file to PW - PW 5/1/2018 - edits back from Dr N, file to RH for review - PW 5/1/2018 - file to PW for edits - PW 5/1/2018 - file to RH to sign - PW 5/2/2018 - report finalized, final sent to Dr N - PW 5/2/2018 - report faxed to client - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64161-2 - AC 4/2/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ


record_id: 99970
file_case_id: 64162
internal_case_id: 64162
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-19
file_close_date: 2018-08-08
date_of_loss: 2013-05-18
create_date: 2018-03-19
create_time: 11:12:25
update_date: 2018-08-16
update_time: 14:00:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15705-4 RJM
myob_export_client_name: James H. Brown & Associates-64162
case_notes:
  3/19/2018 - File to ENB - RG 3/19/2018 - file to RH - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - March 22 book call w/ RH + client - ENB 3/20/2018 - MEDS IN BOARDROOM - ENB 3/22/2018 - file w/ ENB - ENB 3/23/2018 - March 27 book call w/ RH + client - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - March 29 book call w/ client + RH - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 4 book call - ENB 4/4/2018 - file w/ ENB - ENB 4/5/2018 - April 9 book call w/ client + RH - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 18 book call w/ client + RH - ENB 4/19/2018 - file w ENB - ENB 4/19/2018 - clipped to 62590 - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 4 conf appt - ENB 5/2/2018 - May 9 conf appt - ENB 5/17/2018 - b/f June 1 f/u w/ client for date - CQ 5/29/2018 - Apt confirmed. F/u July 2 on report - CQ 5/30/2018 - No LOI, client emailed. f/u June 6 - CQ 6/6/2018 - b/f June 11. F/u on LOI - CQ 6/6/2018 - b/f July 2. F/u on report - CQ 6/6/2018 - MEDS & LOI sent today - CQ 6/19/2018 - Retainer received & Deposited $3675 - CC 6/26/2018 - B/F July 2. F/u on report - AJ 6/27/2018 - B/f July 11. F/u on report - CQ 7/12/2018 - File to editing - AE 8/3/2018 - File to accounting - AE 8/8/2018 - Invoiced on #64162-2 - CC 8/8/2018 - FILE CLOSED - CC


record_id: 99971
file_case_id: 64163
internal_case_id: 64163
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-19
file_close_date: 2018-08-03
date_of_loss: 2017-06-23
create_date: 2018-03-19
create_time: 11:31:23
update_date: 2018-08-03
update_time: 11:09:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180393
myob_export_client_name: SGI - Head Office-64163
case_notes:
  3/19/2018 - File to PW - RG 3/23/2018 - report rcvd, file to RH for review - PW 3/23/2018 - report finalized, final sent to Dr Robinson - PW 3/23/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 99972
file_case_id: 64164
internal_case_id: 64164
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-19
file_close_date: 2019-08-28
date_of_loss: 2015-11-01
create_date: 2018-03-19
create_time: 11:38:34
update_date: 2019-08-28
update_time: 14:25:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RIS K 003813357
myob_export_client_name: SGI - Head Office-64164
case_notes:
  3/19/2018 - File to PW - RG 3/22/2018 - letter to SGI created re: need more info - PW 3/22/2018 - file to RH for review - PW 3/23/2018 - letter finalized, copy sent to Dr Robinson - PW 3/23/2018 - file with PW per AC - PW 5/2/2018 - file to closing pile - PW 6/22/2018 - FILE REOPENED - CQ 6/22/2018 - File to AJ - CQ 7/3/2018 - Rcvd transcription and file in editing - AE 7/4/2018 - File to accounting, meds and report shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 8/24/2018 - FILE REOPENED - AE 9/20/2018 - report sent, file to accounting - AE 9/24/2018 - PI Invoiced on #64661-1, CLSD & FLD - CC 7/19/2019 - FILE REOPENED TO EDITING - RV 7/26/2019 - rprt finalized, to ACCT for inv - RV 7/29/2019 - Invoice #65493-1, CLSD & FLD - CC 8/12/2019 - FILE REOPEN TO EDITING - RV 8/19/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC


record_id: 99973
file_case_id: 64165
internal_case_id: 64165
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-19
file_close_date: 2018-12-10
date_of_loss: 2006-09-25
create_date: 2018-03-19
create_time: 16:16:36
update_date: 2019-05-15
update_time: 15:37:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 77,620/7
myob_export_client_name: Nestor Makuch Professional Corp-64165
case_notes:
  3/19/2018 - File to ENB - RG 3/19/2018 - file to RH to assign - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - April 5 f/u w/Dr. N to check dates - ENB 4/3/2018 - file to RH - ENB 4/12/2018 - April 13 send conf letter - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 17 f/u on dep/LOI - ENB 4/17/2018 - emailed for f/u on LOI, DEP - RG 4/17/2018 - b/f to April 20.18 to ENB loi,dep DUE today - RG 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 24 p/u KKP? - ENB 4/24/2018 - KKP picked up file to ENB - RG 4/25/2018 - MEDS IN BOARDROOM - ENB 4/25/2018 - April 26 RH to f/u w/ client for LOI - ENB 4/26/2018 - DEPOSIT $3,500.00 ENTERED - MF 4/27/2018 - PIl, atr, loi meds sent via Scamper - RG 4/27/2018 - B/f to May 3,18 for ATR f/u - RG 5/3/2018 - ATR received and attached - RG 5/3/2018 - B/f to May 7,18 for 1st report f/u - RG 6/5/2018 - This file invoiced on 64165-2 - CC 6/5/2018 - File to closing pile - CC 6/28/2018 - B/f July 3. F/u w/ doctor - CQ 7/3/2018 - B/f July 6. F/u w/ doctor - CQ 7/6/2018 - File from RH to Editing - AE 7/6/2018 - Report emailed to client, file to invoicing - AE 12/10/2018 - FILE CLOSED - GC 5/15/2019 - Mailed Form 25 to Nestor - SK 5/15/2019 - FILE CLOSED - SK


record_id: 99974
file_case_id: 64166
internal_case_id: 64166
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-20
file_close_date: 2019-07-03
date_of_loss: 2016-06-29
create_date: 2018-03-20
create_time: 11:00:30
update_date: 2019-07-03
update_time: 11:26:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1204793
myob_export_client_name: Definity Insurance -64166
case_notes:
  3/20/2018 - File to ENB - RG 3/20/2018 - March 22 book appt? - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - March 26 conf appt - ENB 3/26/2018 - file w/ ENB - ENB 3/26/2018 - March 28 MEDS DUE TOM! - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - April 3 MEDS DUE NOW! - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 5 to RG for PIL w/o meds - ENB 4/5/2018 - file back to ENB - meds rcv?d - ENB 4/5/2018 - file to RG to finish PIL - ENB 4/5/2018 - b/f to April 6, 18 to finish PIL - RG 4/6/2018 - pil, meds, atr sent via scamper - RG 4/6/2018 - b/f to April 11, 18 for ATr f/u - RG 4/11/2018 - dict rcvd + sent to GC for trans - PW 4/11/2018 - file BF to April 13 for f/u - PW 4/13/2018 - report rcvd + sent to Dr M for 1st review - PW 4/13/2018 - file BF to April 16 for f/u - PW 4/19/2018 - file ot PW for edits - PW 4/19/2018 - file to RH for review - PW 4/20/2018 - file to PW for edits - PW 4/20/2018 - file to RH to sign - PW 4/20/2018 - report finalized, final sent to Dr M - PW 4/20/2018 - report faxed to client - PW 4/20/2018 - file to MF for invoicing - PW 4/30/2018 - invoice 64166-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 99975
file_case_id: 64167
internal_case_id: 64167
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-21
file_close_date: 2018-05-04
date_of_loss: 2018-01-15
create_date: 2018-03-21
create_time: 11:31:10
update_date: 2018-05-04
update_time: 14:06:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201267974
myob_export_client_name: City of Edmonton-64167
case_notes:
  3/21/2018 - File to ENB - RG 3/21/2018 - file to RG for PIL - ENB 3/21/2018 - PIL, MEDS, ATR sent via scamper - RG 3/21/2018 - B/f to Mar 26, 18 for ATR f/u - RG 3/22/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 3/26/2018 - ATR attached - RG 3/26/2018 - b/f to Mar 28,18 for 1st report f/u - RG 3/27/2018 - dict rcvd + sent to Gc for trans - PW 3/27/2018 - file BF to Mar 29 for f/u - PW 3/29/2018 - file to PW - PW 3/29/2018 - report rcvd + sent to Dr G for 1st review - PW 3/29/2018 - file BF to April 3 for f/u - PW 4/5/2018 - report rcvd, file to rH for review - PW 4/6/2018 - file to PW for edits - PW 4/6/2018 - file to RH to sign - PW 4/9/2018 - report finalized, final sent to Dr G - PW 4/9/2018 - report emailed to client - PW 4/9/2018 - file to CE for invoicing - PW 4/30/2018 - invoice 64167-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSEd - RG


record_id: 99976
file_case_id: 64168
internal_case_id: 64168
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-21
file_close_date: 2018-05-04
date_of_loss: 2018-01-27
create_date: 2018-03-21
create_time: 11:39:41
update_date: 2018-05-04
update_time: 14:02:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1039158
myob_export_client_name: Alberta School Employee Benefit Plan-64168
case_notes:
  3/21/2018 - File to ENB - RG 3/21/2018 - file to RH to review - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - March 23 conf appt - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - March 23 MEDS DUE NOW! - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - file to RG for PIL - ENB 3/23/2018 - PIL, ATR,LOI SENT VIA EMAIL - RG b/f to mar 27,18 for 1st report f/u - RG 3/23/2018 - FTI sent to Dr Oskin + clinic - PW 3/27/2018 - b/f to Mar 28, 18 for ATr f/u - RG 3/29/2018 - ATR received and attached - RG 3/29/2018 - 1st report f/u sent - RG 3/29/2018 - B/f to April 3,18 for 2nd report f/u - RG 4/4/2018 - file to ENB (from RH) - ENB 4/4/2018 - Apr. 5 RG to f/u on report every 2 days - ENB 4/5/2018 - emailed for 3rd report f/u - RG 4/5/2018 - B/f to April 6,18 for report to RH - RG 4/6/2018 - as per Dr. Oskin report in April 9,18 - Rg 4/6/2018 - B/f to April 10,18 for f/u on report - RG 4/10/2018 - ENB l/m with Dr. Oskin - RG 4/10/2018 - b/f to April 13.18 to f/u on report - RG 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 12 to RG to f/u on report - ENB 4/12/2018 - file w/ RG - ENB 4/12/2018 - dict sent to GC for trans - ENB 4/12/2018 - file to PW for trans f/u - ENB 4/12/2018 - report rcvd + sent to Dr O for 1st review - PW 4/12/2018 - file BF to April 13 for f/u - PW 4/12/2018 - report rcvd, file to RH for review - PW 4/13/2018 - file to PW for edits - PW 4/13/2018 - file to RH to sign - PW 4/13/2018 - report finalized, final sent to Dr O - PW 4/13/2018 - report emailed to client - PW 4/13/2018 - file to MF for invoicing - PW 4/30/2018 - invoice 64168-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 99977
file_case_id: 64169
internal_case_id: 64169
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-21
file_close_date: 2018-11-07
date_of_loss: 2016-12-08
create_date: 2018-03-21
create_time: 11:45:21
update_date: 2018-12-10
update_time: 11:50:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15860-22/DS
myob_export_client_name: James H. Brown & Associates-64169
case_notes:
  3/21/2018 - file to ENB - RG 3/21/2018 - April 5 check w/ Dr. N for May dates - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 9 f/u on May dates - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 13 conf appt - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 17 conf appt - ENB 4/18/2018 - file w/ ENB - ENB 4/18/2018 - April 20 f/u on meds/dep/LOI - ENB 4/20/2018 - emailed for f/u on med,loi,dep - RG 4/20/2018 - b/f to ENb for april 23.18 - RG 4/23/2018 - file w/ ENB - ENB 4/23/2018 - file to RG for PIL - ENB 4/23/2018 - b/f to April 24,8 to do pil - RG 4/24/2018 - PIL, ATR, LOI, MEDS Sent via Scamper - RG 4/24/2018 - b/f to May 8 2018 for ATR f/u - RG 5/24/2018 - faxed report to client. For billing and closing. NB 4/26/2018 - DEPOSIT $3,675.00 ENTERED - MF 5/8/2018 - ATR f/u sent -RG 5/8/2018 - b/f May 10.18 for 1st report f/u - RG 6/5/2018 - This file invoiced on 64169-2 - CC 6/5/2018 - File to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 9/26/2018 - reopened file for possible IME - RK 9/26/2018 - BF Sept 27th waiting on appt date - RK 9/28/2018 - BF Oct 1st FU eE-M appt? - RK 10/2/2018 - BF OCT 4th did they accept appt - RK 10/4/2018 - reopen addendum - RK 10/4/2018 - file to DS for meds - RK 10/4/2018 - MEDS rcvd,prntd, PIL crtd file with RH to rvw - DS 10/5/2018 - M,P,L,A snt 2 Dr. N courier FU ATR Oct 10 - DS 10/10/2018 - ATR rqst snt, FU Oct 11 2nd rqst 4 ATR - DS 10/10/2018 - ATR rcvd, BF for 1st rprt rqst Oct 23 - DS 10/22/2018 - snt rprt status pdtd for oct 23 FU oct 26 - DS 10/24/2018 - rprt invoice to editing and acc. fl with edtng - DS 11/1/2018 - first edits done with RH in BR - GC 11/6/2018 - report finalized to acct - GC 11/7/2018 - ADD Invoiced on #64169-3 - CC 11/7/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99978
file_case_id: 64170
internal_case_id: 64170
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-22
file_close_date: 2018-12-10
date_of_loss: 2015-11-07
create_date: 2018-03-22
create_time: 09:59:15
update_date: 2018-12-10
update_time: 13:36:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 72730
myob_export_client_name: Alberta Blue Cross-64170
case_notes:
  3/22/2018 - File to ENB - RG 3/22/2018 - march 29 f/u on meds for RH to assign - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - file to RG - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - March 26 f/u on meds for RH to review - ENB 3/23/2018 - file to RH to review meds - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 28 conf appt - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - March 29 conf TRAVEL - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - file to RG for PIL - ENB 4/3/2018 - pil, loi, meds,atr sent via scamper - RG 4/3/2018 - file to ENB to book hotel - RG 4/4/2018 - April 18 to RG for 1st report f/u - ENB 4/9/2018 - FTI + DOC SUM sent to Dr O - PW 4/16/2018 - ATR received and attached - RG 4/16/2018 - b/f to April 18 for 1st report f/u - RG 4/18/2018 - emailed for 1str report f/u - RG 4/18/2018 - b/f to april 20,18 for 2nd report f/u - RG 4/23/2018 - b/f to April 24,18 for 3rd report f/u - RG 4/24/2018 - emailed for 3rd report f/u - RG 4/24/2018 - b/f to April 27.18 to RH to EmailDr. O - RG 4/27/2018 - RH to email Dr. Oskin about reports - RG 4/27/2018 - B/f to April 30,18 to f/u on reports - RG 4/30/2018 - Rh emailed Dr. Oskin for f/u on report - RG 4/30/2018 - b/f to May 2,18 for f/u email and phone - RG 5/2/2018 - Rh and RG call Dr. Oskin for f/u - RG 5/2/2018 - b/f to May 3,18 to call for f/u - RG 5/3/2018 - ENB talked to Dr. Oskin about f/u - RG 5/3/2018 - B/f to May 7,18 for f/u - RG 5/26/2018 - report scanned to client. File to billing. NB 6/1/2018 - This file invoiced on 64170-1 - AC 6/1/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 99979
file_case_id: 64171
internal_case_id: 64171
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-22
file_close_date: 2019-05-31
date_of_loss: 2014-02-11
create_date: 2018-03-22
create_time: 13:12:44
update_date: 2019-06-05
update_time: 16:11:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 67554.1423
myob_export_client_name: Parlee McLaws LLP - E-64171
case_notes:
  64171.1 DR. O?BRIEN 3/22/2018 - File to ENB - RG 3/22/2018 - file to RH to review - ENB 3/22/2018 - March 29 conf appt - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 6 conf appt - ENB 4/6/2018 - file w/ ENB - ENB 4/10/2018 - April 24 f/u on meds/dep/LOI - ENB 4/24/2018 - emailed for f/u on meds/loi/dep - RG 4/24/2018 - b/f to ENB for May 1,18 for DUE TODAY - RG 4/30/2018 - MEDS IN BOARDROOM - RG 4/30/2018 - B/f to May 9,18 to do PIL - RG 5/31/2018 - deposit received 6/1/2018 - with NB - NB 6/5/2018 - Retainer received & Deposited - CC 6/28/2018 - BF July 3 fu with client re: videographer - AJ 7/3/2018 - BF July 9 FU report - AJ 7/9/2018 - B/f July 12. F/u on report - CQ 7/18/2018 - B/f July 23. F/u on report - CQ 7/19/2018 - Report rcvd, File to editing - AE 7/20/2018 - File to boardroom for RH - AE 7/23/2018 - File to editing - AE 7/24/2018 - File to boardroom - AE 8/22/2018�- Invoiced on #64171-2 - CC 8/22/2018 - FILE CLOSED / file in closing pile - CC 8/31/2018 - MEDS destroyed per client request - DS 8/31/2018 - Video sent back by client courier - DS 12/10/2018 - FILE CLOSED - GC 5/27/2019 - File with SP - SP 5/31/2019 - Clsa Wth CC - SP 5/31/2019 - Client cancelled, $0 Invoiced, CLSD & FLD - CC 6/5/2019 - File with SK - SK 64171.2 MR. COUGHLAN 5/31/2019 - Client cancelled, $0 Invoiced, CLSD & FLD - CC 6/5/2019 - File with SK - SK


record_id: 99980
file_case_id: 64172
internal_case_id: 64172
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-22
file_close_date: 2018-08-02
date_of_loss: 2014-10-05
create_date: 2018-03-22
create_time: 14:48:40
update_date: 2018-10-10
update_time: 15:40:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 59-010 DJC
myob_export_client_name: HMC Lawyers LLP-64172
case_notes:
  3/22/2018 - File to ENB - RG 3/22/2018 - March 29 f/u on meds/dep/LOI - ENB 3/29/2018 - emailed for f/u on LOIU, DEP, MEDS - RG 3/29/2018 - b/f to April 3,18 for 2nd f/u - RG 4/3/2018 - emailed for 2nd f/u on dep, loi - RG 4/3/2018 - b/f to ENB for meds DUE today - RG 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 6 - meds should arrive today - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - MEDS IN BOARDROOM - ENB 4/6/2018 - April 9 p/u KKP + RG to do PIL - ENB 4/10/2018 - pil, meds, loi sent via scamper - RG 4/10/2018 - b/f to April 11,18 ask ENB - RG 4/11/2018 - b/f to April 12.18 to RH - RG 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 20 f/u w/ client - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 24 to RG - Dr. M ready for p/u? - ENB 4/23/2018 - sent scamper to retrieve meds - RG 4/23/2018 - b/f to April 25,18 to ENB - RG 4/25/2018 - file w/ ENB - ENB 4/25/2018 - DEPOSIT RECEIVED $5,775.00 - MF 4/27/2018 - April 30 to ENB - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - USB meds to be returned to client - ENB 5/1/2018 - file to RG for new PIL - ENB 5/1/2018 - pil and meds sent via Scamper - RG 5/1/2018 - file to ENB - RG 5/17/2018 - b/f May 18 F/u on EDM dates - CQ 5/22/2018 - File to CQ - CQ 5/23/2018 - Client wants date for June/July - CQ 5/23/2018 - B/F May 24, f/u doctor on dates - CQ 5/24/2018 - b/f May 29, f/u on doctor dates - CQ 5/25/2018 - Appt confirmed. f/u June 5 on report - CQ 6/6/2018 - BFd June 13. Report be completed, per Dr. M. - NB 6/7/2018 - MEDS in boardroom - CQ 6/13/2018 - B/F June 15 report - AJ 6/29/2018 - File to accounting - AJ 7/10/208 - File invoiced on #64172-2 - CC 7/10/2018 - Filed to closing pile - CC 8/2/2018 - FILE CLOSED - AJ 9/26/2018 - MEDS sent back by client courier - DS 10/10/2018 - CD/DVD upcoming dstrctn eml snt - DS 10/10/2018 - per clnt CD/DCD dstryd - DS


record_id: 99981
file_case_id: 64173
internal_case_id: 64173
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-22
file_close_date: 2018-05-04
date_of_loss: 2018-03-14
create_date: 2018-03-22
create_time: 16:14:02
update_date: 2018-05-04
update_time: 14:04:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0843336
myob_export_client_name: City of Edmonton-64173
case_notes:
  3/26/2018 - file to ENB - RG 3/26/2018 - file to RH - ENB 3/26/2018 - March 27 book appt - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - March 29 f/u w/ client - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - file to RG for PIL - ENB 3/28/2018 - fTI + DOC SUM sent to Dr G - PW 3/29/2018 - dict rcvd + sent to KW for trans - PW 3/29/2018 - file BF to April 3 for f/u - PW 4/4/2018 - report rcvd + sent to Dr G for 1st review - PW 4/4/2018 - file BF to April 5 for f/u - PW 4/5/2018 - file to PW - PW 4/5/2018 - report rcvd, file to rH for review - PW 4/6/2018 - file to PW for edits - PW 4/6/2018 - edits sent to Dr G for review - PW 4/6/2018 - file BF to April 9 for f/u - PW 4/9/2018 - file to PW - PW 4/9/2018 - edits back from Dr G - PW 4/9/2018 - file to RH for review - PW 4/9/2018 - file to PW for edits - PW 4/9/2018 - file to rH to sign - Pw 4/9/2018 - report finalizd, final sent to Dr G - PW 4/9/2018 - report emailed to client - PW 4/9/2018 - file to CE for invoicing - PW 4/30/2018 - invoice 64173-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 99982
file_case_id: 64174
internal_case_id: 64174
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-23
file_close_date: 2019-07-03
date_of_loss: 2017-08-25
create_date: 2018-03-23
create_time: 10:37:13
update_date: 2019-07-03
update_time: 11:26:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211125
myob_export_client_name: SGI - Head Office-64174
case_notes:
  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 B - Pw 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99983
file_case_id: 64175
internal_case_id: 64175
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-23
file_close_date: 2020-11-17
date_of_loss: 2015-08-01
create_date: 2018-03-23
create_time: 10:59:58
update_date: 2020-11-17
update_time: 13:16:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814038
myob_export_client_name: SGI - Head Office-64175
case_notes:
  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 R - Pw 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 11/6/2020 - File Reopened to Editing - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/17/2020 - INV #66603-1, CLOSED & FILED - CC


record_id: 99984
file_case_id: 64176
internal_case_id: 64176
case_open_month: 03-01-2018
case_open_week: 12
file_open_date: 2018-03-23
file_close_date: 2018-05-04
date_of_loss: 2015-10-15
create_date: 2018-03-23
create_time: 15:22:12
update_date: 2018-09-21
update_time: 14:16:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1149112
myob_export_client_name: Definity Insurance -64176
case_notes:
  3/23/2018 - File to ENB - RG 3/23/2018 - file to RH to review - ENB 3/27/2018 - file w/ ENB - ENB 3/27/2018 - March 29 conf appt - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - March 29 p/u KKP - ENB 3/28/2018 - file to RG for PIL - ENB 4/11/2018 - ATR received and attached - RG 4/11/2018 - b/f to April 13,18 for 1st report f/u - RG 4/11/2018 - dict rcvd + sent to GC for trans - PW 4/11/2018 - file BF to April 13 for f/u - PW 4/13/2018 - report rcvd + sent to Dr M for 1st review - PW 4/13/2018 - file BF to April 16 for f/u - PW 4/20/2018 - file to PW for edits - PW 4/20/2018 - file to RH to sign - PW 4/20/2018 - report finalized, final sent to Dr M - PW 4/20/2018 - report faxed to client - PW 4/20/2018 - file to MF for invoicing - PW 4/30/2018 - invoice 64176-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report closed - RG 5/4/2018 - FILE CLOSED - RG 9/21/2018 - MEDS destroyed per client request - DS


record_id: 99985
file_case_id: 64177
internal_case_id: 64177
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-03-05
date_of_loss: 2017-03-17
create_date: 2018-03-27
create_time: 12:24:59
update_date: 2019-03-05
update_time: 11:09:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124596
myob_export_client_name: SGI - Head Office-64177
case_notes:
  3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to rH for review - PW 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to MF for invoicing - PW 4/20/2018 - file reopen - RG 4/20/2018 - file to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr B - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 11/27/2018 - File with Editing awaiting opinion from Dr. B - GC ------------------------Dr. Burkart Appeal ------------------------- 1/31/2019 - file with AS to book Appeal - AS 2/25/2019 - fiule to accounting for poss inv - AS 3/5/2019 - $0 Invoiced on #64177-2 - CC 3/5/2019 - CLOSED & FILED - CC


record_id: 99986
file_case_id: 64178
internal_case_id: 64178
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2017-01-16
create_date: 2018-03-27
create_time: 12:27:27
update_date: 2019-07-03
update_time: 11:27:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257997
myob_export_client_name: SGI - Head Office-64178
case_notes:
  3/27/2018 - File to PW - RG 4/3/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99987
file_case_id: 64179
internal_case_id: 64179
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2017-10-17
create_date: 2018-03-27
create_time: 12:56:20
update_date: 2019-07-03
update_time: 11:27:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209768
myob_export_client_name: SGI - Head Office-64179
case_notes:
  3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to DR R - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99988
file_case_id: 64180
internal_case_id: 64180
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2017-02-26
create_date: 2018-03-27
create_time: 13:01:20
update_date: 2019-07-03
update_time: 11:28:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124695
myob_export_client_name: SGI - Head Office-64180
case_notes:
  3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to RH For review - PW 4/5/2018 - report finalized, final sent to Dr R - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99989
file_case_id: 64181
internal_case_id: 64181
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
date_of_loss: 2017-08-14
create_date: 2018-03-27
create_time: 13:06:29
update_date: 2024-11-15
update_time: 13:34:34
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 209 703
myob_export_client_name: SGI - Head Office-64181
case_notes:
  3/27/2018 - FILE OPENED 3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to rH for review - PW 4/5/2018 - report finalized, final sent to Dr R - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE REOPENED - AE 8/3/2018 - File to editing - AE 8/9/2018 - Report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File w/ editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 8/13/2019 - file reopened to editing - RV 8/19/2019 - rprt finalized to acct - RV 8/28/2019 - Invoice #65594-1 CLSD & FLD - CC 1/2/2020 - File reopened. Editing - DM 1/16/2020 - Finalised. Inv - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC 10/18/2024 - Reopened, ticked and file to editing - DW 10/24/2024 - INV #64881-9, CLSD & FLD - DG --------- Dr. Robinson SGI Appeal ------ 11/15/2024 - file with AS to schedule appeal - AS


record_id: 99990
file_case_id: 64182
internal_case_id: 64182
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2017-11-17
create_date: 2018-03-27
create_time: 13:11:13
update_date: 2019-07-03
update_time: 11:28:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321402
myob_export_client_name: SGI - Head Office-64182
case_notes:
  3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr R - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99991
file_case_id: 64183
internal_case_id: 64183
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2017-08-31
create_date: 2018-03-27
create_time: 13:15:59
update_date: 2019-07-03
update_time: 11:28:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631181
myob_export_client_name: SGI - Head Office-64183
case_notes:
  3/27/2018 - file to PW - RG 4/4/2018 - report rcvd, file to rH for review - PW 4/5/2018 - report finalized, final sent to Dr R - Pw 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99992
file_case_id: 64184
internal_case_id: 64184
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2017-03-05
create_date: 2018-03-27
create_time: 13:20:55
update_date: 2019-07-03
update_time: 11:28:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257923
myob_export_client_name: SGI - Head Office-64184
case_notes:
  3/27/2018 -f ile to PW - RG 4/3/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99993
file_case_id: 64185
internal_case_id: 64185
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2018-08-03
date_of_loss: 2016-10-08
create_date: 2018-03-27
create_time: 13:38:13
update_date: 2018-08-03
update_time: 11:09:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979355
myob_export_client_name: SGI - Head Office-64185
case_notes:
  3/27/2018 - file to PW - RG 4/4/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr R - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 99994
file_case_id: 64186
internal_case_id: 64186
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2021-11-08
date_of_loss: 2016-05-07
create_date: 2018-03-27
create_time: 13:44:04
update_date: 2021-11-08
update_time: 10:09:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258122
myob_export_client_name: SGI - Head Office-64186
case_notes:
  3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC 10/8/2021 - FILE OPENED, TO EDITING - CG 10/11/2021 - To RH for review - LD 10/15/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/22/2021 - INV #67115-1, CLSD & FLD - CG 10/20/2021 - REOPENED FOR CORR, TO EDITING - CG 10/26/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/8/2021 - $0 INV, CLSD & FLD - CG


record_id: 99995
file_case_id: 64187
internal_case_id: 64187
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-07-03
date_of_loss: 2016-12-04
create_date: 2018-03-27
create_time: 13:50:25
update_date: 2019-07-03
update_time: 11:29:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 0039789620
myob_export_client_name: SGI - Head Office-64187
case_notes:
  3/27/2018 - file to PW - RG 4/3/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr B - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 99997
file_case_id: 64189
internal_case_id: 64189
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2018-08-03
date_of_loss: 2017-03-27
create_date: 2018-03-27
create_time: 14:12:44
update_date: 2018-08-03
update_time: 11:09:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927521
myob_export_client_name: SGI - Head Office-64189
case_notes:
  3/27/2018 - File to PW - RG 4/4/2018 - report rcvd, file to RH for review - PW 4/5/2018 - report finalized, final sent to Dr R - PW 4/5/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 99999
file_case_id: 64191
internal_case_id: 64191
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2018-09-26
date_of_loss: 2012-10-21
create_date: 2018-03-27
create_time: 16:25:11
update_date: 2018-12-10
update_time: 11:25:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 14-0642
myob_export_client_name: Stieber Berlach LLP-64191
case_notes:
  3/27/2018 - File to ENB - RG 3/28/2018 - April 4 f/u on meds/dep/LOI - ENB 3/29/2018 - file w/ RH for call w/ client - ENB 3/29/2018 - April 4 f/u on meds/dep/LOI - ENB 4/4/2018 - emailed client for meds, loi,dep - RG 4/4/2018 - b/f toApril 9,18 for 2nd f/u - RG 4/9/2018 - b/f to ENB april 11,18 meds, loi, dep due today-RG 4/11/2018 - file w/ ENB - ENB 4/23/2018 - May 2 f/u on meds/LOI - ENB 4/26/2018 - DEPOSIT $3,675.00 ENTERED - MF 5/2/2018 - emailed for f/u on meds,loi - RG 5/2/2018 - b/f to May 11,18 to ENB for MEDS due today - RG 5/15/2018 - b/f to RH for Review - CQ 5/24/2018 - File to CQ for scheduling - CQ 5/25/2018 - File bfd to May 31 f/u on cursory review - AC 6/12/2018 - File to RH for call w/ Ms. Cohen - CQ 6/12/2018 - b/f June 15. F/u w/ client - CQ 6/12/2018 - File w/ CQ for schedule conference call - CQ 6/13/2018 - b/f July 20 for call on July 23 - CQ 7/19/2018 - BF July 20 for reschedule - AJ 7/24/2018 - File with AJ to go to RH July 25 - AJ 7/26/2018 - B/f August 27. File to go to RH - CQ 8/10/2018 - KEEP MEDS HERE IN BOARDROOM - DS 8/10/2018 - READ CASE LOG - DS 8/13/2018 - BF to FU on Aug 15 - DS 8/20/2018 - BF to Aug 22 FU on invoice - DS 8/24/2018 - Interim Invoiced on #64191-2 - CC 8/24/2018 - Filed back to doc clerk/DS - CC 8/24/2018 - BF to FU with RH Sept 12 - DS 9/14/2018 - file with RH HTP - RK 9/14/2018 - bf sept 17 em laywer stat of report - RK 9/17/2018 - bf sept 25 re em - RK 9/25/2018 - bf Oct 2 if response. if no ask RH close? - RK 9/26/2018 - em recieved no report close account - RK 9/26/2018 - file to Acc to close - RK 9/26/2018 - FILE CLOSED/inclosing to purge - CC 10/23/2018 - upcoming meds destruction eml snt - DS 10/26/2018 - MEDS destroyed per client rqst - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100000
file_case_id: 64192
internal_case_id: 64192
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-27
file_close_date: 2019-03-07
date_of_loss: 2017-04-14
create_date: 2018-03-27
create_time: 16:34:17
update_date: 2019-03-07
update_time: 09:20:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-64192
case_notes:
  3/27/2018 - File to ENB - RG 3/27/2018 - file to RH to review - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - April 4 conf appt - ENB 4/4/2018 - file w/ ENB - ENB 4/5/2018 - April 9 conf appt - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 16 f/u on meds/dep/LOI - ENB 4/16/2018 - emailed for f/u on loi,dep,meds - RG 4/16/2018 - b/f to April 23,18 to ENB for dep,loi,meds - RG 4/23/2018 - file w/ ENB - ENB 4/23/2018 - file to RG for PIL - ENB 4/23/2018 - b/f to April 24.18 to do pil - RG 4/24/2018 - pil, atr,meds, loi sent via scamper - RG 4/24/2018 - b/f to May 15,18 for ATR f/u - RG 4/26/2018 - RETAINER $3,675.00 ENTERED - MF 5/17/2018 - Report received file to RH for edits - CQ 5/24/2018 - faxed to client. To be billed and closed. NB 6/12/2018 - invoice 64192-2 - CC 6/12/2018 - File to closing pile - CC 9/14/2018 - received request for correction, to editing - AE 9/25/2018 - File to DS to send meds DR. N then return - RK 9/25/2018 - BF Sept 26 - RK 9/26/2018 - BF sept 28 waiting oct 9th conf dr.N - RK 9/28/2018 - BF Oct 1 if taking appt - RK 10/2/2018 - BF if client acept dates OCT 4 - RK 10/4/2018 - BF OCT 9th F?U HTP - RK 10/9/2018 - BF Dec 12 for date - RK 12/15/2018 - BF Jan 4 to FU with client on status - DS 1/11/2019 - BF Jan 15 for PIL - DS 1/15/2019 - BF Jan 18 to FU with client on LOI - DS 1/21/2019 - BF JAn 22 to FU w cln on LOI - DS 1/25/2019 - To DOC for PIL - DS 1/31/2019 - Meds snt via scamper to Dr - GC 1/31/2019 - BF to Feb15 to fu rprt ATR - GC 2/13/2019 - File in editing - GC 3/5/2019 - final scand to clnt & Dr, file to acct - GC 3/7/2019 - MLE Invoiced on #64192-3 - CC 3/7/2019 - CLOSED & FILED - CC


record_id: 100001
file_case_id: 64193
internal_case_id: 64193
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-28
file_close_date: 2018-05-04
date_of_loss: 2018-02-13
create_date: 2018-03-28
create_time: 10:22:47
update_date: 2018-05-04
update_time: 14:03:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0595606
myob_export_client_name: City of Edmonton-64193
case_notes:
  3/28/2018 - file to RH to review - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - March 29 book w/ claimant - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 3 - MEDS DUE NOW! - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 4 - send w/o meds - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - file to RG for PIL - no meds available - ENB 4/4/2018 - PIL, mEDS, ATR sent via scamper - RG 4/4/2018 - B/f to April 11, 18 for ATR f/u - RG 4/9/2018 - FTI + DOC SUM sent to Dr G - PW 4/10/2018 - file to AC to address client concerns - ENB 4/10/2018 - April 11 f/u on ATR - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - file to RH to call Dr. G - ENB 4/11/2018 - April 13 RH to call client - ENB 4/13/2018 - file to RH - PW 4/16/2018 - dict rcvd + sent to KW for trans - PW 4/17/2018 - file w/ ENB - ENB 4/17/2018 - Apr. 18 to RH to call Dr. G - ENB 4/18/2018 - report rcvd + sent to Dr G for 1st review - PW 4/18/2018 - file still w/ RH - PW 4/23/2018 - report rcvd + given to RH for review - PW 4/24/2018 - file to PW for edits - PW 4/24/2018 - file to RH to sign - PW 4/24/2018 - report finalized, final sent to Dr G - PW 4/24/2018 - report emailed to client - PW 4/24/2018 - file to MF for invoicing - PW 4/30/2018 - invoice 64193-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100002
file_case_id: 64194
internal_case_id: 64194
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-28
file_close_date: 2018-05-04
date_of_loss: 2018-03-19
create_date: 2018-03-28
create_time: 11:39:30
update_date: 2018-05-04
update_time: 14:05:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201269157
myob_export_client_name: City of Edmonton-64194
case_notes:
  3/28/2018 - file to RH to review - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - April 3 conf appt - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 5 conf appt - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 4 to RG for PIL - ENB 4/4/2018 - pil, meds,atr,loi sent via scamper - RG 4/4/2018 - b/f to April 10,18 for ATR f/u - RG 4/6/2018 - FTI + DOC SUM sent to Dr G - PW 4/10/2018 - emailed for ATR f/u - RG 4/10/2018 - b/f to April 12,18 for 1st report f/u - RG 4/12/2018 - emailed Dr. Gendemann for 1st report f/u - RG 4/12/2018 - b/f to April 16,18 for 2nd report f/u - RG 4/16/2018 - dict rcvd + sent to GC for trans - PW 4/16/2018 - file BF to April 17 for f/u - PW 4/17/2018 - report rcvd + sent to Dr G for 1st review - PW 4/17/2018 - file BF to April 18 for f/u - PW 4/18/2018 - file to PW - PW 4/18/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr G - PW 4/18/2018 - report emailed to client - Pw 4/18/2018 - file to MF for invoicing - PW 4/30/2018 - invoice 64194-1 - AC 4/30/2018 - File to closing pile - AC 5/4/2018 - invoice and report mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100003
file_case_id: 64195
internal_case_id: 64195
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-29
file_close_date: 2018-12-10
date_of_loss: 2013-05-05
create_date: 2018-03-29
create_time: 10:46:38
update_date: 2018-12-10
update_time: 10:09:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2031068718
myob_export_client_name: Intact Insurance-64195
case_notes:
  3/29/2018 - File to ENB - RG 3/29/2018 - file to RH - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 6 conf appt - ENB 4/6/2018 - file w/ ENB - ENB 462018 - April 24 f/u on meds/dep/LOI - ENB 4/13/2018 - file w/ ENB - ENB 4/13/2018 - April 24 f/u on meds/LOI - ENB 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 24 f/u on meds/LOI - ENB 4/19/2018 - DEPOSIT $3675.00 ENTERED - MF 4/24/2018 - emailed client for f/u on Loi, Meds - RG 4/24/2018 - b/f to May1.18 to ENB for f/u on meds,loi - RG 4/30/2018 - MEDS IN BOARDROOM - RG 4/30/2018 - b/f to May 9,18 to do pil - RG 6/1/2018 - file with NB. NB 6/22/2018 - File to accounting for invoicing - AC 6/28/2018 - Invoiced on #64195-2 - CC 6/28/2018 - File to closing pile - CC 10/2/2018 - MEDS DESTROYED - DS 12/10/2018 - FILE CLOSED - DS


record_id: 100004
file_case_id: 64196
internal_case_id: 64196
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-29
file_close_date: 2019-06-18
date_of_loss: 2017-02-19
create_date: 2018-03-29
create_time: 11:10:09
update_date: 2019-06-18
update_time: 15:05:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258008
myob_export_client_name: SGI - Head Office-64196
case_notes:
  3/29/2018 - File to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/13/2018 - report finalized, final sent to Dr S - PW 4/13/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 6/27/2018 - FILE REOPENED - AJ 6/27/2018 - File with RH for review - AJ 7/19/2018 - File with editing - AE


record_id: 100005
file_case_id: 64197
internal_case_id: 64197
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-29
file_close_date: 2018-09-07
date_of_loss: 2017-08-23
create_date: 2018-03-29
create_time: 11:44:36
update_date: 2018-09-07
update_time: 10:15:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209584
myob_export_client_name: SGI - Head Office-64197
case_notes:
  64197.1 - Dr. Stringham 3/29/2018 - File to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/13/2018 - report finalized, final sent to Dr S - PW 4/13/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 7/20/2018 - Clipped to .2 - AJ 7/27/2018 - Report sent, file to accounting - AE 7/27/2018 - Invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC 64197.2 - Dr. Burkart 7/20/2018 - FILE OPENED - AJ 7/20/2018 - File to editing - AJ 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC 8/31/2018 - reopen - RK 8/31/2018 - file with editing - RK 9/6/2018 - report sent, file to accounting - AE 9/7/2018 - PI Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC


record_id: 100006
file_case_id: 64198
internal_case_id: 64198
case_open_month: 03-01-2018
case_open_week: 13
file_open_date: 2018-03-29
file_close_date: 2019-07-03
date_of_loss: 2017-10-10
create_date: 2018-03-29
create_time: 12:08:42
update_date: 2019-07-03
update_time: 11:30:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346677
myob_export_client_name: SGI - Head Office-64198
case_notes:
  3/29/2018 - File to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/13/2018 - report finalized, final sent to Dr S - PW 4/13/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100007
file_case_id: 64199
internal_case_id: 64199
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2018-12-10
date_of_loss: 2016-10-17
create_date: 2018-04-03
create_time: 11:30:45
update_date: 2018-12-10
update_time: 13:52:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123209745
myob_export_client_name: Great West Life - E-64199
case_notes:
  4/3/2018 - File to ENB - RG 4/3/2018 - file to RH to assign - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 10 f/u on meds for RH to assign - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - file to RH to review meds + assign - ENB 4/17/2018 - April 18 book call w/ Dr. M - ENB 4/17/2018 - MEDS IN BOARDROOM - ENB 4/18/2018 - April 20 book call - ENB 4/18/2018 - file w/ ENB - ENB 4/19/2018 - file to RH for call tomorrow - ENB 4/20/2018 - file w/ ENB - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 conf appt - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - April 27 conf appt - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - file to RG for PIL - ENB 4/25/2018 - b/f to May 14,18 to do PIL - RG 5/18/2018 - b/f to may 19,18 to do PIL - KB 5/24/2018 - FILE WITH RECEPTION - BP 5/31/2018 - File to NB for PILS - CQ 5/31/2018 - BFd June 12. Report? NB 6/11/2018 - b/f June 18. F/u on report - CQ 6/18/2018 - B/F June 22 report - AJ 6/26/2018 - File to editing - AJ 6/28/2018 - File to RH (boardroom)- AE 6/29/2018 - Finalized report sent to doc clerk - AE 7/3/2018 - File to accounting - AC 7/19/2018 - Invoiced on #64199-1 - CC 7/19/2018 - Filed to closing - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100008
file_case_id: 64200
internal_case_id: 64200
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2018-12-10
date_of_loss: 2014-02-06
create_date: 2018-04-03
create_time: 11:39:02
update_date: 2018-12-10
update_time: 13:48:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 017738
myob_export_client_name: Air Canada-64200
case_notes:
  4/3/2018 - File to ENB - RG 4/3/2018 - file to RH - ENB 4/3/2018 - April 4 f/u on dates - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 6 f/u w/ Dr. O - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 12 conf or release - ENB 4/12/2018 - file /w ENB - ENB 4/12/2018 - April 25 f/u w/ client - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - file to RG for PIL - ENB 4/12/2018 - send pil, atr, meds april 13.18 - RG 4/12/2018 - b/f to April 13.18 - RG 4/13/2018 - FTI sent to Dr Oskin - PW 4/13/2018 - pil, atr, loi, meds sent via scamper - RG 4/13/2018 - b/f to April 16,18 for ATR f/u - RG 4/16/2018 - ATR received and attached - RG 4/16/2018 - b/f to April 18,18 for 1st report f/u - RG 4/18/2018 - emailed for 1st report f/u - RG 4/18/2018 - b/f to April 20,18 for 2nd report f/u - RG 4/18/2018 - emailed for 1st report f/u - RG 4/18/2018 - b/f to April 20,18 for 2nd report f/u - RG 4/20/2018 - emailed for 2nd report f/u - RG 4/20/2018 - b/f to April 23,18 for 3rd report f/u - RG 4/23/2018 - b/f to April 24.18 for 3rd report f/u - RG 4/24/2018 - emailed for 3rd report f/u - RG 4/24/2018 - b/f to April 27.18 to RH to email Dr.O - RG 4/27/2018 - RH to email Dr. Oskin about reports - RG 4/27/2018 - B/f to April 30,18 to f/u on report - RG 4/30/2018 - RH emailed Dr. Oskin for f/u on report - RG 4/30/2018 - b/f to May 2,18 for f/u email and call - RG 5/2/2018 - RG and RH both called for update - RG 5/2/2018 - b/f to May3.18 to call Oskin - RG 5/3/2018 - ENB talked to Dr. Oskin about f/u - RG 5/3/2018 - b/f to May 7.18 for f/u - RG 5/17/2018 - b/f to May 19/18 for f/u - KB 5/24/2018 - FILE TO RECEPTION - BP 5/25/2018 - report scanned to client. File to billing. NB 6/1/2018 - This file invoiced on 64200-1 - AC 6/1/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 100009
file_case_id: 64201
internal_case_id: 64201
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2019-06-18
date_of_loss: 2017-07-24
create_date: 2018-04-03
create_time: 11:58:36
update_date: 2019-06-18
update_time: 15:05:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270540
myob_export_client_name: SGI - Head Office-64201
case_notes:
  4/3/2018 - File to PW - RG 4/6/2018 - report rcvd, file to RH for review - PW 4/10/2018 - report finalized, final sent to Dr B - PW 4/10/2018 - file to MF for invoicing - PW


record_id: 100010
file_case_id: 64202
internal_case_id: 64202
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2020-09-30
date_of_loss: 2014-05-15
create_date: 2018-04-03
create_time: 12:09:48
update_date: 2020-09-30
update_time: 09:56:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237072
myob_export_client_name: SGI - Head Office-64202
case_notes:
  4/3/2018 - File to PW - RG 4/6/2018 - report rcvd, file to rH for review - PW 4/10/2018 - report finalized, final sent to Dr B - Pw 4/10/2018 - file to MF for invoicing - PW 4/23/2018 - file to PW - RG 5/1/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr B - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 4/23/2018 - FILE RE-OPENED 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 8/14/2018 - Invoiced on #64539-1 CC 8/14/2018 - FILE CLOSED - CC 9/21/2020 - File Reopen to Editing - RV 09/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/30/2020 - INVOICE #66565-1, CLOSED & FILED - CC


record_id: 100011
file_case_id: 64203
internal_case_id: 64203
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2019-07-03
date_of_loss: 2016-05-31
create_date: 2018-04-03
create_time: 12:16:12
update_date: 2019-07-03
update_time: 11:30:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946621
myob_export_client_name: SGI - Head Office-64203
case_notes:
  4/3/2018 - file to PW - RG 4/6/2018 - report rcvd, file to rH for review - PW 4/10/2018 - report finalized, final sent to Dr B - Pw 4/10/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100012
file_case_id: 64204
internal_case_id: 64204
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2019-07-03
date_of_loss: 2015-03-24
create_date: 2018-04-03
create_time: 12:24:45
update_date: 2019-07-03
update_time: 11:30:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003639341
myob_export_client_name: SGI - Head Office-64204
case_notes:
  4/3/2018 - File to PW - RG 4/6/2018 - report rcvd, file to RH for review - PW 4/10/2018 - report finalized, final sent to DR B - Pw 4/10/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100013
file_case_id: 64205
internal_case_id: 64205
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2019-07-03
date_of_loss: 2017-03-01
create_date: 2018-04-03
create_time: 12:30:24
update_date: 2019-07-03
update_time: 11:30:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104792
myob_export_client_name: SGI - Head Office-64205
case_notes:
  4/3/2018 - File to PW - RG 4/6/2018 - report rcvd, file to RH for review - PW 4/10/2018 - report finalized, final sent to Dr B - PW 4/10/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100014
file_case_id: 64206
internal_case_id: 64206
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-03
file_close_date: 2019-02-28
date_of_loss: 2017-11-02
create_date: 2018-04-03
create_time: 13:02:09
update_date: 2019-02-28
update_time: 12:42:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121136
myob_export_client_name: SGI - Head Office-64206
case_notes:
  4/3/2018 - File to PW - RG 4/6/2018 - report rcvd, file to rH for review - PW 4/10/2018 - report finalized, final sent to Dr B - Pw 4/10/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 1/24/2019 - File reopened and w/ editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100015
file_case_id: 64207
internal_case_id: 64207
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2020-03-17
date_of_loss: 2017-09-11
create_date: 2018-04-06
create_time: 10:50:09
update_date: 2020-03-17
update_time: 14:25:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270698
myob_export_client_name: SGI - Head Office-64207
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/12/2018 - report finalized, final sent to Dr R - PW 4/12/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 1/22/2019 - File Reopened, letter snt dr, file to acct - GC 1/30/2019 - $0 Invoiced on #64207-2 - CC 1/30/2019 - CLOSED & FILED - CC 3/5/2020 - file reopened, to editing - SC 3/12/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC


record_id: 100016
file_case_id: 64208
internal_case_id: 64208
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-06-26
date_of_loss: 2017-04-24
create_date: 2018-04-06
create_time: 11:39:55
update_date: 2019-06-26
update_time: 13:50:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180108
myob_export_client_name: SGI - Head Office-64208
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC


record_id: 100017
file_case_id: 64209
internal_case_id: 64209
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-01-09
date_of_loss: 2017-09-07
create_date: 2018-04-06
create_time: 11:49:14
update_date: 2019-01-09
update_time: 13:20:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121187
myob_export_client_name: SGI - Head Office-64209
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 1/2/2019 - FILE REOPENED - CC 1/2/2019 - File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - PI Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC


record_id: 100018
file_case_id: 64210
internal_case_id: 64210
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2016-05-27
create_date: 2018-04-06
create_time: 11:58:02
update_date: 2019-07-03
update_time: 11:30:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946398
myob_export_client_name: SGI - Head Office-64210
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100019
file_case_id: 64211
internal_case_id: 64211
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
create_date: 2018-04-06
create_time: 12:03:53
update_date: 2019-07-03
update_time: 11:31:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235784
myob_export_client_name: SGI - Head Office-64211
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to RH for review - PW 4/12/2018 - report finalized, final sent to Dr R - PW 4/12/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100020
file_case_id: 64212
internal_case_id: 64212
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2018-08-03
date_of_loss: 2017-05-07
create_date: 2018-04-06
create_time: 12:19:00
update_date: 2018-08-03
update_time: 12:53:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180174
myob_export_client_name: SGI - Head Office-64212
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 5/14/2018 - Re-open - BP 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100021
file_case_id: 64213
internal_case_id: 64213
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2018-12-07
date_of_loss: 2017-08-19
create_date: 2018-04-06
create_time: 12:34:42
update_date: 2018-12-07
update_time: 10:20:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209486
myob_export_client_name: SGI - Head Office-64213
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 8/23/2018 - FILE REOPENED - AE 8/23/2018 - File to Editing - AE 8/31/2018 - report sent, file to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC 11/26/2018 - FILE REOPENED - GC 11/26/2018 - File to editing - GC 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC


record_id: 100022
file_case_id: 64214
internal_case_id: 64214
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2016-10-25
create_date: 2018-04-06
create_time: 12:43:08
update_date: 2019-07-03
update_time: 11:31:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979148
myob_export_client_name: SGI - Head Office-64214
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized on Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED- RG


record_id: 100023
file_case_id: 64215
internal_case_id: 64215
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2018-11-07
date_of_loss: 2010-02-03
create_date: 2018-04-06
create_time: 12:59:42
update_date: 2018-11-07
update_time: 10:35:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265178
myob_export_client_name: SGI - Head Office-64215
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized, final sent to Dr B - Pw 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 9/21/2018 - FILE REOPENED 9/21/2018 - File to editing - AE 9/27/2018 - report sent, file to accounting - AE 10/2/2018 - File in accounting for invoicing - CC 10/5/2018 - MO Invoiced on #64627-1 - CC 10/5/2018 - FILE CLOSED - CC 10/31/2018 - FILE REOPENED - DS 10/31/2018 - file with editing - DS 11/6/2018 - Report finalized, file to acct - GC 11/7/2018 - MO Invoiced on #64784-1 - CC 11/7/2018 - CLOSED & FILED - CC


record_id: 100024
file_case_id: 64216
internal_case_id: 64216
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2017-10-12
create_date: 2018-04-06
create_time: 13:06:14
update_date: 2023-10-23
update_time: 14:38:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004 209 764
myob_export_client_name: SGI - Head Office-64216
case_notes:
  4/10/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100025
file_case_id: 64217
internal_case_id: 64217
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2017-04-18
create_date: 2018-04-06
create_time: 13:11:40
update_date: 2019-07-03
update_time: 11:31:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631031
myob_export_client_name: SGI - Head Office-64217
case_notes:
  4/6/2018 - file to PW - RG 4/9/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100026
file_case_id: 64218
internal_case_id: 64218
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2017-01-17
create_date: 2018-04-06
create_time: 13:13:49
update_date: 2019-07-03
update_time: 11:31:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772919
myob_export_client_name: SGI - Head Office-64218
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized on Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100027
file_case_id: 64219
internal_case_id: 64219
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2020-04-14
date_of_loss: 2016-11-15
create_date: 2018-04-06
create_time: 13:16:41
update_date: 2020-04-14
update_time: 10:40:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979523
myob_export_client_name: SGI - Head Office-64219
case_notes:
  64219.1 DR WIENS 4/6/2018 - File to PW - RG 4/10/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File to editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 3/17/2020 - FILE REOPENED, TO EDITING - 3/24/2020 - Report finalized, to acct - 4/14/2020 - INVOICE #66388-1, CLSD & FLD - CC 64219.1 DR MORRISSEY 9/24/2019 - File reopened, to editing - SC 11/8/2019 - Report finalized, to acct - DM 11/19/2019 - Invoiced #65656-1, CLSD & FLD - CC


record_id: 100028
file_case_id: 64220
internal_case_id: 64220
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2016-12-30
create_date: 2018-04-06
create_time: 13:22:14
update_date: 2019-07-03
update_time: 11:31:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124055
myob_export_client_name: SGI - Head Office-64220
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/12/2018 - report finalized, final sent to Dr R - PW 4/12/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100029
file_case_id: 64221
internal_case_id: 64221
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2020-08-11
date_of_loss: 2017-01-30
create_date: 2018-04-06
create_time: 13:25:25
update_date: 2020-08-11
update_time: 13:28:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124321
myob_export_client_name: SGI - Head Office-64221
case_notes:
  4/6/2018 - file to PW - RG 4/10/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 7/30/2020 - File Reopened to Editing - RV 8/7/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/11/2020 - INVOICE #66519-1, CLOSED & FILED - CC


record_id: 100030
file_case_id: 64222
internal_case_id: 64222
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2017-12-06
create_date: 2018-04-06
create_time: 13:27:50
update_date: 2019-07-03
update_time: 11:32:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321356
myob_export_client_name: SGI - Head Office-64222
case_notes:
  4/6/2018 - file to Pw - RG 4/10/2018 - report rcvd, file to rH for review - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100031
file_case_id: 64223
internal_case_id: 64223
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2017-04-27
create_date: 2018-04-06
create_time: 13:30:34
update_date: 2019-07-03
update_time: 11:32:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210042
myob_export_client_name: SGI - Head Office-64223
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100032
file_case_id: 64224
internal_case_id: 64224
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2018-06-10
date_of_loss: 2016-06-01
create_date: 2018-04-06
create_time: 13:36:42
update_date: 2018-08-17
update_time: 12:31:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930845
myob_export_client_name: SGI - Head Office-64224
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to rH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - Pw 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 5/28/2018 - File reopened - AC 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 100033
file_case_id: 64225
internal_case_id: 64225
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2020-08-25
date_of_loss: 2013-10-26
create_date: 2018-04-06
create_time: 13:39:05
update_date: 2020-08-25
update_time: 10:46:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930957
myob_export_client_name: SGI - Head Office-64225
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr W - PW 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 8/17/2020 - File Reopen to Editing - RV 8/24/2020 - Finalized scanned to AC, to ACCT for invc - RV 8/25/2020 - INVOICE #66529-1, CLOSED & FILED - CC


record_id: 100034
file_case_id: 64226
internal_case_id: 64226
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2019-07-03
date_of_loss: 2017-12-14
create_date: 2018-04-06
create_time: 13:41:37
update_date: 2019-07-03
update_time: 11:32:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283191
myob_export_client_name: SGI - Head Office-64226
case_notes:
  4/6/2018 - file to PW - RG 4/11/2018 - report rcvd, file to RH for review - PW 4/16/2018 - report finalized Fri, final sent to Dr B - Pw 4/16/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100035
file_case_id: 64227
internal_case_id: 64227
case_open_month: 04-01-2018
case_open_week: 14
file_open_date: 2018-04-06
file_close_date: 2018-12-10
date_of_loss: 2018-01-14
create_date: 2018-04-06
create_time: 15:29:29
update_date: 2018-12-10
update_time: 13:49:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 395
myob_export_client_name: Marquee Claims Solutions-64227
case_notes:
  4/6/2018 - file to ENB - RG 4/6/2018 - file to RH to review - ENB 4/10/2018 - file w/ ENB - ENB 4/10/2018 - April 12 offer PM appt - ENB 4/12/2018 - file w/ ENB - ENB 4/13/2018 - April 16 conf appt - ENB 4/16/2018 - file w/ ENB - ENB 4/16/2018 - April 18 f/u on meds - ENB 4/18/2018 - file w/RG - ENB 4/18/2018 - emailed for f/u on mEDS - RG 4/18/2018 - b/f to ENB April 20.18 for meds due today - RG 4/18/2018 - file to RG for PIL - ENB 4/18/2018 - b/f to April 24,18 to do PIL RG - RG 4/24/2018 - pil, atr,meds sent via fedex - RG 4/24/2018 - b/f to May 9,18 for ATr f/u - RG 5/9/2018 - ATR received and attached - RG 5/9/2018 - b/f to May 11,8 for 1st report f/u - RG 5/24/2018 - report scanned to client. File to RH to sign report -NB 5/17/2018 - Report received, file to RH for edits - CQ 6/14/2018 - Invoiced #64147-1 - CC 6/14/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100036
file_case_id: 64228
internal_case_id: 64228
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-11
file_close_date: 2024-05-08
date_of_loss: 2014-10-10
create_date: 2018-04-11
create_time: 11:33:03
update_date: 2024-05-15
update_time: 10:42:42
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 003 485 026
myob_export_client_name: SGI - Head Office-64228
case_notes:
  64228.1 - STRINGHAM: MO 4/11/2018 - File to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/20/2018 - report finalized, final sent to Dr S - Pw 4/20/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64198-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 10/18/2019 - Reopened - DW 10/30/2019 - Report finalised, Inv - DM 5/31/2022 - pinned to .2 - CG 3/14/2024 - Clipped to .2 - DW 5/15/2024 - Filed - Dw 64228.2 - Dr Robinson 12/11/2018 - File open - CC 12/11/2018 - File to editing - CC 12/18/2018 - Report finalized and Sent - CC 12/18/2018 - File to invoice to accounting - GC 12/19/2018 - MO Invoiced on 64891-1 - CC 12/19/2018 - Closed and Filed - CC 10/18/2019 - File opened, to editing 10/30/2019 - report finalized, to acct - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC 5/31/2022 - FILE REOPENED, TO EDITING - CG 6/6/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/6/2022 - INV #67581-1, CLSD & FLD - CG 5/29/2023 - FILE REOPENED, TO EDITING - CG 6/2/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/5/2023 - INV #68328-1, CSLD & FLD - CG 3/14/2024 - Reopened, ticked and file to editing - DW 3/20/2024 - INV #68704-1 CLSD & FLD - DG 5/3/2024 - Reopened, ticked and file to editing - DW 5/8/2024 - INV #68741-1, CLSD & FLD - DG


record_id: 100037
file_case_id: 64229
internal_case_id: 64229
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-11
file_close_date: 2018-12-10
date_of_loss: 2012-11-15
create_date: 2018-04-11
create_time: 13:26:42
update_date: 2018-12-10
update_time: 12:30:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 4026806
myob_export_client_name: Intact Insurance-64229
case_notes:
  4/11/2018 - file to ENB - RG 4/11/2018 - file to RH to review - ENB 4/12/2018 - April 19 conf appt - ENB 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 24 f/u on meds/LOI/dep - ENB 4/24/2018 - emailed client f/u on meds,dep/loi - RG 4/24/2018 - b/f to May to ENB for DUE TODAy - RG 4/30/2018 - Meds , LOi received - RG 4/30/2018 - MEDS IN BOARDROOM - RG 4/30/2018 - B/f to May 9, 18 to do pil - RG 5/7/2018 - retainer received and agreement to pay - RG 5/11/2018 - RETAINER RECEIVED $3,675 #64229-1 - MF 5/23/2018 - B/f May 28 for review - CQ 6/01/2018 - with NB. NB. 6/22/2018 - draft rec?vd. With NB. 6/22/2018 - File to accounting for invoicing - AC 6/28/2018 - Invoiced on #64229-2 - CC 6/28/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC 9/5/2018 - MEDS sent back via client courier - DS


record_id: 100038
file_case_id: 64230
internal_case_id: 64230
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-11
file_close_date: 2019-06-26
date_of_loss: 2018-01-31
create_date: 2018-04-11
create_time: 15:17:31
update_date: 2019-06-26
update_time: 13:52:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0483890
myob_export_client_name: City of Edmonton-64230
case_notes:
  4/11/2018 - file to ENB - RG 4/11/2018 - file to RH to assign - ENB 4/12/2018 - April 16 f/u on dates - ENB 4/13/2018 - file to RH for thumbnail - ENB 4/16/2018 - file w/ ENB - ENB 4/16/2018 - file to RH to sign thumbnail - ENB 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 18 f/u on dates - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - April 23 f/u on IME dates - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 f/u on dates - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - May 2 conf appt/book FTI - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 9 f/u w/ client - ENB 5/17/2018 - b/f May 18 f/u w/ client - CQ 5/24/2018 - File w/CQ - CQ 5/25/2018 - As per client Appt cancelled - CQ 5/25/2018 - File to Accounting possible invoice - CQ 7/24/2018 - File $0 Invoiced on #64230-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 100039
file_case_id: 64231
internal_case_id: 64231
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2017-07-20
create_date: 2018-04-12
create_time: 11:08:00
update_date: 2019-07-03
update_time: 11:33:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121109
myob_export_client_name: SGI - Head Office-64231
case_notes:
  4/12/2018 - File to PW - RG 4/16/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr R - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100040
file_case_id: 64232
internal_case_id: 64232
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2016-07-15
create_date: 2018-04-12
create_time: 11:23:29
update_date: 2019-07-03
update_time: 11:33:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003
myob_export_client_name: SGI - Head Office-64232
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr B - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100041
file_case_id: 64233
internal_case_id: 64233
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2018-08-03
date_of_loss: 2015-08-19
create_date: 2018-04-12
create_time: 11:30:25
update_date: 2018-08-03
update_time: 11:11:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666709
myob_export_client_name: SGI - Head Office-64233
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr B - Pw 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100042
file_case_id: 64234
internal_case_id: 64234
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2017-03-20
create_date: 2018-04-12
create_time: 11:32:29
update_date: 2019-07-03
update_time: 11:33:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104852
myob_export_client_name: SGI - Head Office-64234
case_notes:
  4/12/2018 - file to PW - RG 4/16/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr R - Pw 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100043
file_case_id: 64235
internal_case_id: 64235
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2015-11-10
create_date: 2018-04-12
create_time: 11:35:59
update_date: 2019-07-03
update_time: 11:33:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003392603
myob_export_client_name: SGI - Head Office-64235
case_notes:
  4/12/2018 - File to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr W - Pw 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100044
file_case_id: 64236
internal_case_id: 64236
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2020-03-17
date_of_loss: 2017-03-18
create_date: 2018-04-12
create_time: 11:40:42
update_date: 2020-03-17
update_time: 14:58:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104844
myob_export_client_name: SGI - Head Office-64236
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr B - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 3/5/2020 - file reopened, to editing - SC 3/12/2020 - report finalized, to accounting - SC 3/17/2020 - INVOICE #66338-1, CLOSED & FILED - CC


record_id: 100045
file_case_id: 64237
internal_case_id: 64237
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2017-10-10
create_date: 2018-04-12
create_time: 11:44:44
update_date: 2019-07-03
update_time: 11:33:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346644
myob_export_client_name: SGI - Head Office-64237
case_notes:
  4/12/2018 - file to PW - RG 4/16/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr R - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100046
file_case_id: 64238
internal_case_id: 64238
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2016-08-03
create_date: 2018-04-12
create_time: 11:46:40
update_date: 2019-07-03
update_time: 11:33:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211015
myob_export_client_name: SGI - Head Office-64238
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr W - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100047
file_case_id: 64239
internal_case_id: 64239
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2016-07-15
create_date: 2018-04-12
create_time: 11:48:59
update_date: 2019-07-03
update_time: 11:34:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946638
myob_export_client_name: SGI - Head Office-64239
case_notes:
  4/12/2018 - File to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr W - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100048
file_case_id: 64240
internal_case_id: 64240
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2017-10-01
create_date: 2018-04-12
create_time: 11:50:52
update_date: 2019-07-03
update_time: 11:34:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270851
myob_export_client_name: SGI - Head Office-64240
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr W - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 5/9/2018 - This file invoiced on 64282-1 - AC 5/9/2018 - File to closing pile - AC DUPLICATE - 4/30/2018 - file to PW - RG 5/3/2018 - report rcvd, file to RH for review - PW


record_id: 100049
file_case_id: 64241
internal_case_id: 64241
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-08-15
date_of_loss: 2017-06-15
create_date: 2018-04-12
create_time: 11:52:44
update_date: 2019-08-15
update_time: 10:25:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270569
myob_export_client_name: SGI - Head Office-64241
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr W - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 100050
file_case_id: 64242
internal_case_id: 64242
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2020-01-27
date_of_loss: 2014-12-08
create_date: 2018-04-12
create_time: 11:54:32
update_date: 2020-01-27
update_time: 11:29:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003560945
myob_export_client_name: SGI - Head Office-64242
case_notes:
  4/12/2018 -- File to PW - RG 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr B - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC 1/15/2020 - file reopened, to editing - SC 1/20/2020 - report finalized, to accounting - SC 1/27/2020 - INVOICE #66191-1, CLOSED & FILED - CC


record_id: 100051
file_case_id: 64243
internal_case_id: 64243
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2011-12-11
create_date: 2018-04-12
create_time: 11:56:22
update_date: 2019-07-03
update_time: 11:34:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668258
myob_export_client_name: SGI - Head Office-64243
case_notes:
  4/12/2018 - file to PW - RG 4/16/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr W - PW 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100052
file_case_id: 64244
internal_case_id: 64244
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2019-07-03
date_of_loss: 2017-08-04
create_date: 2018-04-12
create_time: 11:58:04
update_date: 2019-07-03
update_time: 11:34:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270535
myob_export_client_name: SGI - Head Office-64244
case_notes:
  4/12/2018 - file to PW - RG 4/17/2018 - report rcvd, file to rH for review - PW 4/18/2018 - report finalized, final sent to Dr B - Pw 4/18/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100053
file_case_id: 64245
internal_case_id: 64245
case_open_month: 04-01-2018
case_open_week: 15
file_open_date: 2018-04-12
file_close_date: 2018-06-04
date_of_loss: 2018-02-13
create_date: 2018-04-12
create_time: 13:57:29
update_date: 2018-12-10
update_time: 13:47:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0823292
myob_export_client_name: City of Edmonton-64245
case_notes:
  4/16/2018 - file to ENB - RG 4/16/2018 - file to RH to review - ENB 4/18/2018 - file w/ ENB to book - ENB 4/18/2018 - Apr. 20 to RG to send meds/PIL - ENB 4/20/2018 - pil, meds,atr sent via scamper - RG 4/20/2018 - b/f to April 26,18 for ATR f/u - RG 4/24/2018 - FTI + DOC SUM sent to Dr G - PW 4/26/2018 - emailed for ATR f/u - RG 4/26/2018 - b/f to April 30.18 for 1st report f/u - RG 4/27/2018 - ATR received and attached - RG 4/30/2018 - dict rcvd + sent to KW for trans - PW 4/30/2018 - file BF to May 2 for f/u - PW 5/2/2018 - file to PW - PW 5/2/2018 - report rcvd + sent to Dr G (+ 2 more Qs) - PW 5/2/2018 - file BF to May 7 for f/u - PW 5/7/2018 - report rcvd, file to RH for review - PW 5/25/2018 - report scanned to client. File to billing. 6/4/2018 - This file invoiced on 64245-1 - AC 6/04/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 100054
file_case_id: 64246
internal_case_id: 64246
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2019-07-03
date_of_loss: 2017-12-01
create_date: 2018-04-18
create_time: 09:46:35
update_date: 2019-07-03
update_time: 11:34:56
created_by: ACALADO
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321484
myob_export_client_name: SGI - Head Office-64246
case_notes:
  4/18/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr B - PW 4/23/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100055
file_case_id: 64247
internal_case_id: 64247
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2022-03-24
date_of_loss: 2002-09-16
create_date: 2018-04-18
create_time: 11:25:56
update_date: 2022-03-24
update_time: 13:14:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000747557
myob_export_client_name: SGI - Head Office-64247
case_notes:
  4/18/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr B - PW 4/23/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 1/2/2020 - File reopened. Editing - DM 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC 9/24/2020 - FILE REOPENED TO EDITING - RV 9/30/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/14/2020 - Rescanned to AC, to ACCT - RV 10/16/2020 - INV #66584-1, CLOSED & FILED - CC 2/10/2022 - FILE REOPENED, TO EDITING - CG 2/16/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/17/2022 - INV #67386-1, CLSD & FLD - CG 3/4/2022 - REOPENED FOR CORR, TO EDITING - CG


record_id: 100056
file_case_id: 64248
internal_case_id: 64248
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2018-07-20
date_of_loss: 1998-03-16
create_date: 2018-04-18
create_time: 11:32:26
update_date: 2018-08-16
update_time: 13:45:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 000034132
myob_export_client_name: SGI - Head Office-64248
case_notes:
  4/18/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr B - Pw 4/23/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/13/2018 - FILE REOPENED - CQ 7/13/2018 - File to editing - CQ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100057
file_case_id: 64249
internal_case_id: 64249
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2019-07-03
date_of_loss: 2016-04-25
create_date: 2018-04-18
create_time: 11:41:24
update_date: 2019-07-03
update_time: 11:35:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930487
myob_export_client_name: SGI - Head Office-64249
case_notes:
  4/18/2018 - File to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr B - PW 4/23/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100058
file_case_id: 64250
internal_case_id: 64250
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2019-07-03
date_of_loss: 2016-04-22
create_date: 2018-04-18
create_time: 11:47:40
update_date: 2019-07-03
update_time: 11:35:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772700
myob_export_client_name: SGI - Head Office-64250
case_notes:
  4/18/2018 - file to PW - RG 4/20/2018 - report rcvd, file to RH for review - PW 4/23/2018 - report finalized, final sent to Dr M - PW 4/23/2018 - file to MF for accounting - PW 4/7/2018 - This file invoiced on 64250-1 - AC 4/7/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100059
file_case_id: 64251
internal_case_id: 64251
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2018-12-10
date_of_loss: 2016-07-15
create_date: 2018-04-18
create_time: 15:13:00
update_date: 2018-12-10
update_time: 12:31:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15873-22/DS
myob_export_client_name: James H. Brown & Associates-64251
case_notes:
  4/18/2018 - file to ENB - RG 4/18/2018 - file to RH for review - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 conf appt - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - April 26 - NEED MEDS TODAY! - ENB 4/27/2018 - RETAINER RECEIVED $3,675.00 - MF 4/27/2018 - Pil, Meds, Atr, Loi sent via Scamper - RG 4/27/2018 - B/f to May 1,18 for ATR f/u - RG 5/1/2018 - ATR received and attached - RG 5/1/2018 - B/f to May 3,18 for 1st report f/u - RG 5/3/2018 - emailed for 1st report f/u - RG 5/3/2018 - B/f to May 7,18 for 2nd report f/u - RG 5/24/2018 - FILE WITH RECEPTION - BP 6/5/2018 - This file invoiced on 64251-2 - CC 6/5/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100060
file_case_id: 64252
internal_case_id: 64252
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2018-06-04
date_of_loss: 2018-04-18
create_date: 2018-04-18
create_time: 15:24:52
update_date: 2018-06-04
update_time: 12:37:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 120904257
myob_export_client_name: Great West Life - E-64252
case_notes:
  4/18/2018 - file to ENB - RG 4/18/2018 - file to RH -ENB 5/15/2018 - file to RH - KB 5/18/2018 - emailed and called stephanie, left v/m - b/f to may 22 - KB 5/24/2018 - FILE WITH RECEPTION - BP 29/5/2018 - left message with Mark at GWL locally, as Stephanie is away until June 1. Do you want us to close the file? BFd June 4. NB.


record_id: 100061
file_case_id: 64253
internal_case_id: 64253
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-18
file_close_date: 2019-07-03
date_of_loss: 2018-03-07
create_date: 2018-04-18
create_time: 15:33:03
update_date: 2019-07-03
update_time: 11:36:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201269092
myob_export_client_name: City of Edmonton-64253
case_notes:
  4/18/2018 - file to ENB - RG 4/18/2018- file to RH - ENB 4/19/2018 - file w/ ENB - ENB 4/19/2018 - April 23 f/u w/ Dr. Stolte - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - file to RH for thumbnail - ENB 4/30/2018 - file w/ ENB - ENB 4/30/2018 - May 2 f/u w/ Dr. F - ENB 5/2/2018 - file to RH - ENB 5/2/2018 - May 4 f/u w/ Dr. F - ENB 5/4/2018 - file w/ ENB - ENB 5/4/2018 - May 8 f/u w/ Dr. F - ENB 5/24/2018 - File w/ CQ - CQ 5/31/2018 - b/f June 4 F/u w/ Dr. F - CQ 6/4/2018 - b/f June 5. F/u w/ client on dates - CQ 6/5/2018 - b/f june 8. F/u w/ client on dates - CQ 6/8/2018 - b/f june 11. F/u on how to proceed - CQ 6/11/2018 - b/f June 13. F/u on how to proceed - CQ 6/19/2018 - b/f June 22. F/u on how to proceed - CQ 6/22/2018 - B/f June 26. F/u on how to proceed - CQ 6/22/2018 - File to ACCT for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #64253-1 - CC 7/24/2018 - Filed to closing - CC 7/3/2019 - CLOSED - CC


record_id: 100062
file_case_id: 64254
internal_case_id: 64254
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2019-07-03
date_of_loss: 2016-05-07
create_date: 2018-04-20
create_time: 10:51:33
update_date: 2019-07-03
update_time: 11:36:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256294
myob_export_client_name: SGI - Head Office-64254
case_notes:
  4/20/2018 - file to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED- RG


record_id: 100063
file_case_id: 64255
internal_case_id: 64255
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2019-07-03
date_of_loss: 2011-05-24
create_date: 2018-04-20
create_time: 10:56:42
update_date: 2019-07-03
update_time: 11:36:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649569
myob_export_client_name: SGI - Head Office-64255
case_notes:
  4/20/2018 - File to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 100064
file_case_id: 64256
internal_case_id: 64256
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2021-09-16
date_of_loss: 2016-12-07
create_date: 2018-04-20
create_time: 11:03:06
update_date: 2021-09-16
update_time: 14:21:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979546
myob_export_client_name: SGI - Head Office-64256
case_notes:
  64256.1 - WIENS: MO 4/20/2018 - File to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 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 5/1/21 - REOPENED FOR CORR, TO EDITING - CC 5/13/2021 - $O INV, CLSD & FLD - CC 9/7/2021 - REOPENED, TO EDITING - CG 9/8/2021 - To RH for review - LD 9/13/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 9/16/2021 - INV #67070-1, CLSD & FLD - CG 64256.2 - MORGAN: MO 7/5/2021 - NEW POINT OPENED, TO EDITING - CG 7/13/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 7/14/2021 - INV #66975-1, CLSD & FLD - CG


record_id: 100065
file_case_id: 64257
internal_case_id: 64257
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2019-07-03
date_of_loss: 2006-12-05
create_date: 2018-04-20
create_time: 11:08:44
update_date: 2019-07-03
update_time: 11:36:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001676201
myob_export_client_name: SGI - Head Office-64257
case_notes:
  4/20/2018 - File to PW -RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice maile d- RG 5/4/2018 - FILE CLOSED - RG


record_id: 100066
file_case_id: 64258
internal_case_id: 64258
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2019-03-12
date_of_loss: 2017-07-16
create_date: 2018-04-20
create_time: 11:19:06
update_date: 2019-03-12
update_time: 11:08:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209242
myob_export_client_name: SGI - Head Office-64258
case_notes:
  4/20/2018 - file to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 3/4/2019 - FILE REOPENED - GC 3/4/2019 - file with editing - GC 6/14/2018 - FILE REOPENED - CQ 6/14/2018 - File to RH for Reassigning - CQ 6/18/2018 - File to editing - CQ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018 - FILE CLOSED - AE 12/11/2018 - FILE REOPENED - GC 12/19/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC 3/4/2019 - FILE REOPENED - GC 3/4/2019 - File to editing - GC 3/11/2019 - Report finalized, and sent. File to accounting - GC 3/12/2019 - Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC


record_id: 100067
file_case_id: 64259
internal_case_id: 64259
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2021-07-08
date_of_loss: 2017-07-24
create_date: 2018-04-20
create_time: 11:46:05
update_date: 2021-07-08
update_time: 10:18:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209381
myob_export_client_name: SGI - Head Office-64259
case_notes:
  64259.1 - DR. WIENS: MO 4/20/2018 - File to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG 6/14/2018 - FILE RE-OPENED - BP 6/14/2018 - File to RH for review - BP 6/18/2018 - File to editing - CQ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018 - FILE CLOSED - AE 3/18/2019 - FILE REOPENED - GC 4/8/2019 - Report finalized, scanned & sent. to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019 - CLOSED & FILED - CC 64259.2 - DR. O?BRIEN: MO 4/30/2019 -FILE REOPEN, in EDITING - RV 5/27/2019 - Report finalized, file to accounting - RV 5/27/2019 - Invoiced on #64259-4, CLSD & FLD - CC 4/26/2021 - FILE REOPENED, TO EDITING - CC 5/11/2021 - Rprt in, to RH to review - CC 5/20/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/1/2021 - INV #66801-1, CLSD & FLD - CC 6/15/2021 - Reopened and file to Editing - DW 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - Emd doc for inv, in acct - CG 7/5/2021 - Emd doc for inv, in acct - CG 7/6/2021 - Rcvd inv, in acct to inv - CG 7/8/2021 - INV #66956-1, CLSD & FLD - CG


record_id: 100068
file_case_id: 64260
internal_case_id: 64260
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2019-07-03
date_of_loss: 2012-07-27
create_date: 2018-04-20
create_time: 11:58:23
update_date: 2019-07-03
update_time: 11:36:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986253
myob_export_client_name: SGI - Head Office-64260
case_notes:
  4/20/2018 - File to PW - RG 4/25/2018 - report rcvd, file to RH for review - PW 4/26/2018 - report finalized, final sent to Dr W - PW 4/26/2018 - file to MF for accounting - 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: 100069
file_case_id: 64261
internal_case_id: 64261
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2020-08-27
date_of_loss: 2016-12-13
create_date: 2018-04-20
create_time: 13:36:42
update_date: 2023-06-06
update_time: 14:15:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410534
myob_export_client_name: Merchant Law Group - Regina-64261
case_notes:
  64261.1 - DR ANDRADE 4/20/2018 - File to ENB - RG 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 f/u on meds for RH to assign - ENB 4/25/2018 - file to RH to review meds - ENB 5/24/2018 - File w/CQ - CQ 5/31/2018 - To RH for review - CQ 6/6/2018 - File w/ CQ for finding Doctors - CQ 7/3/2018 - B/f July 6. Search for Doctors - CQ 7/10/2018 - B/f July 11. F/u w/ Doctors - CQ 7/25/2018 - B/f July 30. F/u w/ Doctors 8/15/2018 - file with RK - RK 8/15/2018 - TO RH for review - RK 8/16/2018 - file with RK - RK 8/16/2018 - BF AUg 17 - Rk 8/17/2018 - BF Aug 30 HTP FU - RK 8/30/2018 - file with RH who is doing doc review? - RK 11/22/2018 - fl with RH in boardroom - DS 5/28/2019 - In BR by phone - CC 6/3/2019 - BF Jun 12 for F/U- SP 6/12/2019 - BF FU June 19 - Sk 6/20/2019 - Rtr rcvd $3675 - CC 7/2/2019 - to RH for Review - DW 7/4/2019 - Meds sent to Doctor via Fedex - DW 7/4/2019 - BF file to July 10 for FU - DW 7/10/2019 - to RV - SP 7/12/2019 - BF to Fu report on July 16 - DW 7/15/2019 - rcvd report, file to EDITING - RV 8/15/2019 - File w/appt coord -Dw 8/20/2019 - Bf to Fu on Conf call Aug 23 - Dw 8/21/2019 - File with Appt Coord - DW 8/21/2019 - Bf to conference call Aug 26 - Dw 8/26/2019 - File with RH for Conference Call - DW 8/27/2019 - BF September 10 for RH - SC 9/16/2019 - File to BR for RH - SC 9/20/2019 - BF for RH Oct 1 - DW 10/8/2019 - BF Oct 15 - SC 10/15/2019 - file with RH - SC 10/15/2019 - BF Oct 22 - SC 10/22/2019 - BF Oct 23 - SC 10/24/2019 - BF to Fu with Client on Oct 30 - DW 10/30/2019 - BF to FU with client on Nov 15 - DW 11/13/2019 - file in BR for RH to review - SC 11/18/2019 - file in RH office - SC 11/20/2019 - BF to Nov 21 for call with RH - DW 11/21/2019 - File with Appt Coord - DW 11/21/2019 - File to accounting for closing - DW 12/6/2019 - INVOICE #64261-3, IN ACCT TIL PAID - CC 2/27/2020 - File with RH in BR - DW 6/1/2020 - IN ACCT - CC 6/19/2020 - W/ APPT COORD - CC 6/19/2020 - File with RH - DW 12/7/2020 - in acct - CC 11/9/2021 - File w/ AC, bal $ 6/6/2023 - File to Rh - DW 64261.2 - MS SULLIVAN - DR 10/30/2019 - BF to fu with client on deposit on Nov 4 - DW 11/4/2019 - BF to Fu with Client on Nov 8 - DW 11/8/2019 - BF to Fu with client on Nov 12 - DW 11/12/2019 - BF to Fu with client on Nov 18 - DW 11/18/2019 - RTR RCVD $3650, file to doc clerk - CC 11/18/2019 - BF Nov 20 - SC 11/20/2019 - BF Nov 26 - SC 11/22/2019 - File with RH in BR - DW 12/4/2019 - BF to FU for meds Dec 9 - DW 12/11/2019 - BF Dec 13 - SC 12/13/2019 - BF Dec 16 - SC 12/16/2019 - BF Dec 18 - SC 12/18/2019 - file with sc - SC 12/19/2019 - BF Jan 10 for report - SC 1/7/2020 - BF to Jan 8 for call with Sullivan and RH - DW 1/8/2020 - file in BR with RH - SC 1/10/2020 - File with Appt Coord - DW 1/10/2020 - File BF to Jan 13 for C.Call for RH - DW 1/13/2020 - File with RH in BR - DW 1/15/2020 - Bf to Appt Coord on Jan 16 - DW 1/16/2020 - File with RH in BR - DW 1/31/2020 - file in acct to inv - CC 2/3/2020 - INVOICE #64261-5, file w/ RH - CC 2/3/2020 - File BF to Feb 18 as per RH - DW 2/10/2020 - PMNT RCVD - CC 2/18/2020 - BF to Feb 20 to FU with client - DW 2/20/2020 - BF to FU with RH on File Feb 25 - DW 2/25/2020 - File to be closed, file to accounting - DW 3/18/2020 -CLOSED & FILED - CC 6/1/2020 - IN ACCT - CC 6/19/2020 - W/ APPT COORD - CC 6/19/2020 - File with RH - DW 12/7/2020 - in acct - CC 11/9/2021 - File w/ AC - CG 65261.3 - DR MANKANJEE 11/21/2019 - File with Appt Coord - Dw 11/22/2019 - BF to FU with client Nov 28 - DW 11/28/2019 - BF to Fu with client on Dec 3 - DW 11/29/2019 - BF to FU with client on Dec 6 - DW 12/5/2019 - File in BR for RH to review - DW 12/5/2019 - BF to Fu with client on Dec 6 - DW 12/6/2019 - BF to Appt Coord Dec 9 - DW 12/9/2019 - File with Appt coord - DW 12/9/2019 - BF Dec 11 - SC 12/9/2019 - File with Ana - DW 12/12/2019 - BF to Fu with Client on Dec 16 -DW 12/17/2019 - Bf to Fu with client on Jan 2 - DW 12/17/2019 - file to Doc clerk - DW 12/17/2019 - RTR RCVD $3650, file to BF Jan 2 - CC 12/17/2019 - BF Dec 18 - SC 12/18/2019 - BF Jan 6 - SC 1/6/2020 - BF Jan 8 - SC 1/8/2020 - BF Jan 13 - SC 1/8/2020 - file with SC - SC 1/9/2020 - Meds Sent BF Jan 23 - SC 1/23/2020 - BF to Fu with doctor on Jan 28 - DW 1/23/2020 - BF to FU with doctor, client and RH Jan 24 - DW 1/24/2020 - BF to Jan 27 for Conf Call - DW 1/27/2020 - File with RH in BR - DW 1/28/2020 - BF to Feb 11 to fu with client - DW 1/30/2020 - File in BR for RH - DW 1/30/2020 - BF to Feb 3 to Fu with Makanjee -DW 2/3/2020 - File in BR with RH - DW 2/3/2020 - BF to FU on Feb 11 with Doctor - DW 2/5/2020 - File with SC - SC 2/6/2020 - File with RH in BR - DW 2/10/2020 - BF to Fu with doctor on report Feb 18 -DW 2/18/2020 - BF to Fu with doctor on feb 28 for report - DW 2/24/2020 - Rprt rcvd, in Editing - RV 2/27/2020 - Rprt finalized, to ACCT for inv - RV 3/9/2020 - INVOICE #64261-6, IN ACCT - CC 6/19/2020 - W/ APPT COORD - CC 6/19/2020 - File with RH - DW 12/7/2020 - in acct - CC 11/9/2021 - File w/ AC, bal $ 64261.4 - MS BYRNE: DR 2/5/2020 - open, ticked and file in BR with RH - DW 2/6/2020 - Bf to FU with RH on Feb 11 - DW 2/11/2020 - BF to Fu with client on Feb 18 - DW 2/18/2020 - BF to Fu with client on Feb 21 - DW 2/18/2020 - File with RH - DW 2/21/2020 - BF to FU on Feb 28 with client - DW 2/27/2020 - File in BR with RH - DW 3/2/2020 - BF to Fu with client on Mar 9 - DW 3/9/2020 - BF to FU on Mar 13 with client - DW 3/13/2020 - BF to FU on Mar 19 with client - DW 3/24/2020 - BF to Fu on march 31 - DW 4/2/2020 - File with Rh - DW 4/17/2020 - BF to April 29 - DW 5/1/2020 - File with SC - SC 5/6/2020 - RTR RCVD $3675 FRM TD - CC 5/6/2020 - File w/ RH - CC 5/20/2020 - file in acct - CC 5/27/2020 - File at Doc Clerk - DW 6/8/2020 - BF to FU on Jun 16 - DW 6/16/2020 - File to doc clerk - DW 6/19/2020 - BF to Jun 26 - DW 6/26/2020 - Bf to Jul 6 to FU with doctor - DW 7/7/2020 - Bf to Jul 14 - Dw 7/16/2020 - Sent PIL/LOI/mds via FedEx #770966699771 - RV 7/16/2020 - BF FU to July 29 for report - RV 7/29/2020 - BF FU Aug 14 for report, RN reqs more time - RV 8/12/2020 - Rprt rcvd, in Editing - RV 8/26/2020 - Finalized rprt, to ACCT for invc - RV 8/27/2020 - INVOICE #64261-8, RPRT & FILE IN ACCT - CC 8/27/2020 - Rprt HELD due to $$ owing - CG 11/9/2021 - File w/ AC, bal $


record_id: 100070
file_case_id: 64262
internal_case_id: 64262
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2018-12-10
date_of_loss: 2012-09-22
create_date: 2018-04-20
create_time: 14:12:59
update_date: 2018-12-10
update_time: 12:03:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 50003823-0001
myob_export_client_name: Cox & Polmer-64262
case_notes:
  4/20/2018 - file to ENB - RG 4/23/2018 - file w/ ENB - ENB 4/27/2018 - May 1 f/u on dates - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - file to RH - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 3 conf appt - ENB 5/3/2018 - file /w ENB - ENB 5/3/2018 - May 7 conf appt - ENB 5/3/2018 - file w/ ENB - ENB 5/3/2018 - file to RG for PIL - ENB 5/4/2018 - pil, meds,atr,loi sent via Scamper - RG 5/4/2018 - b/f to May 14,18 for ATR f/u - RG 5/24/2018 - FILE TO RECEPTION - BH 6/12/2018 - Invoiced on 64262-1 - CC 6/12/2018 - File to closing pile - CC 10/10/2018 - snt eml of Upcmng MEDS dstrctn - DS 10/10/2018 - MEDS Destroyed per client rqst - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100071
file_case_id: 64263
internal_case_id: 64263
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2018-12-10
create_date: 2018-04-20
create_time: 14:18:04
update_date: 2018-12-10
update_time: 13:37:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Rocky View Schools-64263
case_notes:
  4/20/2018 - File to ENB - RG] 4/20/2018 - file to RG for PIL - ENB 4/20/2018 - pil, loi,atr sent via email - RG 4/20/2018 - b/f to april23 for ATR f/u - RG 4/23/2018 - FTI sent to Dr Oskin - PW 4/23/2018 - ATR received and attached - RG 4/23/2018 - B/f to April24,18 to RGH to call Dr.O - RG 4/24/2018 - File to ENB April 25,18 to ask about call - RG 4/25/2018 - file w/ ENB - ENB 4/25/2018 - RH to call Dr. O TODAY - ENB 4/25/2018 - b/f to Apr 26.18 for report if not go to RH - RG 4/26/2018 - as per Dr. O he said he will have done Apr 27-RG 4/27/2018 - RH to email Dr. Oskin - RG 4/27/2018 - B/f to April 30.18 to f/u - RG 4/30/2018 - dict rcvd + sent to GC for trans - PW 4/30/2018 - file BF to May 1 for f/u - PW 5/1/2018 - report rcvd + sent to Dr O for 1st review - PW 5/1/2018 - file BF to May 2 for f/u - PW 5/2/2018 - f/u w/ Dr M re: report - PW 5/2/2018 - file BF to May 3 for f/u - PW 5/17/2018 - file BF to May 19, 2018 for f/u - KB 5/26/2018 - report scanned to client. File for billing -NB 6/1/2018 - This file invoiced on 64263-1 - AC 6/1/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 100072
file_case_id: 64264
internal_case_id: 64264
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2018-12-10
date_of_loss: 2013-05-02
create_date: 2018-04-20
create_time: 15:43:49
update_date: 2018-12-10
update_time: 12:29:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 150062
myob_export_client_name: McLennan Ross - C-64264
case_notes:
  4/20/2018 - file to ENB - RG 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 conf appt - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - May 1 awaiting meds - ENB 4/27/2018 - Agreement to pay attached - RG 5/1/2018 - file w/ ENB - ENB 5/1/2018 - pil, meds,atr,loi sent via FedEx - RG 5/1/2018 - b/f to May 9, 18 for ATR f/u - RG 5/9/2018 - ATR received and attached - RG 5/9/2018 - B/f to May 11.18 to inquire about video - RG 5/11/2018 - RETAINER RECEIVED $3,675 - MF 5/23/2018 - file b/f May 28 to f/u on report- CQ 6/1/2018 - with NB - NB 6/29/2018 - File frm NB/RH for report finalization - AE 6/29/2018 - finalized report sent to doc clerk - AE 7/3/2018 - File to accounting - AC 7/10/2018 - File invoiced on #64264-2 - CC 7/10/2018 - Filed to closing pile - CC 7/30/2018 - doc clerk pulled out of closing to update - DS 7/30/2018 - File with editing to correct date issue - DS 7/30/2018 - BF Aug 1 FU with Ana on process - DS 8/1/2018 - File placed back to closing pile - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100073
file_case_id: 64265
internal_case_id: 64265
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2018-05-18
date_of_loss: 2018-03-26
create_date: 2018-04-20
create_time: 15:53:42
update_date: 2019-03-20
update_time: 17:56:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Wetaskiwin Regional Division No.11-64265
case_notes:
  4/20/2018 - File to ENB - RG 4/20/2018 - April 24 call Dr. G! - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 25 f/u on dates - ENB 4/25/2018 - file w/ ENB - ENB 4/25/2018 - file to RG for PIL - ENB 4/25/2018 - FTI + DOC SUM sent to Dr G - PW 4/25/2018 - pil, meds,atr sent via scamper - RG 4/25/2018 - b/f to April 27.18 for ATR f/u - RG 4/30/2018 - dict rcvd + sent to KW for trans - PW 4/30/2018 - file BF to May 2 for f/u - PW 5/2/2018 - file to PW - PW 5/2/2018 - f/u w/ KW re: transcription - PW 5/2/2018 - KW will complete by tomorrow - PW 5/2/2018 - file BF to May 3 for f/u - PW 5/3/2018 - file to PW - PW 5/3/2018 - report rcvd + sent to Dr G. for 1st review - PW 5/3/2018 - file BF to May 4 for f/u - PW 5/9/2018 - This file invoiced on 64265-1 - AC 5/9/2018 - File to closing pile - AC 5/17/2018 - File to RH - CQ 5/17/2018 - email sent with copy of invoice and IME given back to RH - KB 5/18/2018 - email back saying she never got the original documents. - -KB 5/29/2018 - file to closing pile - KB 12/10/2018 - FILE CLOSED - GC


record_id: 100074
file_case_id: 64266
internal_case_id: 64266
case_open_month: 04-01-2018
case_open_week: 16
file_open_date: 2018-04-20
file_close_date: 2018-12-10
create_date: 2018-04-20
create_time: 16:37:13
update_date: 2018-12-10
update_time: 13:58:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Weyerhaeuser-64266
case_notes:
  4/20/2018 - File to ENB - RG 4/20/2018 - Apr. 23 to ENB - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - file to RG for PIL - ENB 4/23/2018 - pil, atr sent via scamper - RG 4/23/2018 - b/f to April 25.18 for atr f/u - RG 4/24/2018 - FTI sent to Dr Gendemann - PW 4/25/2018 - sent email for ATR f/u - RG 4/25/2018 - B/f to April 27.18 for 1st report f/u - RG 4/25/2018 - dict rcvd + sent to KW for trans - PW 4/25/2018 - file BF to April 27 for f/u - PW 4/26/2018 - file to RH - ENB 4/27/2018 - file to PW - ENB 4/27/2018 - f/u w/ KW re: transcription - PW 4/27/2018 - KW will complete over weekend - PW 4/27/2018 - file BF to Mon April 30 for f/u - PW 4/30/2018 - report rcvd + sent to Dr G for 1st review - PW 4/30/2018 - file BF to May 1 for f/u - PW 5/1/2018 - file to PW - PW 5/1/2018 - report rcvd, file to RH for review - PW 5/2/2018 - file to PW for edits - PW 5/2/2018 - edits sent to Dr G for review - PW 5/2/2018 - file BF to May 3 for f/u - PW 5/3/2018 - file to PW - PW 5/3/2018 - edits back from Dr G., file to RH for review - PW 5/3/2018 - file to PW for edits - Pw 5/3/2018 - file to RH to sign - PW 5/9/2018 - This file invoiced on 64266-1 - AC 5/9/2018 - File to closing pile - AC 5/15/2018 - File to CQ - CQ 5/17/2018 - file in closing pile - KB 12/10/2018 - FILE CLOSED - GC


record_id: 100075
file_case_id: 64267
internal_case_id: 64267
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2018-08-03
date_of_loss: 2017-07-17
create_date: 2018-04-23
create_time: 11:17:59
update_date: 2018-08-03
update_time: 11:11:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180516
myob_export_client_name: SGI - Head Office-64267
case_notes:
  4/23/2018 - file to PW - RG 6/14/2018 - Invoiced #64267-1 - CC 6/14/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100076
file_case_id: 64268
internal_case_id: 64268
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2019-05-02
date_of_loss: 2016-09-30
create_date: 2018-04-23
create_time: 11:23:45
update_date: 2019-05-02
update_time: 10:22:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947000
myob_export_client_name: SGI - Head Office-64268
case_notes:
  4/23/2018 - File to PW - RG 4/26/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr W - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice maile d- RG 5/4/2018 - FILE CLOSED - RG 4/17/2019 - FILE REOPENED - GC 4/17/2019 - File to editing - GC 4/30/2019 - Report finalized and sent, file to accounting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 100077
file_case_id: 64269
internal_case_id: 64269
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2019-07-03
date_of_loss: 2015-07-19
create_date: 2018-04-23
create_time: 11:28:50
update_date: 2019-07-03
update_time: 11:37:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666631
myob_export_client_name: SGI - Head Office-64269
case_notes:
  4/23/2018 - File to PW - RG 4/26/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr R - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100078
file_case_id: 64270
internal_case_id: 64270
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2019-07-03
date_of_loss: 2018-02-15
create_date: 2018-04-23
create_time: 11:43:18
update_date: 2019-07-03
update_time: 11:37:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415896
myob_export_client_name: SGI - Head Office-64270
case_notes:
  4/23/2018 - File to PW - RG 4/26/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr R - PW 5/2/2018�- file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64269-1 - AC 4/2/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100081
file_case_id: 64273
internal_case_id: 64273
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2019-07-03
date_of_loss: 2018-01-18
create_date: 2018-04-23
create_time: 12:12:20
update_date: 2019-07-03
update_time: 11:38:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211227
myob_export_client_name: SGI - Head Office-64273
case_notes:
  4/23/2018 - File to PW - RG 6/11/2018 - This file invoiced on 64273-1 - CC 6/11/2018 - File to closing pile - CC 7/3/2019 - CLOSED - CC


record_id: 100082
file_case_id: 64274
internal_case_id: 64274
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2019-10-11
date_of_loss: 2016-08-14
create_date: 2018-04-23
create_time: 12:24:32
update_date: 2019-10-11
update_time: 12:32:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946754
myob_export_client_name: SGI - Head Office-64274
case_notes:
  4/23/2018 - File to PW - RG 4/27/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr S - PW 5/2/2018 - file to MF for invoicing - PW 6/1/2018 - in turtle awaiting invoice. NB 7/12/2018 - Invoiced on #64274-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 10/3/2018 - file pulled for editing - AE 9/14/2018 - FILE REOPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, file to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 10/5/2018 - correction made, file closed - AE 9/30/2019 - File reopened - DM 10/7/2019 - Report finalised, Inv - DM 10/11/2019 - Invoice #65837-1, CLSD & FLD - CC


record_id: 100083
file_case_id: 64275
internal_case_id: 64275
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-23
file_close_date: 2018-12-10
create_date: 2018-04-23
create_time: 15:50:29
update_date: 2018-12-10
update_time: 10:01:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 7579857
myob_export_client_name: Bureau of Pension Advocates-64275
case_notes:
  4/23/2018 - file to ENB - RG 4/23/2018 - file to RH - ENB 4/30/2018 - file w/ ENB - ENB 4/30/2018 - MEDS IN BOARDROOM - ENB 4/30/2018 - file to RH to review thumbnail - ENB 5/2/2018 - file w/ ENB - ENB 5/3/2018 - May 10 f/u w/ Dr R - ENB 5/9/2018 - pil, meds sent via Scamper - RG 5/9/2018 - b/f to May 14,18 to f/u on call - RG 5/15/2018 - File to RH - CQ 5/24/2018 - File with RH Boardroom - BP 5/25/2018 - Dr. Rajwani emailed to send back MEDS - CQ 5/29/2018 - MEDS arrived today - CQ 5/30/2018 - B/f June 6 for RH to review provider - CQ 6/20/2018 - File w/ MEDS to RH for review - CQ 7/3/2018 - B/f July 5. Search for Doctor - CQ 8/15/2018 - file with Rk - RK 8/15/2018 - to RH for review - RK 8/16/2018 - BF to FU on Aug 20 - DS 8/20/2018 - FILE CLOSED - DS 8/20/2018 - File to closing pile - DS 8/20/2018 - MEDS returned - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100084
file_case_id: 64276
internal_case_id: 64276
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-24
file_close_date: 2019-06-26
date_of_loss: 2018-02-27
create_date: 2018-04-24
create_time: 12:17:03
update_date: 2019-06-26
update_time: 13:51:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201268849
myob_export_client_name: City of Edmonton-64276
case_notes:
  4/24/2018 - file to ENB - RG 4/25/2018 - file to RH - ENB 4/30/2018 - file w/ ENB - ENB 4/30/2018 - clipped to 64253 - ENB 5/2/2018 - file to RH - who?? - ENB 5/2/2018 - May 4 f/u w/ Dr. F - ENB 5/4/2018 - file w/ ENB - ENB 5/7/2018 - file to RH to review CV+ fees - ENB 5/24/2018 - File w/CQ - CQ 5/31/2018 - b/f June 4. f/u w/ doctor dates - CQ 6/4/2018 - b/f June 7. F/u w/ client - CQ 6/4/2018 - file to ACCT for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #64276-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 100085
file_case_id: 64277
internal_case_id: 64277
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-24
file_close_date: 2018-12-10
date_of_loss: 2009-06-24
create_date: 2018-04-24
create_time: 15:52:29
update_date: 2018-12-10
update_time: 12:29:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A125367
myob_export_client_name: Gowlings WLG LLP-64277
case_notes:
  4/24/2018 - File to ENB - RG 4/25/2018 - file to RH - ENB - ENB 4/25/2018 - April 26 send dep letter - ENB 4/26/2018 - file w/ ENB - ENB 4/27/2018 - Pil, Meds, Loi sent via Scamper - RG 4/27/2018 - B/f to May 2,18 for 1st report f/u - RG 5/1/2018 - pil, meds sent via scamper - RG 5/1/2018 - b/f to May 3,18 for 1st reportf/u - RG 5/3/2018 - emailed for 1st report f/u - RG 5/3/2018 - b/f to May 7.18 for 2nd report f/u - RG 5/3/2018 - report rcvd, file to rH for review - PW 5/11/2018 - RETAINER RECEIVED $3,675 - MF 5/15/2018 - File to RH - CQ 5/24/2018 - report scanned to client. File in turtle awaiting invoice from doctor. NB 6/14/2018 - Invoiced #64277-2 - CC 6/14/2018 - File to closing pile - CC 7/3/2018 - File to RH - AJ 10/3/2018 - MEDS destroyed - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100086
file_case_id: 64278
internal_case_id: 64278
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-25
file_close_date: 2018-05-17
date_of_loss: 2018-04-01
create_date: 2018-04-25
create_time: 16:20:18
update_date: 2018-05-17
update_time: 12:33:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: North Cariboo Air-64278
case_notes:
  4/25/2018 - file to ENB - 5/15/2018 - file to RH - KB 5/15/2018 - email from client - used another provide - file closed kb 5/17/2018 - file closed as per RH - KB


record_id: 100087
file_case_id: 64279
internal_case_id: 64279
case_open_month: 04-01-2018
case_open_week: 17
file_open_date: 2018-04-25
file_close_date: 2018-08-16
date_of_loss: 2015-01-09
create_date: 2018-04-25
create_time: 16:26:38
update_date: 2018-12-10
update_time: 12:30:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1031060457
myob_export_client_name: Intact Insurance-64279
case_notes:
  4/25/2018 - File to ENB - RG 4/26/2018 - May 4 f/u on next EDM dates - ENB 5/4/2018 - file w/ ENB - ENB 5/17/2018 - b/f to May 30 f/u EDM dates - CQ 6/19/2018 - b/f June 26. F/u on dates - CQ 6/27/2018 - B/f june 28. F/u on LOI/MEDS - CQ 7/3/2018 - File to RH PIL review - AC 7/4/2018 - BF july 9 SEND MEDS (on shipping desk) - AJ 7/11/2018 - BF July 27 Report - AJ 7/18/2018 - Retainer #64279-1 $3675 & Deposited - CC 8/8/2018 - File to editing - AE 8/16/2018 - Invoiced on #64279-2 - CC 8/16/2018 - Filed to closing pile - CC 8/29/2018 - MEDS sent back to client per their courier - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100088
file_case_id: 64280
internal_case_id: 64280
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-08-02
date_of_loss: 2017-02-26
create_date: 2018-04-30
create_time: 10:17:26
update_date: 2018-08-02
update_time: 16:26:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-64280
case_notes:
  4/30/2018 - File to ENB - RG 4/30/2018 - file to RH - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 2 f/u on dates - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 4 f/u on dates - ENB 5/4/2018 - file w/ ENB - ENB 5/4/2018 - May 8 conf appt - ENB 5/23/2018 - B/F May 25. Awaiting Dr. N June dates - CQ 5/25/2018 - b/f May 28 - CQ 5/28/2018 - f/u May 30 on dates - CQ 5/30/2018 - b/f June 11. F/u on report - CQ 6/5/2018 - Retainer received & Deposited - CC 6/14/2018 - B/F June 18 for Report - AJ 6/14/2018 - File to Editing - AJ 6/20/2018 - File to invoicing - AJ 6/28/2018 - Invoiced on #64280-1 - CC 6/28/2018 - File to closing pile - CC 8/2/2018 - FILE CLOSED - AJ


record_id: 100089
file_case_id: 64281
internal_case_id: 64281
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-09-24
date_of_loss: 2017-05-24
create_date: 2018-04-30
create_time: 10:49:12
update_date: 2018-09-24
update_time: 12:11:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773032
myob_export_client_name: SGI - Head Office-64281
case_notes:
  4/30/2018 - FILE OPENED - PW 4/30/2018 - File to PW - RG 5/4/2018 - report rcvd, file to RH for review - PW 4/2/2018 - This file invoiced on 64282-1 - AC 4/2/2018 - File to closing pile - AC 6/22/2018 - FILE RE-OPENED - CQ 6/22/2018 - File to AJ - CQ 6/28/2018 - File to accounting - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC 9/14/2018 - FILE REOPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100090
file_case_id: 64282
internal_case_id: 64282
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2019-07-03
date_of_loss: 2016-08-03
create_date: 2018-04-30
create_time: 11:46:26
update_date: 2019-07-03
update_time: 11:38:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946710
myob_export_client_name: SGI - Head Office-64282
case_notes:
  4/30/2018 - file to PW- RG 5/4/2018 - report rcvd, file to RH for review - PW 5/9/2018 - This file invoiced on 64282-1 - AC 5/9/2018 - File to closing pile - AC 6/29/2018 - FILE CLOSED - AE


record_id: 100091
file_case_id: 64283
internal_case_id: 64283
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2020-10-20
date_of_loss: 2017-07-26
create_date: 2018-04-30
create_time: 11:53:10
update_date: 2020-10-20
update_time: 13:05:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270584
myob_export_client_name: SGI - Head Office-64283
case_notes:
  4/30/2018 - File to PW - RG 5/4/2018 - report rcvd, file to RH for review - PW 5/9/2018 - This file invoiced on 64282-1 - AC 5/9/2018 - File to closing pile - AC 6/29/2018 - FILE CLOSED - AE 10/5/2020 - File reopened to Editing - RV 10/13/2020 - Finalized scanned to AC, to ACCT for invc - RV 10/20/2020 - INV #66583-1, CLOSED & FILED - CC


record_id: 100092
file_case_id: 64284
internal_case_id: 64284
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-08-03
date_of_loss: 2017-03-07
create_date: 2018-04-30
create_time: 11:58:40
update_date: 2018-08-03
update_time: 11:12:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104945
myob_export_client_name: SGI - Head Office-64284
case_notes:
  4/30/2018 - file to PW - RG 6/1/2018 - This file invoiced on 64284-1 - AC 6/1/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100093
file_case_id: 64285
internal_case_id: 64285
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-10-16
date_of_loss: 2016-11-18
create_date: 2018-04-30
create_time: 12:05:31
update_date: 2018-10-16
update_time: 12:37:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947245
myob_export_client_name: SGI - Head Office-64285
case_notes:
  4/30/2018 - File to PW - RG 5/4/2018 - report rcvd, file to RH for review - PW 6/12/2018 - Invoiced on 64286-1 - CC 6/12/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 10/5/2018 - FILE 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: 100094
file_case_id: 64286
internal_case_id: 64286
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-08-03
date_of_loss: 2017-01-19
create_date: 2018-04-30
create_time: 12:22:20
update_date: 2018-08-03
update_time: 11:12:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104561
myob_export_client_name: SGI - Head Office-64286
case_notes:
  4/30/2018 - File to Pw - RG 5/4/2018 - report rcvd, file to RH for review - PW 6/12/2018 - Invoiced on 64286-1 - CC 6/12/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100095
file_case_id: 64287
internal_case_id: 64287
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2024-02-14
date_of_loss: 2017-01-25
create_date: 2018-04-30
create_time: 12:27:01
update_date: 2024-03-05
update_time: 13:01:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104899
myob_export_client_name: SGI - Head Office-64287
case_notes:
  4/30/2018 - file to PW - RG 5/7/2018 - report rcvd, file to RH for review - PW 6/12/2018 - Invoiced on 64286-1 - CC 6/12/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 8/10/2018 - FILE RE-OPENED - DS 8/10/2018 - File with editing - DS 8/16/2018 - Report finalized and sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 1/17/2020 - file reopened, to editing - SC 1/22/2020 - report finalized, to accounting - SC 1/31/2020 - INVOICE #66218-1, CLOSED & FILED - CC 4/17/2020 - file reopened, to editing - SC 4/22/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC 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 7/8/2022 - FILE RE-OPENED, TO EDITING - CG 7/20/2022 - Rprt fnlzd, scannd to AC, to acct for inv - CG 7/21/2022 - INV #67697-1, CLSD & FLD - CG 10/18/2022 - FILE RE-OPENED, 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 64287.2 - Trial 1/29/2024 - INV 64287-8 - in ACCT - DG 2/14/2024 - PAID - CLSD & FILED - DG


record_id: 100096
file_case_id: 64288
internal_case_id: 64288
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-08-22
date_of_loss: 2016-11-17
create_date: 2018-04-30
create_time: 13:36:10
update_date: 2018-12-10
update_time: 12:29:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15821
myob_export_client_name: James H. Brown & Associates-64288
case_notes:
  4/30/2018 - File to ENB - RG 4/30/2018 - file to RH - ENB 4/30/2018 - May 2 f/u on dates + update client - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 4 f/u on dates - ENB 5/4/2018 - file w/ ENB - ENB 5/4/2018 - May 8 conf appt - ENB 5/23/2018 - B/F May 25. Awaiting doctor dates - CQ 5/25/2018 - b/f May 28 - CQ 5/28/2018 - f/u on dates May 30 - CQ 6/1/2018 - b/f June 5. f/u w/ client - CQ 6/5/2018 - b/f june 8. F/u w/ doctor - CQ 6/8/2018 - b/f June 12. F/u w/ doctor - CQ 6/12/2018 - b/f June 14. F/u w/ client - CQ 6/14/2018 - B/f June 21. F/u w/ client - CQ 6/19/2018 - B/f June 26. F/u on MEDS & LOI - CQ 6/26/2018 - B/F June 28 MEDS and LOI - AJ 7/3/2018 - MEDS & LOI recieved - CQ 7/3/2018 - File to RH - AJ 7/4/2018 - B/f July 31. F/u on Report - CQ 7/6/2018 - Retainer rcv?d & Deposited $3675 - CC 7/24/2018 - Sent ATR to Dr. Neilson office - DS 7/24/2018 - Received ATR, added to file - DS 7/31/2018 - BF Aug 3 to FU on report - DS 8/14/2018 - Report received, file to editing - AE 8/17/2018 - Correction requested from Dr Neilson - AE 8/20/2018 - Correction received, file to boardroom - AE 8/22/2018 - Invoiced on #64288-2 - CC 8/22/2018 - FILE CLOSED / filed in closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100097
file_case_id: 64289
internal_case_id: 64289
case_open_month: 04-01-2018
case_open_week: 18
file_open_date: 2018-04-30
file_close_date: 2018-07-24
date_of_loss: 2015-12-02
create_date: 2018-04-30
create_time: 13:49:44
update_date: 2018-08-17
update_time: 12:44:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 63005-000
myob_export_client_name: Alberta Blue Cross-64289
case_notes:
  4/30/2018 - File to ENB - RG 4/30/2018 - file to RH to review - ENB 4/30/2018 - May 2 f/u w/ Dr. S for dates in SK - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - file to MF to CANCEL - ENB 5/24/2018 - FILE TO RH - BOARDROOM - BP 7/24/2018 - File $0 Invoiced on #64289-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100098
file_case_id: 64290
internal_case_id: 64290
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-01
file_close_date: 2018-07-24
date_of_loss: 2017-04-04
create_date: 2018-05-01
create_time: 09:22:16
update_date: 2018-08-17
update_time: 12:44:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 484267-2
myob_export_client_name: Peace Hills Insurance - E-64290
case_notes:
  5/1/2018 - file to ENB - RG 5/1/2018 - file to RH for review - ENB 5/1/2018 - May 3 book appt - ENB 5/3/2018 - file w/ ENB - ENB 5/3/2018 - May 7 conf appt - ENB 5/24/2018 - File w/CQ - CQ 6/1/2018 - b/f June 6. f/u w/client - CQ 6/6/2018 - b/f June 8. F/u w/ client - CQ 6/8/2018 - b/f June 12. F/u w/ client - CQ 6/12/2018 - b/f June 15. F/u w/ client - CQ 6/15/2018 - b/f June 19. F/u w/ client - CQ 6/19/2018 - File to accounting for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #64290-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100099
file_case_id: 64291
internal_case_id: 64291
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-01
file_close_date: 2018-07-24
date_of_loss: 2006-10-15
create_date: 2018-05-01
create_time: 13:23:52
update_date: 2018-08-17
update_time: 12:43:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 11613
myob_export_client_name: James H. Brown & Associates-64291
case_notes:
  5/1/2018 - File to ENB - RG 5/1/2018 - file to RH - ENB 5/1/2018 - May 8 f/u on dates - ENB 5/17/2018 - Emailed Dr. DiPersio b/f May 22 f/u dates -CQ 5/29/2018 - F/u w/ client June 4 - CQ 6/4/2018 - b/f June 13. f/u w/ client - CQ 6/13/2018 - b/f June 20. F/u w/ client - CQ 6/13/2018 - File to ACCT for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #64291-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100100
file_case_id: 64292
internal_case_id: 64292
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-01
file_close_date: 2019-01-22
date_of_loss: 2014-12-29
create_date: 2018-05-01
create_time: 13:26:45
update_date: 2019-01-30
update_time: 15:57:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 7031060138
myob_export_client_name: Guild Yule-64292
case_notes:
  5/1/2018 - File to ENB - RG 5/1/2018 - May 8 f/u on dates - ENB 5/17/2018 - b/f to May 30 F/u EDM dates - CQ 6/14/2018 - b/f June 19. F/u w/ client - CQ 6/22/2018 - File to AJ. F/u w/ MEDS/LOI - CQ 6/26/2018 - BF June 28 MEDS/LOI - AJ 7/3/2018 - File to RH PIL review - AC 7/3/2018 - BF July 9 send and track meds - AJ 7/6/2018 - Retainer Rcv?d & Deposited $3675 - CC 7/11/2018 - BF July 27 Report - AJ 7/27/2018 - file to editing, report rcvd - AE 7/30/2018 - hold report per RH, BF Aug 13, 2018 - AE 8/16/2018 - BF Aug 17 - RK 8/17/2018 - BF Aug 23 FU email with Jackie - RK 8/23/2018 - BF Aug 28 FU email with Jackie - RK 8/28/2018 - BF sept 28 fu email - RK 9/28/2018 - file in BR with RH re EM - RK 10/1/2018 - BF OCT 9th htp no resp close - RK 10/10/2018 - Filed to accounting - RK 10/11/2018 - MLE Invoiced on #64292-2 - CC 10/11/2018 - CLOSED & in closing to purge - CC 10/11/2018 - Reportin file, client didn?t need - CC 11/7/2018 - FILE REOPENED and ticked in book - DS 11/7/2018 - file with RH to review request - DS 11/7/2018 - BF Nov 8 update AC - DS 11/16/2018 - BF Nov 19 cnfrnc cl Dr. O and RH - DS 11/20/2018 - fl in brdrm for ccall with RH - DS 11/20/2018 - per RH BF to Dec 4 to RH - DS 12/6/2018 - BF Dec 7 to FU with client - DS 12/7/2018 - file with RH to review clnt request - DS 12/13/2018 - file BF to Dec 17/Dr. O to call RH - GC 12/20/2018 - file BF to Jan 7 for Dr. O to call - GC 1/9/2019 - emld Dr. O to see if has rspns to qstn - GC 1/9/2019 - BF to Jan 14 to FU - GC 1/10/2019 - file with editing - DS 1/22/2019 - ADD/CONF/DR/ADMIN Invoiced on #64292-3 - CC 1/22/2019 - revd w/ RH send back to Acct to wait pymnt - GC


record_id: 100101
file_case_id: 64293
internal_case_id: 64293
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-01
file_close_date: 2019-06-26
date_of_loss: 2014-02-28
create_date: 2018-05-01
create_time: 15:23:01
update_date: 2024-04-29
update_time: 12:10:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 029460-01
myob_export_client_name: RCMP-Claims, Civil Litigation Advisory -64293
case_notes:
  5/1/2018 - file to ENB - RG 5/15/2018 - File to CQ - CQ 5/15/2018 - given to roger - kb 5/17/2018 - Left Vmail for Ms.Bloomer - CQ 5/17/2018 - File to RH to f/u w/ client - CQ 5/23/2018 - Doctor emailed for dates f/u May 24 - CQ 5/24/2018 - b/f June 11 to f/u on report - CQ 6/14/2018 - file to editing - AJ 6/15/2018 - to billing - NB 6/28/2018 - File with accounting - AJ 7/9/2018 - File to RH for review - CQ 6/26/2019 - File closed, no fees to be billed - CC


record_id: 100102
file_case_id: 64294
internal_case_id: 64294
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-02
file_close_date: 2019-05-09
date_of_loss: 2012-09-29
create_date: 2018-05-02
create_time: 09:35:14
update_date: 2019-07-29
update_time: 15:01:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 8508-1598
myob_export_client_name: Bryan & Company-64294
case_notes:
  5/2/2018 - File to ENB - RG 5/2/2018 - file to RH to review - ENB 5/3/2018 - file w/ ENB - ENB 5/3/2018 - May 10 conf appt - ENB 5/3/2018 - May 10 f/u on July dates - ENB 5/17/2018 - b/f May 22 F/U on EDM dates - CQ 5/24/2018 - File w/CQ - CQ 5/28/2018 - F/u June 1 on dates - CQ 6/1/2018 - b/f June 6. f/u on Dr. M dates - CQ 6/6/2018 - b/f June 13. F/u w/ client - CQ 6/13/2018 - b/f June 21. F/u w/ client - CQ 6/21/2018 - B/f june 28. F/u w/ client - CQ 6/28/2018 - B/f July 5. F/u w/ client - CQ 7/6/2018 - B/f July 13. F/u on how to proceed - CQ 7/18/2018 - BF July 20 FU Doctor - AJ 7/27/2018 - BF July 30 to RH - AJ 8/14/2018 - file to RH for review - RK 8/16/2018 - BF aug 17th FU phone numbers and notes - Rk 8/17/2018 - BF Aug 24 HTP FU - Rk 8/21/2018 - BF Sept 5th client in court until date. - RK 8/28/2018 - BF file with RH - RK 9/6/2018 - file sent to accounting for possible invoicing - RK 9/7/2018 - $0 Invoiced on #64294-1 - CC 9/7/2018 - FILE CLOSED/in closing to purge - CC 11/22/2018 - FILE REOPENED - CC 11/22/2018 - File to boardroom - CC 11/26/2018 - BF Nov 28 fu with clnt rgdng Dr. O?Brien - DS 11/29/2018 - BF to Dec 5 to FU with client on status - DS 12/10/2018 - BF Dec 17 to FU w client on status - DS 12/21/2018 - BF JAn 16 to FU with client - DS 1/16/2019 - BF Jan 24 to FU w client on dates - DS 1/25/2019 - BF Feb 5 to FU w client on date - DS 1/28/2019 - BF Jan 31 to FU w client new date and time - DS 1/29/2019 - BF Feb 7 to FU w client - DS 2/7/2019 - BF Feb 12 to FU w client on date provided - DS 2/12/2019 - file b/f to feb 14 confirm appt date and time - AS 2/20/2019 - IME Conf. Mar.18/19 @ 11:00 am - Pack sent - LS 2/20/2019 - BF to Feb.25 Are Med. Docs in - LS 2/25/2019 - BF to Feb.28 Awaiting Med. Docs - LS 2/26/2019 - Received Med. Docs. - LS 2/26/2019 - File to DOC clerk - LS 2/26/2019 - BF to March 25 F/U on Report - DK 3/6/2019 - Rtn (#4000190975 travelers) rcv?d $3675 - CC 3/25/2019 - file w/ editing - GC 3/25/2019 - bf mar 26 to fu - GC 3/26/2019 - eml snt to Dr. O for rprt stat, BF Apr 1 - GC 4/1/2019 - eml cleint for vid to send to Dr.0, BF Apr 8 - GC 4/8/2019 - BF to Apr11 - GC 4/15/2019 - Vid arrived and sent to Dr. O Via fed ex - GC 4/16/2019 - File BF to Apr 22 - GC 4/18/2019 - Bf to Apr 24 fu on report - CG 4/26/2019 - Emd doc, F/U 4/30 for report - CC 5/7/2019 - rprt finalized, to Acct for invoicing - RV 5/9/2019 - MLE Invoiced on #64294-3, CLSD & FLD - CC 5/14/2019 - client wants CD (video) back) - RV 5/14/2019 - emailed Dr. O about CD - RV 5/14/2019 - file with editing - RV 5/22/2019 - email client that disk is ready to Pick up - SK 5/22/2019 - file back to closed - SK 7/3/2019 - email client re: MEDS ready to pick up - DW 7/4/2019 - PU for meds - DW 7/8/2019 - Meds PU by Courier - DW


record_id: 100103
file_case_id: 64295
internal_case_id: 64295
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-02
file_close_date: 2018-07-24
date_of_loss: 2014-04-14
create_date: 2018-05-02
create_time: 12:24:22
update_date: 2018-08-17
update_time: 12:43:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 10613-5831 ADS
myob_export_client_name: Chomicki Baril Mah LLP-64295
case_notes:
  64295.1 - Dr. Lyddell 5/2/2018 - File to ENB - RG 5/2/2018 - May 3 book w/ client - ENB 5/3/2018 - file w/ ENB - ENB 5/3/2018 - file to MF to CANCEL services - ENB 7/24/2018 - File $0 Invoiced on #64295-2 - CC 7/24/2018 - FILE CLOSED - CC 64295.2 - Mr. Yong 5/2/2018 - File to ENB - RG 5/2/2018 - May 3 book w/ client - ENB 5/3/2018 - clipped to .1 - ENB 5/3/2018 - file to MF to CANCEL services - ENB 5/24/2018 - FILE TO RH BOARDROOM - BP 7/24/2018 - File $0 Invoiced on #64295-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100104
file_case_id: 64296
internal_case_id: 64296
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-02
file_close_date: 2019-10-09
date_of_loss: 2012-03-06
create_date: 2018-05-02
create_time: 15:08:38
update_date: 2019-11-14
update_time: 11:19:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Sharek Logan & Van Leenen LLP-64296
case_notes:
  5/2/2018 - File to ENB - RG 5/2/2018 - 1/4? of meds received and attached to file - RG 5/2/2018 - file to RH to assign - ENB 5/7/2018 - b/f to may 22,18 to RH - RG 5/24/2018 - File with RH to review meds - AC 5/24/2018 - File with RH - Boardroom - BP 6/13/2018 - Sent CVs - B/F June 20 to RH - AJ 6/20/2018 - B/f June 25. F/u on LOI - CQ 6/26/2018 - B/f July 2. F/u on LOI - CQ 7/3/2018 - File to RH - AJ 7/4/2018 - B/f July 11. F/u on LOI - CQ 7/16/2018 - BF July 18 LOI - AJ 7/18/2018 - File to RH for review - AJ 7/19/2018 - BF July 20 re: retainer - AJ 7/20/2018 - Retainer #64296-1 $3675 Rcd/Deposit - CC 7/20/2018 - File to RH for review - AJ 7/24/2018 - BF Aug 10, awaiting report frm Dr OBrien - AE 8/14/2018 - BF Aug 16, follow up report - AE 8/21/2018 - BF to FU Aug 23 on report - DS 8/23/2018 - BF to FU Aug 29 - DS 8/29/2018 - BF to FU with Dr. O?Brien Aug 30 - DS 8/30/2018 - BF to Sept 4 - DS 9/4/2018�- BF to Sept 5 - DS 9/7/2018 - BF to FU with Ana Sept 10 - DS 9/10/2018 - BF to FU with Ana Sept 11 - DS 9/11/2018 - Sent MED replacement Dr. O?Brien via FedEx - DS 9/11/2018 - BF Sept 12 send by Fed Ex - DS 9/14/2018 - BF to FU on report with O?Brien Sept 28 - DS 9/26/2018 - New DR required file in brdrm for RH call - DS 9/26/2018 - paper MEDS in boardroom - DS 10/10/2018 - file in BR with RH - RK 10/22/2018 - file and meds in boardroom with RH - DS 10/24/2018 - BF Oct 29 see notes from RH - DS 10/29/2018 - RH provided with MRI/Imgng file with RH - DS 10/30/2018 - file in boardroom with RH - DS 10/31/2018 - per RH BF Nov 14 to RH - DS 11/14/2018 - per RH BF Nov 28 to RH - DS 12/4/2018 - Per RH BF to Dec 13 then to RH - DS 12/15/2018 - BF Jan 3 to FU with client on status - DS 12/18/2018 - file with RH to review new email frm clnt - DS 3/12/2019 - file back in BR for RH - GC 3/15/2019 - bf to Mar 20 - GC 3/20/2019 - File with GC - DT 3/20/2019 - file with editing - GC 3/20/2019 - BF to March 22 - GC 3/22/2019 - BF to marc 26 - GC 3/25/2019 - file w/ editing - GC 3/29/2019 - BF Apr 4 - FU on GO - DT 4/1/2019 - File in BR for RH - GC 5/23/2019 - email client to see where we are with apts - SK 5/27/2019 - File to RH - SK 5/27/2019 - bf to fu may 31/19 - SK 6/13/2019 - BR to RH - SK 7/3/2019 - File BF to July 17/19 as per RH - DW 7/12/2019 - Allegra Invoice $227.98 - CC 7/22/2019 - wth SP fr FU - SP 7/22/2019 - BF to RH Aug 12 - SP 8/12/2019 - BF to Sept 3 for RH - SC 9/12/2019 - File in BR with RH - SC 9/20/2019 - File in acct, doc inv rqstd, F/U 9/23 - CC 10/9/2019 - Interim Inv #64296-3, IN ACCT TIL PAID - CC 11/14/2019 - PAID, FILED - CC


record_id: 100105
file_case_id: 64297
internal_case_id: 64297
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-03
file_close_date: 2019-03-13
date_of_loss: 2014-12-24
create_date: 2018-05-03
create_time: 13:46:48
update_date: 2019-03-14
update_time: 09:23:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PCA504474
myob_export_client_name: Allstate Insurance - C-64297
case_notes:
  64297.1 DR. ROBERTSON 5/3/2018 - File to ENB - RG 5/3/2018 - file to RH to review - ENB 5/18/2018 - b/f May 25, 18 for f/u documentation - 5/18/2018 - email from client, file given to RH - KB 5/24/2018 - File w/CQ - CQ 5/31/2018 - File to RH to call client - CQ 6/5/2018 - b/f June 12 for RH - CQ 6/20/2018 - B/f June 21. F/u w/ client - CQ 6/21/2018 - File to RH for call tomorrow - CQ 7/16/2018 - File to RH to review letter to Dr - AJ 7/31/2018 - File to RH for review - AJ 8/30/2018 - file with Rh - Rk 9/4/2018 - BF to Sept 6 give to RH - DS 9/6/2018 - file to RH - RK 9/11/2018 - found clipped to .2, gave back to DS - AE 9/14/2018 - file to RH - RK 9/14/2018 - BF sept 28 for RH to review 9/28/2018 - file to RH - RK 10/1/2018 - BF Oct 9 HTP re E/M - RK 10/15/2018 - BF to Oct 23 per RH rqst pnd to .2 - DS 10/23/2018 - file with RH per his rqst - DS 10/31/2018 - file with rh in BR - RK 11/22/2018 - fl with RH in boardroom - DS 3/7/2019 - As per RH, I FU CLT does not require settled - LS 3/12/2019 - $0 Invoiced on #64297-2 - CC 3/12/2019 - CLOSED & FILED - CC 64297.2 DR. LONGMAN 6/22/2018 - FILE OPENED - AJ 6/25/2018 - B/F July 3 F/U - AJ 7/9/2018 - B/f July 12. F/u w/ client - CQ 7/16/2018 - BF July 18 FU Doctor - AJ 7/24/2018 - BF July 26 FU doctor - AJ 8/8/2018 - Appt is 2 half days instead of 1 full - AJ 8/8/2018 - BF Aug 9 FU meds - AJ 8/13/2018 - BF Aug 14 PIL - AJ 8/15/2018 - BF to FU on ATR Aug 21 - DS 8/20/2018 - BF to FU on report Aug 22 - DS 8/22/2018 - BF to FU on 2nd report rqst Aug 23 - DS 8/23/2018 - BF to FU report Aug 28 - DS 8/28/2018 - BF to FU on report Sept 5 - DS 8/30/2018 - BF to give to RH Sept 6 - DS 9/4/2018 - Report invoice rcvd sent to eclinic and acc - DS 9/4/2018 - BF Sept 7 - DS 9/7/2018 - File and report to Boardroom - AE 9/11/2018 - report finalized and sent, file to accounting - AE 9/14/2018 - IME Invoiced on 64297-1 - CC 9/14/2018 - FILE CLOSED/in closing to purge - CC 10/10/2018 - in BR with RH - RK 10/15/2018 - BF Oct 23 per RH rqst pnd to .1- DS 10/18/2018 - FedEx 773511469904 to pck up meds - DS 10/30/2018 - found file in boardroom with RH - DS 10/31/2018 - file in BR with RH - RK 11/1/2018 - ADD PL,L,M, Rprt snt to DR L BF Nov 9 - DS 11/22/2018 - fl with RH in boardroom - DS 3/7/2019 - As per RH, I FU CLT response, settled, close - LS 3/11/2019 - Mar.8/19 4:45pm RH advised no fee,close - LS 3/13/2019 - CLOSED & FILED - CC


record_id: 100106
file_case_id: 64298
internal_case_id: 64298
case_open_month: 05-01-2018
case_open_week: 18
file_open_date: 2018-05-04
file_close_date: 2018-06-28
date_of_loss: 2014-05-16
create_date: 2018-05-04
create_time: 16:38:30
update_date: 2018-12-10
update_time: 13:14:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 28608
myob_export_client_name: 3sHealth-64298
case_notes:
  5/4/2018 - File to ENB - RG 5/4/2018 - B/f to May 7,18 to ENB - RG 5/24/2018 - File w/CQ. Awaiting Docs from Client - CQ 5/29/2018 - b/f May 31. F/u w/client on if meds sent - CQ 5/30/2018 - Meds received. File with CQ. NB 5/31/2018 - b/f June 11. F/u on report - CQ 6/14/2018 - File with NB for editing - AJ 6/20/2018 - File to invoicing - AJ 6/28/2018 - Invoiced on #64298-1 - CC 6/28/2018 - FILE CLOSED - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100107
file_case_id: 64299
internal_case_id: 64299
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2018-08-03
date_of_loss: 2014-12-01
create_date: 2018-05-07
create_time: 10:19:10
update_date: 2018-08-03
update_time: 11:13:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286585
myob_export_client_name: SGI - Head Office-64299
case_notes:
  5/23/2018 - FILE OPENED - CQ 5/23/2018 - FIle to RH for review - CQ 5/23/2018 - Sent Meds B/F May 28 f/u report - CQ 5/24/2018 - 1.25 inch of documents arrived. To RH - NB 5/25/2018 - MEDS sent to Dr. O?Brien. b/f May 30 - CQ 6/26/2018 - File to RH for review - AJ 6/29/2018 - File to editing - AE 7/4/2018 - Dr O. approved revision, file to boardm for RH - AE 7/6/2018 - File to accounting for invoice - AE 7/18/2018 - Invoiced on #64300-4 - CC 7/18/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100108
file_case_id: 64300
internal_case_id: 64300
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2018-11-14
date_of_loss: 2017-09-29
create_date: 2018-05-07
create_time: 10:25:27
update_date: 2018-11-14
update_time: 11:10:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270852
myob_export_client_name: SGI - Head Office-64300
case_notes:
  64300.1 DR. MRAZIK 5/7/2018 - File to PW - RG 5/17/2018 - Report recieved File to RH for edits - CQ 5/29/2018 - Waiting for Dr. M to return file. BFd June 1. NB 7/18/2018 - Invoiced on #64300-1 - CC 7/18/2018 - Filed to closing - CC 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/10/2018 - report sent, file to accounting - AE 8/17/2018 - Invoiced on #64549-1 - CC 8/17/2018 - FILE CLOSED - CC 64300.2 DR. WIENS 9/14/2018 - FILE OPENED - AE 9/14/2018 - File to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 11/2/2018 - FILE REOPENED - CC 11/2/2018 - File to editing - CC 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - PI Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC


record_id: 100109
file_case_id: 64301
internal_case_id: 64301
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2019-06-26
date_of_loss: 2012-12-22
create_date: 2018-05-07
create_time: 10:38:52
update_date: 2019-06-26
update_time: 11:38:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831237
myob_export_client_name: SGI - Head Office-64301
case_notes:
  5/7/2018 - File to PW - RG 5/29/2018 - BFd to June 1. NEED file from Dr. M. 7/19/2018 - Invoiced on #64301-1 - CC 7/19/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 3/18/2019 - FILE REOPENED - GC 4/16/2019 - In accounting - CC 4/18/2019 - Invoiced on #65179-1 - CC 4/18/2019 - CLOSED & FILED - CC 6/5/2019 - FILE REOPENED, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/26/2019�- Invoice #65360-1, CLSD & FLD - CC


record_id: 100110
file_case_id: 64302
internal_case_id: 64302
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2020-09-30
date_of_loss: 2017-05-05
create_date: 2018-05-07
create_time: 14:14:00
update_date: 2020-09-30
update_time: 09:59:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180275
myob_export_client_name: SGI - Head Office-64302
case_notes:
  64302.1 - DR. BURKART - MO 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - File to closing pile - AC 7/13/2018 - FILE REOPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC 10/10/2018 - file reopened - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 12/11/2018 - FILE REOPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO Invoiced on #64891-1, CLSD & FLD - CC 5/15/2019 - FILE REOPENED, file to RH to triage - RV 5/23/2019 - Report finalized, to accounting to invoice - RV 5/24/2019 - Invoiced on #65323-1, CLSD & FLD - CC 12/18/2019 - file reopened, to editing - SC 12/20/2019 - Rpt finalised. Inv - DM 12/20/2019 - INVOICE #66086-1, CLOSED & FILED - CC 9/21/2020 - File Reopen to Editing - RV 9/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/30/2020 - INVOICE #66565-1, CLOSED & FILED - CC 64302.2 - DR. MORGAN - MO 5/17/2019 - FILE OPEN, to Editing - RV 5/17/2019 - meds sent to Dr. M for review - RV 5/17/2019 - File in editing - RV 5/23/2019 - Invoice #65323-1, CLSD & FLD - CC


record_id: 100111
file_case_id: 64303
internal_case_id: 64303
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2018-05-22
date_of_loss: 2017-02-07
create_date: 2018-05-07
create_time: 14:33:43
update_date: 2024-06-13
update_time: 09:23:54
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 004 104 701
myob_export_client_name: SGI - Head Office-64303
case_notes:
  5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC


record_id: 100113
file_case_id: 64305
internal_case_id: 64305
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2019-03-25
date_of_loss: 2017-05-26
create_date: 2018-05-07
create_time: 14:58:51
update_date: 2019-03-25
update_time: 12:45:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759950
myob_export_client_name: SGI - Head Office-64305
case_notes:
  5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC 3/14/2019 - FILE REOPENED - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 100115
file_case_id: 64307
internal_case_id: 64307
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-07
file_close_date: 2019-02-28
date_of_loss: 2016-12-22
create_date: 2018-05-07
create_time: 15:14:01
update_date: 2019-02-28
update_time: 12:48:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104493
myob_export_client_name: SGI - Head Office-64307
case_notes:
  5/22/2018 - File to Dr for review - AC 5/22/2018 - File to Acc to invoice - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC 2/8/2019 - File reopened/ file with Editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100116
file_case_id: 64308
internal_case_id: 64308
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-08
file_close_date: 2019-02-04
date_of_loss: 2017-10-19
create_date: 2018-05-08
create_time: 10:58:34
update_date: 2019-02-08
update_time: 11:25:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1054870
myob_export_client_name: City of Edmonton - Risk Management-64308
case_notes:
  5/8/2018 - File to AC - RG 5/24/2018 - File w/CQ - CQ 5/31/2018 - b/f June 1. F/u w/ client - CQ 6/1/2018 - Waiting MEDS. b/f June 15 - CQ 6/15/2018 - B/f June 22. F/u on MEDS - CQ 6/22/2018 - B/f June 28. F/u on MEDS - CQ 6/28/2018 - B/f July 5. F/u on MEDS - CQ 7/4/2018 - B/f July 5. F/u w/ claimant - CQ 7/9/2018 - File to Doc Clerk - AJ 7/11/2018 - BF July 27 Report - AJ 7/27/2018 - report rcvd, file to editing - AE 8/15/2018 - report signed and finalized, file to accounting - AE 8/15/2018 - Invoiced on #64308-1 - CC 8/15/2018 - Filed to closing pile - CC 10/5/2018 - email of upcoming MEDS destruction - DS 10/31/2018 - MEDS destroyed no response from client - DS 12/10/2018 - FILE CLOSED - GC 1/21/2019 - FILE REOPENED ticked in book - DS 1/21/2019 - file with RH to sgn PIL - DS 1/21/2019 - BF Jan 28 to FU on report to GC - DS 1/28/2019 - File with editing - GC 1/29/2019 - BF to Feb 1 to fu on RPRT - GC 1/30/2019 - Rprt fnl, scanned and snt to clnt, file to acct - GC 2/4/2019 - ADD #1 Invoiced on #64308-2 - CC 2/4/2019 - CLOSED & FILED - CC 2/8/2019 - for return of dvd pull file and see note - DS


record_id: 100117
file_case_id: 64309
internal_case_id: 64309
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-08
create_date: 2018-05-08
create_time: 13:41:19
update_date: 2018-07-03
update_time: 11:15:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002773216
myob_export_client_name: SGI - Head Office-64309
case_notes:
  5/8/2018 - File to RH - RG 5/9/2018 - B/f to May 17, 18 to RH - RG 6/11/2018 - translation completed and e-mailed to adjuster. File with Ana - NB 7/3/2018 - File invoiced on #64309-1 - CC 7/3/2018 - File to closing pile - CC


record_id: 100118
file_case_id: 64310
internal_case_id: 64310
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-08
file_close_date: 2018-08-22
date_of_loss: 2016-02-10
create_date: 2018-05-08
create_time: 13:59:21
update_date: 2018-12-10
update_time: 13:45:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Priddle & Associates-64310
case_notes:
  5/8/2018 - File to RH - RG 5/10/2018 - meds received - RG 5/10/2018 - meds in boardroom - RG 5/17/2018 - sent to printing to be printed b/f may 22 - KB 5/30/2018 - File to RH for review - CQ 5/30/2018 - File to CQ for scheduling - CQ 6/1/2018 - MEDS sent to Dr. O - CQ 6/1/2018 - b/f June 14. f/u on report - CQ 6/14/2018 - B/F for Report June 18 - AJ 6/14/2018 - File to CQ - CQ 6/14/2018 - B/f June 25. F/u on report - CQ 6/19/2018 - File to accounting for possible invoicing - CQ 8/15/2018 - File to boardroom - AE 8/16/2018 - report sent, file to accounting - AE 8/22/2018 - $0 Invoice #64310-1 - CC 8/22/2018 - FILE CLOSED / in closing pile to be purged - CC 9/5/2018 - MEDS Destroyed per client request - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100119
file_case_id: 64311
internal_case_id: 64311
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-09
file_close_date: 2018-07-27
date_of_loss: 2018-02-23
create_date: 2018-05-09
create_time: 16:00:03
update_date: 2018-08-17
update_time: 12:21:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: STD00000000061281028
myob_export_client_name: Bristish Columbia Life & Casualty Company-64311
case_notes:
  5/9/2018 - File to RH - RG 5/17/2018 - b/f to May 18 for EDM dates - CQ 5/22/2018 - b/f May 23 for dates - CQ 5/23/2018 - b/f May 24 for client date - CQ 5/29/2018 - f/u w client June 1 - CQ 6/1/2018 - b/f June 4. f/u w/ client - CQ 6/4/2018 - b/f june 12. f/u w/ client - CQ 6/6/2018 - b/f June 23. F/u on report - CQ 6/6/2018 - MEDS sent today - CQ 6/26/2018 - B/f June 29. F/u on how to proceed - CQ 7/18/2018 - BF July 31 re: letter - AJ 7/26/2018 - File to AC for review - AJ 7/26/2018 - BF July 27 for myself - AJ 7/27/2018 - File to accounting - AJ 7/27/2018 - File $0 Invoiced on #64311-1 - CC 7/27/2018 - FILE CLOSED - CC


record_id: 100120
file_case_id: 64312
internal_case_id: 64312
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2018-05-22
date_of_loss: 2017-07-29
create_date: 2018-05-10
create_time: 11:15:07
update_date: 2018-08-17
update_time: 12:40:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831602
myob_export_client_name: SGI - Head Office-64312
case_notes:
  5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC


record_id: 100122
file_case_id: 64314
internal_case_id: 64314
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2019-07-03
date_of_loss: 2007-04-10
create_date: 2018-05-10
create_time: 12:25:59
update_date: 2019-07-03
update_time: 11:38:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-64314
case_notes:
  5/10/2018 - File to RH for review - AC 5/10/2018 - File to Burkart - AC 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100123
file_case_id: 64315
internal_case_id: 64315
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2019-07-03
date_of_loss: 1998-06-02
create_date: 2018-05-10
create_time: 12:47:26
update_date: 2019-07-03
update_time: 11:38:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000048510
myob_export_client_name: SGI - Head Office-64315
case_notes:
  5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC


record_id: 100124
file_case_id: 64316
internal_case_id: 64316
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2018-05-22
create_date: 2018-05-10
create_time: 13:49:24
update_date: 2018-08-17
update_time: 12:37:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124598
myob_export_client_name: SGI - Head Office-64316
case_notes:
  5/10/2018 - File open - BP 5/10/2018 - File to RH - BP 5/10/2018 - File to Wiens - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 63554-2 - AC 5/22/2018 - FILE CLOSED - AC


record_id: 100125
file_case_id: 64317
internal_case_id: 64317
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2018-05-22
date_of_loss: 2017-11-16
create_date: 2018-05-10
create_time: 13:58:30
update_date: 2018-08-17
update_time: 12:41:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SK SI 004209868
myob_export_client_name: SGI - Head Office-64317
case_notes:
  5/10/2018 - File open - BP 5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC


record_id: 100127
file_case_id: 64319
internal_case_id: 64319
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2018-08-03
date_of_loss: 2017-03-10
create_date: 2018-05-10
create_time: 14:33:02
update_date: 2018-08-03
update_time: 11:14:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: pa sk 003257741
myob_export_client_name: SGI - Head Office-64319
case_notes:
  5/10/2018 - File to RH for review - AC 5/10/2018 - File to Wiens - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 63554-2 - AC 5/22/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100128
file_case_id: 64320
internal_case_id: 64320
case_open_month: 05-01-2018
case_open_week: 19
file_open_date: 2018-05-10
file_close_date: 2019-02-28
date_of_loss: 2018-02-16
create_date: 2018-05-10
create_time: 14:53:10
update_date: 2019-02-28
update_time: 12:45:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004394206
myob_export_client_name: SGI - Head Office-64320
case_notes:
  5/10/2018 - File to RH for review - AC 5/10/2018 - File to Burkart - BP 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - FILE CLOSED - AC 2/1/2019 - FILE REOPENED/ to editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100129
file_case_id: 64321
internal_case_id: 64321
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-07-03
date_of_loss: 2017-02-11
create_date: 2018-05-14
create_time: 12:48:29
update_date: 2018-08-16
update_time: 13:58:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104720
myob_export_client_name: SGI - Head Office-64321
case_notes:
  5/14/2018 - File open - bp 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64327-1 - AC 5/31/2018 - File to closing pile - AC 6/22/2018 - FILE REOPENED - CQ 6/22/2018 - File to AJ - CQ 6/28/2018 - File to accounting - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC


record_id: 100130
file_case_id: 64322
internal_case_id: 64322
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-06-01
date_of_loss: 2017-10-05
create_date: 2018-05-14
create_time: 13:44:35
update_date: 2018-08-17
update_time: 12:31:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270833
myob_export_client_name: SGI - Head Office-64322
case_notes:
  5/14/2018 - File opened - BP 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100131
file_case_id: 64323
internal_case_id: 64323
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-08-03
date_of_loss: 2016-09-26
create_date: 2018-05-14
create_time: 13:57:04
update_date: 2018-08-03
update_time: 11:14:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946987
myob_export_client_name: SGI - Head Office-64323
case_notes:
  5/14/2018 - File open - bp 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100132
file_case_id: 64324
internal_case_id: 64324
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-07-20
date_of_loss: 2017-09-20
create_date: 2018-05-14
create_time: 14:11:15
update_date: 2018-08-16
update_time: 13:50:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004271015
myob_export_client_name: SGI - Head Office-64324
case_notes:
  5/14/2018 - File open - bp 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE- BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC 7/13/2018 - FILE REOPENED - AJ 7/13/2018 - File to editing - AJ 7/19/2018 - Report finalized and sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - FILE CLOSED - CC


record_id: 100133
file_case_id: 64325
internal_case_id: 64325
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-05-31
date_of_loss: 2017-05-20
create_date: 2018-05-14
create_time: 14:23:18
update_date: 2018-08-17
update_time: 12:33:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180207
myob_export_client_name: SGI - Head Office-64325
case_notes:
  5/14/2018 - File Open - BP 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64327-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 100134
file_case_id: 64326
internal_case_id: 64326
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-05-31
date_of_loss: 2017-12-08
create_date: 2018-05-14
create_time: 14:39:05
update_date: 2018-08-17
update_time: 12:34:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346731
myob_export_client_name: SGI - Head Office-64326
case_notes:
  5/14/2018 - File open - BP 5/14/2018 - File to - RH 5/31/2018 - This file invoiced on 64327-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 100135
file_case_id: 64327
internal_case_id: 64327
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-14
file_close_date: 2018-05-31
date_of_loss: 2017-07-12
create_date: 2018-05-14
create_time: 14:45:03
update_date: 2018-08-17
update_time: 12:34:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121096
myob_export_client_name: SGI - Head Office-64327
case_notes:
  5/14/2018 - File open - BP 5/14/2018 - File to RH - BP 5/31/2018 - This file invoiced on 64327-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 100136
file_case_id: 64328
internal_case_id: 64328
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-08-15
date_of_loss: 2017-08-25
create_date: 2018-05-16
create_time: 10:39:13
update_date: 2018-12-10
update_time: 13:52:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201271080
myob_export_client_name: City of Edmonton-64328
case_notes:
  64328.1 - Tony Yong 5/16/2018 - file to RH for assigning - KB 5/24/2018 - File to CQ for scheduling - CQ 5/29/2018 - b/f May 30 f/u w/ claimant - CQ 5/30/2018 - b/f May 31 f/u w/claimant - CQ 6/1/2018 - b/f June 5. LOI needed - CQ 6/5/2018 - To RH for LOI - CQ 6/13/2018 - File with NB - AJ 6/15/2018 - File to Invoicing - AJ 6/20/2018 - Invoiced #64328-1 - CC 6/20/2018 - File to closing pile - CC 6/20/2018 - File with AJ - AJ 7/4/2018 - File to RH for review - AJ 7/4/2018 - Clipped to .2 12/10/2018 - FILE CLOSED - GC 64328.2 - Dr. O?Brien 7/4/2018 - FILE OPENED - AJ 7/4/2018 - BF July 6 if no email yet - AJ 7/5/2018 - File to RH for review - AJ 7/5/2018 - BF July 6 look for email re: GP - AJ 7/6/2018 - BF July 9 - AJ 7/16/2018 - BF July 17 PIL/LOI - AJ 7/19/2018 - BF July 31 report - AJ 7/31/2018 - BF Aug 2 FU report - DS 8/2/2018 - BF Aug 3 FU report status #2 - DS 8/7/2018 - BF Aug 10 to FU with editing - DS 8/10/2018 - Report to boardroom - AE 8/10/2018 - Report sent, file to accounting - AE 8/15/2018 - Invoiced on #64328-2 - CC 8/15/2018 - Filed to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100137
file_case_id: 64329
internal_case_id: 64329
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-20
date_of_loss: 2018-03-26
create_date: 2018-05-16
create_time: 10:54:00
update_date: 2018-08-17
update_time: 12:36:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0646679
myob_export_client_name: City of Edmonton - Human Resources-64329
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/17/2018 - b/f May 22 client will send email to set appt - CQ 5/22/2018 - b/f May 23 - CQ 5/23/2018 - b/f May 25, client can?t reach claimant - CQ 5/24/2018 - File w/CQ, f/u w/client May 25 - CQ 5/25/2018 - Appt confirmed by client - CQ 5/25/2018 - B/f june 4, f/u on report - CQ 6/14/2018 - File with NB 6/15/2018 - to billing. NB. 6/20/2018 - Invoiced #64329-1 - CC 6/20/2018 - FILE CLOSED - CC


record_id: 100138
file_case_id: 64330
internal_case_id: 64330
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-10-04
date_of_loss: 2016-03-12
create_date: 2018-05-16
create_time: 11:03:06
update_date: 2018-12-10
update_time: 13:53:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 79248
myob_export_client_name: Alberta Blue Cross-64330
case_notes:
  64330.1 - Dr. Lyddell 5/16/2018 - file assigned to RH - KB 5/24/2018 - FILE BF?d June 23 - NB 6/4/2018 - File in boardroom for RH to review - AC 6/20/2018 - B/f July 6. F/u w/ doctor on dates - CQ 7/5/2018 - File to RH for review - AJ 7/5/2018 - B/f July 6. F/u w/ client - CQ 7/10/2018 - BF July 16 FU Client - AJ 7/16/2018 - File to Doc Clerk for PIL - AJ 7/19/2018 - BF July 20 PIL - AJ 7/23/2018 - File is BF to July 27 FU ATR / Report - DS 7/27/2018 - BF to Aug 2 to FU on ATR - DS 8/14/2018 - File to boardroom - AE 8/15/2018 - File back to editing for report finalization - AE 8/17/2018 - In accounting - pending invoicing - CC 8/22/2018 - IME Invoiced on #64330-1 - CC 8/22/2018 - In closing pile to be purged - CC 9/24/2018 - clipped to .3 for RH review 12/10/2018 - FILE CLOSED - GC 64330.2 - Mr. Coughlan/FCE 7/20/2018 - BF July 26 set appt - AJ 7/24/2018 - BF Aug 1 how to proceed - AJ 8/10/2018 - BF Aug 13 for PIL - AJ 8/14/2018 - File in boardroom with RH - DS 8/15/2018 - BF to FU Aug 23 ATR - DS 8/16/2018 - BF to Aug 17 PIL - DS 8/21/2018 - BF to FU Aug 28 report - DS 8/28/2018 - BF to FU on 2nd report rqst Aug 31 - DS 9/5/2018 - file with editing - DS 9/5/2018 - File and first draft report to Boardroom - AE 9/7/2018 - File and second draft to boardroom - AE 9/10/2018 - Report finalized and sent, file to accounting - AE 9/14/2018 - FCE Invoiced on #64330-2 - CC 9/14/2018 - Filed to closing to purge - CC 9/24/2018 - clipped to .3 for RH review - AE 12/10/2018 - FILE CLOSED - GC 64330.3 - VIDEO SURVEILLANCE 8/15/2018 - FILE OPENED - DS 8/15/2018 - BF to Aug 21 to FU report - DS 8/21/2018 - file in boardroom with RH - DS 8/21/2018 - BF to FU report sep 4 - DS 8/21/2018 - Original MEDS in boardroom - DS 8/22/2018 - BF to FU Sept 4 - DS 9/4/2018 - BF to Sept 7 to FU with Mr. Yong - DS 9/7/2018 - BF to FU Sept 11 - DS 9/11/2018 - Draft report with editing - DS 9/11/2018 - BF to Sept 19 - DS 9/17/2018 - file to editing - AE 9/21/2018 - transcribed VISAR received, to RH - AE 9/24/2018 - 2nd edit VISAR report and files (.1-.3) to RH - AE 9/26/2018 - file to boardrm for RH?s call from Mr Yong - AE 9/26/2018 - awaiting ammended report, BF 9/28 - AE 9/28/2018 - followed up with Mr Yong, BF 10/1 - AE 10/1/2018 - no reply, follow-up done, BF 10/2 - AE 10/1/2018 - received report, to RH for review - AE 10/4/2018 - VISAR Invoiced on #64330-4 - CC 10/4/2018 - FILE CLOSED/in closing to purge - CC 10/10/2018 - MEDS dstrctn notification eml snt - DS 10/11/2018 - Destroyed per client rqst - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100139
file_case_id: 64331
internal_case_id: 64331
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-12-13
date_of_loss: 2013-02-13
create_date: 2018-05-16
create_time: 11:07:45
update_date: 2019-01-29
update_time: 14:52:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 159679
myob_export_client_name: McLennan Ross - C-64331
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/17/2018 - b/f to may 19,18 waiting for LOI - KB 5/24/2018- FILE WITH RECEPTION - BP 5/25/2018 - File w/ CQ - CQ 5/25/2018 - CD sent to Printers. b/f May 28 - CQ 5/30/2018 - File to RH for review - CQ 5/30/2018 - To CQ for scheduling - CQ 5/31/2018 - B/f June 4. f/u on report - CQ 6/12/2018 - B/F June 19 f/u on report - AJ 6/20/2018 - B/F June 22 report - AJ 6/21/2018 - B/F June 27 report - AJ 6/29/2018 - BF July 4 report - AJ 7/4/2018 - BF July 9 to RH if no report - AJ 7/10/2018 - B/f July 16 to RH if no report - CQ 7/23/2018 - File with RH - AJ 8/22/2018 - BF to FU report Aug 30 - DS 8/30/2018 - BF to FU with RH if no response Sept 4 - DS 9/4/2018 - BF to give to RH if no response Sept 7 - DS 9/7/2018 - BF to FU Sept 14 report status - DS 9/14/2018 - BF sept 17 to RH if no response from Ebers - DS 9/17/2018 - File to AC to contact Ebers for report - DS 9/19/2018 - BF to FU with RH Sept 20 - DS 9/25/2018 - report received, file to editing - AE 9/25/2018 - 1st draft report to RH to review - AE 9/28/2018 - BF 10/1/2018 - AE 10/9/2018 - ffup with RH on edit 10/12 - AE 10/22/2018 - file to GS bk to RK for cc after indexed - RK 11/9/2018 - In accounting - CC 11/20/2018 - file brdrm for conf call Nov 22 11am to RH - DS 11/22/2018 - BF to Dec 10 to FU on report as per RH - AC 11/29/2018 - emld draft & attcmnts to client as per RH- GC 11/29/2018 - BF to Dec 12 to FU - GC 12/12/2018 - Report finalized/ file to acct - GC 12/13/2018 - DR & CONF Invoiced on #64331-1- 12/13/2018 - Invoice sent, report held full pmt required - CC 1/16/2019 - forwarded client email to Acct for fu rprt - GC 1/29/2019 - File in accounting - CC REPORT HELD UNTIL FULL PAYMENT RCV?D - CC 1/29/2019 - emld clnt, fedex rprt 774341717780 - GC


record_id: 100141
file_case_id: 64333
internal_case_id: 64333
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-08-03
date_of_loss: 2018-01-20
create_date: 2018-05-16
create_time: 11:07:57
update_date: 2018-08-03
update_time: 11:14:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321604
myob_export_client_name: SGI - Head Office-64333
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100142
file_case_id: 64334
internal_case_id: 64334
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
create_date: 2018-05-16
create_time: 11:07:57
update_date: 2018-08-17
update_time: 12:30:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209724
myob_export_client_name: SGI - Head Office-64334
case_notes:
  5/16/2018 - file to RH for assigning - KB 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100143
file_case_id: 64335
internal_case_id: 64335
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
create_date: 2018-05-16
create_time: 11:18:28
update_date: 2018-08-17
update_time: 12:30:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772913
myob_export_client_name: SGI - Head Office-64335
case_notes:
  5/16/2018 - file to RH for assinging - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100144
file_case_id: 64336
internal_case_id: 64336
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
create_date: 2018-05-16
create_time: 11:26:57
update_date: 2018-08-17
update_time: 12:30:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI Sk 002027871
myob_export_client_name: SGI - Head Office-64336
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100146
file_case_id: 64338
internal_case_id: 64338
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-12-19
date_of_loss: 2017-06-22
create_date: 2018-05-16
create_time: 12:13:38
update_date: 2018-12-19
update_time: 12:14:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124993
myob_export_client_name: SGI - Head Office-64338
case_notes:
  5/16/2018 - file to RH assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC 12/13/2018 - FILE REOPENED - GC 12/13/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100148
file_case_id: 64340
internal_case_id: 64340
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
date_of_loss: 2014-09-20
create_date: 2018-05-16
create_time: 12:34:39
update_date: 2018-08-17
update_time: 12:29:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485306
myob_export_client_name: SGI - Head Office-64340
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING - BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100150
file_case_id: 64342
internal_case_id: 64342
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
date_of_loss: 2017-05-12
create_date: 2018-05-16
create_time: 12:39:05
update_date: 2018-08-17
update_time: 12:29:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631060
myob_export_client_name: SGI - Head Office-64342
case_notes:
  5/16/2018 - File to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100151
file_case_id: 64343
internal_case_id: 64343
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2022-01-20
date_of_loss: 2017-03-07
create_date: 2018-05-16
create_time: 12:39:06
update_date: 2022-01-20
update_time: 14:04:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124617
myob_export_client_name: SGI - Head Office-64343
case_notes:
  64343.1 - WIENS 5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64343-1 - AC 5/31/2018 - FILE CLOSED - AC 11/15/2019 - File reopened, editing - DM 11/26/2019 - rpt finalized, to acct - DW 11/27/2019 - INVOICE #65986-1, CLOSED & FILED - CC 1/5/2021 - File Reopened to Editing - RV 1/12/2021 - Finalized scanned to AC, to ACCT for invc - RV 1/18/2021 - INV #66653-1, CLOSED & FILED - CC 1/12/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG 64343.2 - GENDEMANN 3/10/2021 - New tab opened in Editing - RV 3/10/2021 - As per AC use GENDEMANN - RV 3/10/2021 - Printed all meds in house 478 pg - RV 3/12/2021 - As per AC:SGI does not want a REPORT - RV 3/17/2021 - CLOSE AND FILE


record_id: 100152
file_case_id: 64344
internal_case_id: 64344
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
date_of_loss: 2016-11-28
create_date: 2018-05-16
create_time: 12:50:00
update_date: 2018-08-17
update_time: 12:30:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979553
myob_export_client_name: SGI - Head Office-64344
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED- AC


record_id: 100153
file_case_id: 64345
internal_case_id: 64345
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-06-01
date_of_loss: 2018-02-04
create_date: 2018-05-16
create_time: 12:54:44
update_date: 2018-08-17
update_time: 12:28:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321767
myob_export_client_name: SGI - Head Office-64345
case_notes:
  5/16/2018 - given to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100154
file_case_id: 64346
internal_case_id: 64346
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-05-31
date_of_loss: 2017-01-29
create_date: 2018-05-16
create_time: 13:41:20
update_date: 2018-08-17
update_time: 12:32:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124424
myob_export_client_name: SGI - Head Office-64346
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64343-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 100155
file_case_id: 64347
internal_case_id: 64347
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-05-31
date_of_loss: 2017-08-05
create_date: 2018-05-16
create_time: 14:00:02
update_date: 2018-08-17
update_time: 12:33:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ml sk 003927560
myob_export_client_name: SGI - Head Office-64347
case_notes:
  5/16/2018 - File to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64343-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 100156
file_case_id: 64348
internal_case_id: 64348
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-08-03
date_of_loss: 2014-09-19
create_date: 2018-05-16
create_time: 14:05:36
update_date: 2018-08-03
update_time: 11:14:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931179
myob_export_client_name: SGI - Head Office-64348
case_notes:
  5/16/2018 - file given to RH for assigning -KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64343-1 - AC 5/31/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC


record_id: 100157
file_case_id: 64349
internal_case_id: 64349
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
file_close_date: 2018-11-23
date_of_loss: 2016-09-03
create_date: 2018-05-16
create_time: 14:05:52
update_date: 2018-11-23
update_time: 10:20:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931179
myob_export_client_name: SGI - Head Office-64349
case_notes:
  5/16/2018 - file to RH for assigning - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 5/31/2018 - This file invoiced on 64343-1 - AC 5/31/2018 - FILE CLOSED - AC 11/14/2018 - FILE REOPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 100159
file_case_id: 64351
internal_case_id: 64351
case_open_month: 05-01-2018
case_open_week: 20
file_open_date: 2018-05-16
create_date: 2018-05-16
create_time: 14:25:53
update_date: 2018-07-24
update_time: 12:21:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: -64351
case_notes:
  Will be represented by Jessie Larter at Gowling, BUT presently this is a private case for malpractice. 25/5/2018 - awaiting IME RF. Call if not received. BF June 1. NB 29/5/2018 - file with CQ for deposit letter. NB 5/31/2018 - Deposit letter sent - CQ 5/31/2018 - B/f June 5, F/u w/client 6/5/2018 - B/f June 6. F/u w/ client - CQ 6/7/2018 - File to ACCT for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #64351-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 100160
file_case_id: 64352
internal_case_id: 64352
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2018-06-01
date_of_loss: 2017-11-04
create_date: 2018-05-23
create_time: 09:43:16
update_date: 2018-08-17
update_time: 12:28:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346717
myob_export_client_name: SGI - Head Office-64352
case_notes:
  5/23/2018 - FILE OPENED - CQ 6/1/2018 - This file invoiced on 64284-1 - AC 6/1/2018 - FILE CLOSED - AC


record_id: 100161
file_case_id: 64353
internal_case_id: 64353
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2019-04-09
date_of_loss: 2017-04-25
create_date: 2018-05-23
create_time: 09:45:50
update_date: 2019-04-09
update_time: 13:14:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121050
myob_export_client_name: SGI - Head Office-64353
case_notes:
  5/31/2018 - This file invoiced on 64353-1 - AC 5/31/2018 - FILE CLOSED - AC 8/17/2018 - FILE REOPENED - DS 8/17/2018 - file to accounting - DS 8/29/2018 - report finalized and sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC 9/27/2018 - FILE REOPENED - GC 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC 4/2/2019 - FILE REOPNED - GC 4/8/2019 - Report finalized, scanned & sent, to accounting - GC 4/9/2019 - Invoiced on #65153-1 - CC 4/9/2019�- CLOSED & FILED - CC


record_id: 100163
file_case_id: 64355
internal_case_id: 64355
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2021-04-09
date_of_loss: 2018-03-21
create_date: 2018-05-23
create_time: 09:59:24
update_date: 2021-04-09
update_time: 12:17:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416634
myob_export_client_name: SGI - Head Office-64355
case_notes:
  64355.1 - DR WIENS: MO 5/23/2018 - FILE OPENED - CQ 5/31/2018 - This file invoiced on 64353-1 - AC 5/31/2018 - File to closing pile - AC 7/18/2018 - FILE REOPENED - CQ 7/18/2018 - File to editing - CQ 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - FILE CLOSED - CC 11/2/2018 - FILE REOPENED - CC 11/2/2018 - File to editing - CC 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - MO Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC 11/30/2018 - FILE REOPENED - 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 - MO Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC 6/20/2019 - FILE REOPENED, TO EDITING - AC 6/28/2019 - Report finalized, to accounting for invoicing - RV 7/2/2019 - Invoice #65400-1, CLSD & FLD - CC 3/29/2021 - FILE REOPENED, TO EDITING - CC 4/6/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/9/2021 - INV #66774-1, CLSD & FLD - CC 64355.2 - Dr. Wiens: Appeal 6/7/2019 - file opened file with AS - AS 7/15/2019 - file with Editing - RV 7/24/2019 - Send back to Trials & CLOSE as per AC - RV 9/16/2020 - file b/f to Oct 23 f/u on appeal status - AS 10/23/2020 - file b/f to Dec 11 f/u w/ client on status - AS 1/15/2021 - file to accounting for invoicing - AS 2/3/2021 - INV #64355-6, IN ACCT - CC


record_id: 100164
file_case_id: 64356
internal_case_id: 64356
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2018-05-31
date_of_loss: 2018-01-14
create_date: 2018-05-23
create_time: 10:04:33
update_date: 2018-08-17
update_time: 12:36:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211215
myob_export_client_name: SGI - Head Office-64356
case_notes:
  5/23/2018 - FILE OPENED - CQ 5/31/2018 - This file invoiced on 64353-1 - AC 5/31/2018 - FILE CLOSED - AC


record_id: 100165
file_case_id: 64357
internal_case_id: 64357
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2018-08-10
date_of_loss: 2016-07-15
create_date: 2018-05-23
create_time: 10:09:06
update_date: 2018-08-10
update_time: 10:03:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210787
myob_export_client_name: SGI - Head Office-64357
case_notes:
  5/23/2018 - FILE OPENED - CQ 5/31/2018 - This file invoiced on 64353-1 - AC 5/31/2018 - File to closing pile - AC 8/3/2018 - FILE OPENED - DS 8/3/2018 - File to editing - DS 8/9/2018 - report sent, file to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 100166
file_case_id: 64358
internal_case_id: 64358
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2018-08-03
date_of_loss: 2017-04-12
create_date: 2018-05-23
create_time: 10:14:50
update_date: 2018-08-03
update_time: 11:16:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346591
myob_export_client_name: SGI - Head Office-64358
case_notes:
  5/23/2018 - FILE OPENED - CQ 6/11/2018 - This file invoiced on 64273-1 - CC 6/11/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100168
file_case_id: 64360
internal_case_id: 64360
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-23
file_close_date: 2018-10-24
date_of_loss: 2013-06-12
create_date: 2018-05-23
create_time: 14:51:51
update_date: 2018-12-10
update_time: 12:28:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71626AKB5
myob_export_client_name: Bayda Law Firm-64360
case_notes:
  5/25/2018 - MEDS arrived; to boardroom - CQ 5/25/2018 - File to RH for review of docs - C Q 6/20/2018 - CV sent. File to RH - CQ 6/21/2018 - B/f June 28. File to RH - CQ 6/28/2018 - File to RH - AJ 7/4/2018 - MEDS sent via Scamper - AJ 7/4/2018 - BF August 6 report - AJ 7/20/2018 - Retainer #64360-1 $3675 Rcv?d & Deposited - CC 7/31/2018 File with Appt Coord - AJ 8/1/2018 - BF Aug 2 to RH for conference call - AJ 8/2/2018 - BF Aug 3 RH to call at 2:30 - AJ 8/7/2018 - BF to RH Aug 21 - AJ 8/21/2018 - file to RH - Rk 8/22/2018 - BF to RH Sept 5 - DS 9/6/2018 - file with RH - DS 9/10/2018 - F Sept 12 call to remind about the 3 points - RK 9/13/2018 - BF to RH for Sept 26/18 - RK 10/5/2018 - file found in BR with RH still in BR with RH - RK 10/16/2018 - File is in accounting, waiting for doc invoice - CC 10/19/2018 - BF OCT 23 - RK 10/22/2018 - bf CC did he send invoice? - RK 10/24/2018 - MLE/CONF Invoiced on #64360-2 - CC 10/24/2018 - CLOSED/in closing to purge - CC 11/8/2018 - MEDS destroyed per client rqst - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100169
file_case_id: 64361
internal_case_id: 64361
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-24
file_close_date: 2018-07-24
date_of_loss: 2016-11-25
create_date: 2018-05-24
create_time: 16:14:10
update_date: 2018-08-16
update_time: 14:01:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986831
myob_export_client_name: Peace Hills Insurance - E-64361
case_notes:
  6/5/2018 - File w/ CQ for scheduling - CQ 6/5/2018 - b/f June 7. F/u w/ client dates - CQ 6/7/2018 - B/f June 12. F/u w/ legal rep - CQ 6/12/2018 - B/f June 14. F/u w/ legal rep - CQ 6/14/2018 - B/f June 18. F/u w/ client or legal rep - CQ 6/18/2018 - B/f June 20. F/u w/ legal rep - CQ 6/20/2018 - B/f June 22. F/u w/ legal rep - CQ 6/22/2018 - File to RH for review - CQ 6/26/2018 - B/f June 28. F/u w/ client - CQ 6/28/2018 - B/f July 6. F/u w/ client - CQ 7/11/2018 - File to accounting - AJ 7/24/2018 - File $0 Invoiced on #64361-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100170
file_case_id: 64362
internal_case_id: 64362
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-24
file_close_date: 2018-12-11
date_of_loss: 2005-12-11
create_date: 2018-05-24
create_time: 16:42:23
update_date: 2019-02-12
update_time: 13:22:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001460058
myob_export_client_name: -64362
case_notes:
  64362.1 - Dr. O? Brien 5/28/2018 - File currently w/CQ - CQ 5/29/2018 - b/f May 30, F/u w/client on dates - CQ 6/5/2018 - File to RH to review potential psychiatrist - CQ 6/6/2018 - File to CQ for finding doctors - CQ 7/3/2018 - B/f july 6. Search for Doctors - CQ 7/10/2018 - B/f July 12. F/u w/ Doctors - CQ 7/25/2018 - B/f July 30. F/u w/ Doctors - CQ 8/3/2018 - BF Aug 7 FU client - AJ 8/15/2018 - files with RK - RK 8/15/2018 - BF Aug 16 - RK 8/21/2018 - BF Aug 27 FU with email. appt YEG or YYC - RK 8/28/2018 - FILES WITH RH ALL 4 POINTS - RK 9/5/2018 - BF sept 7 for fu on em appt - RK 9/6/2018 - BF Sept 7 LF VM HTP - RK 9/10/2018 - BF Sept 28 HTP - RK 9/28/2018 - file to RH - RK 10/1/2018 - close file to CC - RK 10/1/2018 - $0 CANCEL Invoiced on #64362-1 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/15/2018 - file with RH in boardroom usd for cl w SGI - DS 11/6/2018 - RH took all files to BR from A?s office - RK 11/22/2018 - fl in boardroom with RH - DS 11/29/2018 - fl back to closing pile per RH - DS 12/11/2018 - CLOSED & FILED - CC 64362.2 6/6/2018 - Clipped to .1 8/28/2018 - with RH 8/31/2018 - BF to FU with client Sept 7 - DS 9/6/2018 - clipped to .4 9/28/2018 - file to RH - RK 10/1/2018 - close file to CC - RK 10/1/2018 - FILE CLOSED/in closing to purge - CC 11/6/2018 - clipped to .1 - rk 11/29/2018 - Per RH back to clsng pile - DS 12/11/2018 - CLOSED & FILED - CC 64362.3 - Dr. Kilgour 6/6/2018 - Clipped to .1 8/28/2018 - with RH - RK 8/31/2018 - BF to FU with client Sept 7 - DS 9/6/2018 - clipped to .4 9/28/2018 - file to RH - RK 10/1/2018 - close file to CC - RK 10/1/2018 - $0 CANCEL Invoiced on #64362-2 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 11/6/2018 - clipped to .1 - RK 11/29/2018 - Per RH back to closing pile - DS 12/11/2018 - CLOSED & FILED - CC 64362.4 6/6/2018 - Clipped to .1 8/28/2018 - with RH - RK 8/31/2018 - BF to FU with client Sept 7 - DS 9/6/2018 - BF to FU Sept 28 with client - DS 9/28/2018 - file to RH - RK 10/1/2018 - close file to cc - RK 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/15/2018 file with RH for call w Dr. Lundell - DS 11/6/2018 - clipped to .1 - RK 11/22/2018 - fl with RH in boardroom - DS 11/29/2018 - per RH back to closing pile - DS 12/11/2018 - CLOSED & FILED - CC 2/12/2019 - MEDS RETURNED TO CLIENT - AS


record_id: 100171
file_case_id: 64363
internal_case_id: 64363
case_open_month: 05-01-2018
case_open_week: 21
file_open_date: 2018-05-24
file_close_date: 2018-11-14
date_of_loss: 2013-11-23
create_date: 2018-05-24
create_time: 16:43:45
update_date: 2019-03-01
update_time: 14:57:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: pheinsen@blg.com
myob_export_client_name: Borden Ladner Gervais-64363
case_notes:
  64363.1 Dr. Lyddell 5/29/2018 - FILE OPENED - CQ 5/29/2018 - Awaiting Docs. File w/ CQ - CQ 6/28/2018 - B/f July 3. F/u w/ client 7/5/2018 - B/f July 10. File to DOC for PIL - CQ 7/19/2018 - BF July 20 PIL - AJ 7/19/2018 - Retainer Rcv?d $3675 & Deposited - CC 7/24/2018 - Sent LOI, ATR, PIL 1 binder FU July 30 - DS 7/30/2018 - ATR rcvd /FU Aug 3 report status - DS 7/31/2018 - rprt in dropbox - left with editing - DS 8/15/2018 - with RH for con call - RK 8/15/2018 - file with editing, to finalize report - AE 8/15/2018 - file returned to boardroom - AE 8/16/2018 - File BF 3 Sept for conf call with lawyer - AE 9/4/2018 - file in boardroom for RH - DS 9/11/2018 - editing rcvd file from DS, ok to send out - AE 9/11/2018 - report sent, file to accounting - AE 2/28/2019 - Med doc email sent. Shred Mar. 15 - DK 9/14/2018 - IME Invoiced on #64363-3 - CC 9/17/2018 - FILE CLOSED/In closing pile to purge - CC 10/15/2018 - pld pr RH rqst, with .2 and .5 with RH - DS 10/29/2018 - pnd to .2,.3,.5 with RH in boardroom - DS 11/5/2018 - with RH , return to accounting - CC 11/6/2018 - report finalized, back to acct - GC 11/14/2018 - In closing to purge - CC 12/10/2018 - FILE CLOSED - GC 64363.2 - Tony Yong 5/29/2018 - File OPENED - CQ 5/29/2018 - Awaiting Docs. File w/ CQ - CQ 5/29/2018 - clipped to .1 - CQ 6/1/2018 - MEDS to boardroom - CQ 6/1/2018 - File to RH for review - CQ 7/26/2018 - BF July 27 FU Mr. Yong - AJ 8/15/2018 - with RH for con call - RK 8/15/2018 - BF Aug 20 - RK 8/21/2018 - BF Aug 22 - RK 8/22/2018 - file with RH - RK 8/22/2018 - BF Aug 23 - RK 8/23/2018 - BF Aug 24 - Rk 8/24/2018 - BF aug 29 fu appt confirm - RK 8/29/2018 - BF Aug 31 if date to be accepted - RK 8/31/2018 - BF Sept 6 if no response - Rk 9/6/2018 - file with RH - RK 9/7/2018 - bf sept 10 to dc con let sent - RK 9/10/2018 - clipped to .1 9/11/2018 - unclipped - DS 9/11/2018 - BF to Sept 14 to FU with client on LOI - DS 9/14/2018 - received LOI, BF to Sept 17 - DS 9/17/2018 - file with RH to approve PIL - DS 9/19/2018 - BF to Oct 1 ATR - DS 9/24/2018 - BF to Sept 25 for RK travel info - DS 9/28/2018 - BF to Oct 2 update rprt due date to Oct 5 - DS 10/2/2018 - BF to Oct 13 for 2nd request for report - DS 10/11/2018 - file with RK to st up cnfrnc call - DS 10/15/2018 - with RH pnd to .1 and .5 - DS 10/29/2018 - pnd to .5,.3,.1 with RH in boardroom - DS 11/5/2018 - with RH , return to accounting - CC 11/8/2018 - Report finalized, scan sent to client - GC 11/8/2018 - filr to acct - GC 11/9/2018 - In accounting - doc inv requested - CC 11/14/2018 - Doc inv rcv?d - CC 11/14/2018 - FCE & Travel Invoiced on #64363-8 - CC 11/14/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 64363.3 - Dr. Gendemann 6/28/2018 - clipped to .1 - CQ 7/26/2018 - BF August 15 FU Doctor - AJ 8/15/2018 - file with Rk - RK 8/15/2018 - with RH for conf call - RK 8/15/2018 - BF Aug 20 Fu on appt avail Dr. Gendemann - RK 8/17/2018 - bf aug 21 fu gendemann - RK 8/21/2018 - BF Aug 22 fu appt and email of sarah - RK 8/22/2018 - file with RH - RK 8/22/2018 - BF to DEC 3 for RH review on going forward - RK 9/10/2018 - con letter sent - RK 9/10/2018 - BF to FU w RH on .1 to get other points going - DS 9/10/2018 - BF to Sept 11 - DS 9/11/2018 - BF to FU with client on LOI Sept 18 - DS 9/17/2018 - BF to Sept 19 for PIL - DS 9/20/2018 - file with accounting - DS 9/20/2018 - Retainer for $3675 Rcv?d #64363-5 - CC 9/24/2018 - Retainer Deposited - CC 9/25/2018 - BF to Sept 26 for LOI - DS 9/26/2018 - file with DS FU on MEDS URGENT - DS 9/27/2018 - M,P,L,A,S sent to Dr. G, P,L,A,S to Entegra - DS 9/27/2018 - BF to Oct 1 for ATR - DS 10/1/2018 - BF to FU on 1st report Oct 4 - DS 10/4/2018 - FU snd 2nd rqst for rprt Oct 18 - DS 10/10/2018 - Update per AC FU on rprt Oct 16 - DS 10/15/2018 - dctphone on it?s way by courier - DS 10/17/2018 - dctphn w edtng bf Oct 19 c if edtng hndld - DS 10/19/2018 - file with editing - DS 10/23/2018 - 1st edits done with RH - GC 10/29/2018 - pnd to .5,.2,.1 with RH in boardroom - DS 11/5/2018 - with RH , return to accounting - CC 11/7/2018 - IME Invoiced on #64363-6 - CC 11/7/2018 - CLOSED & in closing to purge - CC 11/8/2018 - File to acct part of .2 and .5 bundle - GC 64363.4 - RADIOLOGY 6/28/2018 - clipped to .1 - CQ 7/26/2018 - BF July 30 to RH - AJ 8/15/2018 - with RH for conf call - RK 8/15/2018 - with RH for review - RK 8/23/2018 - $0 Invoiced on #64363-2 - CC 8/23/2018 - closed file with CC - RK 8/25/2018 - FILE CLOSED/in closing to purge - CC 64363.5 - DR. O?BRIEN 9/10/2018 - Point opened per RH and RK request - dS 9/10/2018 - file with appointments - DS 9/10/2018 - bf sept 12 for answer - RK 9/14/2018 - BF to FU report Sept 24 - DS 9/20/2018 - Retainer for $3675 Rcv?d #64363-4 - CC 9/24/2018 - Retainer Deposited - CC 9/24/2018 - BF to FU on report 26 - DS 9/26/2018 - rcvd due date from dr sept 28 file bf?d - DS 9/28/2018 - FU on report snd 3rd rqst Oct 1 if not in - DS 10/1/2018 - Report rcvd, file to editing - AE 10/2/2018 - File with RH for edits - AE 10/5/2018 - MEDS Destruction letter sent - DS 10/9/2018 - BF to ffup on RH?s edits 10/12 - AE 10/15/2018 - with RH in brdrm pnd to .1 and .2 - DS 10/18/2018 - clnt sndng courier to pick up MEDS - DS 10/23/2018 - report emailed to Smakson as per RH - GC 10/29/2018 - with RH in brdrm pnd to .3,.2,.1 - DS 11/5/2018 - with RH , return to accounting - CC 11/8/2018 - Letter scanned to client, file to acct - GC 11/9/2018 - IME Invoiced on #64363-7 - CC 11/9/2018 - CLOSED & in closing to purge - CC 12/11/2018 - sent email to confirm rcvd letter - GC 12/11/2018 - BF to Dec 13 - GC 12/13/2018 - BF to Dec 17, waiting for client to respond - GC 12/20/2018 - BF Jan 7, clnt awy ask if rcvd ltr from Dr. ) - GC 1/9/2019 - emld clnt fu rcpt lttr if not rsps by jan11 call - GC 1/9/2019 - BF Jan 11 to fu or call - GC 1/9/2019 - Client confirmed rcvd letter can close file - GC 1/9/2019 - file in acct turtle for filing - GC 2/28/2019 - doc med email sent. Shred Mar. 15/19. - DK 3/1/2019 - shredded as per client request - DK


record_id: 100172
file_case_id: 64364
internal_case_id: 64364
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-07-24
date_of_loss: 2014-09-17
create_date: 2018-05-28
create_time: 10:08:22
update_date: 2018-08-16
update_time: 13:57:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1602-00012
myob_export_client_name: Herman, Kloot & Company-64364
case_notes:
  5/29/2018 - File OPENED - CQ 5/29/2018 - File w/ CQ - CQ 6/5/2018 - File to RH for assigning - CQ 6/6/2018 - File to CQ for scheduling - CQ 6/11/2018 - b/f June 15. F/u w/ client - CQ 6/15/2018 - File to RH to call client - CQ 6/15/2018 - B/F to RH June 21 - AJ 6/21/2018 - File to RH for followup - AJ 6/27/2018 - B/f July 3. F/u on MEDS - CQ 7/3/2018 - B/f July 9. F/u on MEDS - CQ 7/12/2018 - Client does not wish to proceed file to acct - AJ 7/24/2018 - File $0 Invoiced on #64364-1 - CC 7/24/2018 - FILE CLOSED - CC


record_id: 100173
file_case_id: 64365
internal_case_id: 64365
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-06-10
date_of_loss: 2016-12-29
create_date: 2018-05-28
create_time: 14:24:20
update_date: 2018-08-17
update_time: 12:23:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104615
myob_export_client_name: SGI - Head Office-64365
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 100174
file_case_id: 64366
internal_case_id: 64366
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-08-03
date_of_loss: 2017-07-25
create_date: 2018-05-28
create_time: 14:29:07
update_date: 2018-08-03
update_time: 11:16:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270843
myob_export_client_name: SGI - Head Office-64366
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100175
file_case_id: 64367
internal_case_id: 64367
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-12-19
date_of_loss: 2017-06-25
create_date: 2018-05-28
create_time: 14:35:06
update_date: 2018-12-19
update_time: 11:25:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759986
myob_export_client_name: SGI - Head Office-64367
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 12/13/2018 - FILE REOPENED - GC 12/13/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO & PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100179
file_case_id: 64371
internal_case_id: 64371
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2022-02-04
date_of_loss: 2016-09-18
create_date: 2018-05-28
create_time: 15:06:06
update_date: 2022-02-04
update_time: 17:40:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946937
myob_export_client_name: SGI - Head Office-64371
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 1/12/2022 - FILE REOPENED, TO EDITING - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG


record_id: 100182
file_case_id: 64374
internal_case_id: 64374
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-09-06
date_of_loss: 2016-06-01
create_date: 2018-05-28
create_time: 15:35:40
update_date: 2018-12-10
update_time: 13:58:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 53468
myob_export_client_name: 3sHealth-64374
case_notes:
  5/29/2018 - FILE OPENED - NB 5/29/2018 - File to RH for review - NB 6/5/2018 - b/f June 7. F/u on MEDS - CQ 6/6/2018 - MEDS recieved. F/u June 8 on LOI - CQ 6/8/2018 - B/f june 12. F/u on LOI - CQ 6/12/2018 - File to RH to review - C 6/15/2018 - File to AJ for PIL - CQ 6/21/2018 - B/F June 22, File to CQ - AJ 6/27/2018 - B/f June 29. F/u w/ client - CQ 6/29/2018 - B/f July 4. F/u w/ client - CQ 7/4/2018 - BF July 6 FU Client - AJ 7/27/2018 - BF July 30 Book travel - AJ 8/8/2018 - BF Aug 9 PIL - AJ 8/13/2018 - BF Aug 14 -DS 8/14/2018 - BF to FU on Aug 16 ATR - DS 8/16/2018 - BF to FU on report Aug 20 - DS 8/21/2018 - BF to FU on report Aug 23 - DS 8/22/2018 - file with editing - DS 9/6/2018 - IME Invoiced on #64374-1 - CC 9/6/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100183
file_case_id: 64375
internal_case_id: 64375
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2019-02-28
date_of_loss: 2017-05-27
create_date: 2018-05-28
create_time: 15:40:47
update_date: 2019-02-28
update_time: 15:39:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124481
myob_export_client_name: SGI - Head Office-64375
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC 2/19/2019 - FILE REOPENED - GC 2/19/2019 - File with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 100184
file_case_id: 64376
internal_case_id: 64376
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-06-10
date_of_loss: 2017-12-23
create_date: 2018-05-28
create_time: 16:14:27
update_date: 2018-08-21
update_time: 12:05:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321697
myob_export_client_name: SGI - Head Office-64376
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC 8/21/2018 - File opened for correction, with editing/RH - AE 8/21/2018 - Corrected report sent, file closed - AE


record_id: 100185
file_case_id: 64377
internal_case_id: 64377
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-06-10
date_of_loss: 2017-11-18
create_date: 2018-05-28
create_time: 16:16:42
update_date: 2018-08-17
update_time: 12:26:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 004283167
myob_export_client_name: SGI - Head Office-64377
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - FILE to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 100186
file_case_id: 64378
internal_case_id: 64378
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-28
file_close_date: 2018-06-29
date_of_loss: 2005-12-16
create_date: 2018-05-28
create_time: 16:40:28
update_date: 2018-08-03
update_time: 11:18:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001864619
myob_export_client_name: SGI - Head Office-64378
case_notes:
  5/28/2018 - FILE OPENED - CQ 5/28/2018 - File to RH for review - CQ 6/18/2018 - File with Doc Clerk - AJ 6/19/2018 - MEDS and file on packaging table - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018 - FILE CLOSED - AE


record_id: 100187
file_case_id: 64379
internal_case_id: 64379
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-06-10
date_of_loss: 2017-06-19
create_date: 2018-05-30
create_time: 07:21:00
update_date: 2018-08-17
update_time: 12:24:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124991
myob_export_client_name: SGI - Head Office-64379
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 100192
file_case_id: 64384
internal_case_id: 64384
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
date_of_loss: 2017-09-05
create_date: 2018-05-30
create_time: 08:11:58
update_date: 2020-05-01
update_time: 11:56:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209562
myob_export_client_name: SGI - Head Office-64384
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC 7/20/2018 - FILE REOPENED - CQ 7/20/2018 - File to editing - CQ 8/23/2018 - file found clipped to 64528 - AE 8/23/2018 - FILE CLOSED - AE 5/1/2020 - file reopened, to editing - SC


record_id: 100194
file_case_id: 64386
internal_case_id: 64386
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-12-11
date_of_loss: 2017-01-06
create_date: 2018-05-30
create_time: 08:36:20
update_date: 2018-12-11
update_time: 14:23:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124170
myob_export_client_name: SGI - Head Office-64386
case_notes:
  64386.1 DR. WIENS 5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 7/13/2018 - File REOPENED - CQ 7/14/2018 - File to Editing - AE 7/24/2018 - Report finalized, file to boardroom - AE 7/27/2018 - File to accounting - AE 7/27/2018 - File invoiced on #64483-1 - CC 7/27/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 8/31/2018 - File to editing for report addendum or letter - AE 9/6/2018 - letter sent, file to accounting - AE 9/7/2018 - MO Invoiced on #64644-1 - CC 9/7/2018 - FILE CLOSED - CC 64386.2 DR. O?BRIEN 9/20/2018 - FILE OPENED - DS 9/20/2018 - ticked in book, file with appointments - DS 9/20/2018 - BF 25 to RK per RK request - DS 9/25/2018 - File with RH meds and LOI here - RK 9/27/2018 - em sent with Oct 16th date BF Sept 28 - RK 9/27/2018 - em rcv?d conf letter sent to DS for PIL - RK 9/27/2018 - file with RH to rvw PIL - DS 9/28/2018 - BF to Oct 1 to prep at trial desk - DS 10/1/2018 - FU ATR Oct 17 - DS 10/2/2018 - file with acct for travel - Rk 10/3/2018 - Travel fees updated, file with DS to BF - CC 10/3/2018 - BF to FU ATR Oct 17 - DS 10/10/2018 - BF to DS act 17 - RK 10/16/2018 - ATR signed AC bkd MRI - DS 10/17/2018 - BF Oct 22 for report request - DS 10/17/2018 - file with RH - DS 10/19/2018 - BF rprt status Oct 26 - DS 10/26/2018 - BF Oct 30 for 2nd request for report - DS 10/30/2018 - file with editing final report in - DS 11/19/2018 - IME Invoiced w/ travel on #64386-5 - CC 11/19/2018 - CLOSED & in closing to purge - CC 12/11/2018 - CLOSED & FILED - CC 64386.3 MRI 10/16/2018 - POINT OPENED - RK 10/17/2018 - mri appt BF to DS oct 17 - RK 10/17/2018 - file with RH - DS 10/19/2018 - MRI rslts added to case log - DS 10/30/2018 - clpd to .2 - DS 11/19/2018 - MRI Invoiced on #64386-4 - CC 11/19/2018�- CLOSED & FILED - CC


record_id: 100195
file_case_id: 64387
internal_case_id: 64387
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2019-03-27
date_of_loss: 2017-08-19
create_date: 2018-05-30
create_time: 08:40:02
update_date: 2019-03-27
update_time: 11:30:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321443
myob_export_client_name: SGI - Head Office-64387
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - FILE to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC 1/17/2019 - FILE REOPENED - GC 1/17/2019 - file to editing - GC 1/24/2019 - rprt finl, file to acct - GC 1/25/2019 - PI Invoiced on #64968-1 - CC 1/25/2019 - CLOSED & FILED - CC 3/19/2019 - FILE REOPENED, TO EDITING - CC 3/25/2019 - rpft fnl, snt to Dr, file to acct - GC 3/27/2019 - Invoiced on #65154-1 - CC 3/27/2019 - CLOSED & FILED - CC


record_id: 100196
file_case_id: 64388
internal_case_id: 64388
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-11-30
date_of_loss: 2017-06-29
create_date: 2018-05-30
create_time: 08:42:47
update_date: 2018-11-30
update_time: 11:22:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209171
myob_export_client_name: SGI - Head Office-64388
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC 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 - MO Invoiced on #64846-1 - CC 11/30/2018 - CLOSED & FILED - CC


record_id: 100197
file_case_id: 64389
internal_case_id: 64389
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-12-19
date_of_loss: 2017-09-14
create_date: 2018-05-30
create_time: 08:47:03
update_date: 2018-12-19
update_time: 11:54:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209647
myob_export_client_name: SGI - Head Office-64389
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 12/11/2018 - FILE REOPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - MO Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 100198
file_case_id: 64390
internal_case_id: 64390
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-08-03
date_of_loss: 2017-08-23
create_date: 2018-05-30
create_time: 08:50:20
update_date: 2018-08-03
update_time: 11:19:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209720
myob_export_client_name: SGI - Head Office-64390
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH for review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100199
file_case_id: 64391
internal_case_id: 64391
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-06-10
date_of_loss: 2017-06-23
create_date: 2018-05-30
create_time: 08:54:05
update_date: 2018-08-17
update_time: 12:26:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004210123
myob_export_client_name: SGI - Head Office-64391
case_notes:
  5/30/2018 - FILE OPENED - CQ 5/30/2018 - File to RH to review - CQ 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 100200
file_case_id: 64392
internal_case_id: 64392
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-12-11
date_of_loss: 2018-03-01
create_date: 2018-05-30
create_time: 12:35:08
update_date: 2020-02-26
update_time: 14:27:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1058268
myob_export_client_name: City of Edmonton - Risk Management-64392
case_notes:
  6/5/2018 - B/f June 7. F/u w/ printers - CQ 6/6/2018 - MEDS printed. F/u w/ RH June 7- CQ 6/7/2018 - B/f June 11. F/u w/ client - CQ 6/11/2018 - b/f June 13. F/u on MEDS - CQ 6/12/2018 - More MEDS received. F/u w/ client June 21 - CQ 6/21/2018 - B/f June 25. F/u w/ client - CQ 6/26/2018 - B/f July 3. F/u w/ client - CQ 7/4/2018 - B/f July 6. F/u w/ client - CQ 7/9/2018 - BF July 10 for appt time - AJ 7/9/2018 - File to RH for review - AJ 7/11/2018 - BF July 27 report - AJ 7/27/2018 - report rcvd, file to editing - AE 8/14/2018 - File to boardrm, report finalized for signature - AE 8/15/2018 - Report signed and sent, file to accounting - AE 8/15/2018 - Invoiced on #64392-1 - CC 8/15/2018 - Filed to closing pile - CC 9/6/2018 - Notified MEDS destruction Sept 30 2018 - DS 9/11/2018 - MEDS destroyed per request by client - DS 12/11/2018 - CLOSED & FILED - CC 2/26/2020 - In Editing to photocopy file to Dr O - RV 2/26/2020 - File to RH to discuss w Dr O over phone - RV 2/26/2020 - Back to File Room - RV


record_id: 100201
file_case_id: 64393
internal_case_id: 64393
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-10-04
date_of_loss: 2014-08-09
create_date: 2018-05-30
create_time: 12:54:56
update_date: 2018-12-10
update_time: 12:42:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Field LLP-64393
case_notes:
  5/30/2018 - File with RH - NB 6/5/2018 - B/f June 12. F/u on MEDS - CQ 6/5/2018 - Set up appointment through opposing council - CQ 6/12/2018 - b/f June 19. F/u w/ client - CQ 6/20/2018 - B/f June 27. F/u w/ client - CQ 6/28/2018 - B/f July 5. F/u w/ opposing - CQ 7/10/2018 - BF July 12 FU with opposing - AJ 7/12/2018 - BF July 16 FU doctor and opposing - AJ 7/16/2018 - BF July 19 FU opposing - AJ 7/19/2018 - BF July 25 FU opposing - AJ 7/26/2018 - BF July 27 for PIL - AJ 7/30/2018 - BF Aug 1 for PIL - DS 8/1/2018 - PIL created, in boardroom for RH to review - DS 8/30/2018 - BF sept 18 fu after appt - RK 9/14/2018 - BF to Sept 17 to send CD to Lyddell - DS 9/17/2018 - CD sent, BF to Sept 19 to FU on report - DS 9/20/2018 - report w transcriptions FU Sept 24 w editing - DS 9/20/2018 - report transcribed, file to editing - AE 9/20/2018 - report edited, to RH - AE 9/26/2018 - edits from RH to dr L for approval - AE 9/26/2018 - BF 9/27 - AE 9/28/2018 - still no reply from DR L, BF 10/1 - AE 10/4/2018 - IME/MLE Invoiced on #64393-2 - CC 10/4/2018 - in accntng obtn fll pymnt prr rleasing report - CC 10/26/2018 - Cheque #1614987 rcv?d & deposited - CC 10/26/2018 - Report released - CC 11/7/2018 - MEDS snt bck to clnt per their courier - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100202
file_case_id: 64394
internal_case_id: 64394
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2019-02-05
date_of_loss: 2013-12-15
create_date: 2018-05-30
create_time: 13:09:36
update_date: 2019-02-05
update_time: 14:03:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2828237
myob_export_client_name: Field LLP-64394
case_notes:
  64394.1 DR. GENDEMANN 6/5/2018 - B/f June 12. F/u on MEDS - CQ 6/12/2018 - B/f June 19. F/u on MEDS - CQ 6/13/2018 - Meds in boardroom, file to RH - AJ 6/14/2018 - B/f June 21. Fs/u w/ client - CQ 6/21/2018 - B/f June 27. F/u w/ doctor - CQ 6/28/2018 - B/f July 5. F/u w/ client - CQ 7/5/2018 - BF July 9 FU with opposing counsel - AJ 7/10/2018 - BF July 11 Doc Clerk - AJ 7/18/2018 - B/f July 24. F/u on Report - CQ 8/1/2018 - BF Aug 2 to FU on report - DS 8/17/2018 - BF to FU Aug 20 with editing - DS 8/20/2018 - report to boardroom - AE 8/21/2018 - File to editing - AE 8/22/2018 - report finalized, file to accounting - AE 8/23/2018 - MEDS returned to client by their courier rqst - DS 8/27/2018 - NO RETAINER RCV?D , letter sent advising the client payment in full is required - CC 8/27/2018 - Invoiced on #64394-1 - CC 8/27/2018 - FILE CLOSED/in closing pile to purge - CC 9/24/2018 - Payment in full rcv?d - report released - CC 12/10/2018 - FILE CLOSED - GC 64394.2 DR. BURKART 11/20/2018 - POINT OPENED, Dr. Burkhart ticked in book - DS 11/20/2018 - file with RH to speak with client - DS 11/22/2018 - MEDS rtrnd frm clnt, to AC for PIL - DS 11/29/2018 - PIL/LOI/Meds sent to Dr - AC 12/6/2018 - File Bf to Dec 7 to FU on rprt - GC 12/11/2018 - file in editing - GC 12/13/2018 - incomplete report due to lack of meds - GC 12/13/2018 - BF to Dec 18/18 - Burk to send back binder - GC 12/17/2018 - Rtr ch #380329 (crawford) $3675 rcv?d - CC 12/20/2018 - email client send more meds binder w/edt - GC 12/20/2018 - BF to Jan 7 to fu meds sent - GC 12/20/2018 - spke w/ Lena 780-423-7618 will send meds - GC 1/17/2019 - file in editing draft to be edit - GC 1/25/2019 - rprt fnl/scnd & Snt clnt and Dr, file to Acct - GC 2/5/2019 - DR Invoiced on #64394-3 - CC 2/5/2019 - CLOSED & FILED - CC


record_id: 100203
file_case_id: 64395
internal_case_id: 64395
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-09-26
date_of_loss: 2014-11-10
create_date: 2018-05-30
create_time: 13:18:27
update_date: 2018-12-10
update_time: 12:46:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Higgerty Law-64395
case_notes:
  6/29/2018 - B/f July 6. F/u w/ client on LOI - CQ 7/9/2018 - B/f August 15. F/u on if want to proceed - CQ 8/17/2018 - bf aug 24 FU how to proceed - RK 8/24/2018 - BF to Sept 4th for FU - RK 9/4/2018 - BF Sept 14th if no response accounting - RK 9/14/2018 - file to accounting - RK 9/26/2018 - $0 Invoice for the DR, client didnt proceed. #64395-1 - CC 9/26/2018 - FILE CLOSED/in closing to purge - CC 10/10/2018 - Eml snt of upcoming MEDS dstrctn - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100204
file_case_id: 64396
internal_case_id: 64396
case_open_month: 05-01-2018
case_open_week: 22
file_open_date: 2018-05-30
file_close_date: 2018-12-11
date_of_loss: 2016-09-10
create_date: 2018-05-30
create_time: 13:31:37
update_date: 2018-12-11
update_time: 14:14:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 48460414
myob_export_client_name: Alberta Blue Cross-64396
case_notes:
  64396.1 - Dr. Lyddell 05/25/18 - FILE OPENED - NB 05/30/18 - File to RH for review - CQ 6/3/2018 - File to CQ for scheduling - CQ 6/4/2018- B/f June 7. F/u w/ client - CQ 6/7/2018 - B/f june 11. F/u w/ client - CQ 6/11/2018 - File to RH for LOI - CQ 6/12/2018 - b/f June 20. F/u on LOI - CQ 6/20/2018 - B/F June 22 for LOI - AJ 6/21/2018 - File to AJ to send MEDS/LOI - CQ 6/22/2018 - B/F July 11 report - AJ 7/4/2018 - File with CQ - AJ 7/20/2018 - File w/ editing - CQ 7/23/2018 - File to boardroom - AE 7/31/2018 - File to editing - AJ 8/9/2018 - Invoiced on #64396-1 - CC 8/9/2018 - Filed to closing pile - CC 9/21/2018 - clipped to .2, per RH - AE 12/11/2018 - CLOSED & FILED - CC 64396.2 - FCE Brian Coughlan 7/31/2018 - FILE OPENED - AJ 8/1/2018 - to RH for review - AJ 8/1/2018 - BF Aug 3 fu tony yong - AJ 8/7/2018 - BF Aug 8 for PIL - AJ 8/14/2018 - BF for PIL Aug 20 - DS 8/20/2018 - BF to Aug 21 to FU on LOI from client - DS 8/21/2018 - BF to Aug 22 to FU LOI - DS 8/22/2018 - BF to FU on ATR Aug 27 - DS 8/27/2018 - BF to FU Aug 31 1st report - DS 9/7/2018 - BF to Sept 11 - DS 9/11/2018 - BF Sept 13 to check with editing - DS 9/14/2018 - BF to FU report TONY YONG Sept 17 - DS 9/14/2018 - received report, to editing - AE 9/21/2018 - further edits needed, file BF 9/24 to ffup - AE 9/25/2018 - Rcvd edits from Mr C (via mr yong - AE 9/25/2018 - File to RH for review - AE 9/27/2018 - FCE Invoiced on #64396-2 - CC 9/27/2018 - FILE CLOSED/in closing to purge - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 100207
file_case_id: 64398
internal_case_id: 64399
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2020-09-30
date_of_loss: 2017-03-20
create_date: 2018-06-04
create_time: 12:40:52
update_date: 2020-09-30
update_time: 09:56:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104845
myob_export_client_name: SGI - Head Office-64399
case_notes:
  6/4/2018 - File Opened - CC 6/10/2018 - invoiced on 64273-1, File to closing pile - CC 9/21/2020 - File Reopen to Editing - RV 9/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/30/2020 - INVOICE #66565-1, CLOSED & FILED - CC


record_id: 100208
file_case_id: 64400
internal_case_id: 64400
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2018-06-10
date_of_loss: 2017-04-22
create_date: 2018-06-04
create_time: 12:50:54
update_date: 2018-08-17
update_time: 12:23:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121005
myob_export_client_name: SGI - Head Office-64400
case_notes:
  6/4/2018 - File to JR for review - BP 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - FILE CLOSED - CC


record_id: 100209
file_case_id: 64397
internal_case_id: 64401
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2019-07-29
date_of_loss: 2017-05-30
create_date: 2018-06-04
create_time: 13:00:02
update_date: 2019-07-29
update_time: 12:05:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180249
myob_export_client_name: SGI - Head Office-64401
case_notes:
  6/4/18 - File Opened - CC 6/10/2018 - This file invoiced on 64273-1, CLSD & FLD - CC 9/21/2018 - corrected report sent 9/20 - AE 9/21/2018 - corrected report attached, FILE CLOSED - AE 7/19/2019 - FILE REOPEN TO EDITING - RV 7/26/2019 - rprt finalized, to ACCT for inv - RV 7/29/2019 - Invoice #65493-1, CLSD & FLD - CC


record_id: 100210
file_case_id: 64402
internal_case_id: 64402
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2018-08-03
create_date: 2018-06-04
create_time: 13:08:28
update_date: 2018-08-03
update_time: 11:19:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK004104821
myob_export_client_name: SGI - Head Office-64402
case_notes:
  6/4/2018 - File to JR for review - BP 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100211
file_case_id: 64403
internal_case_id: 64403
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2018-08-03
date_of_loss: 2017-03-30
create_date: 2018-06-04
create_time: 13:13:24
update_date: 2018-08-03
update_time: 11:20:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211037
myob_export_client_name: SGI - Head Office-64403
case_notes:
  6/4/2018 - File Opened - CC 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100212
file_case_id: 64404
internal_case_id: 64404
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2019-09-13
date_of_loss: 2016-09-27
create_date: 2018-06-04
create_time: 13:20:11
update_date: 2019-09-13
update_time: 12:16:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947016
myob_export_client_name: SGI - Head Office-64404
case_notes:
  6/4/2018 - File to JR for review - BP 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 8/3/2018 - FILE CLOSED - CC 9/3/2019 - Reopened, to editing - SC 9/10/2019 - Report finalized, to acct - RV 9/13/2019�- Invoiced on #65680-1, clsd & fld - CC


record_id: 100213
file_case_id: 64405
internal_case_id: 64405
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2018-08-17
date_of_loss: 2018-03-13
create_date: 2018-06-04
create_time: 13:25:51
update_date: 2018-08-17
update_time: 12:22:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004415990
myob_export_client_name: SGI - Head Office-64405
case_notes:
  6/4/182018 - File Opened - CC 6/10/2018 - This file invoiced on 64273-1 - CC 6/10/2018 - File to closing pile - CC 6/15/2018 - FILE REOPENED - AJ 6/18/2018 - File to Closing Pile - AJ 8/17/2018 - FILE CLOSED - CC


record_id: 100216
file_case_id: 64408
internal_case_id: 64408
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
date_of_loss: 2017-04-28
create_date: 2018-06-04
create_time: 13:36:57
update_date: 2018-07-24
update_time: 13:42:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Belzerowski Law Office-64408
case_notes:
  6/4/2018 - FILE OPENED - CQ 6/4/2018 - File to CQ for scheduling - CQ 6/4/2018 - B/f june 18. F/u w/ doctor - CQ 6/18/2018 - B/f June 20. F/u w/ doctor - CQ 6/18/2018 - File to ACCT for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #64408-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 100217
file_case_id: 64409
internal_case_id: 64409
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2018-07-12
date_of_loss: 1999-01-23
create_date: 2018-06-04
create_time: 13:49:09
update_date: 2019-12-12
update_time: 16:41:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000174951
myob_export_client_name: SGI - Head Office-64409
case_notes:
  6/4/2018 - File Opened - CC 6/10/2018 - Invoiced on #64273-1 - CC 6/10/2018 - FILE CLOSED - CC 7/6/2018- FILE REOPENED - CQ 7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC


record_id: 100218
file_case_id: 64410
internal_case_id: 64410
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-04
file_close_date: 2018-11-19
date_of_loss: 2017-12-12
create_date: 2018-06-04
create_time: 13:50:26
update_date: 2018-12-10
update_time: 13:58:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1056201
myob_export_client_name: City of Edmonton - Risk Management-64410
case_notes:
  6/8/2018 - FILE OPENED - CQ 6/8/2018 - FILE to RH to review - CQ 6/8/2018 - b/f June 11. F/u w/ client - CQ 6/14/2018 - b/f June 19. F/u on MEDS - CQ 6/19/2018 - b/f June 25. F/u on MEDS - CQ 6/26/2018 - B/f June 29. F/u on MEDS - CQ 6/29/2018 - B/f July 6. F/u on MEDS - CQ 6/29/2018 - MEDS received - CQ 6/29/2018 - File to RH for review - CQ 7/5/2018 - BF July 6 LOI - AJ 7/10/2018 - File with Doc Clerk - AJ 7/11/2018 - BF July 27 report - AJ 7/24/2018 - File with AJ - AJ 7/27/2018 - BF July 30 FU client - AJ 8/3/2018 - BF Aug 7 for PIL - AJ 8/7/2018 - BF to send PIL Aug 8 - DS 8/9/2018 - BF to FU on ATR Aug 22 - DS 8/10/2018 - NS Invoiced on #64410-1 - CC 8/10/2018 - BF to FU on ATR AUg 22 - CC 8/15/2018 - BF Aug 16 to Appt Coord - AJ 8/16/2018 - File with RH - AE 8/21/2018 - BF for FU aug 23/18 8/23/2018 - BF Sept 12 if not heard back - RK 9/14/2018 - BF Sept 21 fu email - RK 9/25/2018 - BF Sept 26 to send confirmation letter - RK 9/26/2018 - Conf L?ers sent file to DS for PIL - RK 9/27/2018 - conf L?S revised resent to DS for PIL - RK 9/27/2018 - file on trial desk for AC to review b4 sending - DS 10/1/2018 - FU ATR Oct 17 - DS 10/2/2018 - file with Acct for travel - RK 10/3/2018 - Travel fees updated, file with DS to BF - CC 10/3/2018 - BF to FU ATR Oct 17 - DS 10/16/2018 - ATR signed - DS 10/17/2018 - file with RH - DS 10/19/2018 - BF Oct 26 report status - DS 10/26/2018 - report in, file with editing - DS 11/19/2018 - IME Invoiced on #64410-2 - CC 11/19/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100220
file_case_id: 64412
internal_case_id: 64412
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
file_close_date: 2019-02-19
date_of_loss: 2016-09-28
create_date: 2018-06-07
create_time: 13:28:44
update_date: 2019-02-19
update_time: 12:17:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15997-4/RJM
myob_export_client_name: James H. Brown & Associates-64412
case_notes:
  6/7/2018 - FILE OPENED - CQ 6/7/2018 - File to RH for review - BP 6/8/2018 - b/f June 13. F/u w/ doctor - CQ 6/13/2018 - b/f June 20. F/u w/ client - CQ 6/19/2018 - b/f June 26. F/u w/ client - CQ 6/27/2018 - B/f July 4. F/u w/ doctor - CQ 7/4/2018 - BF July 6 Fu Client - AJ 7/12/2018 - BF August 1 FU Client - AJ 7/16/2018 - BF July 18 FU Client - AJ 7/23/2018 - BF July 30 FU Client/Opposing - AJ 8/3/2018 - BF Aug 10 FU client - AJ 8/15/2018 - file with RK - Rk 8/15/2018 - BF Aug 16 fu - Rk 8/16/2018 - BF Aug 21 fu appt dates. - Rk 8/21/2018 - bf Aug 24 FU email on dates given - RK 8/22/2018 - BF sept 5th FU email.appt. - RK 9/5/2018 - BF sept 14 fu on appt dates - RK 9/14/2018 - bf sept 17th for a time - RK 9/17/2018 - File with dc appt made - RK 9/17/2018 - BF to PIL sept 19 - DS 9/20/2018 - BF to FU with client Sept 24 - DS 9/24/2018 - BF to Sept 25 - DS 9/26/2018 - Retainer cheque #085045 rcv?d for $3675 imported on #64412-1 - CC 9/26/2018 - meds LOI retainer rcv?d - RK 9/26/2018 - file to DC - RK 9/26/2018 - BF to FU ATR oct 4 - ds 9/27/2018 - file with RH, call with Dr. Brodie - DS 9/27/2018 - new PIL FU with AC Sept 28 snd pil courier? - DS 9/28/2018 - Retainer deposited - CC 9/28/2018 - new pil emailed per AC rqst FU on ATR Oct 4 - DS 10/1/2018 - file with RH for call with Dr. Brodie - DS 10/1/2018 - Phone call with Dr Brodie, file with RH - AE 10/1/2018 - left during exam BF oct 9 htp - RK 10/10/2018 - NO SHOW Invoiced on #64412-2 - CC 10/10/2018 - Filed back to BF - CC 10/10/2018 - BF OCT 17 Brodie dates - RK 10/19/2018 - BF OCT 24 client respone to brodie dates - RK 10/23/2018 - em sent for conf date BF oct 29 - RK 10/31/2018 - bf nov 15 Brodie report client not rebooking - RK 11/7/2018 - Draft report printed in editing - GC 11/9/2018 - Report finalized, file to acct - GC 11/13/2018 - IME Invoiced on #64412-3 - CC 11/13/2018 - CLOSED & in closing to purge - CC 11/16/2018 - BF Nov 20 for FU with Dr. B - DS 11/20/2018 - BF Nov 23 for FU with client on date - DS 11/23/2018 - BF to Nov 28 FU with clnt Cheryl again - DS 11/26/2018 - BF Dec 4 to FU w Dr. Brodie on 2019 dates - DS 12/6/2018 - BF Dec 7 to FU w client - DS 12/7/2018 - BF Dec 13 to FU w client on moving forward - DS 12/15/2018 - BF Jan 4 to FU with dr on availability - DS 12/19/2018 - BF Jan 9 to FU with clnt on dates - DS 1/10/2019 - BF Jan 14 to FU w cnt on dates - DS 1/15/2019 - BF Feb 14 to FU w clnt on dates - DS 2/19/2019 - $0 Invoiced on #64412-4 - CC 2/19/2019 - CLOSED & FILED - CC


record_id: 100221
file_case_id: 64413
internal_case_id: 64413
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
file_close_date: 2018-08-28
date_of_loss: 2018-06-07
create_date: 2018-06-07
create_time: 13:35:36
update_date: 2018-12-11
update_time: 14:16:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 131141-29
myob_export_client_name: Peace Hills General Insurance Co.-64413
case_notes:
  6/7/2018 - FILE OPENED - CQ 6/7/2018 - File to RH for review - BP 6/8/2018 - b/f June 12. F/u w/ client - CQ 6/12/2018 - b/f June 14. F/u w/ client - CQ 6/13/2018 - File to RH for review - CQ 6/13/2018 - B/f June 15. F/u w/ doctor - CQ 6/15/2018 - B/f June 19. F/u w/ doctor - CQ 6/21/2018 - B/f June 25. F/u w/ doctor - CQ 6/26/2018 - B/f June 28. F/u w/ client - CQ 6/28/2018 - B/f July 4. F/u w/ client - CQ 7/4/2018 - B/f July 10. F/u w/ client - CQ 7/11/2018 - BF July 18 FU Client - AJ 7/31/2018 - BF to RH Aug 1 - AJ 8/3/2018 - BF Aug 7 FU client - AJ 8/15/2018 - file with Rk - Rk 8/15/2018 - BF Aug 20 fu client. - RK 8/27/2018 - file with RH - RK 8/27/2018 - File to accounting for possible invoicing - RK 8/28/2018 - ?Cancel? $0 Invoiced on #64413-1 - CC 8/28/2018 - FILE CLOSED / in closing pile to purge - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 100222
file_case_id: 64414
internal_case_id: 64414
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
file_close_date: 2018-08-03
date_of_loss: 2014-03-09
create_date: 2018-06-07
create_time: 13:48:04
update_date: 2018-08-03
update_time: 11:56:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1718001
myob_export_client_name: Canty Lutz Delaquis & Grant-64414
case_notes:
  6/7/2018 - File to RH for review - BP 6/19/2018 - Retainer letter sent - CQ 6/22/2018 - B/f June 29. F/u on report - CQ 7/4/2018 - To RH for review - AJ 7/4/2018 - File in editing, letter frm Dr Stiver in editing - AE 7/5/2018 - File and signed report to boardrm for RH - AE 7/17/2018 - B/f July 20. Email for invoice - CQ 8/3/2018 - Invoiced on #64414-1 - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100223
file_case_id: 64415
internal_case_id: 64415
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
file_close_date: 2018-08-03
date_of_loss: 2009-09-08
create_date: 2018-06-07
create_time: 14:18:13
update_date: 2018-12-10
update_time: 10:18:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 010280-01
myob_export_client_name: RCMP-Claims, Civil Litigation Advisory -64415
case_notes:
  6/7/2018 - FILE OPENED - CQ 6/7/2018 - File to RH for review - BP 6/11/2018 - b/f June 13. F/u on MEDS - CQ 6/13/2018 - b/f June 15. F/u on MEDS - CQ 6/13/2018 - Meds in boardroom, file to RH - AJ 6/21/2018 - File with Cory - AJ 6/21/2018 - File with AJ for PILs - AJ 6/25/2018�- MEDS/PIL/LOI sent Fedex - AJ 6/25/2018 -B/F July 2 report - AJ 7/3/2018 - File to RH for review - AJ 7/4/2018 - BF July 6 report - AJ 7/9/2018 - File to editing- CQ 7/11/2018 - File and first draft report to boardroom - AE 7/20/2018 - Report draft approved by Dr O to boardrm - AE 7/27/2018 - File to accounting - AE 8/3/2018 - Invoiced on #64415-1 - CC 8/3/2018 - FILE CLOSED - CC 10/2/2018 - MEDS DESTROYED - DS 12/10/2018 - FILE CLOSED - GC


record_id: 100224
file_case_id: 64416
internal_case_id: 64416
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
date_of_loss: 2017-11-07
create_date: 2018-06-07
create_time: 14:25:15
update_date: 2018-07-27
update_time: 10:55:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3175
myob_export_client_name: Marquee Claims Solutions-64416
case_notes:
  6/7/2018 - File to RH for review - BP 6/13/2018 - B/f June 19. F/u w/ client - CQ 6/20/2018 - File to accounting for possible invoicing - CQ 7/27/2018 - File $0 Invoiced on #64416-1 - CC 7/27/2018 - Filed to closing - CC


record_id: 100225
file_case_id: 64417
internal_case_id: 64417
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
file_close_date: 2018-12-11
date_of_loss: 2016-09-10
create_date: 2018-06-07
create_time: 14:36:20
update_date: 2018-12-11
update_time: 14:17:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1120869
myob_export_client_name: The Co-Operators-64417
case_notes:
  6/7/2018 - File to RH for review - BP 6/8/2018 - b/f June 13. F/u w/client on MEDS - CQ 6/11/2018 - APPT booked - CQ 6/11/2018 - F/u on MEDS June 13 - CQ 6/12/2018 - File to AJ for PIL - CQ 6/12/2018 - B/F Report June 20 6/18/2018 - with editing - NB 6/29/2018 - Rcvd from RH - AE 6/29/2018 - File + 2nd draft report to RH - AE 6/29/2018 - Report finalized, to doc clerk - AE 7/3/2018 - File to accounting - AC 7/6/2018 - File invoiced on #64417-1 - CC 7/6/2018 - CLOSED & FILED - CC


record_id: 100226
file_case_id: 64418
internal_case_id: 64418
case_open_month: 06-01-2018
case_open_week: 23
file_open_date: 2018-06-07
file_close_date: 2018-12-11
date_of_loss: 2017-06-05
create_date: 2018-06-07
create_time: 15:40:09
update_date: 2018-12-11
update_time: 14:16:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton - Human Resources-64418
case_notes:
  6/7/2018 - FILE OPENED - CQ 6/7/2018 - File to RH for review - CQ 6/13/2018 - B/f June 18. F/u w/ doctor - CQ 6/18/2018 - B/f June 19. F/u w/ doctor - CQ 6/19/2018 - MEDS RECEIVED - AJ 6/19/2018 - B/f June 21. F/u w/ doctor - CQ 6/21/2018 - B/f June 25. F/u w/ client - CQ 6/22/2018 - File to AJ for PIL - CQ 6/26/2018 - File to RH for signature - AJ 6/26/2018 - MEDS SENT VIA SCAMPER 6/26/2018 - BF ATR July 18 - AJ 7/25/2018 - Sent email to Dr. Mrazik for copy of ATR - DS 7/27/2018 - Rcvd ATR July 26 - BF July 31to FU on rpt - DS 7/31/2018 - BF Aug 2nd FU on report 2nd status - DS 8/17/2018 - Emailed Dr Mrazik for clarification - AE 8/20/2018 - edit received, file to boardroom - AE 8/22/2018 - IME Invoiced on #64418-1 - CC 8/22/2018 - FILE CLOSED / in closing pile to be purged - CC 12/11/2018 - CLOSED & FILED - CC


record_id: 100227
file_case_id: 64419
internal_case_id: 64419
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-13
file_close_date: 2018-08-22
date_of_loss: 2014-12-06
create_date: 2018-06-13
create_time: 15:12:13
update_date: 2018-09-05
update_time: 16:13:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 6031060565
myob_export_client_name: Intact Insurance-64419
case_notes:
  6/13/2018 - FILE OPENED - CQ 6/13/2018 - To RH for review - CQ 6/13/2018 - B/f June 12. F/u w/ client - CQ 6/14/2018 - B/f June 18. f/u w/ client - CQ 6/18/2018 - B/f june 25. F/u w/ client - CQ 6/25/2018 - Appt Confirmed - B/f June 26. F/u on MEDS - CQ 6/26/2018 - BF June 28 MEDS/LOI - AJ 7/3/2018 - Bf July 05/18 for Meds - AJ 7/6/2018 - BF July 9 Send Meds - AJ 7/11/2018 - BF July 27 report - AJ 7/13/2018 - Retainer Rcv?d & Deposited $3675 - CC 8/17/2018 - File to RH - AE 8/22/2018 - MLE Invoiced on #64419-2 - CC 8/22/2018 - ADD Invoiced on #64419-3 - CC 8/22/2018 - FILE CLOSED / filed in closing pile to be purged - CC 9/5/2018 - MEDS sent back via client courier - DS


record_id: 100228
file_case_id: 64420
internal_case_id: 64420
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-14
file_close_date: 2019-09-04
date_of_loss: 1958-06-18
create_date: 2018-06-14
create_time: 13:56:37
update_date: 2019-09-04
update_time: 12:11:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001434501
myob_export_client_name: SGI - Head Office-64420
case_notes:
  6/14/2018 - File to RH for review - BP 6/18/2018 - File to Editing - AJ 6/27/2018 - Invoiced on #64378-1, CLSD & FLD - CC 11/5/2018 - FILE REOPENED - DS 11/5/2018 - file with editing - DS 11/16/2018 - MO Invoiced on #64795-1, CLSD & FLD - CC 3/8/2019 - FILE REOPENED - GC 3/8/2019 - file to editing - GC 3/15/2019 - rprt fnl, snt to dr, file to acct - GC 3/20/2019 - Invoiced on #65108-1, CLSD & FLD - CC 8/27/2019 - FILE REOPEN TO EDITING - RV 9/3/2019 - Report finalized, to acct - RV 9/4/2019 - Invoice #65643-1, CLSD & FLD - CC


record_id: 100229
file_case_id: 64421
internal_case_id: 64421
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-15
file_close_date: 2018-06-27
date_of_loss: 2015-01-16
create_date: 2018-06-15
create_time: 13:23:20
update_date: 2018-08-17
update_time: 12:18:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508945
myob_export_client_name: SGI - Head Office-64421
case_notes:
  6/15/2018 - OPENED - AJ 6/18/2018 - File with Doc Clerk - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - FILE CLOSED - CC


record_id: 100230
file_case_id: 64422
internal_case_id: 64422
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-15
file_close_date: 2018-09-04
date_of_loss: 2017-07-16
create_date: 2018-06-15
create_time: 13:32:46
update_date: 2018-09-04
update_time: 12:54:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211095
myob_export_client_name: SGI - Head Office-64422
case_notes:
  6/15/2018 - FILE OPENED - AJ 6/18/2018 - File with Doc Clerk - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - FILE CLOSED - CC 8/24/2018 - FILE REOPENED 8/24/2018 - Filed to editing - AE 8/31/2018 - report sent, File to accounting - AE 9/4/2018 - MO Invoiced on #63684-2 - CC 9/4/2018 - FILE CLOSED - CC


record_id: 100231
file_case_id: 64423
internal_case_id: 64423
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-15
file_close_date: 2018-06-27
date_of_loss: 2018-01-10
create_date: 2018-06-15
create_time: 13:32:51
update_date: 2018-08-16
update_time: 14:03:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211208
myob_export_client_name: SGI - Head Office-64423
case_notes:
  6/15/2018 - FILE OPENED - AJ 6/18/2018 - File and MEDS with editing - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - FILE CLOSED - CC


record_id: 100232
file_case_id: 64424
internal_case_id: 64424
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-15
file_close_date: 2018-10-09
date_of_loss: 2017-08-24
create_date: 2018-06-15
create_time: 13:48:27
update_date: 2018-10-09
update_time: 10:25:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270728
myob_export_client_name: SGI - Head Office-64424
case_notes:
  6/15/2018 - FILE OPENED - AJ 6/18/2018 - MEDS with editing - AJ 6/18/2018 - File with editing - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - FILE CLOSED - CC 9/27/2018 - FILE REOPENED - GC 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - PI Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100233
file_case_id: 64425
internal_case_id: 64425
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-18
file_close_date: 2018-06-27
date_of_loss: 2017-01-16
create_date: 2018-06-18
create_time: 15:01:37
update_date: 2018-08-16
update_time: 14:02:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104494
myob_export_client_name: SGI - Head Office-64425
case_notes:
  6/15/2018 - FILE OPENED - AJ 6/18/2018 - File and Meds with Editing - AJ 6/27/2018 - Invoiced on #64378-1 - CC 6/27/2018 - FILE CLOSED - CC


record_id: 100234
file_case_id: 64426
internal_case_id: 64426
case_open_month: 06-01-2018
case_open_week: 24
file_open_date: 2018-06-15
file_close_date: 2019-09-13
date_of_loss: 2018-03-22
create_date: 2018-06-18
create_time: 15:16:13
update_date: 2019-09-13
update_time: 12:34:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416632
myob_export_client_name: SGI - Head Office-64426
case_notes:
  64426.1 DR. STRINGHAM 6/15/2018 - FILE OPENED - AJ 6/18/2018 - File with Doc Clerk - AJ 6/28/2018 - File to accounting - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC 64426.2 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


record_id: 100235
file_case_id: 64427
internal_case_id: 64427
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-20
file_close_date: 2018-07-27
create_date: 2018-06-20
create_time: 09:55:59
update_date: 2018-11-19
update_time: 10:39:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 527900-28
myob_export_client_name: Peace Hills Insurance - E-64427
case_notes:
  6/20/2018 - FILE OPENED - CQ 6/20/2018 - File to CQ for scheduling - CQ 6/20/2018 - B/f June 22. F/u w/ client - CQ 6/22/2018 - B/f June 26. F/u w/ client - CQ 6/28/2018 - B/f July 3. F/u w/ client - CQ 7/4/2018 - B/f July 9. F/u w/ client - CQ 7/16/2018 - BF July 19 FU Legal rep - AJ 7/19/2018 - BF July 24 FU Legal rep - AJ 7/24/2018 - File to AC for review - AJ 7/25/2018 - BF July 26 FU Client - AJ 7/26/2018 - File to RH for review - AJ 7/26/2018 - File to accounting - AJ 7/27/2018 - File $0 Invoiced on #64427-1 - CC 7/27/2018 - FILE CLOSED - CC 11/19/2018 - eml to App Coor. fl clsed by client - DS


record_id: 100236
file_case_id: 64428
internal_case_id: 64428
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2018-07-03
date_of_loss: 2018-02-04
create_date: 2018-06-22
create_time: 11:53:54
update_date: 2018-08-16
update_time: 13:59:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346898
myob_export_client_name: SGI - Head Office-64428
case_notes:
  6/22/2018 - FILE OPENED 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to invoicing - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC


record_id: 100237
file_case_id: 64429
internal_case_id: 64429
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2020-01-20
date_of_loss: 2015-06-17
create_date: 2018-06-22
create_time: 12:13:08
update_date: 2020-01-20
update_time: 14:29:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666397
myob_export_client_name: SGI - Head Office-64429
case_notes:
  64429.1 DR C. STRINGHAM 6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to accounting - AJ 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 8/10/2018 - File reopened - DS 8/10/2018 - File with editing - DS 8/24/2018 - Report sent, File to accounting - AE 8/30/2018 - Invoiced #64613-1, CLOSED & FILED - CC 64429.2 DR D. STRINGHAM 1/3/2020 - new point created, to editing - SC 1/13/2020 - Report finalized, to acct - DM 1/20/2020 - INVOICE #66131-1, CLOSED & FILED - CC


record_id: 100238
file_case_id: 64430
internal_case_id: 64430
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2018-07-03
date_of_loss: 2017-05-25
create_date: 2018-06-22
create_time: 12:25:41
update_date: 2018-08-16
update_time: 13:59:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180253
myob_export_client_name: SGI - Head Office-64430
case_notes:
  6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to accounting - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC


record_id: 100239
file_case_id: 64431
internal_case_id: 64431
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2019-10-04
date_of_loss: 2018-03-09
create_date: 2018-06-22
create_time: 12:29:49
update_date: 2019-10-04
update_time: 12:24:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416615
myob_export_client_name: SGI - Head Office-64431
case_notes:
  64431.1 - DR.ROBINSON 6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 7/3/2018 - Rcvd and edited transcript, file with editing - AE 7/3/2018 - File to boardrm for RH - AE 7/4/2018 - File to accounting, meds and report shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 12/11/2018 - FILE REOPENED - GC 12/11/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - Invoiced on #64891-1, CLSD & FLD - CC 9/16/2019 - FILE REOPEN, to EDITING - RV 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC 64431.2 - DR. STRINGHAM 8/6/2019 - FILE REOPENED 8/6/2019 - File to RV - SC 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC 9/24/2019- File reopened, report submitted, for invoicing - DM


record_id: 100240
file_case_id: 64432
internal_case_id: 64432
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2020-06-22
date_of_loss: 2017-09-06
create_date: 2018-06-22
create_time: 12:29:59
update_date: 2020-06-22
update_time: 11:14:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270878
myob_export_client_name: SGI - Head Office-64432
case_notes:
  6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File rcvd frm RH for finalization - AE 6/28/2018 - File to RH for signing - AE 6/28/2018 - File to accounting - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC 6/12/2020 - File Reopened in Editing - RV 6/19/2020 - Finalized and scanned to AC - RV 6/19/2020 - to ACCT for invc - RV 6/22/2020 - INVOICE #66439-1, CLOSED & FILED - CC


record_id: 100241
file_case_id: 64433
internal_case_id: 64433
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2018-08-03
date_of_loss: 2017-11-04
create_date: 2018-06-22
create_time: 12:35:14
update_date: 2018-08-03
update_time: 11:26:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211164
myob_export_client_name: SGI - Head Office-64433
case_notes:
  6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 7/3/2018 - Rcvd and edited transcript, to boardrm for RH - AE 7/4/2018 - File to invoicing, report and meds shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100242
file_case_id: 64434
internal_case_id: 64434
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2018-09-24
date_of_loss: 2015-09-04
create_date: 2018-06-22
create_time: 12:41:35
update_date: 2018-09-24
update_time: 12:13:10
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666774
myob_export_client_name: SGI - Head Office-64434
case_notes:
  6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to invoicing - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC 9/14/2018 - FILE REOPENED - AE 9/14/2018 - file to editing - AE 9/21/2018 - report sent, to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 100243
file_case_id: 64435
internal_case_id: 64435
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2021-11-22
date_of_loss: 2017-07-06
create_date: 2018-06-22
create_time: 12:45:56
update_date: 2021-11-22
update_time: 10:32:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211090
myob_export_client_name: SGI - Head Office-64435
case_notes:
  64435.1 - STRINGHAM: MO 6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to accounting - AJ 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - FILE CLOSED - CC 64435.2 - WIENS: MO/PI 11/8/2021 - open, and file to editing - DW 11/10/2021 - Report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 100244
file_case_id: 64436
internal_case_id: 64436
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2020-02-18
date_of_loss: 2018-02-03
create_date: 2018-06-22
create_time: 12:53:40
update_date: 2020-02-18
update_time: 12:42:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004346910
myob_export_client_name: SGI - Head Office-64436
case_notes:
  6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to invoicing - AJ 6/22/2018 - FILE REOPENED, TO EDITING - 6/27/2018 - Report finalized, to accounting - 6/28/2018 - Invoice #64430-1, closed & filed - CC 10/10/2018 - FILE REOPENED - GC 10/22/2018 - report sent, file to acct - GC 10/23/2018 - Invoiced #64740-1, CLOSED & FILED - CC 12/13/2018 - FILE REOPENED - GC 12/13/2018 - File to editing - GC 12/18/2018 - Report finalized, and sent - GC 12/18/2018 - File to accounting for invoicing - GC 12/19/2018 - Invoice #64891-1, CLOSED & FILED - CC 2/7/2020 - file reopened, to editing - SC 2/13/2020 - report finalized, to accounting - SC 2/14/2020 - INVOICE #66282-1, CLOSED & FILED - CC


record_id: 100245
file_case_id: 64437
internal_case_id: 64437
case_open_month: 06-01-2018
case_open_week: 25
file_open_date: 2018-06-22
file_close_date: 2018-10-09
date_of_loss: 2017-02-09
create_date: 2018-06-22
create_time: 13:00:39
update_date: 2018-10-09
update_time: 10:01:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124005
myob_export_client_name: SGI - Head Office-64437
case_notes:
  6/22/2018 - FILE OPENED - AJ 6/22/2018 - File with Doc Clerk - AJ 6/28/2018 - File to invoicing - AJ 7/03/2018 - File invoiced on #64430-1 - CC 7/03/2018 - FILE CLOSED - CC 9/27/2018 - FILE REOPENED - GC 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - MO Invoiced on #64677-1 - CC 10/9/2018 - FILE CLOSED - CC


record_id: 100246
file_case_id: 64438
internal_case_id: 64438
case_open_month: 06-01-2018
case_open_week: 26
file_open_date: 2018-06-27
file_close_date: 2018-11-30
date_of_loss: 2015-02-19
create_date: 2018-06-27
create_time: 15:29:54
update_date: 2019-10-29
update_time: 10:03:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MI SK 003518467
myob_export_client_name: SGI - Head Office-64438
case_notes:
  6/27/2018 - FILE OPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 7/4/2018 - Rcvd transcript for editing - AE 7/4/2018 - File to accounting, meds and report shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 11/21/2018 - FILE REOPENED - GC 11/21/2018 - Lst Nme was Raynard now Anderson - GC 11/27/2018 - Report finalized, and sent - GC 11/27/2018 - File to accounting - GC 11/30/2018 - MO Invoiced on #64846-1 - CC 11/30/2018 - CLOSED & FILED - CC 12/13/2018 - file reopened - GC


record_id: 100247
file_case_id: 64439
internal_case_id: 64439
case_open_month: 06-01-2018
case_open_week: 26
file_open_date: 2018-06-27
file_close_date: 2018-08-30
date_of_loss: 2017-10-16
create_date: 2018-06-27
create_time: 16:27:36
update_date: 2018-08-30
update_time: 13:12:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270861
myob_export_client_name: SGI - Head Office-64439
case_notes:
  6/27/2018 - FILE OPENED 6/27/2018 - File with Doc Clerk - AJ 7/3/2018 - File and first draft to boardrm for RH - AE 7/4/2018 - File to accounting, Report finalized for shipping - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - FILE CLOSED - CC 7/13/2018 - FILE REOPENED - AJ 7/16/2018 - File to editing - AJ 7/27/2018 - Letter to SGI sent - AE 7/27/2018 - File to accounting - AE 7/31/2018 - Invoiced on #63966-1 - CC 7/31/2018 - FILE CLOSED - CC 8/20/2018 - New report, File Reopened - AE 8/27/2018 - New report sent, file to accounting - AE 8/30/2018 - MO Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 100248
file_case_id: 64440
internal_case_id: 64440
case_open_month: 06-01-2018
case_open_week: 26
file_open_date: 2018-06-27
file_close_date: 2021-11-22
date_of_loss: 2017-12-10
create_date: 2018-06-27
create_time: 16:33:08
update_date: 2021-11-22
update_time: 10:59:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209906
myob_export_client_name: SGI - Head Office-64440
case_notes:
  64440.1 - STRINGHAM: DO 6/27/2018 - FILE OPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 7/3/2018 - File with editing - AE 7/3/2018 - File and 1st draft to boardrm for RH - AE 7/4/2018 - File to accounting, report and meds shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 6/5/2019 - FILE REOPEN, to Editing - RV 6/11/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65357-1, CLSD & FLD - CC 11/20/2020 - File Reopened in Editing - RV 11/27/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/30/2020 - INV #66612-1, CLOSED & FILED - CC 64440.2 - BURKART: MO/PI 11/8/2021 - reopened and file to editing - DW 11/11/2021 - report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 100249
file_case_id: 64441
internal_case_id: 64441
case_open_month: 06-01-2018
case_open_week: 26
file_open_date: 2018-06-27
file_close_date: 2018-08-03
date_of_loss: 2012-08-25
create_date: 2018-06-27
create_time: 16:37:31
update_date: 2018-08-03
update_time: 11:27:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003061530
myob_export_client_name: SGI - Head Office-64441
case_notes:
  6/27/2018 - FILE OPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 7/3/2018 - File and 1st draft to boardrm for RH - AE 7/4/2018 - File to accounting, report and meds for shipping - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100250
file_case_id: 64442
internal_case_id: 64442
case_open_month: 06-01-2018
case_open_week: 26
file_open_date: 2018-06-28
file_close_date: 2018-08-03
date_of_loss: 2018-04-05
create_date: 2018-06-28
create_time: 11:17:43
update_date: 2018-08-03
update_time: 11:28:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004416590
myob_export_client_name: SGI - Head Office-64442
case_notes:
  6/28/2018 - FILE OPENED - CQ 6/28/2018 - FIle to DOC - CQ 7/3/2018 - File and 1st draft to boardrm for RH - AE 7/4/2018 - Report finalized for shipping - AE 7/4/2018 - File to accounting, report and meds shipped - AE 7/6/2018 - File invoiced on #64435-1 - CC 7/6/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100251
file_case_id: 64443
internal_case_id: 64443
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-03
file_close_date: 2019-08-14
date_of_loss: 2011-02-23
create_date: 2018-07-03
create_time: 09:35:10
update_date: 2019-10-15
update_time: 12:14:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71687akb5
myob_export_client_name: Gowlings WLG LLP-64443
case_notes:
  64443.1 - Dr. Rashiq 7/3/2018 - FILE OPENED - CQ 7/3/2018 - MEDS recieved - CQ 7/3/2018 - File to RH for review - CQ 7/18/2018 - BF August 8 How to Proceed - AJ0 8/17/2018 - aug 23 fu proceed - RK 8/21/2018 - BF sept 3/18 as client waiting on claimant - RK 8/31/2018 - file with RH - RK 8/31/2018 - MEDS 5 binders in boardroom with RH - DS 8/31/2018 - file with RH - DS 9/20/2018 - bf sept 25th htp if no em - RK 9/25/2018 - bf oct 5 htp - RK 10/5/2018 - BF Oct 11 htp re LMTCB - RK 10/11/2018- BF Oct 17 LMTCB - RK 10/18/2018 - BF OCT 24 if no resp close - RK 10/26/2018 - $0 Invoiced on #64443-1 - CC 10/26/2018 - CLOSED & FILED - CC 11/5/2018 - BF NOV 9th for loi - RK 11/19/2018 - BF Dec 4 to FU with client on 12/15/2018 - BF Jan 4 to FU w client on status - DS 1/10/2019 - BF Jan 14 to FU w clnt on date - DS 1/25/2019 - BF Jan 28 to FU - DS 1/28/2019 - BF Feb 1 to FU w client on the date - DS 1/30/2019 - BF Feb 7 to FU w dr. R on availability - DS 1/31/2019 - BF Feb 15 to FU w client on offered date - DS 2/22/2019 - FU to Dr. Rashiq on audio - LS 2/22/2019 - BF Mar.1 Dr. Rashiq response - LS 3/4/2019 - Email to CLT on proposed dates - LS 3/4/2019 - BF to Mar. 7 for dates - LS 3/6/2019 - CLT conf IME date Mar.19/19 at 9am - LS 3/6/2019 - Conf. PKG sent to CLT - LS 3/6/2019 - BF - Mar.11 awaiting med.docs & LOI - LS 3/8/2019 - CLT sent thru LOI - Med.Docs will be in Mar.11-LS 3/12/2019 - FU to CLT for med.docs - LS 3/12/2019 BF to Mar.14 for med.docs - LS 3/12/2019 - Med. Docs in - File to Doc Clerk - LS 3/18/2019 - IME Mar.19/19 postponed. NEW Apr.16 at 9-LS 3/18/2019 - BF to Mar.25, CLT to advise a go with NEW - LS 3/22/2019 - PIL & Meds sent to Dr.R - LS 3/22/2019 - BF April 30 for Report - ls 4/4/2019 - Rtnr rcvd (eft) $4200 - CC 4/5/2019 - BF to Apr 8 - GC - FU on Report - DT 4/12/2019 - sent email to Dr. R to proceed with appt - GC 4/12/2019 - BF to Apr 30 to FU on report - GC 5/16/2019 - rcvd dictation, sent to transcript. - RV 5/16/2019 - BF FU rprt/envlp w dict. to May 17/2019 - RV 5/16/2019 - do not wipe dictaphone until final rprt sent - RV 5/17/2019 - draft rprt rcvd, to Editing - RV 5/17/2019 - to RH for 1st draft edits - RV 5/22/2019 - rprt finalized, to ACCT for invoicing - RV 5/24/2019 - Meds to back - SK 5/27/2019 - Invoiced on #64443-4, CLSD & FLD - CC 5/29/2019 - File to SK to send meds - SK 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC 8/1/2019 - File in BR with RH - Dw 8/7/2019 - Meds sent to dr - dw 8/7/2019 - BF to Fu on report aug 14 DW 8/12/2019 - To RH for 1st round edits rebuttal rprt - RV 8/12/2019 - Rebuttal rprt finalized to ACCT for inv - RV 8/13/2019 - In acct waiting for doc inv, BF in acct 8/16 - CC 8/13/2019 - file back to RV for editing - CC 8/13/2019 - rprt corrctd, finalized, to ACCT for inv - RV 8/14/2019 - Invoice #64443-5, in acct til paid - CC 64443.2 - Mr Yong 7/18/2018 - FILE OPENED - AJ 7/18/2018 - Clipped to .1 9/20/2018 - bf sept 25 HTP if no response - RK 9/25/2018 - BF oct 5 htp re em - RK 10/5/2018 - BF Ot 11th re htp LMTCB - RK 10/11/2018 - BF OCT 17 LMTCB - RK 10/18/2018 - BF Oct 24 LMTCB if no resp close - RK 10/26/2018 - $0 Invoiced on #64443-2 - CC 10/26/2018 - CLOSED & FILED - CC 12/15/2018 -pnd to .1 - DS 5/27/2019 - CLSD & FLD - CC 6/20/2019 - EMD RE: MEDS, SHRED 6/30 INR, FILED - CC


record_id: 100253
file_case_id: 64445
internal_case_id: 64445
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-03
file_close_date: 2019-09-17
date_of_loss: 2018-04-06
create_date: 2018-07-03
create_time: 16:59:30
update_date: 2019-10-16
update_time: 09:43:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1415082
myob_export_client_name: The Co-Operators-64445
case_notes:
  64445.1 DR. WIENS 7/3/2018 - FILE OPENED, CQ 7/4/2018 - BF July 5 FU PIL - AJ 7/6/2018 - BF JULY 9 SEND MEDS - AJ 7/9/2018 - BF JULY 17 FU ON REPORT - CQ 7/11/2018 - DICTATION RCVD, F ILE TO EDITING - AE 7/12/2018 - FILE TO BOARDROOM - AE 7/16/2018 - FILE BACK TO EDITING - AE 7/20/2018 - REPORT FINALIZED AND SENT, FILE TO ACCT - AE 7/25/2018 - FILE INVOICED ON #64445-1, CLSD & FLD - CC 9/14/2018 - FILE WITH ANA - AE 9/18/2018 - LETTER TRANSCRIBED, FILE TO BR - AE 5/29/2019 - wth SP - SP 5/30/2019 - BF jul 1 - SP 7/5/2019 - BF to ANA - DW 7/5/2019 - BF July 8 - DW 7/8/2019 - BF Aug 20 - SP 7/22/2019 - wth SP for FU - SP 7/26/2019 - Bf to Fu on Aug 20 - DW 8/20/2019 - Bf to Du w/ client Aug 23 - DW 8/21/2019 - BF to Fu w/ client AUg 26 - DW 8/22/2019 - File to Doc clerk - DW 8/22/2019 - File in BR with RH - SC 8/23/2019 - Meds sent to Dr. for final PI - SC 8/23/2019 - BF to Sept 4 to FU on report - SC 8/26/2019 - File to RV - SC 8/26/2019 - BF Aug 28 for editing - SC 8/27/2019 - Rprt rcvd, to RH for 1st rnd edits - RV 9/9/2019 - Rprt finalized, to ACCT for inv - RV 9/1/2019 - Invoice #64445-3, closed & filed - CC 64445.2 DR. YONG 8/16/2018 - File taken by RH - AE 8/22/2018 - BF Aug 24 FU with Ana - RK 8/24/2018 - BF Aug 29 FU appt dates confirmed? - Rk 8/29/2018 - BF Aug 31 check if dates accepted - RK 9/6/2018 - file to accounting for possible invoicing - RK 9/7/2018 - $0 Invoiced on #64445-2 - CC 9/7/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100254
file_case_id: 64446
internal_case_id: 64446
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-04
file_close_date: 2018-11-02
create_date: 2018-07-04
create_time: 14:16:48
update_date: 2019-07-08
update_time: 16:05:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Foothills School Division-64446
case_notes:
  7/4/2018 - FILE OPENED - AJ 7/4/2018 - File with RH for review - AJ 7/5/2018 - As per RH B/f July 9 to call Tony Yong - CQ 7/10/2018 - B/f July 16. RH to call Tony Yong - CQ 7/24/2018 - BF July 25,2018 RH to call Tony Yong - DS 8/13/2018 - BF Aug 27 to RH - AJ 8/27/2018 - file with RH - RK 10/31/2018 - file to acct to close - RK 11/2/2018 - $0 Invoiced on #64446-1 - CC 11/2/2018 - CLOSED & FILED - CC


record_id: 100255
file_case_id: 64447
internal_case_id: 64447
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-05
file_close_date: 2018-11-13
date_of_loss: 2012-01-16
create_date: 2018-07-05
create_time: 14:23:44
update_date: 2018-12-10
update_time: 09:50:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 76735.0059
myob_export_client_name: Brownlee LLP - C-64447
case_notes:
  7/5/2018 - FILE OPENED - AJ 7/5/2018 - File to RH for review - AJ 7/9/2018 - BF July 16 meds/loi - AJ 7/18/2018 - B/f July 25. F/u on MEDS - CQ 7/24/2018 - File to RH for review - AJ 7/24/2018 - BF July 31 fu client - AJ 8/3/2018 - BF Aug 8 FU client - AJ 8/10/2018 - File and MEDS to RH for review - AJ 8/13/2018 - BF Oct 15 to RH - AJ 8/13/2018 - MEDS in Boardroom - AJ 10/17/2018 - file in BR with RH - RK 10/19/2018 - BF Oct 23 per RH rqst, give to RH - DS 10/22/2018 - to RH in BR - RK 10/31/2018 - bf Nov 8th - RK 11/13/2018 - Opening Fee Invoiced on #64447-1 - CC 11/13/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100256
file_case_id: 64448
internal_case_id: 64448
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-05
file_close_date: 2018-12-11
create_date: 2018-07-05
create_time: 14:24:56
update_date: 2018-12-11
update_time: 14:15:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Peace Hills General Insurance Co.-64448
case_notes:
  7/5/2018 - FILE OPENED - CQ 7/5/2018 - FILE to RH to review - CQ 7/6/2018 - BF July 16 to RH - AJ 8/3/2018 - BF Aug 7 FU client - AJ 8/10/2018 - BF Aug 14 FU opposing - AJ 8/14/2018 - BF Aug 16 FU opposing - AJ 8/16/2018 - BF Aug 20 appt confirmation - RK 8/21/2018 - BF Aug 24 HTP FU appt date given - RK 8/24/2018 - BF Aug 27 fu date given - RK 8/29/2018 - BF to FU Aug 31 client LOI - DS 9/4/2018 - BF to FU with client on LOI Sept 7 - DS 9/6/2018 - file in boardroom with RH - DS 9/10/2018 - PIL,MEDS,CE Form, ATR sent - DS 9/10/2018 - BF to Sept 14 FU on ATR - DS 9/14/2018 - BF to FU ATR and report sept 18 - DS 9/14/2018 - ATR received along with report- DS 9/14/2018 - file to editing - DS 9/14/2018 - BF to Sept 18 - AE 9/20/2018 - File to accounting - 9/25/2018 - CE Invoiced on #64448-1 - CC 9/25/2018 - FILE CLOSED/in closing to purge - CC 10/23/2018 - upcmng mds dsrtrctn eml snt - DS 10/26/2018 - MEDS destroyed per client request - DS 12/11/2018 - CLOSED & FILED - CC


record_id: 100257
file_case_id: 64449
internal_case_id: 64449
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-05
file_close_date: 2018-12-11
date_of_loss: 2017-11-16
create_date: 2018-07-05
create_time: 15:01:51
update_date: 2018-12-11
update_time: 14:14:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0105067270
myob_export_client_name: RBC Life Insurance Company-64449
case_notes:
  7/5/2018 - FILE OPENED - CQ 7/5/2018 - FILE to RH for review - CQ 7/10/2018 - BF July 12 FU Doctor - AJ 7/12/2018 - BF July 18 FU doctor - AJ 7/13/2018 - File to RH for review - AJ 7/19/2018 - File with AJ - AJ 7/19/2018 - File to RH for review - AJ 7/19/2018 - BF July 20 Conf Letter - AJ 7/25/2018 - File to Doc Clerk for PIL - AJ 7/25/2018 - RH noted will do PIL/with RH/MEDS 2B snt - DS 7/31/2018 - BF Aug 2 FU on ATR - DS 8/14/2018 - File to editing - AE 8/15/2018 - File to accounting - AE 8/16/2018 - Invoiced on #64445-1 - CC 8/16/2018 - Filed to closing pile - CC 8/29/2018 - BF to FU Aug 30 - DS 12/11/2018 - CLOSED & FILED - CC


record_id: 100258
file_case_id: 64450
internal_case_id: 64450
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-05
file_close_date: 2018-08-16
date_of_loss: 2017-11-12
create_date: 2018-07-05
create_time: 16:22:04
update_date: 2018-12-10
update_time: 13:13:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3417754
myob_export_client_name: Crawford & Company - SK-64450
case_notes:
  7/5/2018 - FILE OPENED - AJ 7/5/2018 - File to RH for review - AJ 7/9/2018 - B/f July 11. F/uw/ client - CQ 7/16/2018 - BF July 18 FU Doctor - AJ 7/23/2018 - BF July 24 FU Claimant - AJ 7/24/2018 - BF July 26 FU MEDS/LOI - AJ 7/27/2018 - MEDS in via email - AJ 7/27/2018 - BF July 30 for PIL - AJ 7/31/2018 - In boardroom for RH to rvw PIL - DS 7/31/2018 - BF Aug 10 to FU on report - DS 8/14/2018 - Report received, file to editing - AE 8/16/2018 - Invoiced on #64450-1 - CC 8/16/2018 - Filed to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 100259
file_case_id: 64451
internal_case_id: 64451
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-05
date_of_loss: 2017-06-01
create_date: 2018-07-05
create_time: 16:23:05
update_date: 2018-07-24
update_time: 13:37:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Lifemark Assessment-64451
case_notes:
  7/5/2018 - FILE OPENED - CQ 7/5/2018 - File to RH for review - CQ 7/9/2018 - B/f July 11. F/u on How to proceed - CQ 7/16/2018 - File to accounting - AJ 7/24/2018 - File $0 Invoiced on #64451-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 100260
file_case_id: 64452
internal_case_id: 64452
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2017-07-04
create_date: 2018-07-06
create_time: 11:39:30
update_date: 2018-08-03
update_time: 11:28:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180449
myob_export_client_name: SGI - Head Office-64452
case_notes:
  7/6/2018 - Fil to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100261
file_case_id: 64453
internal_case_id: 64453
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2017-01-23
create_date: 2018-07-06
create_time: 11:48:24
update_date: 2018-08-03
update_time: 11:28:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104896
myob_export_client_name: SGI - Head Office-64453
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/9/2018 - File to boardroom for RH - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100262
file_case_id: 64454
internal_case_id: 64454
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2017-12-04
create_date: 2018-07-06
create_time: 11:51:47
update_date: 2018-08-03
update_time: 11:28:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121153
myob_export_client_name: SGI - Head Office-64454
case_notes:
  7/6/2018 - File assigned to RH - CQ 7/9/2018 - file with editing - AE 7/9/2018 - File to boardroom - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100263
file_case_id: 64455
internal_case_id: 64455
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2019-07-05
date_of_loss: 2016-05-31
create_date: 2018-07-06
create_time: 12:03:49
update_date: 2019-07-05
update_time: 12:24:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211706
myob_export_client_name: SGI - Head Office-64455
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC 6/28/2019 - REOPENED, to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC


record_id: 100264
file_case_id: 64456
internal_case_id: 64456
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-03
date_of_loss: 2016-09-24
create_date: 2018-07-06
create_time: 12:07:28
update_date: 2018-08-03
update_time: 11:29:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946951
myob_export_client_name: SGI - Head Office-64456
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 8/3/2018 - FILE CLOSED - CC


record_id: 100265
file_case_id: 64457
internal_case_id: 64457
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-08-07
date_of_loss: 1997-02-14
create_date: 2018-07-06
create_time: 12:11:13
update_date: 2018-08-07
update_time: 12:17:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 742468271
myob_export_client_name: SGI - Head Office-64457
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 100267
file_case_id: 64459
internal_case_id: 64459
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-07-12
date_of_loss: 2017-10-10
create_date: 2018-07-06
create_time: 12:25:39
update_date: 2018-08-16
update_time: 13:56:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 00412119
myob_export_client_name: SGI - Head Office-64459
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/9/2018 - File to boardrm for RH - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC


record_id: 100268
file_case_id: 64460
internal_case_id: 64460
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2019-08-15
date_of_loss: 2017-01-18
create_date: 2018-07-06
create_time: 12:27:36
update_date: 2019-08-15
update_time: 10:16:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104559
myob_export_client_name: SGI - Head Office-64460
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/9/2018 - File to boardroom - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC


record_id: 100269
file_case_id: 64461
internal_case_id: 64461
case_open_month: 07-01-2018
case_open_week: 27
file_open_date: 2018-07-06
file_close_date: 2018-07-12
date_of_loss: 2017-09-25
create_date: 2018-07-06
create_time: 12:29:42
update_date: 2018-08-16
update_time: 13:56:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270837
myob_export_client_name: SGI - Head Office-64461
case_notes:
  7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File to editing - AE 7/9/2018 - File to boardrm for RH - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - FILE CLOSED - CC


