# cases

record_id: 99623
file_case_id: 63815
internal_case_id: 63815
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2014-07-06
create_date: 2017-09-29
create_time: 13:57:12
update_date: 2017-11-15
update_time: 12:08:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257894
myob_export_client_name: SGI - Head Office-63815
case_notes:
  9/29/2017 - file to PW - PW 10/4/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99624
file_case_id: 63816
internal_case_id: 63816
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2017-07-07
create_date: 2017-09-29
create_time: 13:59:42
update_date: 2017-11-15
update_time: 12:07:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631044
myob_export_client_name: SGI - Head Office-63816
case_notes:
  9/29/2017 - file to PW - PW 10/3/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63861-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99625
file_case_id: 63817
internal_case_id: 63817
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2003-08-05
create_date: 2017-09-29
create_time: 13:59:43
update_date: 2017-11-15
update_time: 12:07:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257017
myob_export_client_name: SGI - Head Office-63817
case_notes:
  9/29/2017 - file to PW - PW 10/4/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99626
file_case_id: 63818
internal_case_id: 63818
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-12-06
date_of_loss: 2015-11-06
create_date: 2017-09-29
create_time: 14:23:36
update_date: 2017-12-06
update_time: 09:53:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257782
myob_export_client_name: SGI - Head Office-63818
case_notes:
  9/29/2017 - file to PW - PW 10/4/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/8/2017 - Reopen - File to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63138-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99627
file_case_id: 63819
internal_case_id: 63819
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2017-05-21
create_date: 2017-09-29
create_time: 14:23:44
update_date: 2017-11-15
update_time: 12:06:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631053
myob_export_client_name: SGI - Head Office-63819
case_notes:
  9/29/2017 - file to PW - PW 10/3/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99628
file_case_id: 63820
internal_case_id: 63820
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2021-02-01
date_of_loss: 2017-04-30
create_date: 2017-09-29
create_time: 14:24:04
update_date: 2021-02-01
update_time: 11:15:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124455
myob_export_client_name: SGI - Head Office-63820
case_notes:
  9/29/2017 - file to PW - Pw 10/3/2017 - report rcvd, file to RH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - Invoiced on #63816-1 - PH 11/15/2017 - FILE CLOSED - GC 11/23/2017 - file reopened - DN 11/23/2017 - file to PW - DN 11/28/2017 - report rcvd, file to rH for review - PW 11/29/2017 - report finalized, final sent to Dr B - PW 11/29/2017 - file to PH for invoicing - PW 12/7/2017 - invoice 63852-3 - PH 1/8/2018 - could not find file - PW 1/8/2018 - ?duplicate? reopened, dplicate file to PW - PW 1/11/2018 - file to closing pile - RG 1/11/2018 - duplicate destroyed, real file updated - PW 1/11/2018 - file to PW - PW 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - Invoiced on #63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - File to RH for review - AJ 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardrm - 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 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File with editing - GC 2/28/2019 - Report finalized, and sent. file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC 9/17/2019 - file reopened - SC 9/24/2019 - Acc for invoicing - DM 9/26/2019 - Invoice #65795-1, CLSD & FLD - CC 1/22/2021 - File reopened in Editing - RV 1/29/2021 - Finalized scanned to AC, to ACCT for invc - RV 2/1/2021 - INV #66642-2, CLOSED & FILED - CC


record_id: 99629
file_case_id: 63821
internal_case_id: 63821
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2016-07-22
create_date: 2017-09-29
create_time: 14:24:18
update_date: 2017-11-15
update_time: 12:05:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831531
myob_export_client_name: SGI - Head Office-63821
case_notes:
  9/29/2017 - file with PW - DN 10/5/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99630
file_case_id: 63822
internal_case_id: 63822
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2017-05-21
create_date: 2017-09-29
create_time: 14:24:25
update_date: 2017-11-15
update_time: 12:06:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003631098
myob_export_client_name: SGI - Head Office-63822
case_notes:
  9/29/2017 - file with PW - DN 10/5/2017 - report rcvd, file to rH for review - PW 10/5/2017 - report finalized, final sent to Dr - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99631
file_case_id: 63823
internal_case_id: 63823
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2017-11-15
date_of_loss: 2017-06-20
create_date: 2017-09-29
create_time: 14:24:50
update_date: 2017-11-15
update_time: 12:05:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209132
myob_export_client_name: SGI - Head Office-63823
case_notes:
  9/29/2017 - file with PW - DN 10/5/2017 - report finalized, final sent to Dr. - GC 10/5/2017 - file to PH for invoicing - GC 10/24/2017 - invoice 63816-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99632
file_case_id: 63824
internal_case_id: 63824
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2019-07-03
date_of_loss: 2016-07-07
create_date: 2017-09-29
create_time: 14:24:50
update_date: 2019-07-03
update_time: 10:58:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258049
myob_export_client_name: SGI - Head Office-63824
case_notes:
  63824.1 - DR. MRAZIK 9/29/2017 - file with DN - DN 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 1/04/2018 - Invoice 63824-1 - CE 1/4/2018 - file to closing pile - RG 1/6/2018 - file closed - GC 4/17/2018 - file reopened Mar 27 - Pw 4/17/2018 - report rcvd, file to RH for review - PW 4/18/2018 - report finalized, final sent to Dr M - PW 4/18/2018 - file to MF for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 7/3/2019 - CLOSED - CC 63824.2 - DR. ROBINSON 3/29/2018 - file to PW - PW 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: 99633
file_case_id: 63825
internal_case_id: 63825
case_open_month: 09-01-2017
case_open_week: 39
file_open_date: 2017-09-29
file_close_date: 2018-01-18
date_of_loss: 2016-05-19
create_date: 2017-09-29
create_time: 14:25:00
update_date: 2018-01-18
update_time: 12:24:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930519
myob_export_client_name: SGI - Head Office-63825
case_notes:
  9/29/2017 - file with PW - DN 10/17/2017 - report rcvd, file to rH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 63825-1 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 99634
file_case_id: 63826
internal_case_id: 63826
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-03
file_close_date: 2017-11-20
create_date: 2017-10-03
create_time: 10:38:59
update_date: 2017-11-20
update_time: 16:04:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63826
case_notes:
  10/3/2017 - file to DN for PIL - ENB 10/3/2017 - PIL drafted - DN 10/3/2017 - Oct. 4 to DN to send out PIL - DN 10/4/2017 - file with DN - DN 10/4/2017 - PIL/meds sent to Dr. Grade - DN 10/4/2017 - Oct. 5 to PW for report - DN 10/5/2017 - report rcvd + sent to client - PW 10/5/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63826-1 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99636
file_case_id: 63828
internal_case_id: 63828
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-03
file_close_date: 2017-11-20
create_date: 2017-10-03
create_time: 13:08:12
update_date: 2017-11-20
update_time: 16:05:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63828
case_notes:
  10/3/2017 - file to DN for PIl - ENB 10/3/2017 - PIL drafted - DN 10/3/2017 - Oct. 4 to DN to send out PIL - DN 10/4/2017 - file with DN - DN 10/4/2017 - PIL/meds sent to Dr. Grade - DN 10/4/2017 - Oct. 5 to PW for report - DN 10/5/2017 - report rcvd + sent to client - PW 10/5/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63826-1 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99637
file_case_id: 63829
internal_case_id: 63829
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-03
file_close_date: 2017-12-20
date_of_loss: 2004-08-09
create_date: 2017-10-03
create_time: 15:14:49
update_date: 2018-02-12
update_time: 10:30:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 41117216
myob_export_client_name: Great West Life - MB-63829
case_notes:
  10/3/2017 - file to RH to assign - ENB 10/4/2017 - file w/ ENB - ENB 10/4/2017 - Oct 11 f/u on meds for assignment - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 18 f/u on meds - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - file to RH to review meds - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 30 f/u with Drs - ENB 10/30/2017 - file w/ ENB - ENB 11/3/2017 - file to RH - ENB 11/3/2017 - Nov. 6 to ENB - ENB 11/6/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 16 f/u w/ Dr. George - ENB 11/21/2017 - Nov. 22 to DN - DN 11/22/2017 - file with DN - DN 11/22/2017 - file to RH - ENB 11/27/2017 - file w/ ENB - ENB 11/27/2017 - Nov. 30 fu on CV/fees/dates - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 4 f/u on dats - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 11 f/u on dates - ENB 12/12/2017 - file w/ ENB - ENB 12/12/2017 - Dec. 14 conf appt - ENB 12/14/2017 - file w/ ENB - ENB 12/14/2017 - file to PH to CANCEL service - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 -FILE CLOSED - GC


record_id: 99638
file_case_id: 63830
internal_case_id: 63830
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-05
file_close_date: 2017-11-20
create_date: 2017-10-05
create_time: 09:39:19
update_date: 2017-11-20
update_time: 16:06:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63830
case_notes:
  10/5/2017 - file to PW 10/5/2017 - report rcvd + sent to client - PW 10/5/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63826-1 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99639
file_case_id: 63831
internal_case_id: 63831
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-05
file_close_date: 2018-01-26
date_of_loss: 2017-09-01
create_date: 2017-10-05
create_time: 15:39:39
update_date: 2018-03-09
update_time: 11:35:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0812405
myob_export_client_name: City of Edmonton-63831
case_notes:
  10/5/2017 - file to RH to review - ENB 10/6/2017 - file w/ ENB - ENB 10/6/2017 - Oct. 11 conf appt - ENB 10/10/2017 - file w/ ENB - ENB 10/10/2017 - Oct. 11 to DN for PIL - ENB 10/11/2017 - file with DN - DN 10/11/2017 - PIL drafted - DN 10/11/2017 - Oct. 13 to send out PIL - DN 10/13/2017 - file with DN - DN 10/16/2017 - PIL/ATR/meds sent to Dr. O?Brien - DN 10/16/2017 - clinic chart made - DN 10/16/2017 - oct 31 to DN for ATR f/u - DN 10/26/2017 - fTI + DOC SUM sent to Dr O?B + clinic - PW 10/31/2017 - file with DN - DN 10/31/2017 - ATR rcvd - DN 10/31/2017 - Nov. 2 to DN for 1st report status update - DN 11/2/2017 - file with DN - DN 11/2/2017 - e-mailed Dr. O?Brien about report status - DN 11/2/2017 - Nov. 7 to DN for 2nd report status update - DN 11/6/2017 - dict rcvd + sent to GC for trans - PW 11/6/2017 - file BF to Nov 8 for f/u - PW 11/8/2017 - file to PW - PW 11/8/2017 - f/u w/ GC re: report - PW 11/8/2017 - file BF to Nov 9 for f/u - PW 11/9/2017 - file to PW - PW 11/9/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/9/2017 - file BF to Nov 10 for f/u - PW 11/10/2017 - file to PW - PW 11/10/2017 - f/u w/ Dr O?B re: report status - PW 11/10/2017 - file BF to Nov 14 for f/u - PW 11/15/2017 - report rcvd, file to rH for review - PW 11/16/2017 - file to PW for edits - PW 11/16/2017 - file to RH to sign - PW 11/16/2017 - report finalized, final sent to Dr O?Brien - PW 11/16/2017 - report emailed to client - Pw 11/16/2017 - file to PH for invoicing - PW 12/13/2017 - invoice 63831-1 - PH 12/20/2017 - file to closing pile - RG 1/26/2018 - FILE CLOSED - RG 3/8/2018 - emailed for med return - RG 3/8/2018 - MEDS in garage shred date April 30,18 - RG 3/9/2018 - MEDS destroyed as per client - RG


record_id: 99640
file_case_id: 63832
internal_case_id: 63832
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-05
file_close_date: 2017-11-15
date_of_loss: 2017-04-21
create_date: 2017-10-05
create_time: 15:54:07
update_date: 2018-04-10
update_time: 10:55:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 588114-1
myob_export_client_name: Reiter Adjusting Services-63832
case_notes:
  10/11/2017 - file to RH to review - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 book appt - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 17 conf appt - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 19 conf or release - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 20 to DN for PIL - ENB 10/20/2017 - file with DN - DN 10/20/2017 - PIL drafted and completed - DN 10/20/2017 - oct 23 to DN to send out PIL - DN 10/23/2017 - file with DN - DN 10/23/2017 - PIL/ATR/meds sent to Dr. Lyddell - DN 10/23/2017 - Oct. 26 to DN for ATR f/u - DN 10/26/2017 - file with DN - DN 10/26/2017 - dict rcvd + sent to ENB for trans - PW 10/26/2017 - file BF to Oct 30 for f/u - PW 10/30/2017 - file to PW - PW 10/30/2017 - report rcvd + sent to Dr L for 1st review - PW 10/30/2017 - file BF to Nov 1 for f/u - PW 11/1/2017 - file to PW - PW 11/1/2017 - report rcvd, file to RH for review - PW 11/2/2017 - file to PW for edits - PW 11/2/2017 - file to RH to sign - PW 11/2/2017 - report finalized, final sent to Dr L - PW 11/2/2017 - report faxed to client - PW 11/2/2017 - file to PH for invoicing - PW 11/14/2017 - invoice 63832-1 - PH 11/15/2017 - invoice and report mailed to client - DN 11/15/2017 - report mailed to Mr. Litwiniuk - DN 11/15/2017 - FILE CLOSED - DN 4/5/2018 - emailed client to reurn meds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5, 18 - RG 4/10/2018 - meds destroyed see email from client - RG


record_id: 99641
file_case_id: 63833
internal_case_id: 63833
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-05
file_close_date: 2017-12-20
date_of_loss: 2017-07-07
create_date: 2017-10-05
create_time: 15:57:36
update_date: 2018-02-12
update_time: 10:35:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263751
myob_export_client_name: City of Edmonton-63833
case_notes:
  10/5/2017 - file to RH to assign - ENB 10/10/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 f/u w/ Dr. O - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 17 f/u w/ Dr. O - ENB 10/16/2017 - file to RH for call w/ Dr. O - ENB 10/17/2017 - file to PW - ENB 10/17/2017 - letter rcvd, file to RH for review - PW 10/17/2017 - file to PW for edits - PW 10/17/2017 - file to aC to sign - PW 10/17/2017 - letter finalized, final sent to Dr O - PW 10/17/2017 - letter emailed to client - PW 10/17/2017 - file BF to Oct 23 for ENB to f/u - PW 10/17/2017 - file to RH - PW 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 f/u w/ client - ENB 10/26/2017 - file to PH to CANCEL services - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99642
file_case_id: 63834
internal_case_id: 63834
case_open_month: 10-01-2017
case_open_week: 40
file_open_date: 2017-10-06
file_close_date: 2017-11-20
date_of_loss: 2017-09-01
create_date: 2017-10-06
create_time: 09:37:30
update_date: 2017-11-20
update_time: 16:06:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Grande Prairie & District Catholic Schools-63834
case_notes:
  10/6/2017 - file to RH - ENB 10/10/2017 - file w/ ENB - ENB 10/10/2017 - Oct. 12 conf appt - ENB? 10/10/2017 - Oct. 11 change appt - ENB 10/11/2017 - file w/ ENB - ENB 10/11/2017 - Oct. 13 conf appt - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 17 conf appt - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - file to DN for PIL - ENB 10/17/2017 - PIL drafted + completed - DN 10/17/2017 - Oct. 18 to DN to send out PIL/ATR/meds - DN 10/18/2017 - file with DN - DN 10/18/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 10/18/2017 - Oct. 25 to DN for ATR f/u - DN 10/24/2017 - file w/ ENB for N/S - ENB 10/24/2017 - file to AC to m/u for NS - ENB 10/25/2017 - file w/ ENB - ENB 10/25/2017 - Oct. 27 f/u on report - ENB 10/25/2017 - dict rcvd + sent to ENB for trans - PW 10/25/2017 - file BF to Oct 27 for f/u - PW 10/27/2017 - file to PW - PW 10/27/2017 - report rcvd + sent to Dr G for 1st review - PW 10/27/2017 - missing FTI retrieved + sent to Dr G also - PW 10/27/2017 - file BF to Oct 31 for f/u - PW 10/31/2017 - file to PW - PW 10/31/2017 - f/u w/ Dr Gendemann re: report - PW 10/31/2017 - file BF to Nov 1 for f/u - PW 11/1/2017 - file to PW - PW 11/1/2017 - report rcvd, file to RH for review - PW 11/2/2017 - file to PW for edits - PW 11/2/2017 - file to RH to sign - PW 11/2/2017 - report finalized, final sent to Dr G - PW 11/2/2017 - report faxed to client - PW 11/2/2017 - file to PH for invoicing - PW 11/6/2017 - invoice 63834-1 - PH 11/20/2017 - FILE CLOSED - GC


record_id: 99643
file_case_id: 63835
internal_case_id: 63835
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-10
file_close_date: 2018-02-23
date_of_loss: 2017-02-28
create_date: 2017-10-10
create_time: 14:14:59
update_date: 2018-04-23
update_time: 15:42:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2887141
myob_export_client_name: Manulife Financial - TO-63835
case_notes:
  10/10/2017 - file w/ ENB - ENB 10/10/2017 - file to RH - ENB 10/10/2017 - file w/ ENB - ENB 10/11/2017 - oct. 13 f/u on dates - ENB 10/13/2017 - Oct. 16 f/u on dates - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - Oct. 18 f/u on dates - ENB 10/16/2017 - file w/ ENB - ENB 10/16/2017 - file to RH to reassign - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - Oct. 24 f/u w/ Dr. T - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 31 f/u on meds - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - file to RH for thumbnail - ENB 11/2/2017 - file to RH - PW 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 6 f/u w/ Dr. T - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 10 f/u w/ Dr. T?s office - ENB 11/10/2017 - file w/ ENB - ENB 11/15/2017 -Nov. 17 f/u w/ Dr. Z - ENB 11/17/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 to ENB to f/u on VM left by DN - DN 11/23/2017 - file to DN to look for other orthos - ENB 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Nov. 24 ENB to call client - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 29 call client - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 5 f/u w/ client - ENB 12/5/2017 - file w/ ENB - ENB 12/5/2017 - Dec. 7 f/u w/ Dr. B - ENB 12/7/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 12 conf appt - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - file to RG for PIL - ENB 12/13/2017 - file to RH to review - RG 12/14/2017 - LOI, ATR, MEDS, PIL sent b/f to feb 2/18 - RG 1/12/2018 - promise to pay received - RG 1/29/2018 - FTI + DOC SUM sent to Dr Boyle - PW 2/7/2018 - emailed for 1st report f/u - RG 2/7/2018 - b/f to Feb 9,18 for 2nd report f/u - RG 2/9/2018 - 2nd report f/u sent - RG 2/9/2018 - b/f to Feb 13, 18 for 3rd report f/u - RG 2/12/2018 - report rcvd, file to RH for review - PW 2/13/2018 - file to PW for edits - PW 2/13/2018 - file to RH to sign - PW 2/13/2018 - report finalized, final sent to Dr Boyle - PW 2/13/2018 - report faxed to client - PW 2/13/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 63835-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 4/17/2018 - file to RH - ENB 4/23/2018 - FILE CLOSED - ENB


record_id: 99644
file_case_id: 63836
internal_case_id: 63836
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-17
create_date: 2017-10-11
create_time: 13:56:07
update_date: 2017-11-17
update_time: 14:04:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63836
case_notes:
  10/11/2017 - Oct. 12 to PW for report - DN 10/12/2017 - report rcvd + emailed to client - PW 10/12/2017 - file to PH for invoicing - PW 11/8/2017 - file w/ ENB to f/u on invoice from Dr. G - ENB 11/8/2017 - Nov. 14 f/u w/ Dr. G - ENB 11/9/2017 - file w/ ENB - ENB 11/9/2017 - Nov. 10 to AC for m/u - ENB 11/10/2017 - file w/ ENB - ENB 11/14/2017 - Nov. 16 f/u on revised invoice - ENB 11/15/2017 - file to AC - ENB 11/16/2017 - invoice 63836-1 - PH 11/17/2017 - invoice = report mailed to client - DN 11/17/2017 - FILE CLOSED - DN


record_id: 99645
file_case_id: 63837
internal_case_id: 63837
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 1977-01-04
create_date: 2017-10-11
create_time: 15:28:31
update_date: 2017-11-15
update_time: 15:38:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121129
myob_export_client_name: SGI - Head Office-63837
case_notes:
  10/11/2017 - file to PW - PW 10/18/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/15/2017 - invoice 63837-1 - PH 11/15/2017 - invoice mailed - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99646
file_case_id: 63838
internal_case_id: 63838
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2017-07-22
create_date: 2017-10-11
create_time: 15:28:33
update_date: 2017-11-15
update_time: 15:39:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180525
myob_export_client_name: SGI - Head Office-63838
case_notes:
  10/11/2017 - File to PW - PW 10/18/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/15/2017 - invoice 63838-1 - PH 11/15/2017 - invoice mailed - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99647
file_case_id: 63839
internal_case_id: 63839
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2018-01-15
date_of_loss: 2013-07-17
create_date: 2017-10-11
create_time: 15:44:28
update_date: 2019-12-12
update_time: 16:12:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 0027718463970
myob_export_client_name: SGI - Head Office-63839
case_notes:
  10/11/2017 - file to PW - PW 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC 12/11/2017 - file reopened, file to RH to assign - PW 12/11/2017 - file to PW - PW 12/13/2017 - report rcvd, file to rH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invocing - GC 01/12/2018 - Invoice 63513-2 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 -Reviewing Invoicing


record_id: 99648
file_case_id: 63840
internal_case_id: 63840
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2014-03-12
create_date: 2017-10-11
create_time: 15:45:15
update_date: 2017-11-15
update_time: 12:04:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210327
myob_export_client_name: SGI - Head Office-63840
case_notes:
  10/11/2017 - file to PW - PW 10/17/2017 - report rcvd, file to rH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99649
file_case_id: 63841
internal_case_id: 63841
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2008-01-05
create_date: 2017-10-11
create_time: 15:45:33
update_date: 2017-11-15
update_time: 12:04:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 001441609
myob_export_client_name: SGI - Head Office-63841
case_notes:
  10/11/2017 - file to PW - PW 10/17/2017 - report rcvd, file to rH for review - PW 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99650
file_case_id: 63842
internal_case_id: 63842
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2016-09-13
create_date: 2017-10-11
create_time: 15:46:26
update_date: 2017-11-15
update_time: 12:03:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003924337
myob_export_client_name: SGI - Head Office-63842
case_notes:
  10/11/2017 - file to PW - PW 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99651
file_case_id: 63843
internal_case_id: 63843
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2016-02-18
create_date: 2017-10-11
create_time: 15:46:44
update_date: 2017-11-15
update_time: 12:03:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 00381850
myob_export_client_name: SGI - Head Office-63843
case_notes:
  10/11/2017 - file to PW - DN 10/17/2017 - report rcvd, file to rH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/26/2017 - invoice 63843-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99652
file_case_id: 63844
internal_case_id: 63844
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2016-08-08
create_date: 2017-10-11
create_time: 15:57:03
update_date: 2017-11-15
update_time: 12:03:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946733
myob_export_client_name: SGI - Head Office-63844
case_notes:
  10/11/2017 - file to PW - DN 10/17/2017 - report rcvd, file to RH for review - Pw 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99653
file_case_id: 63845
internal_case_id: 63845
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2020-12-07
date_of_loss: 2016-10-10
create_date: 2017-10-11
create_time: 15:57:43
update_date: 2020-12-07
update_time: 09:46:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947055
myob_export_client_name: SGI - Head Office-63845
case_notes:
  10/11/2017 - file to PW - DN 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC 11/26/2020 - File Reopened to Editing - RV 12/3/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/7/2020 - INV #66625-1, CLOSED & FILED - CC


record_id: 99654
file_case_id: 63846
internal_case_id: 63846
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2016-07-28
create_date: 2017-10-11
create_time: 15:58:24
update_date: 2017-11-15
update_time: 12:02:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003924293
myob_export_client_name: SGI - Head Office-63846
case_notes:
  10/11/2017 - file to PW - DN 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99655
file_case_id: 63847
internal_case_id: 63847
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2018-12-17
date_of_loss: 2016-10-24
create_date: 2017-10-11
create_time: 15:58:52
update_date: 2018-12-18
update_time: 14:15:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759875
myob_export_client_name: SGI - Head Office-63847
case_notes:
  63847.1 DR. BURKART (MO) 10/11/2017 - file to PW - DN 10/17/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC 63847.2 DR. BURKART (APPEAL) 12/17/2018 - APPEAL Invoiced on #63847-2 - CC 12/18/2018 - MEDS SENT BACK TO SGI - DS


record_id: 99656
file_case_id: 63848
internal_case_id: 63848
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-11
file_close_date: 2017-11-15
date_of_loss: 2002-06-22
create_date: 2017-10-11
create_time: 16:00:32
update_date: 2017-11-15
update_time: 12:01:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 000847907
myob_export_client_name: SGI - Head Office-63848
case_notes:
  10/11/2017 - file to PW - PW 10/16/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 10/25/2017 - invoice 62945-5 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99657
file_case_id: 63849
internal_case_id: 63849
case_open_month: 10-01-2017
case_open_week: 41
file_open_date: 2017-10-12
file_close_date: 2018-03-22
date_of_loss: 2013-09-14
create_date: 2017-10-12
create_time: 15:07:57
update_date: 2019-05-21
update_time: 11:48:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A3-43V-572
myob_export_client_name: Bryan & Company-63849
case_notes:
  10/12/2017 - file to RH - ENB 10/13/2017 - file w/ ENB - ENB 10/13/2017 - Oct. 17 f/u w/ client - ENB 10/17/2017 - file w/ ENB - ENB 10/17/2017 - Oct. 24 f/u w/ client - ENB 10/19/2017 - file w/ ENB - ENB 10/24/2017 - Oct. 26 conf appt - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 31 conf appt - ENB 10/30/2017 n- Nov. 6 conf appt - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - Nov. 8 conf appt - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 17 conf appt - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 21 conf appt - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 conf or release - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Dec. 8 f/u on next Edm date - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - clipped to 63978.1 - f/u w/ Dr. O - ENB12/20/2017 - file w/ EB - ENB 12/20/2017 - Jan. 4 conf appt - ENB 1/4/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 22 f/u on meds/dep/LOI - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 11 MED/DEP/LOI - DUE tomorrow - ENB 1/11/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 12 awaiting MEDS/LOI TODAY! - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - file to RG for PIL - ENB 1/12/2018 - b/f to Jan 15,18 to ENB - RG 1/12/2018 - meds in boardroom - RG 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 17 conf appt - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - file to RG for PIL - ENB 1/17/2018 - file to RH for Draft review - RG 1/18/2018 - MEDS PIL ATR sent to Dr. O?Brien - RG 1/18/2018 - b/f to Feb 21,18 for ATR f/u - RG 2/21/2018 - ATR received and attached - RG 2/21/2018 - b/f to Feb 23, 18 for 1st report f/u - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 28 f/u on video - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - file to RG for PIL for video - ENB 2/28/2018 - PIL, disc sent via Fedex - RG 2/28/2018 - b/f to Mar 6, 18 for 1st report f/u - RG 3/5/2018 - File to PW - RG 3/5/2018 - dict rcvd + sent to KW for trans - 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/ KW re: report - PW 3/7/2018 - file BF to Mar 8 for f/u - PW 3/8/2018 - f/u w/ KW re: report - PW 3/8/2018 - file BF to Mar 9 for f/u - PW 3/8/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/8/2018 - file BF to Mar 12 for f/u - PW 3/13/2018 - report rcvd, file to RH for review - PW 3/13/2018 - file to PW for edits - PW 3/13/2018 - file to RH to sign - PW 3/14/2018 - report finalized, final sent to Dr O?Brien - PW 3/14/2018 - report faxed to client - PW 3/14/2018 - file to CE for invoicing - PW 3/21/2018 - invoice 63849-1 - AC 3/21/2018 - File to closing pile - AC 3/22/2018 - report and invoice sent by mail - RG 3/22/2018 - FILE CLOSED - RG 4/24/2018 - meds returned as per client - RG 3/19/2019 - File in accounting - CC 3/22/2019 - CLOSED & FILED - CC 4/15/2019 - Retainer refunded, due to duplicate payment - CC 5/21/2019 - Retainer refunded, due to duplicate payment - CC


record_id: 99658
file_case_id: 63850
internal_case_id: 63850
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-16
file_close_date: 2017-11-15
date_of_loss: 2016-09-02
create_date: 2017-10-16
create_time: 13:53:53
update_date: 2017-11-15
update_time: 12:01:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927450
myob_export_client_name: SGI - Head Office-63850
case_notes:
  10/16/2017 - file to PW - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/25/2017 - invoice 63850-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99659
file_case_id: 63851
internal_case_id: 63851
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-16
file_close_date: 2017-11-15
date_of_loss: 2017-04-04
create_date: 2017-10-16
create_time: 13:54:14
update_date: 2017-11-15
update_time: 12:00:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124789
myob_export_client_name: SGI - Head Office-63851
case_notes:
  10/16/2017 - file to PW - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/20/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 63850-1 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99660
file_case_id: 63852
internal_case_id: 63852
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2018-01-15
date_of_loss: 2016-10-15
create_date: 2017-10-17
create_time: 14:03:15
update_date: 2018-01-15
update_time: 12:31:43
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979310
myob_export_client_name: SGI - Head Office-63852
case_notes:
  10/17/2017 - File to PW - GC 10/23/2017 - report rcvd, file to RH for review - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC 11/23/2017 - file to PW - DN 11/28/2017 - report rcvd, file to RH for review - PW 11/29/2017 - report finalized, final sent to Dr Burkart - PW 11/29/2017 - file to PH for invoicing - PW 12/7/2017 - invoice 63852-3 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99661
file_case_id: 63853
internal_case_id: 63853
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2017-11-15
date_of_loss: 2016-05-26
create_date: 2017-10-17
create_time: 14:11:06
update_date: 2017-11-15
update_time: 11:59:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930641
myob_export_client_name: SGI - Head Office-63853
case_notes:
  10/17/2017 - FILE TO PW - GC 10/23/2017 - report rcvd, file to RH for review - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99664
file_case_id: 63856
internal_case_id: 63856
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2018-03-22
date_of_loss: 2016-04-27
create_date: 2017-10-17
create_time: 14:42:33
update_date: 2018-03-22
update_time: 14:34:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003930698
myob_export_client_name: SGI - Head Office-63856
case_notes:
  10/17/2017 - FILE TO PW - GC 10/23/2017 - report rcvd, file to RH for review - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC 1/8/2018 - file reopened, file to PW - PW 1/12/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 3/1/2018 - file reopened - RG 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 B - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 63856-4 - 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: 99665
file_case_id: 63857
internal_case_id: 63857
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2017-11-15
date_of_loss: 2016-10-19
create_date: 2017-10-17
create_time: 14:52:34
update_date: 2017-11-15
update_time: 11:58:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257820
myob_export_client_name: SGI - Head Office-63857
case_notes:
  10/17/2017 - FILE TO PW - GC 10/23/2017 - report rcvd, file to rH for review - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC


record_id: 99666
file_case_id: 63858
internal_case_id: 63858
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2019-05-02
date_of_loss: 2017-05-31
create_date: 2017-10-17
create_time: 15:00:38
update_date: 2019-05-02
update_time: 10:25:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209168
myob_export_client_name: SGI - Head Office-63858
case_notes:
  10/17/2017 - FILE TO PW - GC 10/23/2017 - report rcvd, file to RH for review - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC 12/5/2017 - file reopened, file to RH - PW 12/8/2017 - report rcvd, file to rH for review - PW 12/11/2017 - report finalized and sent to Dr - GC 12/11/2017 - file to PH invoicing - GC 01/12/2018 - Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE 4/18/2019 - FILE REOPENED - GC 4/18/2019 - file w 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: 99668
file_case_id: 63860
internal_case_id: 63860
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2019-07-03
date_of_loss: 2017-10-17
create_date: 2017-10-17
create_time: 15:14:05
update_date: 2019-12-12
update_time: 16:13:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931199
myob_export_client_name: SGI - Head Office-63860
case_notes:
  10/17/2017 - FILE TO PW - GC 10/23/2017 - report rcvd, file to RH for review - PW 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - GC 3/12/2018 - file reopen - RG 3/12/2018 - file to PW - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/23/2018 - report finalized, final sent to Dr Burkart - PW 3/23/2018 - 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: 99669
file_case_id: 63861
internal_case_id: 63861
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-17
file_close_date: 2018-08-10
date_of_loss: 2016-10-19
create_date: 2017-10-17
create_time: 15:22:27
update_date: 2018-08-10
update_time: 10:06:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979276
myob_export_client_name: SGI - Head Office-63861
case_notes:
  10/17/2017 - FILE TO PW - GC 10/23/2017 - report rcvd, file to RH for review - Pw 10/24/2017 - report finalized, final sent to Dr B - PW 10/24/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 62168-2 - PH 11/15/2017 - FILE CLOSED - 8/3/2018 - File reopened - AE 8/9/2018 - File to editing - AE 8/9/2018 - File to accounting - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 99670
file_case_id: 63862
internal_case_id: 63862
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-19
file_close_date: 2018-12-10
date_of_loss: 2013-01-22
create_date: 2017-10-19
create_time: 10:37:31
update_date: 2018-12-10
update_time: 11:15:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1031068168
myob_export_client_name: Intact Insurance-63862
case_notes:
  63862.1 - Dr. Lavoie 10/19/2017 - file to RH - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 24 conf appt - ENB 10/24/2017 - fiel w/ ENB - ENB 10/24/2017 - Oct. 26 conf appt - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 31 conf or release - ENB 10/31/2017 - file w/ ENB - ENB 11/1/2017 - Dec. 11 f/u on meds/dep/LOI - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - file to b/f dec 14,17 to f/u - RG 12/14/2017 - file w/ RG - ENB 12/19/2017 - file w/ENB - ENB 12/19/2017 - file to RG for PIL - ENB 12/19/2017 - MEDS IN BOARDROOM - ENB 12/19/2017 - file sent to Dr Lavoie - RG 12/19/2017 - b/f to Jan 9,18 for ATR f/u - RG 1/9/2018 - b/f to Jan 11,18 for 1st report f/u - RG 1/11/2018 - sent email for 1st f/u - RG 1/11/2018 - b/f to Jan 15, 18 for 2nd f/u - RG 1/15/2018 - emailed 2nd request f/u - RG 1/15/2018 - b/f to Jan 18,18 for 3rd request - RG 1/18/2018 - file to PW - RG 1/18/2018 - report rcvd, file to RH for review - PW 1/19/2018 - file to PW for edits - PW 1/19/2018 - edits sent to Dr Lavoie?s office - PW 1/19/2018 - file BF to Jan 22 for f/u - PW 1/22/2018 - file to PW - PW 1/22/2018 - f/u w/ Dr Lavoie re: edits - PW 1/22/2018 - file BF to Jan 23 for f/u - PW 1/23/2018 - file to PW - PW 1/23/2018 - Dr L?s assnt put edited hard copy in mail - PW 1/23/2018 - file BF to Jan 24 to rcv hard copy - PW 1/24/2018 - file to PW - PW 1/24/2018 - hard copy rcvd, file to rH For review - PW 1/25/2018 - report finalized, final sent to Dr L - PW 1/25/2018 - report faxed to client - PW 1/25/2018 - file to CE for invoicing - PW 1/29/2018 - reviewing invoicing - CE 2/2/2018 - invoice 63862-1 - AC 2/2/2018 - File to closing pile - AC 2/9/2018 - MEDS returned to client as per their request - RG 2/12/2018 - FILE CLOSED - GC 63862.2 - Dr. Wilson 10/19/2017 - file to RH - ENB 10/19/2017 - file w/ ENB - ENB 10/19/2017 - Oct. 24 conf appt - ENB 10/24/2017 - file w/ ENB - ENB 10/24/2017 - Oct. 26 conf appt - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - Oct. 31 conf appt - ENB 10/31/2017 - file w/ ENB - ENB 11/21/2017 - Retainer Rcv?d & Deposited $3675 11/1/2017 - Feb. 21 f/u on meds/dep/LOI - ENB 2/21/2018 - emailed Denise for f/u on MEDS, LOI, ATR - RG 2/21/2018 - B/f to Feb 26, 18 for 2nd f/u - RG 2/27/2018 - emailed fo 2nd f/u on loi, dep,meds - RG 2/27/2018 - B/f to Mar 1, 18 for 3rd f/u - RG 2/27/2018 - File to ENB - RG 2/27/2018 - March 1 back to RG - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - file to RG for PIL - ENB 3/1/2018 - b/f to mar 2, 18 waiting for email to send - RG 3/5/2018 - PIL, MEDS, ATR, LOI sent via scamper - RG 3/5/2018 - 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 report f/u - RG 5/2/2018 - emailed for 2nd report f/u - RG 5/2/2018 - b/f to May 4,18 for 3rd report f/u - RG 5/2/2018 - dict rcvd + sent to KW for trans - PW 5/2/2018 - file BF to May 7 for f/u - PW 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/14/2018 - e-mailed report to client. File in billing - NB 6/15/2018 - Invoiced on #63862-2 - CC 6/15/2018 - File to closing pile - CC 7/12/2018 - File with editing, missing report, file to AC - AE 9/4/2018 - File found in closing pile, to doc clerk - AE 12/10/2018 - FILE CLOSED - GC


record_id: 99671
file_case_id: 63863
internal_case_id: 63863
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-20
file_close_date: 2017-12-20
date_of_loss: 2015-01-09
create_date: 2017-10-20
create_time: 13:38:44
update_date: 2018-12-10
update_time: 10:20:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16622-22/DS
myob_export_client_name: James H. Brown & Associates-63863
case_notes:
  10/20/2017 - file to RH - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - Oct. 24 f/u on dates - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 conf appt - ENB 10/30/2017 - file w/ ENB - ENB 10/30/2017 - Nov 1 conf appt - ENB 10/31/2017 - file w/ ENB - ENB 11/2/2017 - file to DN for PIL - ENB 11/2/2017 - PIL Drafted - DN 11/2/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 11/2/2017 - Nov. 16 to DN for ATR f/u - DN 11/16/2017 - file with DN - DN 11/16/2017 - file to ENB - DN 11/16/2017 - file to PH to invoice NS - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 21 tp PH to invocie NS - ENB 11/27/2017 - invoice 63863-2 - PH 11/27/2017 - file to DN to send NS invoice - ENB 11/27/2017 - invoice mailed; file to ENB for rebook - DN 11/27/2017 - file to DN for rebook PIL - ENB 11/27/2017 - PIL drafted; file with RH - DN 11/27/2017 - PIL/ATR sent to Dr. Neilson - DN 11/27/2017 - Nov. 30 to DN for ATR f/u - DN 11/30/2017 - Dec 4th to Doc clerk for 1st report f/u - DN 12/5/2017 - file BF to Dec 6 for f/u - PW 12/6/2017 - f/u w/ Dr Neilson re: report status update - PW 12/6/2017 - file BF to Dec 8 for f/u - PW 12/11/2017 - report rcvd, file to RH for review - PW 12/12/2017 - file to Pw for edits - PW 12/12/2017 - edits sent to Dr Neilson for review - PW 12/12/2017 - file BF to Dec 13 for f/u - PW 12/13/2017 - file to PW - PW 12/13/2017 - f/u w/ Dr Neilson re: edits - PW 12/13/2017 - file BF to Dec 14 for f/u - PW 12/14/2017 - edits back from Dr Neilson - PW 12/14/2017 - file to RH for review - PW 12/15/2017 - file to PW for edits - PW 12/15/2017 - file to RH to sign - PW 12/15/2017 - report finalized, final sent to Dr Neilson - PW 12/15/2017 - file to PH for invoicing - PW 01/10/2018 - Invoice 63863-3 - CE 1/12/2018 - file to closing pile - RG 2/27/2018 - emailed for MED return - RG 2/27/2018 - Meds in garage shred March 31, 2018 - RG 3/6/2018 - FILE CLOSED - RG 4/5/2018 - Meds destroyed - RG 12/10/2018 - FILE CLOSED - GC


record_id: 99672
file_case_id: 63864
internal_case_id: 63864
case_open_month: 10-01-2017
case_open_week: 42
file_open_date: 2017-10-20
file_close_date: 2018-01-23
date_of_loss: 2017-10-19
create_date: 2017-10-20
create_time: 14:20:35
update_date: 2018-02-27
update_time: 16:47:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0824049
myob_export_client_name: City of Edmonton-63864
case_notes:
  63864.1 - Dr. Brodie 10/20/2017 - file to RH to review - ENB 10/20/2017 - file w/ ENB - ENB 10/20/2017 - Oct. 23 to ENB - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 f/u on dates & w/ client - ENB 10/30/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 2 f/u on dates - ENB 11/1/2017 - Nov. 2 offer dates - ENB 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 3 CONF or RELEASE! - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - file to DN for PIL - ENB 11/3/2017 - PIL drafted - DN 11/6/2017 - PIL/ATR/meds sent to Dr. Brodie - DN 11/6/2017 - Nov. 10 for ATR f/u - DN 11/10/2017 - file with DN - DN 11/10/2017 - file w/ ENB - ENB 11/10/2017 - file to DN for new ATR form to Dr. B - ENB 11/10/2017 - Nov. 14 to DN - DN 11/14/2017 - file with DN - DN 11/14/2017 - 2nd day PIL/ATR sent to Dr. Brodie - DN 11/14/2017 - Nov. 24 to DN for 2nd ATR f/u - DN 11/24/2017 - file with DN - DN 11/24/2017 - Nov. 28 to DN for 1st report status update - DN 11/28/2017 - file with DN - DN 11/28/2017 - nov. 30 to DN for 2nd report status update - DN 11/30/2017 - Dec 4 to f/u on report #3 - DN 12/7/2017 - report rcvd, file to RH for review - PW 12/7/2017 - file to PW for edits - PW 12/7/2017 - edits sent to Dr Brodie for review - PW 12/7/2017 - file BF to Dec 8 for f/u - PW 12/7/2017 - edits back from Dr Brodie - PW 12/7/2017 - file to RH for review - PW 12/7/2017 - file to PW for edits - PW 12/7/2017 - file to RH to sign - PW 12/7/2017 - report finalized, final sent to Dr Brodie - PW 12/7/2017 - report emailed to client - PW 12/7/2017 - file to PH for invoicing - PW 12/11/2017 - DUPLICATE FILE clipped to .2 - ENB 1/3/2018 - DUPLICATE DESTROYED - ENB 1/8/2018 - Invoice 63864-1 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG 63864.2 - Dr. Neilson 12/11/2017 - file to ENB - ENB 12/12/2017 - file to RH for review of PIL - ENB 12/13/2017 - FTI and DOC SUM sent to Dr Neilson - PW 12/14/2017 - file w/ RG - ENB 12/14/2017 - Dec. 19 to ENB/RG for report f/u - ENB 12/19/2017 - sent email for f/u on report - RG 12/19/2017 - b/f to Dec 21,17 for 2nd f/u on report - RG 12/19/2017 - report rcvd, file to RH for review - PW 12/20/2017 - file to PW for edits - PW 12/20/2017 - edits sent to Dr Neilson for review - PW 12/20/2017 - file BF to Dec 21 for f/u - PW 12/22/2017 - f/u w/ Dr N re: edits - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/2/2018 - f/u w/ Dr Neilson re: edits - Pw 1/2/2018 - file BF to Jan 3 for f/u - PW 1/3/2018 - file to PW - PW 1/3/2018 - edits back from Dr N, file to RH for review - PW 1/3/2018 - file to PW for edits - PW 1/3/2018 - file to RH to sign - PW 1/3/2018 - report finalized, final sent to Dr Neilson - PW 1/3/2018 - report emailed to client - PW 1/3/2018 - file to PH for invoicing - PW 1/10/2018 - Invoice 63864-2 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG 2/27/2018 - emailed for return on MEDS - RG 2/27/2018 - MEDS in garage shred date March 31, 18 - RG 2/27/2018 - As per the client we can destroy MEDS - RG 2/27/2018 - Meds destroyed - RG


record_id: 99673
file_case_id: 63865
internal_case_id: 63865
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-23
file_close_date: 2018-01-17
create_date: 2017-10-23
create_time: 16:51:19
update_date: 2018-02-12
update_time: 10:58:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Covenant Health-63865
case_notes:
  10/23/2017 - file to RH to review - ENB 10/24/2017 - file w/ ENB - ENB 10/24/2017 Oct. 26 conf appt - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 f/u w/ client - ENB 10/30/2017 - file w/ ENB - ENB 10/30/2017 - Nov 1 conf or release - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - file to PH to CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99674
file_case_id: 63866
internal_case_id: 63866
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-24
file_close_date: 2018-01-23
date_of_loss: 2017-09-11
create_date: 2017-10-24
create_time: 11:09:22
update_date: 2018-12-10
update_time: 12:53:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 99/0731335
myob_export_client_name: City of Edmonton-63866
case_notes:
  10/24/2017 - file to RH to review - ENB 10/24/2017 - file w/ ENB - ENB 10/24/2017 - Oct. 26 conf appt - ENB 10/24/2017 - Oct. 25 send conf letter - ENB 10/31/2017 - file w/ ENB - ENB 10/31/2017 - Nov. 2 f/u on dates - ENB 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 3 f/u on dates - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 7 f/u on dates or reassign - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - Nov. 9 f/u on dates - ENB 11/9/2017 - file w/ ENB - ENB 11/9/2017 - Nov. 15 book w/ claimant - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 17 conf appt - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 16 double-check for conflict - ENB 11/16/2017 - Nov. 17 check with Dr. S for conflict - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - file to DN for PIL - ENB 11/17/2017 - PIL/ATR/meds sent to Dr. Singh - DN 11/17/2017 - clinic chart made - DN 11/17/2017 - Nov. 27 to DN for ATR f/u - DN 11/22/2017 - FTI + DOC SUM sent to Dr Singh - PW 11/27/2017 - file with DN - DN 11/27/2017 - Nov. 29 to DN for 1st report status update - DN 11/27/2017 - dict rcvd + sent to ENB for trans - PW 11/27/2017 - file BF to Nov 29 for f/u - PW 11/29/2017 - file to PW - PW 11/29/2017 - report rcvd + sent to Dr S for 1st review - PW 11/29/2017 - file BF to Dec 1 for f/u - PW 12/1/2017 - file to PW - PW 12/1/2017 - f/u w/ Dr Singh re: report status update - Pw 12/1/2017 - file BF to Dec 5 for f/u - PW 12/5/2017 - file to PW - PW 12/5/2017 - f/u w/ Dr Singh re: report status update - PW 12/5/2017 - file BF to Dec 6 for f/u - PW 12/6/2017 - file to PW - Pw 12/6/2017 - f/u w/ Dr Singh re: report status - Pw 12/6/2017 - Dr Singh will have report in by end of day - PW 12/6/2017 - file BF to Dec 7 for f/u - PW 12/7/2017 - report rcvd, file to RH for review - PW 12/8/2017 - file to PW for edits - PW 12/8/2017 - edits sent to Dr S (+ for final review) - PW 12/8/2017 - file BF to Dec 11 for f/u - PW 12/11/2017 - file to PW - PW 12/11/2017 - edits back from Dr S, file to rH for review - PW 12/11/2017 - file to RH to sign - PW 12/11/2017 - report finalized, final sent to Dr Singh - PW 12/11/2017 - report emailed to client - PW 12/11/2017 - file to PH for invoicing - PW 1/08/2018 - Invoice 63866-1 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99675
file_case_id: 63867
internal_case_id: 63867
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-25
file_close_date: 2018-12-18
date_of_loss: 2015-09-26
create_date: 2017-10-25
create_time: 14:05:31
update_date: 2019-02-12
update_time: 14:40:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 3256983
myob_export_client_name: SGI-63867
case_notes:
  63867.1 - Dr. O?Brien 10/25/2017 - file to RH to review meds/assign - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - file to DN to ship meds/letter; then to ENB - ENB 10/26/2017 - meds/letter sent to dr. O?Brien - DN 10/26/2017 - Nov. 2 to ENB - DN 11/2/2017 - clipped to .2 - ENB 11/7/2017 - Nov 8 f/u w/ client - ok to conf? - ENB 11/8/2017 - file w/ ENB - ENB 11/9/2017 - file to DN for PIL - ENB 11/9/2017 - PIL drafted - DN 11/9/2017 - PIL/ATR sent to Dr. O?Brien - DN 11/9/2017 - Clinic chart made and sent - DN 11/9/2017 - file to ENB - DN 11/9/2017 - Nov. 15 to DN to f/u on ATR - ENB 11/10/2017 - FTI sent to Dr O?Brien - PW 11/14/2017 - file w/ ENB - ENB 11/14/2017 - Nov. 15 to DN to f/u on ATR; then await .2 - ENB 11/15/2017 - file with DN - DN 11/15/2017 - sent Dr. O?Brien Bone scan report - DN 11/15/2017 - ATR rvcd - DN 11/15/2017 - Nov. 20 to DN fo 1st report stauts update - DN 11/20/2017 - file with DN - DN 11/20/2017 - Nov. 22 to DN - DN 11/22/2017 - file with DN - DN 11/22/2017 - file to PW - DN 11/22/2017 - dict rcvd + sent to ENB for trans - PW 11/22/2017 - file BF to Nov 24 for f/u - PW 11/24/2017 - file to PW - PW 11/24/2017 - report rcvd + sent to Dr O?B for 1st review - PW 11/24/2017 - file BF to Nov 27 for f/u - PW 11/28/2017 - f/u w/ Dr O?Brien re: report status - PW 11/28/2017 - file BF to Nov 29 for f/u - PW 11/29/2017 - file to PW - PW 11/29/2017 - report rcvd, file to rH for review - PW 11/30/2017 - file to PW for edits - Pw 11/30/2017 - edits sent to Dr O?Brien for review - PW 11/30/2017 - file BF to Dec 1 for f/u - PW 11/30/2017 - file to PW - Pw 11/30/2017 - edits back from Dr O?Brien - PW 11/30/2017 - file to RH to sign - PW 12/1/2017 - report finalized, final sent to Dr O?Brien - PW 12/1/2017 - report emailed to client - PW 12/1/2017 - hard copy of report sent via Fedex to sGI - PW 12/1/2017 - file to PH for invoicing - PW 01/15/2018 - Invoice 63867-2 - CE 1/16/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - RG 3/13/2018 - MEDS sent back - RG 10/9/2018 - Appl pckg snt to Dr. O per AC rqst, trial ntfd - DS 63867.2 - Mayfair Imaging 11/2/2017 - file to RH to sign req - ENB 11/3/2017 - nov. 6 ENB to f/u w/ AC - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - file to RH to discuss w/ client - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - clipped to .1 - ENB 11/8/2017 - file w/ ENB - ENB 11/9/2017 - Nov. 10 f/u on meds - ENB 11/9/2017 - file w/ ENB - ENB 11/9/2017 - Nov. 15 to DN to f/u on report - ENB 11/15/2017 - file with DN - DN 11/15/2017 - report rcvd + sent to Dr. O?Brien - DN 11/15/2017 - Nov. 16 to DN - DN 11/16/2017 - file with DN - DN 11/16/2017 - file to PH for invoicing - DN 12/1/2017 - bone scan releases w/ .1 report - PW 1/09/2018 - Invoice 63867-1 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 63867.3 ---------------Dr. O?Brien SGI Appeal ------------- 8/23/2018 - Opened appeal point - AS 8/23/2018 - file with AS for booking appeal details - AS 12/5/2018 - file ok for accounting invoicing - AS 12/17/2018 - file to accounting or invoicing - AS 12/18/2018 - APPEAL Invoiced on #63867-4 - CC 12/18/2018�- CLOSED & FILED - CC 2/12/2019 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 99676
file_case_id: 63868
internal_case_id: 63868
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-25
file_close_date: 2018-02-07
date_of_loss: 2012-05-08
create_date: 2017-10-25
create_time: 14:25:20
update_date: 2020-09-30
update_time: 10:21:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 610-4401
myob_export_client_name: Premier Research & Consulting Inc-63868
case_notes:
  10/25/2017 - file to RH to assign - ENB 11/6/2017 - file w/ ENB - ENB 11/6/2017 - file to DN for PIL - ENB 11/6/2017 - PIL drafted - DN 11/6/2017 - PIL/LOI/meds sent to Dr. O?Brien - DN 11/6/2017 - Nov. 14 to DN for 1st report status update - DN 11/14/2017 - file with DN - DN 11/14/2017 - e-mailed Dr. O?Brien about review status - DN 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 21 f/u w/ Dr. O to book CR call - ENB 11/21/2017 - file w/ ENB - ENB 11/24/2017 - file with RH - DN 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 7 f/u on report status - ENB 12/6/2017 - f/u w/ Dr O?Brien re: report status update - PW 12/6/2017 - file BF to Dec 8 for f/u - PW 12/7/2017 - Dr O?Brien will dictate report on wknd - PW 12/7/2017 - file BF to Dec 11 for f/u - PW 12/11/2017 - file to PW - PW 12/11/2017 - dict rcvd + sent to ENB for trans - PW 12/11/2017 - file BF to Dec 13 for f/u - PW 12/12/2017 - report rcvd + sent to Dr O?B for 1st review - PW 12/12/2017 - file BF to Dec 14 for f/u - PW 12/14/2017 - file to PW - PW 12/14/2017 - f/u w/ Dr O?B re: report status - PW 12/14/2017 - file BF to Dec 15 for f/u - PW 12/15/2017 - file to PW - PW 12/15/2017 - f/u w/ Dr O?Brien re: report status - PW 12/15/2017 - file BF to Dec 18 for f/u - PW 12/19/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/20/2017 - draft report sent to client per RH - Pw 12/20/2017 - file to RH to await call from client - PW 1/11/2018 - file to PW - PW 1/11/2018 - DRAFT NOT TO BE RELEASED PER AC/RH - pw 1/11/2018 - file to CE for invoicing - PW 1/15/2018 - Invoice 63868-1 CE 1/16/2018 - file to CE for invoicing of report - PW 2/5/2018 - Invoice $0 63868-2 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 3/8/2018 - emailed for med return - RG 3/8/2018 - MEDS in garage shred date April 30,18 - RG 3/9/2018 - MEDS destroyed as per client - RG 4/26/2018 - file w/ RH - ENB


record_id: 99677
file_case_id: 63869
internal_case_id: 63869
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-26
file_close_date: 2017-12-20
date_of_loss: 2016-10-25
create_date: 2017-10-26
create_time: 14:42:24
update_date: 2018-05-02
update_time: 14:26:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15764-14/DS
myob_export_client_name: James H. Brown & Associates-63869
case_notes:
  10/26/2017 - file to RH - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 30 conf appt - ENB 10/30/2017 - file w/ ENB - ENB 10/30/2017 - Nov 1 conf appt - ENB 10/30/2017 - file w/ ENB - ENB 10/30/2017 - file to DN for PIL - ENB 10/31/2017 - file with DN - DN 10/31/2017 - PIL drafted hold till LOI comes in as per RH - DN 10/31/2017 - Nov. 1 to DN - DN 11/1/2017 - file with DN - DN 11/1/2017 - Nov. 2 to ENB to f/u on meds/LOI/dep - DN 11/2/2017 - file w/ ENB - ENB 11/2/2017 - file to DN for PIL - ENB 11/2/2017 - PIL drafted - DN 11/2/2017 - PIL/LOI/ATR/meds sent to Dr. Neilson - DN 11/2/2017 - Nov. 14 to DN for ATR f/u - DN 11/6/2017 - file w/ ENB - ENB 11/6/2017 - file to RH to reassign - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - MEDS IN BOARDROOM - ENB 11/17/2017 - Dec. 1 f/u w/ client - ENB 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec. 11 f/u w/ client - ENB 12/6/2017 - file w/ ENB - ENB 12/6/2017 - file to PH for service CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/31/2018 - RETAINER REIMBURSED - CE 2/12/2018 - FILE CLOSED - GC 3/9/2018 - emailed for med return - RG 3/9/2018 - MEDS in garage shred date April 30, 18 - RG 4/26/2018 - File to RH - RG 4/30/2018 - file filed - RG 5/2/2018 -- Meds destroyed - RG


record_id: 99678
file_case_id: 63870
internal_case_id: 63870
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2018-02-07
date_of_loss: 2012-09-23
create_date: 2017-10-27
create_time: 12:50:42
update_date: 2018-02-14
update_time: 12:27:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2031063477
myob_export_client_name: Intact Insurance-63870
case_notes:
  10/27/2017 - file w/ ENB - ENB 10/27/2017 - Nov. 3 conf appt - ENB 11/1/2017 - file w/ ENB - ENB 11/1/2017 - Nov. 14 f/u on meds/dep/LOI - ENB 11/14/2017 - file with DN - DN 11/14/2017 - e-mailed client about meds/dep/LOI - DN 11/14/2017 - Nov. 16 to DN for 2nd f/u on LOI/meds/dep - DN 11/16/2017�- file with DN - DN 11/16/2017 - e-mailed client about meds/dep/LOI - DN 11/16/2017 - Nov. 20 to ENB for f/u on meds/dep/LOI - DN 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 20 f/u on meds/LOI - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 22 to DN for PIL - ENB 11/22/2017 - file with DN - DN 11/23/2017 - PIL/LOI/ATR/meds sent to Dr. O?Brien - DN 11/23/2017 - clinic chart made - DN 11/23/2017 - Dec. 13 to doc clerk for ATR f/u - DN 12/13/2017 - ATR attached to file B/F to dec 15,17 for update - RG 12/19/2017 - b/f to Jan 2,18 for status report 1/3/2018 - b/f to Jan 5, 18 for 2nd f/u - RG 1/5/2018 - as per Dr. O?Brien IME to be done Jan 8,18- RG 1/5/2018 - B/f to Jan 8,18 for IME update - RG 1/8/2018 - b/f to Jan 9,18 to f/u with PW - RG 1/9/2018 - dict rcvd + sent to ENB for trans - PW 1/9/2018 - file BF to Jan 11 for f/u - PW 1/11/2018 - file to PW - PW 1/11/2018 - report rcvd + sent to Dr O?B for 1st review - PW 1/11/2018 - file BF to Mon Jan 15 for f/u - PW 1/15/2018 - f/u w/ Dr O?Brien re: report status - PW 1/15/2018 - file BF to Jan 17 for f/u - PW 1/18/2018 - report rcvd, file to RH for review - PW 1/19/2018 - file to PW for edits - PW 1/19/2018 - file to RH to sign - PW 1/19/2018 - report finalized, final sent to Dr O?B - PW 1/19/2018 - report faxed to client - PW 1/19/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 63870-2 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 2/14/2018 - MEDS returned 4 binders to Intact - RG


record_id: 99679
file_case_id: 63871
internal_case_id: 63871
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2017-12-06
date_of_loss: 2016-07-03
create_date: 2017-10-27
create_time: 13:11:58
update_date: 2017-12-06
update_time: 10:17:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003946597
myob_export_client_name: SGI - Head Office-63871
case_notes:
  10/27/2017 - File to PW - GC 11/1/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99680
file_case_id: 63872
internal_case_id: 63872
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2019-07-03
date_of_loss: 2017-02-07
create_date: 2017-10-27
create_time: 13:19:33
update_date: 2019-07-03
update_time: 10:59:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121006
myob_export_client_name: SGI - Head Office-63872
case_notes:
  10/27/2017 - File to PW - GC 11/3/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - 63871-1 - PH 12/6/2017 - FILE CLOSED - GC 4/3/2018 - file reopen - RG 4/3/2018 - File to PW - RG 4/9/2018 - report rcvd, file to rH for review - PW 4/10/2018 - report finalized, final sent to Dr W - PW 4/10/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 99682
file_case_id: 63874
internal_case_id: 63874
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2017-12-06
create_date: 2017-10-27
create_time: 13:31:38
update_date: 2017-12-06
update_time: 10:21:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508573
myob_export_client_name: SGI - Head Office-63874
case_notes:
  10/27/2017 - File to PW - GC 11/1/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99683
file_case_id: 63875
internal_case_id: 63875
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2018-08-03
date_of_loss: 2014-04-14
create_date: 2017-10-27
create_time: 13:39:58
update_date: 2018-08-03
update_time: 13:06:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224605
myob_export_client_name: SGI - Head Office-63875
case_notes:
  63875.1 - WIENS 10/27/2017 - File to PW - GC 11/3/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized an0d sent to Dr - GC 11/6/2017 - file to PH for invoicing - GC 12/5/2017 - Invoiced on #63871-1 - PH 12/6/2017 - FILE CLOSED - GC 1/24/2018 - file reopened, file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr W - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - Invoiced on #64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 3/27/2018 - File reopen - RG 3/27/2018 - File to PW - RG 4/9/2018 - report rcvd, file to RH for review - PW 4/10/2018 - report finalized, final sent to DR W - PW 4/10/2018 - 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 5/10/2018 - 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 63875.2 - MORGAN 3/1/2018 - File to PW - RG 3/7/2018 - report rcvd, file to RH for review - PW 3/12/2018 - report finalized, final sent to Dr M - Pw 3/12/2018 - file to accounting - PW 03/22/2018 - Zero Invoice #63875-3 to SGI 3/22/2018 - file to closing pile - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99684
file_case_id: 63876
internal_case_id: 63876
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2018-01-15
date_of_loss: 2016-12-01
create_date: 2017-10-27
create_time: 13:43:21
update_date: 2018-01-15
update_time: 13:18:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124644
myob_export_client_name: SGI - Head Office-63876
case_notes:
  10/27/2017 - File to PW - GC 11/1/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC 12/15/2017 - File reopened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr W - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 6348-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 FILE CLOSED - RG


record_id: 99685
file_case_id: 63877
internal_case_id: 63877
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2022-02-04
date_of_loss: 2004-11-17
create_date: 2017-10-27
create_time: 14:02:28
update_date: 2022-02-04
update_time: 18:19:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001379067
myob_export_client_name: SGI - Head Office-63877
case_notes:
  63877.1 - WIENS: MO 10/27/2017 - File to PW - GC 11/1/2017 - report rcvd, file to RH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63871-1 - PH 12/6/2017 - FILE CLOSED - GC 4/18/2019 - FILE REOPENED - GC 4/18/2019 - File with 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 5/7/2019 - file with RH as per requested - RV 5/7/2019 - FILED back - RV 5/8/2019 - to RH to call SGI or clarification on PI- RV 5/14/2019 - FILED - RV 11/15/2019 - File reopened, editing - DM 11/26/2019 - rpt finalized, inv - DW 11/28/2019 - CLOSED & FILED - CC 7/21/2020 - File Reopened to Editing - RV 7/28/2020 - Finalized scanned to AC, to ACCT for invc - RV 7/29/2020 - INVOICE #66502-1, CLOSED & FILED - CC 1/26/2022 - FILE RE-OPENED, TO EDITING - CG 2/1/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/4/2022 - INV #67349-1, CLSD & FLD - CG 63877.2 - NEILSON: MO 2/13/2019 - in editing awaiting file - GC 2/21/2019 - FILE REOPENED - GC 2/21/2019 - File in editing - GC 3/11/2019 - Report finalized and sent, file to accounting - GC 3/12/2019 - MO Invoiced on #65035-1 - CC 3/12/2019�- CLOSED & FILED - CC 63877.3 - LONGMAN: MO 11/27/2019 - File opened, editing - DM 12/11/2019 - Rpt finalised. Inv - DM 12/12/2019 - INVOICE #66026-1, CLOSED & FILED - CC 4/16/2020 - file reopened, to editing - RV 4/30/2020 - Finalized SGI report scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 99686
file_case_id: 63878
internal_case_id: 63878
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2019-12-16
date_of_loss: 2014-10-07
create_date: 2017-10-27
create_time: 14:08:34
update_date: 2020-03-04
update_time: 11:44:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002789415
myob_export_client_name: SGI - Head Office-63878
case_notes:
  10/27/2017 - File to PW - GC 10/31/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63879-1 - PH 12/6/2017 - FILE CLOSED - GC 63878.2 Dr. Robinson - SGI Appeal -------------------------- 3/20/2019 - Trial point created - SC 9/19/2019 - BF Sept 25 for F/U - SC 10/24/2019 - BF Oct 28 - SC 10/25/2019 - BF Oct 30 - SC 10/30/2019 - BF Nov 5 - SC 11/8/2019 - BF Nov 26 - SC 11/27/2019 - BF Dec 2 - SC 12/2/2019 - file with SC - SC 12/3/2019 - BF Dec 6 - SC 12/5/2019 - file to accounting - SC 12/16/2019 - INVOICE #63878-2, IN ACCT TIL PAID - CC 3/4/2020 - PAID & FILED - CC


record_id: 99687
file_case_id: 63879
internal_case_id: 63879
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2020-03-09
date_of_loss: 2012-02-24
create_date: 2017-10-27
create_time: 14:14:59
update_date: 2020-03-09
update_time: 13:40:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002936549
myob_export_client_name: SGI - Head Office-63879
case_notes:
  63879.1 MO - DR ROBINSON 10/27/2017 - File to PW - GC 10/31/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63879-1 - PH 12/6/2017 - FILE CLOSED - GC 63879.2 TRIAL - DR ROBINSON 1/28/2020 - new point created - SC 1/28/2020 - BF Feb 3 - SC 1/30/2020 - BF Feb 8 - SC 2/14/2020 - BF Feb 20 - SC 2/20/2020 - BF Feb 24 - SC 2/25/2020 - BF Feb 28 - SC 2/28/2020 - BF March 2 - SC 3/4/2020 - BF March 9 - SC 3/6/2020 - file to accounting - SC 3/9/2020 - INVOICE #63879-2, FILE IN ACCT - CC


record_id: 99688
file_case_id: 63880
internal_case_id: 63880
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2019-03-13
date_of_loss: 2017-02-02
create_date: 2017-10-27
create_time: 14:24:34
update_date: 2019-09-17
update_time: 09:59:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759906
myob_export_client_name: SGI - Head Office-63880
case_notes:
  10/27/2017 - File to PW - GC 10/31/2017 - report rcvd, file to rH for review - PW 11/6/2017 - report finalized and sent to Dr - GC 11/6/2017 - file to PH invoicing - GC 12/5/2017 - invoice 63879-1 - PH 12/6/2017 - FILE CLOSED - GC 11/2/2018 - FILE REOPENED - DS 11/2/2018 - file to editing - DS 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - PI Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC


record_id: 99689
file_case_id: 63881
internal_case_id: 63881
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2018-08-30
date_of_loss: 2015-12-15
create_date: 2017-10-27
create_time: 14:41:32
update_date: 2018-08-30
update_time: 13:32:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813524
myob_export_client_name: SGI - Head Office-63881
case_notes:
  10/27/2017 - File to PW - GC 12/4/2017 - report rcvd, file to RH for review - PW 12/14/2017 - report finalized, final sent to Dr O?Brien - PW 12/14/2017 - file to PH for invoicing - PW 01/16/2018 - Invoice 63881-1 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 1/22/2018 - file to AC - PW 1/22/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - RG 4/12/2018 - file reopened, file to PW - PW 6/15/2018 - File Reopened? 6/27/2018 - Invoiced #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/28/2018 - File to accounting - AJ 7/18/2018 - FILE REOPENED - CQ 7/18/2018 - File to editing - CQ 8/29/2018 - report finalized and sent, file to accounting - AE 8/30/2018 - MO (june 15) & MO (july 18) Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 99690
file_case_id: 63882
internal_case_id: 63882
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2019-07-03
date_of_loss: 2010-11-29
create_date: 2017-10-27
create_time: 14:42:54
update_date: 2019-07-03
update_time: 10:59:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 120114738
myob_export_client_name: Larsen Law-63882
case_notes:
  10/27/2017 - file to PW to discuss how to get meds - ENB 10/27/2017 - file w/ ENB - ENB 10/27/2017 - file to RH to assign - ENB 10/30/2017 - file w/ ENB - ENB 10/31/2017 - file to RH to review meds - ENB 11/8/2017 - file w/ ENB - ENB 11/9/2017 - MEDS IN BOARDROOM - ENB 11/9/2017 - Nov. 15 f/u on dep/LOI - ENB 11/15/2017 - file with DN - DN 11/15/2017 - e-mailed client about LOI/dep - DN 11/15/2017 - Nov. 17 for 2nd f/u on LOI/dep - DN 11/17/2017 - file with DN - DN 11/17/2017 - Nov. 21 to DN for f/u on LOI/dep - DN 11/21/2017 - file with DN - DN 11/21/2017 - Nov. 23 to ENB for final f/u on LOI/dep - DN 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Nov. 27 to RH to discuss w/ AC - ENB 11/27/2017 - file w/ ENB - ENB 11/27/2017 - file to RH - ENB 12/14/2017 - file to RH to review meds - PW 3/6/2018 - clipped to 63900 - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - clipped to 63898.1 - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - file to accounting to CANCEL - ENB 5/24/2018 - FILE TO RH BOARDROOM - BP 7/24/2018 - File $0 Invoiced on #63882-1 - CC 7/24/2018 - Filed to closing - CC 9/12/2018 - email for MEDS destruction sent - DS 10/2/2018 - MEDS DESTROYED - DS


record_id: 99691
file_case_id: 63883
internal_case_id: 63883
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
date_of_loss: 2014-11-26
create_date: 2017-10-27
create_time: 14:50:51
update_date: 2024-11-15
update_time: 12:40:27
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: RI SK 003508738
myob_export_client_name: SGI - Head Office-63883
case_notes:
  10/27/2017 - File to PW - GC 12/4/2017 - report rcvd, file to rH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/16/2018 - Invoice 63883-1 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG ------------ Dr. O?Brien - SGI APPEAL ------ 11/15/2024 - file with AS to schedule appeal - AS ---------------Dr. O?Brien - SGI APPEAL -------------- 3/18/2024 - fiel with AS to schedule appeal - AS 3/18/2024 - matter dormant with as to schedule - AS Dr. O?Brian - SGI APPEAL 8/11/2021 - file b/f to AUG 25 f/u w/ dr on dates - AS 11/14/2024 - file with as to follow up on appeal stat - AS


record_id: 99692
file_case_id: 63884
internal_case_id: 63884
case_open_month: 10-01-2017
case_open_week: 43
file_open_date: 2017-10-27
file_close_date: 2018-01-18
date_of_loss: 2006-08-26
create_date: 2017-10-27
create_time: 14:57:36
update_date: 2018-01-18
update_time: 11:41:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001675679
myob_export_client_name: SGI - Head Office-63884
case_notes:
  10/27/2017 - File to PW - GC 11/16/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 01/12/2018 - Invoice 63884-1 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 99693
file_case_id: 63885
internal_case_id: 63885
case_open_month: 10-01-2017
case_open_week: 44
file_open_date: 2017-10-30
file_close_date: 2018-01-23
date_of_loss: 2017-10-03
create_date: 2017-10-30
create_time: 17:08:51
update_date: 2018-01-23
update_time: 14:39:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201265712
myob_export_client_name: City of Edmonton-63885
case_notes:
  10/30/2017 - file to ENB - DN 10/31/2017 - file to RH to assign - ENB 10/31/2017 - file w/ ENB - ENb 10/31/2017 - Nov. 2 f/u on dates - ENB 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 3 f/u on dates - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - Nov. 7 f/u on dates or reassign - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - Nov 8 conf appt - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - Nov. 8 to DN for PIL - ENB 11/8/2017 - file with DN - DN 11/8/2017 - PIL drafted - DN 11/8/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 11/8/2017 - Nov. 16 to DN for ATR form - DN 11/14/2017 - file w/ ENB - ENB 11/14/2017 - file to PH to invoice LC - ENB 11/14/2017 - file w/ ENB for rebook - ENB 11/14/2017 - Nov. 15 conf appt w/ client - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 29 f/u w/ client - ENB 11/27/2017 - file w/ ENB - ENB 11/27/2017 - Dec. 11 ready to rebook? 12/12/2017 - file w/ ENB - ENB 12/13/2017 - file to RG for PIL - ENB 12/13/2017 - PIL to RH for review - RG 12/14/2017 - FTI and DOC SUM sent to Dr Gendemann - PW 12/14/2017 - PIL and ATR sent to Dr Gendemann -RG 12/14/2017 - b/f to dec21,17 for f/u -RG 12/20/2017 - dict rcvd + sent to ENB for trans - PW 12/20/2017 - file BF to Dec 22 for f/u - PW 12/22/2017 - file to PW - PW 12/22/2017 - report rcvd + sent to Dr G for 1st review - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 12/22/2017 - ATR received put in file - RG 1/2/2018 - file to PW - PW 1/3/2018 - report rcvd, fiel to RH for review - PW 1/4/2018 - file to PW for edits - PW 1/4/2018 - edits sent to Dr Gendemann for review - PW 1/4/2018 - file BF to Jan 5 for f/u - PW 1/5/2018 - file to PW - PW 1/5/2018 - edits back from Dr Gendemann - PW 1/5/2018 - file to RH for review - PW 1/5/2018 - file to PW for edits - PW 1/5/2018 - file to RH to sign - PW 1/5/2018 - report finalized, final sent to Dr Gendemann - PW 1/5/2018 - report emailed to client - PW 1/5/2018 - file to PH for invoicing - PW 1/15/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99694
file_case_id: 63886
internal_case_id: 63886
case_open_month: 10-01-2017
case_open_week: 44
file_open_date: 2017-10-31
file_close_date: 2017-11-15
create_date: 2017-10-31
create_time: 11:19:34
update_date: 2017-11-15
update_time: 15:56:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Edmonton-63886
case_notes:
  10/31/2017 - file to DN for PIL - ENB 10/31/2017 - PIL drafted - DN 11/1/2017 - PIL sent to Dr. Grade - DN 11/1/2017 - Nov. 2 to PW for report - DN 11/2/2017 - report rcvd + sent to client - Pw 11/2/2017 - file to PH for invoicing - PW 11/15/2017 - invoice 63886-1 - PH 11/15/2017 - invoice and report mailed - DN 11/15/2017 - FILE CLOSED - DN


record_id: 99695
file_case_id: 63887
internal_case_id: 63887
case_open_month: 10-01-2017
case_open_week: 44
file_open_date: 2017-10-31
file_close_date: 2018-01-23
date_of_loss: 2017-05-13
create_date: 2017-10-31
create_time: 15:55:32
update_date: 2018-01-23
update_time: 12:35:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ASEBP# 1039212
myob_export_client_name: Elk Island Catholic S.R.D. #41-63887
case_notes:
  10/31/2017 - file to RH to review - ENB 11/1/2017 - file w/ ENB - ENB 11/1/2017 - Nov. 2 conf appt - ENB 11/2/2017 - file w/ ENB - ENB 11/2/2017 - Nov. 3 f/u on meds - needed ASAP! - ENB 11/3/2017 - file w/ ENB - ENB 11/3/2017 - file to DN for PIL - ENB 11/3/2017 - PIL drafted - DN 11/3/2017 - Nov. 6 to DN to send out PIL - DN 11/6/2017 - file with DN - DN 11/6/2017 - file w/ ENB - ENB 11/6/2017 - file to DN to redo PIL - ENB 11/6/2017 - new PIL drafted - DN 11/6/2017 - PIL/LOI/ATR/meds sent to Dr. Gendemann - DN 11/6/2017 - Nov 9 to DN for ATR f/u - DN 11/7/2017 - FTI added to file, not sent to Dr G - PW 11/7/2017 - file w/ ENB - ENB 11/7/2017 - Nov. 8 to DN to recall meds due to conflict - ENB 11/8/2017 - file with DN - DN 11/8/2017 - meds returned from Dr. Gendemann - DN 11/8/2017 - file to ENB - DN 11/8/2017 - Nov. 9 to DN for PIL - ENB 11/9/2017 - file with DN - DN 11/9/2017 - PIL drafted 11/9/2017 - PIL/LOI/ATR/meds sent to Dr. Oskin - DN 11/9/2017 - clinic chart made - DN 11/9/2017 - Nov. 23 to DN for ATR f/u - DN 11/22/2017 - fTI + DOC SUM sent to Dr O + clinic - PW 11/23/2017 - file with DN - DN 11/23/2017 - ATR rcvd - DN 11/23/2017 - nov. 27 to DN for 1st report status update - DN 11/27/2017 - file with DN - DN 11/27/2017 - Nov. 29 to DN for 2nd report status update - DN 11/29/2017 - Dec 1 to Doc Clerk for 3rd report f/u - DN 12/1/2017 - file to PW - PW 12/1/2017 - f/u w/ Dr Oskin re: report status update - PW 12/6/2017 - f/u w/ Dr Oskin re: URGENT report status - PW 12/6/2017 - file BF to Dec 7 for f/u - PW 12/7/2017 - file to PW - PW 12/7/2017 - f/u w/ Dr Oskin re: dictation - PW 12/7/2017 - file BF to Dec 8 for f/u - PW 12/8/2017 - file to PW - PW 12/8/2017 - f/u w/ Dr Oskin re: urgent! need dictation! - PW 12/8/2017 - file BF to Mon Dec 11 for f/u - PW 12/11/2017 - file to PW - PW 12/11/2017 - RH f/u w/ Dr O re: dictation - PW 12/11/2017 - file BF to Dec 12 for f/u - PW 12/13/2017 - f/u w/ Dr O re: urgently need report! - PW 12/13/2017 - file BF to Dec 14 for f/u - PW 12/14/2017 - f/u w/ Dr Oskin re: report status update - PW 12/14/2017 - file BF to Dec 15 for f/u - PW 12/15/2017 - file to PW - PW 12/15/2017 - f/u w/ Dr Oskin re: dictation - PW 12/15/2017 - file BF to Dec 18 for f/u - PW 12/18/2017 - file to PW - PW 12/18/2017 - f/u w/ Dr Oskin re: report status - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/19/2017 - file to PW - PW 12/19/2017 - part of dict rcvd + sent to ENB for trans - PW 12/19/2017 - file BF to Dec 20 for f/u - PW 12/20/2017 - file to PW - PW 12/20/2017 - f/u w/ Dr Oskin re: rest of dictation? - PW 12/20/2017 - file BF to Dec 21 for f/u - PW 12/21/2017 - file to PW - Pw 12/21/2017 - partial transcription sent to Dr Oskin - PW 12/21/2017 - file BF to Dec 22 for f/u - PW 12/22/2017 - file to PW - PW 12/22/2017 - rest of dict rcvd + sent to ENB for trans - PW 12/22/2017 - file BF to Jan 2 for f/u - PW 1/2/2018 - file to PW - PW 1/2/2018 - report rcvd + sent to Dr O for 1st review - PW 1/2/2018 - file BF to Jan 4 for f/u - PW 1/4/2018 - file to PW - PW 1/4/2018 - f/u w/ Dr Oskin re: report status - PW 1/4/2018 - Dr Oskin will complete report by tonight - PW 1/4/2018 - file BF to Jan 5 for f/u - PW 1/5/2018 - file to PW - PW 1/5/2018 - f/u w/ Dr Oskin re: report status update - PW 1/5/2018 - file BF to Jan 8 for f/u - PW 1/10/2018 - report + GP letter rcvd - PW 1/10/2018 - both send to RH for review - PW 1/10/2018 - file BF to Jan 11 for f/u - PW 1/11/2018 - file to pW - PW 1/11/2018 - ok to finalize report and letter - PW 1/11/2018 - file to ENB for f/u on GP address - PW 1/11/2018 - report (only) finalized, final sent to Dr Oskin - PW 1/11/2018 - report emailed to client - PW 1/11/2018 - file BF to Jan 12 for f/u on GP address - PW 1/12/2018 - GP address obtained, GP letter finalized - PW 1/12/2018�- letter final sent to Dr Oskin - PW 1/12/2018 - file to CE for invoicing - PW 1/16/2018 - Invoice 63887-1 - CE 1/17/2018 - file to closing pile -RG 1/23/2018 - FILE CLOSED - RG


record_id: 99696
file_case_id: 63888
internal_case_id: 63888
case_open_month: 11-01-2017
case_open_week: 44
file_open_date: 2017-11-03
file_close_date: 2018-12-20
create_date: 2017-11-03
create_time: 09:43:00
update_date: 2019-05-13
update_time: 12:07:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L6734
myob_export_client_name: City of Calgary Law Dept.-63888
case_notes:
  63888.1 - Dr. Lyddell 11/3/2017 - file w/ ENB - ENB 11/3/2017 - file to RH to assign - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Dec. 6 f/u w/ client - ENB 12/13/2017 - file BF to Dec 18 - GC - ENB 12/18/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 10 f/u w/ client - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 16 set up call w/ client/RH - ENB 1/16/2018 - file w/ ENB - ENB 1/17/2018 - file w/ ENB - ENB 1/24/2018 - Feb. 7 f/u w/ client - ENB 2/7/2018 - file w/ ENB - ENB 2/15/2018 - March 1 f/u w/ client - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - f/u w/ client April 9 - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - f/u w/ client May 15 - ENB 5/22/2018 - File to CQ - CQ 5/25/2018 - f/u w/client June 15 - CQ 6/14/2018 - B/f June 20. F/u w/ client - CQ 6/20/2018 - B/f june 26. F/u w/ client - CQ 6/28/2018 - B/f July 3. F/u w/ doctor G - CQ 7/3/2018 - B/f July 6. F/u on How to Proceed - CQ 7/12/2018 - BF July 19 FU Client - AJ 7/13/2018 - BF July 16 appt - AJ 7/16/2018 - File to Doc Clerk for PIL - AJ 7/19/2018 - BF July 20 PIL - AJ 7/24/2018 - PIL sent with ATR and LOI/ FU July 30 - DS 7/31/2018 - BF Aug 2 to RH for conference - AJ 8/3/2018 - BF Sept 10 to RH - AJ 8/22/2018 - BF Sept 10 to RH - RK 9/10/2018 - file with RH - RK 9/10/2018 - Additional MEDS sent via courier - DS 9/10/2018 - BF to FU on report n meds sept 14 - DS 9/11/2018 - BF to FU on report Sept 18 - DS 9/17/2018 - BF to FU on 2nd report Sept 19 - DS 9/18/2018 - Transcribed report received, to RH for edit - AE 9/20/2018 - BF 9/21 for ffup with DR L re:clarification - AE 9/24/2018 - rcvd clarification 9/21, to RH with edits - AE 9/26/2018 - finalized report and file to boardrm - AE 9/27/2018 - report sent, to accounting - AE 10/1/2018 - IME & CONF Invoiced on #63888-1 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC 10/10/2018 - file with RH in BR - Rk 10/23/2018 - Revise rpot mld/in closing pile - CC 11/15/2018 - Report complete clipped to .2 - GC 11/19/2018 - Report in Editing for Gende review - GC 11/21/2018 - MLE (report) Invoiced on #63888-2 - CC 11/21/2018 - CLOSED & in closing to purge - CC 12/6/2018 - Legal letter sent to Lydel for review - GC 12/13/2018 - Lydell saw letter nothing to add - GC 12/13/2018 - Clipped to .2 and BF to Dec 18 - GC 12/20/2018 - CLOSED & FILED - CC 63888.2 - Dr. Gendemann 11/15/2017 - file w/ ENB - ENB 11/15/2017 - file clipped to .1 - ENB 7/16/2018 - Unclipped - AJ 7/16/2018 - BF July 18 FU Dr. G YYC - AJ 7/19/2018 - BF Aug 13 FU Dr. G and client - AJ 8/1/2018 - Clipped to .1 until after conference call - AJ 8/7/2018 - BF Aug 13 FU Dr. Gendemann - AJ 8/15/2018 - file with RK - Rk 8/15/2018 - BF Aug 17 for appt avail - RK 8/17/2018 - BF Aug 23 FU appt drG - RK 8/22/2018 - BF Aug 24 FU appt dr G - RK 8/24/2018 - BF aug 28 fu appt dr g confirmed? - RK 8/28/2018 - BF Sept 4th waiting client confirmation - RK 9/4/2018 - BF Sept 7th waiting conf appt - RK 9/7/2018 - BF sept 11 see if other appt confirm or cancel - RK 9/10/2018 - confrm letter sent file with DC - RK 9/10/2018 - clipped to .1 - DS 9/11/2018 - unclipped - DS 9/11/2018 - BF to FU client LOI Sept 18 - DS 9/19/2018 - unable to access email for possible LOI? - DS 9/19/2018 - BF to FU on report Sept 20 - DS 9/20/2018 - file with Acct for travel - RK 9/21/2018 - file brought from accounting back to RK - AE 9/24/2018 - file with RH to review PIL - DS 9/27/2018 - MEDS, LOI, ATR, PIL, SCDL to Dr. G - DS 9/27/2018 - M,L,A,P,S to Entegra BF for ATR Oct1 - DS 10/1/2018 - BF to FU on 1st report Oct 4 - DS 10/4/2018 - BF to Oct 18 to snd 2nd rqst for rprt - DS 10/10/2018 - UPDATE per AC BF to Oct 16 to FU rprt - DS 10/15/2018 - dctphn 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 10/30/2018 - found file in boardroom with RH - DS 11/6/2018 - BF Nov 9 to FU w clnt on report to Dr. G - DS 11/6/2018 - File sent home with RH to review Lydells - GC 11/15/2018 - File with RH to review reports - GC 11/21/2018 - File in editing - GC 12/6/2018 - Awaiting Ms. Lmapman okay to final - GC 12/13/2018 - emailed ms. lampman to okay to final - GC 12/13/2018 - BF to Dec 18 - GC 12/20/2018 - Report finalized, and sent - GC 12/20/2018 - File to accounting for invoicing - GC 12/20/2018 - IME Invoiced on #63888-3 - CC 12/20/2018 - CLOSED & FILED - CC 2/28/2019 - emailed med doc letter. Shred Mar. 15/19 - DK


record_id: 99697
file_case_id: 63889
internal_case_id: 63889
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-06
file_close_date: 2018-01-26
date_of_loss: 2017-09-27
create_date: 2017-11-06
create_time: 14:26:08
update_date: 2018-01-26
update_time: 13:36:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: T. Cote - 10029
myob_export_client_name: Peace Wapiti School Division #76-63889
case_notes:
  11/6/2017 - file to RH - ENB 11/7/2017 - file w/ ENB - ENB 11/7/2017 - file to DN for URGENT PIL - ENB 11/8/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 11/8/2017 - Nov. 14 to DN for ATR F/U - DN 11/9/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 11/14/2017 - file with DN - DN 11/14/2017 - dict rcvd + sent to ENB for trans - PW 11/14/2017 - file BF to Nov 15 for f/u - PW 11/15/2017 - file to PW - PW 11/15/2017 - report rcvd + sent to Dr G for 1st review - PW 11/15/2017 - file BF to Nov 16 for f/u - PW 11/16/2017 - file to PW - PW 11/16/2017 - report rcvd, file to RH for review - PW 11/16/2017 - file to PW for edits - PW 11/16/2017 - file to RH to sign - PW 11/16/2017 - report finalized, final sent to Dr G - PW 11/16/2017 - report emailed to client - PW 11/16/2017 - file to PH for invoicing - PW 12/12/2017 - invoice 63889-1 - PH 12/20/2017 - file to closing pile - RG 1/26/2018 - FILE CLOSE - RG


record_id: 99698
file_case_id: 63890
internal_case_id: 63890
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-06
file_close_date: 2018-12-10
date_of_loss: 2017-04-08
create_date: 2017-11-06
create_time: 14:38:28
update_date: 2018-12-10
update_time: 12:53:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 405538-2
myob_export_client_name: Leslie McDougall Adjusting Services-63890
case_notes:
  11/6/2017 - file to RH to review - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - Nov. 15 f/u on dates - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 17 conf appt - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 21 conf appt - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 conf appt - ENB 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Dec. 6 f/u w/ client - ENB 12/7/2017 - BF file to Dec 11, left msg with Client - GC 12/7/2017 - BF to January client awaitng meds - GC 12/7/2017 - Nicole to fu in new year - GC 1/2/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 15 conf appt - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Feb. 15 f/u w/ client - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - f/u w/ client March 1 - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - April 4 f/u w/ client - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - file to RG p/u KKP - ENB 4/4/2018 - April 6 f/u on dates - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 10 conf appt - ENB 4/10/2018 - April 12 conf appt - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - file to RG for PIL 0 ENB 4/12/2018 - Pil, meds,atr sent via scamper - RG 4/12/2018 - b/f to April 17,18 for ATR f/u - RG 4/17/2018 - ATR received and attached - RG 4/17/2018 - b/f to April 18, 18 for 1st report f/u - RG 4/17/2018 - dict rcvd + sent to GC for trans - PW 4/17/2018 - file BF to April 18 for f/u - PW 4/19/2018 - report rcvd + sent to Dr B for 1st review - PW 4/19/2018 - file BF to April 20 for f/u - PW 4/24/2018 - file to PW - PW 4/24/2018 - 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 B - PW 4/27/2018 - report faxed to client - PW 4/27/2018 - file to MF for invoicing - PW 5/9/2018 - This file invoiced on 63890-1 - AC 5/9/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 99699
file_case_id: 63891
internal_case_id: 63891
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-06
file_close_date: 2017-12-20
date_of_loss: 2016-09-20
create_date: 2017-11-06
create_time: 16:14:31
update_date: 2018-02-12
update_time: 10:35:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 255042-15
myob_export_client_name: Peace Hills Insurance - E-63891
case_notes:
  11/6/2017 - file to RH to review - ENB 11/8/2017 - file w/ ENB - ENB 11/8/2017 - Dec. 4 f/u w/ client - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - file to PH for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99700
file_case_id: 63892
internal_case_id: 63892
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-07
file_close_date: 2017-12-20
date_of_loss: 2017-10-18
create_date: 2017-11-07
create_time: 15:55:59
update_date: 2018-02-12
update_time: 10:34:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201265853
myob_export_client_name: City of Edmonton-63892
case_notes:
  11/7/2017 - file to RH - ENB 11/8/2017 - file w/ ENB - ENB 11/8/2017 - Nov. 9 f/u w/ client - ENB 11/8/2017 - file w/ ENB - ENB 11/8/2017 - Nov. 22 f/u w/ client - ENB 11/22/2017 - file w/ ENB - ENB 11/22/2017 - file to PH for CANCEL - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99701
file_case_id: 63893
internal_case_id: 63893
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-08
file_close_date: 2017-12-06
date_of_loss: 2017-06-13
create_date: 2017-11-08
create_time: 12:06:46
update_date: 2017-12-06
update_time: 09:48:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124968
myob_export_client_name: SGI - Head Office-63893
case_notes:
  11/8/2017 - File to PW - GC 11/16/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to Doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63138-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99702
file_case_id: 63894
internal_case_id: 63894
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-08
file_close_date: 2017-12-06
date_of_loss: 2016-08-14
create_date: 2017-11-08
create_time: 12:54:32
update_date: 2017-12-06
update_time: 09:48:23
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978952
myob_export_client_name: SGI - Head Office-63894
case_notes:
  11/8/2017 - File to PW - GC 11/16/2017 - report rcvd, file to RH For review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63138-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99703
file_case_id: 63895
internal_case_id: 63895
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-08
file_close_date: 2017-12-06
date_of_loss: 2015-10-16
create_date: 2017-11-08
create_time: 13:02:26
update_date: 2017-12-06
update_time: 09:47:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003256986
myob_export_client_name: SGI - Head Office-63895
case_notes:
  11/8/2017 - File to PW - GC 11/16/2017 - report rcvd, file to rH For review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63138-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99704
file_case_id: 63896
internal_case_id: 63896
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-08
file_close_date: 2018-11-23
date_of_loss: 2017-07-25
create_date: 2017-11-08
create_time: 13:44:14
update_date: 2018-11-23
update_time: 10:26:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209350
myob_export_client_name: SGI - Head Office-63896
case_notes:
  11/8/2017 - File to PW - GC 11/15/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63897-1 - PH 12/6/2017 - FILE CLOSED - GC 2/1/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 11/14/2018 - FILE REOPENED - GC 11/14/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC


record_id: 99705
file_case_id: 63897
internal_case_id: 63897
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-08
file_close_date: 2018-02-01
date_of_loss: 2017-02-07
create_date: 2017-11-08
create_time: 13:50:30
update_date: 2018-02-01
update_time: 12:51:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124438
myob_export_client_name: SGI - Head Office-63897
case_notes:
  11/8/2017 - File to PW - GC 11/16/2017 - report rcvd, file to RH for review - PW 11/17/2017 - report finalized; final sent to doctor - DN 11/17/2017 - file to PH for invoicing - DN 12/5/2017 - invoice 63897-1 - PH 12/6/2017 - FILE CLOSED - GC 2/1/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG


record_id: 99707
file_case_id: 63899
internal_case_id: 63899
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-09
file_close_date: 2018-08-15
date_of_loss: 2016-05-12
create_date: 2017-11-09
create_time: 16:45:01
update_date: 2018-12-10
update_time: 12:53:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1050660
myob_export_client_name: Alberta School Employee Benefit Plan-63899
case_notes:
  11/9/2017 - file to RH to review - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - Nov. 15 book w/ claimant - ENB 11/15/2017 - file w/ ENB - ENB 11/15/2017 - Nov. 17 conf appt - ENB 11/17/2017 - file w/ ENB - ENB 11/17/2017 - Nov. 21 conf appt w/ client - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 conf appt - ENB 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Nov. 30 conf or release - ENB 11/29/2017 - file w/ ENB - ENB 11/29/2017 - Nov. 30 to DN for PIL - ENB 11/30/2017 - PIL drafted - DN 11/30/2017 - clinic chart made - DN 11/30/2017 - PIL/LOI/ATR/meds with clinic chart - DN 11/30/2017 - dec 5th to ENB to send clinic chart - DN 12/5/2017 - file b/f to DEC 11 f/u on ATR - AS 12/6/2017 - file w/ ENB - ENB 12/6/2017 - Dec. 7 to DocClerk for PIL for new letter - ENB 12/11/2017 - dict rcvd + sent to ENB for trans - PW 12/11/2017 - file BF to Dec 12 for f/u - PW 12/11/2017 - file to Pw - PW 12/11/2017 - dict rcvd + sent to ENB for trans - PW 12/11/2017 - file BF to Dec 12 for f/u - PW 12/12/2017 - report rcvd + sent to Dr G for 1st review - PW 12/12/2017 - file BF to Dec 13 for f/u - PW 12/13/2017 - file to PW - PW 12/13/2017 - report rcvd, file to RH for review - PW 12/14/2017 - file to PW for edits - PW 12/14/2017 - file to RH to sign - PW 12/15/2017 - report finalized, final sent to Dr Grade - PW 12/15/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63899-1 - CE 1/15/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG 7/6/2018 - Clipped to .2 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - File with RH for review - AJ 7/6/2018 - BF July 10 - AJ 7/12/2018 - BF July 16 FU Dr. Grade - AJ 7/13/2018 - File with AJ - AJ 7/13/2018 - BF July 16 PIL - AJ 7/18/2018 - File to Appt Coordinator - AJ 7/19/2018 - File to Doc Clerk for PIL and send meds - AJ 7/20/2018 - File BF to July 26/18 to FU on report - DS 7/26/2018 - Claimant NS for appt BF July 30 - AJ 8/3/2018 - BF Aug 8 FU client and doctor - AJ 8/15/2018 - NS Invoiced on #63899-2 - CC 8/15/2018 - Filed to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99708
file_case_id: 63900
internal_case_id: 63900
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-10
file_close_date: 2019-07-03
create_date: 2017-11-10
create_time: 09:34:02
update_date: 2019-07-03
update_time: 11:16:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 26458313
myob_export_client_name: Larsen Law-63900
case_notes:
  11/10/2017 - file to ENB to p/u KKP - ENB 11/10/2017 - file w/ ENB - ENB 11/14/2017 - file + meds to RH to assign - ENB 11/24/2017 - Nov. 27 to RH - ENB 11/27/2017 - file to RH - ENB 3/6/2018 - March 12 discuss w/ AC - ENB 3/12/2018 - file w/ ENB - ENB 3/29/2018 - clipped to 63898 - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - May 7 f/u w/ client - ENB 5/24/2018 - Claimant settled. File to accounting - CQ 7/24/2018 - File $0 Invoiced on #63900-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 99709
file_case_id: 63901
internal_case_id: 63901
case_open_month: 11-01-2017
case_open_week: 45
file_open_date: 2017-11-10
file_close_date: 2018-01-23
date_of_loss: 2017-09-05
create_date: 2017-11-10
create_time: 10:08:36
update_date: 2018-01-23
update_time: 14:04:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0820840
myob_export_client_name: City of Edmonton-63901
case_notes:
  11/10/2017 - file w/ ENB to book - ENB 11/10/2017 - Nov. 14 book w/ claimant - ENB 11/10/2017 - file w/ ENB - ENB 11/10/2017 - Nov. 14 to DN for PIL - ENB 11/14/2017 - file with DN - DN 11/14/2017 - PIL drafted - DN 11/14/2017 - clinic chart made - DN 11/14/2017 - Nov. 17 to DN for ATR f/u - DN 11/17/2017 - file with DN - DN 11/17/2017 - ATR rcvd - DN 11/17/2017 - Nov. 21 to DN for 1st report status update - DN 11/17/2017 - dict rcvd + sent to KW for trans - PW 11/17/2017 - file BF to Nov 20 for f/u - PW 11/20/2017 - file to PW - PW 11/20/2017 - f/u w/ KW re: report status - PW 11/20/2017 - file BF to Nov 21 for f/u - PW 11/21/2017 - file to PW - PW 11/21/2017 - f/u w/ KW re: report status update - PW 11/21/2017 - file BF to Nov 22 for f/u - PW 11/22/2017 - file to PW - PW 11/22/2017 - report rcvd + sent to Dr G for 1st review - PW 11/22/2017 - file BF to Nov 23 for f/u - PW 11/23/2017 - file to PW - PW 11/23/2017 - report sent back to Dr Grade for review - PW 11/23/2017 - file BF to Nov 24 for f/u - PW 11/24/2017 - file to PW - PW 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - file to PW - PW 11/27/2017 - edits sent to Dr Grade for review - PW 11/27/2017 - file BF to Nov 28 for f/u - PW 11/28/2017 - edits back from Dr G, file to RH for review - PW 11/28/2017 - file to PW for edits - PW 11/28/2017 - file to RH to sign - PW 11/28/2017 - report finalized, final sent to Dr Grade - PW 11/28/2017 - report emailed to client - PW 11/28/2017 - file to PH for invoicing - PW 01/08/2018 - Invoice 63901-1 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99710
file_case_id: 63902
internal_case_id: 63902
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2017-12-06
date_of_loss: 2016-12-31
create_date: 2017-11-15
create_time: 09:41:00
update_date: 2017-12-06
update_time: 09:40:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947414
myob_export_client_name: SGI - Head Office-63902
case_notes:
  11/15/2017 - File open and sent to PW - GC 11/17/2017 - report rcvd, file to rH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 62967-2 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99711
file_case_id: 63903
internal_case_id: 63903
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2021-09-29
date_of_loss: 2015-02-02
create_date: 2017-11-15
create_time: 09:47:13
update_date: 2021-09-29
update_time: 09:45:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508986
myob_export_client_name: SGI - Head Office-63903
case_notes:
  11/15/2017 - file open to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 62967-2 - PH 12/6/2017 - FILE CLOSED - GC 9/27/2018 - FILE REOPENED - GC 9/27/2018 - Filed to editing - GC 10/5/2018 - report sent, file to accounting - AE 10/9/2018 - Inv #64677-1, clsd & fld - CC 10/9/2018 - FILE CLOSED - CC 9/22/2021 - FILE REOPENED, TO EDITING (MO) - CG 9/24/2021 - To RH for review - LD 9/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2021 - INV #67109-1, CLSD & FLD - CG


record_id: 99712
file_case_id: 63904
internal_case_id: 63904
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2017-12-20
date_of_loss: 2017-02-05
create_date: 2017-11-15
create_time: 09:55:14
update_date: 2018-01-05
update_time: 13:11:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104784
myob_export_client_name: SGI - Head Office-63904
case_notes:
  11/15/2017 - File opened and to PW - GC 12/12/2017 - report rcvd, file to rH for review - PW 12/13/2017 - report finalized, final sent to Dr S - PW 12/13/2017 - file to PH for invoicing - PW 01/04/2018 Invoice 62337-3 - CE 1/4/2018 - File to closing pile - RG 1/5/2018 - file closed - GC


record_id: 99713
file_case_id: 63905
internal_case_id: 63905
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2019-12-20
date_of_loss: 2017-05-06
create_date: 2017-11-15
create_time: 10:01:18
update_date: 2019-12-20
update_time: 15:04:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180149
myob_export_client_name: SGI - Head Office-63905
case_notes:
  11/15/2017 - File open and to PW - GC 11/23/2017 - report rcvd, file to RH for review - PW 12/13/2017 - report finalized, final sent to Dr S - PW 12/13/2017 - file to PH for invoicing - Pw 1/04/2018 - Invoice 62337-3 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC 8/10/2018 - File reopened - 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, CLOSED & FILED - CC 11/30/2018 - File Reopen - DS 11/30/2018 - file with editing - DS 12/13/2018 - report finalized, file to acct - GC 12/14/2018 - MO Invoiced on #64873-1, CLSD & FLD - CC 63905.2 ------ Dr Wiens 12/12/2019 - new point created, to editing - SC 12/20/2019 - Rpt finalised. Inv - DM 12/20/2019 - INVOICE #66086-1, CLOSED & FILED - CC


record_id: 99714
file_case_id: 63906
internal_case_id: 63906
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2019-07-29
date_of_loss: 2015-07-27
create_date: 2017-11-15
create_time: 10:08:03
update_date: 2019-07-29
update_time: 10:36:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666609
myob_export_client_name: SGI - Head Office-63906
case_notes:
  11/15/2017 - File open and to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - Report Finalized and sent to Dr. - GC 11/20/2017 - File to PH for Invoicing - GC 11/15/2017 - invoice 63906-1 - PH 12/6/2017 - FILE CLOSED - ENB 5/24/2019 - FILE REOPENED - file in editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 7/19/2019 - FILE REOPENED TO EDITING - RV 7/25/2019 - rprt finalized, to ACCT for inv - RV 7/29/2019 - Invoice #65493-1, CLSD & FLD - CC


record_id: 99715
file_case_id: 63907
internal_case_id: 63907
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2017-12-06
date_of_loss: 2014-09-04
create_date: 2017-11-15
create_time: 10:15:06
update_date: 2017-12-06
update_time: 09:34:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508318
myob_export_client_name: SGI - Head Office-63907
case_notes:
  11/15/2017 - File open and to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - GC 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 63906-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99717
file_case_id: 63909
internal_case_id: 63909
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2017-12-06
date_of_loss: 2016-10-01
create_date: 2017-11-15
create_time: 10:27:53
update_date: 2017-12-06
update_time: 09:34:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210921
myob_export_client_name: SGI - Head Office-63909
case_notes:
  11/15/2017 - File open and to PW - GC 11/17/2017 - report rcvd, file to RH for review - PW 11/20/2017 - report finalized and sent to Dr. - CG 11/20/2017 - file to PH for invoicing - GC 12/5/2017 - invoice 63906-1 - PH 12/6/2017 - FILE CLOSED - GC


record_id: 99718
file_case_id: 63910
internal_case_id: 63910
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2018-04-30
date_of_loss: 2014-08-12
create_date: 2017-11-15
create_time: 10:34:36
update_date: 2018-05-02
update_time: 14:12:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 8031076882
myob_export_client_name: Intact Insurance-63910
case_notes:
  11/15/2017 - file to RH to review - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Dec. 1 discuss Feb dates - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 11 discuss Feb Dates - ENB 12/12/2017 - file w/ ENB - ENB 12/15/2017 - clipped to 63978 to f/u w/ Dr. O - ENB 12/20/2017 - file w/ ENB - ENB 1/4/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 9 conf appt - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Jan. 16 conf appt - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 18 conf appt - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Jan. 22 RG to f/u on meds/dep/LOI - ENB 1/22/2018 - emailed for f/u on Dep, LOI, MEDS - RG 1/22/2018 - b/f to Jan 25,18 for 2nd f/u - RG 1/25/2018 - sent 2nd email to intact - RG 1/25/2018 - b/f to Jan 29,18 for 3rd request from intact - RG 1/29/2018 - file w/ ENB - ENB 1/29/2018 - file to RG for PIL - ENB 1/29/2018 - PIL, MEDS, ATR, LOI sent via Fedex - RG 1/29/2018 - b/f to Feb 20,18 for ATR f/u - RG 2/8/2018 - file w/ ENB - ENB 2/8/2018 - file to Feb. 20 as per above - ENB 2/20/2018 - ATR received and attached - RG 2/20/2018 - B/f to Feb 23, 18 for 1st report f/u - RG 2/23/2018 - emailed for 1st report f/u - RGH 2/23/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/26/2018 - emialed for 2nd report f/u - RG 2/26/2018 - b/f to Feb 28,18 for 3rd report f/u - RG 2/28/2018 - b/f to Mar 5,18 as per email - RG 3/1/2018 - dict rcvd + sent to KW for trans - PW 3/1/2018 - file BF to Mon 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 - PW 3/7/2018 - file BF to Mar 8 for f/u - PW 3/8/2018 - report rcvd, file to RH for review - PW 3/9/2018 - file to PW for edits - PW 3/9/2018 - edits sent to Dr O?B for review - PW 3/9/2018 - file BF to MAr 12 for f/u - PW 3/9/2018 - file to PW - PW 3/9/2018 - edits back from Dr O?B, file to RH for review - PW 3/9/2018 - file to PW for edits - PW 3/9/2018 - file to RH to sign - PW 3/9/2018 - report finalized, final sent to Dr O?B - PW 3/9/2018 - report faxed to client - PW 3/9/2018 - file to CE for invoicing - PW 4/18/2018 - invoice 63910-1 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - emailed client to return meds - RG 4/25/2018 - shred date June 1, 18 - RG 4/30/2018 - FILE CLOSED - RG 5/2/2018 - meds sent back to client - RG


record_id: 99719
file_case_id: 63911
internal_case_id: 63911
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-15
file_close_date: 2018-02-01
date_of_loss: 2008-07-19
create_date: 2017-11-15
create_time: 17:04:24
update_date: 2018-02-01
update_time: 18:10:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 15951-4
myob_export_client_name: James H. Brown & Associates-63911
case_notes:
  11/15/2017 - file to RH to assign - ENB 11/21/2017 - Nov. 23 conf app t- ENB 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Nov. 24 release date - ENB 11/23/2017 - file w/ ENB - ENB 11/23/2017 - Nov. 24 MEDS DUE NOW! - ENB 11/23/2017 - Nov. 24 conf appt ASAP - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 27 MEDS DUE - ENB 11/27/2017 - file w/ ENB - ENB 11/30/2017 - file to DN for PIL - NO MEDs - ENB 11/30/2017 - PIL drafted - DN 11/30/2017 - PIL/LOI/ATR sent tot Dr. Brodie - DN 11/30/2017 - Dec 4 to doc clerk for ATR form f/u - DN 12/1/2017 - file to RH as per Dr. B - ENB 12/6/2017 - Dec. 7 f/u w/ Dr. B - ENB 12/7/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 11 f/u on DL extension - ENB 12/12/2017 - file to RH to discuss w/ ENB 12/12/2017 - report rcvd, file to RH for review - PW 12/13/2017 - file to PW for edits - PW 12/13/2017 - file to RH to sign - PW 12/13/2017 - report finalized, final sent to Dr Brodie - PW 12/13/2017 - report faxed to client - PW 12/13/2017 - file to PH for invoicing - PW 01/10/2018 - Invoice 63911-2 - CE 1/12/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG


record_id: 99720
file_case_id: 63912
internal_case_id: 63912
case_open_month: 11-01-2017
case_open_week: 46
file_open_date: 2017-11-17
file_close_date: 2018-08-02
date_of_loss: 2003-05-14
create_date: 2017-11-17
create_time: 10:57:46
update_date: 2018-12-12
update_time: 14:12:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 91-135443
myob_export_client_name: Duncan & Craig LLP - E-63912
case_notes:
  11/17/2017 - file to RH to review meds/LOI - ENB 11/21/2017 - MEDS IN BOARDROOM - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 28 f/u on meds/dep/LOI - ENB 11/28/2017 - file with DN - DN 11/28/2017 - e-mailed client about dep - DN 11/28/2017 - Nov. 30 to DN for 2nd f/l on dep - DN 11/30/2017 - Dec 5 to Doc clert to f/u on dep - DN 12/5/2017 - file b/f to DEC 11 f/u deposit due tomorrow - AS 12/14/2017 - file b/f to Dec 15for PIL - RG 12/15/2017 - file with RG to PIL - RG 12/15/2017 - file with RG to do f/u on report - RG 12/15/2017 - file to RH for review - RG 12/18/2017 - PIL-LOI-MEDS sent to Dr. Stringham - RG 12/18/2017 - B/f to Dec 21,17 for f/up - RG 1/3/2018 - asked Dr S to re-send report - PW 1/3/2018 - file BF to Jan 4 for f/u - PW 1/4/2018 - report rcvd, file to RH for review - PW 1/5/2018 - file to PW for edits - PW 1/5/2018 - edits sent to Dr Stringham for review - PW 1/5/2018 - file BF to Jan 8 for f/u - PW 1/8/2018 - file to PW - PW 1/8/2018 - edits back from Dr Stringham - PW 1/8/2018 - edits sent to RH for review (RH away) - PW 1/8/2018 - file BF to Jan 9 for f/u - PW 1/8/2018 - file to PW - PW 1/8/2018 - RH says ?ok to go? - Pw 1/8/2018 - report finalized, final sent to Dr S - PW 1/8/2018 - report faxed to client - PW 1/8/2018 - file to PH for invoicing - PW 01/12/2018 - Invoice 63912-1 - CE 1/15/2018 - file to closing pile - RG 2/1/2018 - FILE CLOSED - RG 2/27/2018 - emailed for Med return - RG 2/27/2018 - in garage for shred date end of March - RG 2/27/2018 - MEDS in garage ongoing - RG 2/27/2018 - File reopened - RG 2/27/2018 - File to ENB - RG 3/1/2018 - sent request for clarification to Dr S - PW 3/1/2018 - file BF to Mon Mar 5 for f/u - PW 3/1/2018 - Meds sent to Dr. Stringham - RG. 3/13/2018 - clarification in the form of ADD rcvd - PW 3/13/2018 - file to RH for review - PW 3/13/2018 - file to PW for edits - PW 3/13/2018 - file to RH to sign - PW 3/14/2018 - ADD finalized, final sent to Dr Stringham - PW 3/14/2018 - report emailed to client - PW 3/14/2018 - file to closing pile - PW 4/13/2018 - FILE CLOSED - RG 8/2/2018 - FILE CLOSED - AJ 12/12/2018 - CLOSED & FILED - CC -------------------Dr. Stringham Trial----------------------------- 4/10/2018 - file b/f to Oct 21 f/u trial status - AS 11/27/2018 - matter settled no invoicing required - AS 11/27/2018 - File to Closing pile - AS 12/12/2018 - CLOSED & FILED - CC


record_id: 99721
file_case_id: 63913
internal_case_id: 63913
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-20
file_close_date: 2018-03-06
date_of_loss: 2014-06-24
create_date: 2017-11-20
create_time: 14:20:42
update_date: 2018-03-06
update_time: 16:10:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: AB11734-6
myob_export_client_name: Ewan and McKenzie-63913
case_notes:
  11/20/2017 - Request rcv?d; appt conf?d - ENB 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 22 MEDS/LOI DUE TOMORROW - ENB 11/22/2017 - file w/ ENB - ENB 11/22/2017 - Nov. 23 to ENB - ENB 11/23/2017 - file w/ ENBB - ENB 11/23/2017 - file to DN for PIL - ENB 11/23/2017 - PIL/LOI/ATR/meds sent to Dr. Pachet - DN 11/23/2017 - meds sent to dr. pachet via e-mail - DN 11/23/2017 - Nov. 30 to DN for ATR form f/u - DN 11/27/2017 - file w/ ENB - ENB 11/27/2017 - Nov. 30 back to DN - ENB 11/30/2017 - Dec. 11 to f/u on report - DN 12/7/2017 - report rcvd, file to rH review - PW 12/11/2017 - file to PW for edits - PW 12/11/2017 - file to RH to sign - PW 12/12/2017 - report finalized, final sent to Dr Pachet - PW 12/12/2017 - file to ENB to f/u on deposit - PW 12/12/2017 - file to PW to release; then back to ENB - ENB 12/12/2017 - report emailed to client - PW 12/12/2017 - file to ENB - PW 12/15/2017 - file to PH for invoicing - ENB 01/12/2018 - Invoice 63913-2 - CE 01/16/2018 - Retainer 63913-1 - CE 1/16/2018 - file to closing pile - RG 3/6/2018 - FILE CLOSED - RG


record_id: 99722
file_case_id: 63914
internal_case_id: 63914
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-20
file_close_date: 2018-01-23
date_of_loss: 2017-10-16
create_date: 2017-11-20
create_time: 16:30:46
update_date: 2018-01-23
update_time: 15:12:07
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 201265699
myob_export_client_name: City of Edmonton-63914
case_notes:
  11/20/2017 - file w/ ENB - ENB 11/21/2017 - file to DN for PIL - ENB 11/21/2017 - PIL drafted - DN 11/21/2017 - file to ENB - DN 11/21/2017 - file back to DN - ENB 11/21/2017 - Nov. 23 to DN for ATR f/u - DN 11/22/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 11/23/2017 - file with DN - DN 11/23/2017 - ATR rcvd - DN 11/23/2017 - dict rcvd + sent to KW for trans - PW 11/23/2017 - file BF to Nov 27 for f/u - PW 11/28/2017 - report rcvd + sent to Dr G for 1st review - PW 11/28/2017 - file BF to Nov 30 for f/u - PW 11/30/2017 - file to PW - PW 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - file to PW for edits - PW 12/1/2017 - edits sent to Dr Gendemann for review - PW 12/1/2017 - file BF to Dec 4 for f/u - PW 12/4/2017 - file to PW - PW 12/4/2017 - edits back from Dr Gendemann - PW 12/4/2017 - file to RH for review - PW 12/4/2017 - file to PW for edits - PW 12/4/2017 - file to RH to sign - PW 12/6/2017 - report finalized, final sent to Dr Gendemann - PW 12/6/2017 - report emailed to client - PW 12/6/2017 - file to PH for invoicing - PW 1/04/2018 - Invoice 63914- 1 - CE 1/5/2018 - file to Closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99723
file_case_id: 63915
internal_case_id: 63915
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-21
file_close_date: 2018-01-15
date_of_loss: 2016-09-28
create_date: 2017-11-21
create_time: 14:14:58
update_date: 2018-01-15
update_time: 11:59:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979272
myob_export_client_name: SGI - Head Office-63915
case_notes:
  11/21/2017 - File opened - GC 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized final sent to Dr. - GC 11/27/2017 - file to PH invoicing - GC 01/02/18 - 63916-1 - CE 1/3/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99724
file_case_id: 63916
internal_case_id: 63916
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-21
file_close_date: 2018-01-18
date_of_loss: 2016-10-25
create_date: 2017-11-21
create_time: 14:24:51
update_date: 2018-01-18
update_time: 11:34:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979155
myob_export_client_name: SGI - Head Office-63916
case_notes:
  11/21/2017 - file opened - GC 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and final sent to Dr - GC 11/27/2017 - file to PH invcng - GC 01/02/2018 Invoice 63916-1 - CE 1/3/2018 - file to closing pile - RG 1/8/2018 - file reopened, file to PW - PW 1/12/2018 - report rcvd, file to RH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 99725
file_case_id: 63917
internal_case_id: 63917
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-21
file_close_date: 2018-01-15
date_of_loss: 2016-12-18
create_date: 2017-11-21
create_time: 15:12:11
update_date: 2018-01-15
update_time: 11:57:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831534
myob_export_client_name: SGI - Head Office-63917
case_notes:
  11/21/2017 - file opened - GC 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and sent to Dr - GC 11/27/2017 - file to PH invoicing - GC 1/03/2018 - Invoice 63918-1 - CE 1/4/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99726
file_case_id: 63918
internal_case_id: 63918
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-21
file_close_date: 2019-03-25
date_of_loss: 2016-05-07
create_date: 2017-11-21
create_time: 15:19:47
update_date: 2019-03-25
update_time: 12:28:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003258142
myob_export_client_name: SGI - Head Office-63918
case_notes:
  11/21/2017 - file opened - GC 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and final sent to Dr - GC 11/27/2017 - file to PH for invcng - GC 1/03/2018 - Invoice 63918-1 CE 1/4/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 2/21/2019 - FILE REOPENED - GC 2/21/2019 - file with editing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - PI Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 99728
file_case_id: 63920
internal_case_id: 63920
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-21
file_close_date: 2018-01-15
date_of_loss: 2016-07-30
create_date: 2017-11-21
create_time: 16:43:32
update_date: 2019-12-12
update_time: 09:31:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978785
myob_export_client_name: SGI - Head Office-63920
case_notes:
  11/21/2017 - file to PW - GC 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and final sent to Dr - GC 11/27/2017 - file to PH invoicing - GC 1/03/2018 - Invoiced on #63918-1 CE 1/4/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - FILE to RH for review - AJ 7/6/2018 - File to editing - AJ 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC


record_id: 99729
file_case_id: 63921
internal_case_id: 63921
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-22
file_close_date: 2018-01-23
date_of_loss: 2017-02-23
create_date: 2017-11-22
create_time: 13:16:24
update_date: 2018-01-23
update_time: 15:06:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: DS-11-21
myob_export_client_name: Silent-Aire Limited Partnership-63921
case_notes:
  11/22/2017 - file to RH to assign - ENB 11/23/2017 - Nov. 24 book appt - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 27 book w/ claimant - ENB 11/27/2017 - file w/ ENB - ENB 11/27/2017 - Nov. 28 conf appt - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Nov. 29 f/u w/ client - meds? - ENB 11/28/2017 - Nov. 29 to DN for PIL - no meds - ENB 11/29/2017 - PIL drafted; file to RH to approve - DN 11/29/2017 - PIL/LOI/ATR sent to Dr. Gendemann - DN 11/29/2017 - Dec. 5 to Doc Clerk for ATR f/u - DN 12/1/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 12/6/2017 - dict rcvd + sent to GC for trans - PW 12/6/2017 - file BF to Dec 8 for f/u - PW 12/7/2017 - report rcvd + sent to Dr G for 1st review - PW 12/7/2017 - file BF to Mon Dec 11 for f/u - PW 12/12/2017 - report rcvd, file to RH for review - PW 12/13/2017 - file to PW for edits - PW 12/13/2017 - file to RH to sign - PW 12/13/2017 - report finalized, final sent to Dr G - PW 12/13/2017 - report emailed to client - PW 12/13/2017 - file to PH for invoicing - PW 01/08/2018 - Invoice 63921-1 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99730
file_case_id: 63922
internal_case_id: 63922
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-22
file_close_date: 2018-01-23
date_of_loss: 2017-10-26
create_date: 2017-11-22
create_time: 13:20:53
update_date: 2018-01-23
update_time: 14:58:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 201265925
myob_export_client_name: City of Edmonton-63922
case_notes:
  11/22/2017 - file to RH to review - ENb 11/23/2017 - Nov. 24 book appt - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - file to DN for PIL - ENB 11/27/2017 - file to ENB - DN 11/27/2017 - file with DN - DN 11/27/2017 - PIL/ATR/meds sent to Dr. Gendemann - DN 11/27/2017 - file to ENB - DN 11/27/2017 - Dec 6 f/u on ATR - ENB 12/4/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 12/6/2017 - dict rcvd+ sent to ENB for trans - PW 12/6/2017 - file BF to Dec 8 for f/u - PW 12/7/2017 - report rcvd + sent to Dr G for 1st review - PW 12/7/2017 - file BF to Mon Dec 11 for f/u - PW 12/12/2017 - report rcvd, file to rH for review - PW 12/13/2017 - file to PW for edits - PW 12/13/2017 - file to RH to sign - PW 12/13/2017 - report finalized, final sent to Dr G - PW 12/13/2017 - report emailed to client - PW 12/13/2017 - file to PH for invociing - PW 01/09/2018 - Invoice 63922-1 - CE 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99731
file_case_id: 63923
internal_case_id: 63923
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-22
file_close_date: 2019-07-03
date_of_loss: 2016-07-09
create_date: 2017-11-22
create_time: 13:21:01
update_date: 2019-07-03
update_time: 11:16:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: AED528737
myob_export_client_name: Allstate Insurance - C-63923
case_notes:
  11/22/2017 - file to RH to review - ENB 11/23/2017 - Nov 24 book appt - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 28 conf appt - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Nov. 30 conf appt - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 5 conf appt - ENB 12/5/2017 - file w/ ENB - ENB 12/5/2017 - Dec. 7 conf appt - ENB 12/7/2017 - file w/ ENB - ENB 12/7/2017 - file to GC to f/u w/ opposing - ENB 12/7/2017 - left voicemail w/ opposing BF Dec 11 - GC 12/12/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 19 release Jan date - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Jan. 3 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 8 conf appt - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 10 conf appt - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 15 conf appt - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - jan. 22 release date - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - Jan 26 f/u on dates - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - Feb. 13 f/u on dates - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 15 conf appt - ENB 2/15/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 21 conf appt - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - March 15 f/u on April dates - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - April 4 conf appt - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 6 f/u on dates - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 10 conf appt - ENB 4/18/2018 - file w ENB - ENB 4/18/2018 - April 25 conf appt - ENB 4/25/2018 - file w/ENB - ENB 4/25/2018 - April 27 conf appt - ENB 4/25/2018 - April 26 to ENB - ENB 4/26/2018 - file w/ ENB - ENB 4/26/2018 - file to MF to CANCEL services - ENB 5/24/2018 - FILE TO RH BOARDROOM- BP 7/24/2018 - File $0 Invoiced on #63923-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 99732
file_case_id: 63924
internal_case_id: 63924
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-22
file_close_date: 2018-03-06
date_of_loss: 2015-12-19
create_date: 2017-11-22
create_time: 14:33:23
update_date: 2018-04-30
update_time: 11:23:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-63924
case_notes:
  11/22/2017 - file to RH to review - ENB 11/23/2017 - Nov. 24 book appt - ENB 11/24/2017 - file w/ENB - ENB 11/24/2017 - Nov. 28 f/u w/ Dr. N - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Nov. 30 f/u on dates - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 4 conf or release - ENB 12/4/2017 - file w/ ENB 0 ENB 12/4/2017 - Dec. 5 f/u on meds/dep/LOI - ENB 12/5/2017 - file w/ ENB - ENB 12/5/2017 - file to DocClerk for PIL - ENB 12/6/2017 - file b/f dec 12 f/u on ATR - AS 12/13/2017 - ATR in file attached - RG 12/14/2017 - b/f to Dec 18,17 for f/u on report - RG 12/19/2017 - sent f/u report to Dr Neilson - RG 12/19/2017 - B/F file to Dec 21,17 for 2nd report F/U - RG 12/20/2017 - report rcvd, file to rH for review - PW 12/22/2017 - file to PW for edits - PW 12/22/2017 - file to AC to sign - PW 12/22/2017 - report finalized, final sent to Dr Neilson - PW 12/22/2017 - report emailed and faxed to client - Pw 12/22/2017 - file to PH for invoicing - PW 01/16/2018 - Invoice 63924-2 - CE 1/16/2018 - file to closing pile - RG 2/27/2018 - emailed for MEDS return - RG 2/27/2018 - MEDS in garage shred mar 31, 18 - RG 2/27/2018 - As per David?s assistant we can destroy - RG 2/27/2018 - MEDS shredded Feb 27,18 - RG 3/6/2018 - FILE CLOSED - RG 4/26/2018 - File to RH - RG 4/30/2018 - File file d- RG


record_id: 99733
file_case_id: 63925
internal_case_id: 63925
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-22
file_close_date: 2018-03-07
date_of_loss: 2010-03-07
create_date: 2017-11-22
create_time: 14:59:22
update_date: 2018-04-10
update_time: 11:11:02
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1403-4960
myob_export_client_name: Thomas and Pettingill LLP-63925
case_notes:
  11/22/2017 - file to RH to review - ENB 11/23/2017 - Nov. 24 send dep letter - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Dec. 1 f/u on meds/dep/LOI - ENB 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec. 5 f/u on meds/dep/LOI - ENB 12/5/2017 - file w/ ENB - ENB 12/7/2017 - file to GC - ENB 12/7/2017 - left voicemail to f/u BF December 11 - GC 12/11/2017 - Dec. 12 to ENB - ENB 12/13/2017 - B/f to dec 14,17 for f/u - RG 12/14/2017 - file w/ RG for med/dep/LOI - ENB 12/14/2017 - Dec. 15 to ENB to close if no response - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - Jan. 15 to close file - ENB 1/15/2018 - file w/ ENB - ENB 1/22/2018 - deposit rcv?d; no meds; no LOI - ENB 1/22/2018 -RETAINER 63925-1 - CE 1/22/2018 - Jan. 24 f/u on meds/LOI - DUE - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 26 f/u on meds - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - file to RG for ADD PIL - ENB 1/31/2018 - PIL, MEDS, LOI sent via scamper - RG 1/31/2018 - B/f to Feb 5, 18 for 1st report f/u - RG 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - b/f to feb 8,18 for 2nd report f/u - RG 2/8/2018 - please see attached email - RG 2/8/2018 - b/f to Feb 12,17 for 2ND report f/u - RG 2/12/2018 - dict rcvd + sent to ENB for trans - PW 2/12/2018 - file BF to Feb 13 for f/u - PW 2/13/2018 - report rcvd + sent to Dr L for 1st review - PW 2/13/2018 - file BF to Feb 15 for f/u - PW 2/15/2018 - file to PW - PW 2/15/2018 - f/u w/ Dr Lyddell re: report status - PW 2/15/2018 - file BF to Feb 16 for f/u - PW 2/16/2018 - file to PW - PW 2/16/2018 - report rcvd, file to RH for review - PW 2/20/2018 - file to PW for edits - PW 2/20/2018 - file to RH to sign - PW 2/22/2018 - report finalized, final sent to Dr Lyddell - PW 2/22/2018 - report faxed to client - PW 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 63925-2 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 4/5/2018 - emailed client to returnmeds - RG 4/5/2018 - meds in garage - RG 4/5/2018 - shred date May 5,18 - RG 4/10/2018 - meds destroyed see email from client - RG


record_id: 99734
file_case_id: 63926
internal_case_id: 63926
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-22
file_close_date: 2018-04-30
date_of_loss: 2016-10-31
create_date: 2017-11-22
create_time: 15:40:40
update_date: 2018-04-30
update_time: 15:07:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 449618-2
myob_export_client_name: Reiter Adjusting Services-63926
case_notes:
  11/23/2017 - Nov. 27 book appt - ENB 11/27/2017 - file w/ ENB - ENB 11/27/2017 - Dec. 5 f/u on dates - ENB 12/5/2017 - file w/ ENB - ENB 12/7/2017 - file w/ ENB - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - Dec. 15 f/u on dates - ENB 12/15/2017 - file w ENB - ENB 12/15/2017 - Dec. 19 conf appt - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Jan. 12 f/u on meds - ENB 1/12/2018 - emailed Tara for f/u on MEDS - RG 1/12/2018 - b/f to Jan 17,18 for 2nd f/u on MEDs - RG 1/16/2018 - as per tara no MEDS are being sent - RG 1/16/2018 - file to RH for review - RG 1/17/2018 - PIL ATR sent to Dr Moreau via scamper - RG 1/17/2018 - b/f to Feb 12,18 for ATR f/u - RG 2/9/2018 - dict rcvd + sent to ENB for trans - PW 2/9/2018 - file BF to Feb 12 for f/u - PW 2/12/2018 - file to PW - Pw 2/12/2018 - report rcvd + sent to Dr M. for 1st review - PW 2/12/2018 - file BF to Feb 13 for f/u - PW 2/13/2018 - report rcvd, file to RH for review - PW 2/13/2018 - file to PW for edits - PW 2/13/2018 - file to RH to sign - PW 2/13/2018 - report finalized, final sent to Dr Moreau - PW 2/13/2018 - report faxed to client - PW 2/13/2018 - emailed client re: GP address for eNB - PW 2/13/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 63926-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 3/1/2018 - GP address obtained, report released to GP - PW 4/20/2018 - file to RH for review of client email - PW 4/23/2018 - file to PW for edits - PW 4/23/2018 - file to RH for review - PW 4/26/2018 - file to PW - PW 4/26/2018 - edits sent to Dr M for review - PW 4/26/2018 - file BF to April 27 for f/u - PW 4/27/2018 - edits back from Dr M - Pw 4/27/2018 - file to RH to sign - PW 4/27/2018 - report finalized, final sent to Dr Moreau - PW 4/27/2018 - original destroyed + replaced with new copy - PW 4/27/2018 - report faxed to client - PW 4/27/2018 - file to closing pile - PW 4/30/2018 - FILE CLOSED - RG


record_id: 99735
file_case_id: 63927
internal_case_id: 63927
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-23
file_close_date: 2018-12-10
date_of_loss: 2013-02-22
create_date: 2017-11-23
create_time: 10:22:50
update_date: 2018-12-10
update_time: 13:42:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 12116813
myob_export_client_name: Canada Life-63927
case_notes:
  63927.1 - Mr. Yong 11/24/2017 - file to RH - ENb 11/28/2017 - Nov. 30 f/u dates - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 4 conf appt - ENB 12/1/2017 - file w/ ENB - ENB 12/1/2017 - Dec. 5 - awaiting meds for RH - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - file to RH to review meds - ENB 12/11/2017 - file w/ ENB - ENB 12/11/2017 - MEDS IN BOARDROOM - ENB 12/11/2017 - Dec. 13 conf appt - ENB 12/14/2017 - file w/ ENB - ENB 12/14/2017 - Dec. 18 f/u on dates - ENB 12/18/2017 - file w/ ENB - ENB 12/19/2017 - Jan. 3 f/u on Clgy dates - ENB 12/19/2017 - file to RH to discuss possible .2 - ENB 12/22/2017 - Jan. 2 to RG to open .2 - ENB 1/2/2018 - file clipped to .2 - ENB 1/3/2018 - Jan. 10 f/u w/ client - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 15 to book - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 17 conf appt - ENB 1/17/2018 - file w/ ENB - ENB 1/18/2018 - Feb. 15 f/u on .2 - ENB 2/15/2018 - file w/ ENB - ENB 2/16/2018 - March 2 f/u on .2 - ENB 3/2/2018 - file w/ ENB - ENB 3/29/2018 - April 6 conf appt - ENB 3/2/2018 - March 9 f/u on .2 - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 14 f/u on .2 - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 21 f/u on .2 - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - march 23 f/u on .2 - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 28 f/u on .2 - ENB 3/28/2018 - file w/ ENB - ENB 3/29/2018- April 6 f/u on .2 - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 6 offer FTI date - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 10 conf appt - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - Aprli 13 f/u on dates - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - MEDS IN BOARDROOM - ENB 4/12/2018 - April 19 conf appt - ENB 4/16/2018 - file w/ ENB - ENB 4/17/2018 - file to RG for PIL - ENB 4/18/2018 - pil, atr,loi,meds sent via scamper - RG 4/18/2018 - file back to ENB to book travel - RG 4/18/2018 - April 19 book travel w/ AC - ENB 5/3/2018 - May 8 f/u on ATR - ENB 5/8/2018 - ATR& consent recived and attached - RG 5/8/2018 - b/f to May 10,18 for 1st report f/u - RG 5/10/2018 -report received - RG 5/10/2018 - file to RH to edit - RG 6/4/2018 - This file invoiced on 63927-1 - AC 6/04/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC 63927.2 - Dr. Longman 1/2/2018 - File to ENB - RG 1/2/2018 - file to RH to assign - ENB 1/3/2018 - Jan. 10 f/u w/ client - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 15 book appt - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 17 conf appt - ENB 1/17/2018 - fiel w/ ENB - ENB 1/18/2018 - Feb. 15 f/u w/ client - ENB 2/15/2018 - file w/ ENB - ENB 2/16/2018 - March 2 f/u w/ client - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 9 f/u w/ client - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 14 fu on dates - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 21 conf appt - ENB 3/21/2018 - file w/ ENB - ENB 3/21/2018 - March 23 f/u w/ Dr. L - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 28 f/u w/ Dr. L - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - April 6 conf appt - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 27 f/u on meds - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - April 19 f/u on copy is to be made of meds - ENB 4/13/2018 - April 16 p/u KKP - ENB 4/16/2018 - file w/ ENB - ENB 4/17/2018 - file to RG for PIL - ENB 4/18/2018 - Pil, mEDS, ATR, LOI sent via fedex - RG 4/18/2018 - b/f to May 21,18 for ATr f/u - RG 5/15/2018 - File to RH - KB 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/7/2018 - B/f June 11. F/u on report - CQ 6/14/2018 - B/F Report June 18 - AJ 6/18/2018 - B/F Report June 20 - AJ 6/21/2018 - B/F Report June 25 - AJ 6/26/2018 - File to editing - AJ 6/28/2018 - File to RH - AE 7/5/2018 - File to accounting - AJ 7/19/2018 - Invoiced on #63927-2 - CC 7/19/2018 - Filed to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99736
file_case_id: 63928
internal_case_id: 63928
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-23
file_close_date: 2018-01-15
date_of_loss: 2014-07-02
create_date: 2017-11-23
create_time: 11:27:53
update_date: 2018-01-15
update_time: 12:30:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772487
myob_export_client_name: SGI - Head Office-63928
case_notes:
  11/23/2017 - file to PW - DN 11/28/2017 - report rcvd, file to rH for review - PW 11/29/2017 - report finalized, final sent to Dr Wiens - Pw 11/29/2017 - file to PH for invoicing - PW 12/7/2017 - invoice 63928-1 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99737
file_case_id: 63929
internal_case_id: 63929
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-23
file_close_date: 2022-03-09
date_of_loss: 2011-07-10
create_date: 2017-11-23
create_time: 12:01:04
update_date: 2022-10-26
update_time: 09:20:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649783
myob_export_client_name: SGI - Head Office-63929
case_notes:
  63929.1 - O?BRIEN: MO 11/23/2017 - file to PW - DN 12/20/2017 - report rcvd, file to RH for review - PW 1/8/2018 - report finalized, final sent to Dr O?Brien - PW 1/8/2018 - file to PH for invoicing - PW 2/5/2018 - Invoice 63929-1 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 63929.2- Dr. O?Brien: Appeal 7/5/2019 - New point created - Trial 9/19/2019 - File with SC - SC 9/19/2019 - BF Oct 1 for reminder - SC 11/18/2019 - Invoiced #63929-2, IN ACCT TIL PAID - CC 12/2/2019 - PAID & FILED - CC 12/15/2021 - file b/f to Dec 14 f/u w/ DR on dates - AS 3/9/2022 - INV #63929-3 , IN ACCT - CG 10/26/2022 - PAID & FILED - CG


record_id: 99738
file_case_id: 63930
internal_case_id: 63930
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-23
file_close_date: 2017-12-20
date_of_loss: 2016-10-01
create_date: 2017-11-23
create_time: 12:01:06
update_date: 2018-01-05
update_time: 12:21:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979232
myob_export_client_name: SGI - Head Office-63930
case_notes:
  11/23/2017 - file to PW - DN 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and final sent to Dr. - GC 11/27/2017 - file to PH invoicing - GC 01/04/2018 - Invoice 63931-1 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC


record_id: 99739
file_case_id: 63931
internal_case_id: 63931
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-23
file_close_date: 2017-12-20
date_of_loss: 2016-10-29
create_date: 2017-11-23
create_time: 12:01:07
update_date: 2018-01-05
update_time: 12:22:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831654
myob_export_client_name: SGI - Head Office-63931
case_notes:
  11/23/2017 - file to PW 11/24/2017 - report rcvd, file to rH for review - PW 11/27/2017 - report finalized and sent to Dr - GC 11/27/2017 - file to PH invoicing - GC 01/04/2018 - Invoice 63931-1 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC


record_id: 99740
file_case_id: 63932
internal_case_id: 63932
case_open_month: 11-01-2017
case_open_week: 47
file_open_date: 2017-11-23
file_close_date: 2018-01-05
date_of_loss: 2017-02-22
create_date: 2017-11-23
create_time: 12:01:09
update_date: 2018-01-05
update_time: 12:21:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257776
myob_export_client_name: SGI - Head Office-63932
case_notes:
  11/23/2017 - file to PW - DN 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and sent to Dr - GC 11/27/2017 - file to PH invcng - GC 01/04/2018 - Invoice 63931-1 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC


record_id: 99741
file_case_id: 63933
internal_case_id: 63933
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-27
file_close_date: 2023-05-16
date_of_loss: 2014-07-04
create_date: 2017-11-27
create_time: 12:08:12
update_date: 2023-05-16
update_time: 13:56:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237288
myob_export_client_name: SGI - Head Office-63933
case_notes:
  63933.1 - NEILSON 11/27/2017 - File opened - GC 11/27/2017 - file to PW - PW 1/10/2018 - report rcvd, file to rH for review - PW 1/11/2018 - report finalized, final sent to Dr N - PW 1/11/2018 - file to CE for invoicing - PW 01/12/2018 - Invoice 63933-1 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 3/3/2023 - Clipped to . 3 - DW 5/16/2023 - filed - cg 63933.2 - ROBINSON 11/17/2022 - FILE OPENED, NEW POINT, TO EDITING - CG 11/22/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/25/2022 - INV 67921-1, CLSD & FLD - CG 3/3/2023 - Clipped to .3 - DW 5/16/2023 - filed - cg 63933.3 - Morgan 3/3/2023 - open, ticked and file toe editing - DW 3/23/2023 - Rprt fnlzd, scnd to AC, to acct for inv - CG 3/23/2023 - INV #68137-1, CLSD & FLD - CG 5/8/2023 - FILE REOPENED, TO EDITING - CG 5/12/2023 - Rprt fnlz, scnnd to AC, to acct for inv - CG 5/17/2023 - INV #68299-1, CLSD & FLD - CG


record_id: 99742
file_case_id: 63934
internal_case_id: 63934
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-27
file_close_date: 2020-11-17
date_of_loss: 2015-12-20
create_date: 2017-11-27
create_time: 12:21:17
update_date: 2020-11-17
update_time: 13:23:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813545
myob_export_client_name: SGI - Head Office-63934
case_notes:
  11/27/2017 - file opened - GC 11/27/2017 - file to PW - PW 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - report finalized, final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/12/2017 - invoice 63936-1 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 11/8/2018 - FILE REOPENED - GC 11/8/2018 - File to editing - GC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - PI Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC 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: 99743
file_case_id: 63935
internal_case_id: 63935
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-27
file_close_date: 2018-01-15
date_of_loss: 2014-05-20
create_date: 2017-11-27
create_time: 12:23:41
update_date: 2018-01-15
update_time: 11:52:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 00327099
myob_export_client_name: SGI - Head Office-63935
case_notes:
  11/27/2017 - file to PW - DN 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - report finalized and final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/7/2017 - invoice 62455-2 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99744
file_case_id: 63936
internal_case_id: 63936
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-27
file_close_date: 2018-01-15
date_of_loss: 2016-04-21
create_date: 2017-11-27
create_time: 12:25:58
update_date: 2018-01-15
update_time: 11:53:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003814134
myob_export_client_name: SGI - Head Office-63936
case_notes:
  11/27/2017 - file to PW - DN 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - report finalized, final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/12/2017 - invoice 63936-1 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99745
file_case_id: 63937
internal_case_id: 63937
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-27
file_close_date: 2018-01-15
date_of_loss: 2011-03-01
create_date: 2017-11-27
create_time: 12:29:31
update_date: 2018-01-15
update_time: 11:54:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002666824
myob_export_client_name: SGI - Head Office-63937
case_notes:
  11/27/2017 - file to PW - DN 11/30/2017 - report rcvd, file to RH for review - PW 12/1/2017 - report finalized and final sent to Dr - GC 12/1/2017 - file to PH invoicing - GC 12/12/2017 - invoice 63936-1 - PH 1/11/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99746
file_case_id: 63938
internal_case_id: 63938
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-27
file_close_date: 2019-08-15
date_of_loss: 2015-08-02
create_date: 2017-11-27
create_time: 17:04:52
update_date: 2019-08-15
update_time: 13:15:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Bryan & Company-63938
case_notes:
  11/27/2017 - file to RH - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 20 f/u w/ client - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - file to RH to discuss w/ ENB - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017- Dec. 20 f/u w/ Mr. W for CC dates - ENB 12/20/2017 - file to RH to CC - ENB 12/22/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 2 to ENB to f/u w/ client - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - Jan. 9 f/u w/ Mr. W - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - file to RH to discuss w/ client - ENB 1/15/2018 - file still w/ RH to discuss w/ client - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - June 24 f/u w/ client - ENB 1/24/2018 - file w/ ENB - ENB 1/26/2018 - file to CE for invoicing - ENB 2/5/2018 - Invoice 63938-2 - AC 2/5/2018 - File to closing pile - AC


record_id: 99747
file_case_id: 63939
internal_case_id: 63939
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-28
file_close_date: 2018-05-01
date_of_loss: 2017-02-05
create_date: 2017-11-28
create_time: 13:19:56
update_date: 2018-05-01
update_time: 14:57:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2564
myob_export_client_name: Marquee Claims Solutions-63939
case_notes:
  11/28/2017 - file to RH to review - ENB 11/28/2017 - Nov. 30 book appt - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 5 conf appt - ENB 12/5/2017 - file w/ ENB - ENB 12/12/2017 - Dec. 14 conf appt - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 19 contact client - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Jan. 3 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 9 offer new date - ENB 1/9/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 18 conf appt - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Jan. 30 f/u on meds - ENB 1/30/2018 - sent email to f/u on MEDS - RG 1/30/2018 - b/f to Feb 2, 18 for 2nd MEDS f/U - RG 1/31/2018 - file ENB MEDS received - RG 1/31/2018 - file w/ ENB - ENB 1/31/2018 - file to RG for PIL - ENB 1/31/2018 - PIL, MEDS, ATR sent via fedex Feb 1,18 - RG 1/31/2018 - B/f to Feb 28,18 for ATr f/u - RG 2/26/2018 - FTI + DOC SUM sent to Dr O?Brien - PW 2/28/2018 - ATR received and attached - RG 2/28/2018 - B/f to Mar 2, 18 for 1st report f/u - RG 3/2/2018 - emailed for 1st report f/u - RG 3/2/2018 - b/f to Mar 5,18 for 2nd report f/u - RG 3/5/2018 - dict rcvd + sent to Kw for trans - 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/ KW re: report - PW 3/7/2018 - file BF to Mar 8 for f/u - PW 3/8/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/8/2018 - file BF to Mar 12 for f/u - PW 3/12/2018 - file to PW - PW 3/12/2018 - report rcvd, file to RH for review - PW 3/12/2018 - file to PW for edits - PW 3/12/2018 - edits sent to Dr O?Brien - Pw 3/12/2018 - file BF to Mar 13 for f/u - PW 3/13/2018 - file to PW - PW 3/13/2018 - edits back from Dr O?Brien - PW 3/13/2018 - file to RH for review - PW 3/13/2018 - file to PW for edits - Pw 3/13/2018 - file to RH to sign - PW 3/13/2018 - report finalized, final sent to Dr O?B - PW 3/13/2018 - report faxed to client - PW 3/13/2018 - file to CE for invoicing - PW 4/5/2018 - meds in garage waiting to be invoice - RG 4/5/2018 - once invoiced email client for med return - RG 4/18/2018 - invoice 63939-1 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - shred date June 1, 18 - RG 4/25/2018 - meds destroyed as per client - RG 5/1/2018 - report and invoice mailed - RG 5/1/2018 - FILE CLOSED - RG


record_id: 99748
file_case_id: 63940
internal_case_id: 63940
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-28
file_close_date: 2018-08-24
create_date: 2017-11-28
create_time: 13:53:23
update_date: 2019-07-29
update_time: 11:53:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Merchant Law Group - Regina-63940
case_notes:
  63940.1 - Dr Stiver 11/28/2017 - file to RH - ENB 11/28/2017 - Dec. 5 f/u on more meds - ENB 12/5/2017 - file w/ ENB - ENB 12/6/2017 - file to RH to review/assign - ENB 12/15/2017 - file w/ENB - ENB 12/15/2017 - MEDS IN BOARDROOM 12/15/2017 - Dec. 22 f/u on LOI/dep - ENB 12/22/2017 - cheque in mail - Rg 12/22/2017 - b/f to Jan 3,18 to f/u on deposit - RG 1/2/2018 - RETAINER CHEQUE #T19131 RCV?D $3675 1/2/2018 - file w/ ENB - ENB 1/2/2018 - file to RG for PIL - ENB 1/2/2018 - filr to RH to review - RG 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 10 f/u w/ Dr. S to book call - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 19 f/u w/ Dr. S - ENB 1/15/2018 - file to RH to call Dr. S - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 24 f/u w/ client: ready to proceed? - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - file to RH to discuss w/ client - ENB 1/25/2018 - Feb. 1 f/u w/ client - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 6 please f/u on report - ENB 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - b/f to Feb 9, 18 for 2nd report f/u - RG 2/9/2018 - Dr. stiver will try to have done on due date - RG 2/9/2018 - b/f to Feb 13,18 for f/u - RG 2/13/2018 - file to PW - PW 2/14/2018 - file to PW for edits - PW 2/14/2018 - file to RH for review - PW 2/16/2018 - requested word file from Dr S to make edits - PW 2/16/2018 - file BF to Feb 20 for f/u - PW 2/20/2018 - file to PW - PW 2/20/2018 - edits made, file to RH for review - PW 2/21/2018 - file to PW for edits - PW 2/21/2018 - edits sent to Dr Stiver for review- PW 2/21/2018 - file BF to Feb 22 for f/u - PW 2/22/2018 - file to PW - PW 2/22/2018 - edits back from Dr Stiver - PW 2/22/2018 - file to RH for review - PW 2/23/2018 - file to PW for edits - PW 2/23/2018 - file to RH to sign - PW 2/23/2018 - report finalized, final sent to Dr Stiver - PW 2/23/2018 - report faxed to client - PW 2/23/2018 - file to CE for invoicing - PW 3/7/2018 - file to RH - PW 3/13/2018 - awaiting amended draft - PW 3/13/2018 - file BF to Mar 22 for f/u - PW 3/22/2018 - not awaiting new draft - PW 3/22/2018 - file to ENB - PW 3/22/2018 - March 29 awaiting further LOI - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - file to RG for ADD PIL - ENB 4/3/2018 - PIL, LOI sent via FedEx - RG 4/3/2018 - B/f to April 9, 18 for 1st report f/u - RG 4/9/2018 - sent 1st report email - RG 4/9/2018 - b/f to April 11, 18 for 2nd report f/u - RG 4/11/2018 - dr stiver should have done end of week - RG 4/11/2018 - b/f to April 16,18 to f/u - RG 4/12/2018 - file w/ RH - ENB 4/12/2018 - awaiting new draft per RH - Pw 4/12/2018 - file BF to April 13 for f/u - PW 4/13/2018 - amended report rcvd, file to RH for review - PW 4/16/2018 - file to PW for edits - PW 4/16/2018 - edits sent to Dr S for review - PW 4/16/2018 - file BF to April 19 for f/u - PW 4/19/2018 - file to PW - PW 4/19/2018 - amended report rcvd, file to RH for review - PW 4/19/2018 - edits sent to Dr S - PW 4/19/2018 - file BF to April 20 for f/u - PW 4/23/2018 - file to PW - PW 4/23/2018 - f/u w/ Dr Stiver re: edits - PW 4/23/2018 - file to ENB for CC booking - PW 4/23/2018 - clipped to 63941.2 for CC - ENB 4/26/2018 - f/u w/ Dr S. re: edits - PW 4/26/2018 - file to ENB - PW 4/26/2018 - file to RG to open .2 - ENB 4/26/2018 - file to PW - ENB 4/26/2018 - edits back from Dr S - PW 4/26/2018 - file to RH to sign - PW 4/27/2018 - amended report finalized, final sent to Dr S - PW 4/27/2018 - original destroyed + replaced - PW 4/27/2018 - file to MF for invoicing - PW 7/19/2018 - Invoiced on #63940-2 - CC 7/19/2018 - Filed to closing - CC 12/10/2018 - FILE CLOSED - GC 63940.2 - Dr. McMurtry 4/26/2018 - File to ENB - RG 4/26/2018 - April 27 send dep letter - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 8 f/u on dep/LOI - ENB 5/8/2018 - emailed for f/u on loi, dep,meds - RG 5/8/2018 - b/f to May 15,18 for Meds due today - RG 5/18/2018 - b/f to Ma 19, 18 for deposit - KB 5/24/2018 - FILE WITH RECEPTION - BP 5/30/2018 - File to CQ for scheduling - CQ 5/30/2018 - f/u on MEDS June 1 - CQ 6/1/2018 - b/f June 4. f/u w/ doctor - CQ 6/4/2018 - b/f June 6. f/u w/ doctor - CQ 6/5/2018 - Retainer cheque #T19423 received & $3675 Deposited - CC 6/6/2018 - b/f June 11. F/u on MEDS - CQ 6/11/2018 - b/f June 14. F/u on MEDS - CQ 6/14/2018 - b/f June 20. F/u on MEDS - CQ 6/20/2018 - B/f June 22. F/u on MEDS - CQ 6/21/2018- MEDS/File to Cory - AJ 6/22/2018 - File to AJ for PIL - CQ 6/26/2018 - FEDS SENT VIA FEDEX - AJ 6/26/2018 - BF July 3 Report - AJ 7/5/2018 - File with RH for review - AJ 7/18/2018 - BF July 25 report - AJ 7/30/2018 - BF Aug 16 to FU on 2nd report - DS 8/20/2018 - BF to FU with editing Aug 22 - DS 8/20/2018 - received report from doc clerk, file to editing - AE 8/20/2018 - File to boardroom - AE 8/24/2018�- Invoiced on #63940-3 - CC 8/24/2018 - FILE CLOSED/in closing pile to purge - CC 9/10/2018 - BF to pick up meds from dr. Sept 11 - DS 9/11/2018 - BF to Sept 12 FU with dr. McMurtry on MEDS - DS 9/14/2018 - MEDS returned by client courier - DS 9/14/2018 - BF to Sept 18 courier update - DS 9/17/2018 - MEDS to be picked up by client courier - DS 9/17/2018 - MEDS packaged and at front desk - DS 9/19/2018 - File to RH for correction - AE 9/26/2018 - correction approved, sent, file to closing pile - AE 12/10/2018 - FILE CLOSED - GC


record_id: 99749
file_case_id: 63941
internal_case_id: 63941
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-28
file_close_date: 2019-01-24
create_date: 2017-11-28
create_time: 15:22:50
update_date: 2022-06-14
update_time: 10:45:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 30430097
myob_export_client_name: Merchant Law Group - Regina-63941
case_notes:
  63941.1 - Dr. Morgan 11/28/2017 - Dec. 5 awaiting more meds - ENB\ 12/5/2017 - file w/ ENB - ENB 12/13/2017 - Awaiting more meds BF Dec 18 - GC for ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - file to RH to review more meds - ENB 12/22/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 5 f/u on more meds - ENB 1/5/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 15 f/u on more meds - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 22 f/u on more meds - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - Feb. 22 f/u on more meds - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - Mach 7 f/u on GP Chart - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - file to RH to review new meds - ENB 3/8/2018 - PIL, MEDS sent via s camper - RG 3/8/2018 - file to ENB - RG 3/8/2018 - March 15 f/u on report - ENB 3/9/2018 - meds in garage - RG 3/9/2018 - report rcvd, file to RH for review - PW 3/12/2018 - file to PW - PW 3/12/2018 - edits sent to Dr Morgan for review - PW 3/12/2018 - file BF to Mar 13 for f/u - PW 3/14/2018 - f/u w/ Dr Morgan re: edits - PW 3/14/2018 - file BF to MArch 15 for f/u - PW 3/15/2018 - edits back from Dr Morgan - PW 3/15/2018 - file to PW for edits - PW 3/15/2018 - file to rH to sign - PW 3/16/2018 - report finalized, final sent to dr Morgan - PW 3/16/2018 - file Mar 19 to ENB for f/u on deposit - PW 3/19/2018 - file w/ ENB - ENB 3/19/2018 - file to CE for invoicing - ENB 3/28/2018 - file w/ ENB - ENB 3/28/2018 - file to PW to release report - ENB 3/29/2018 - report faxed to client - PW 3/29/2018 - file to CE for invoicing - PW 4/11/2018 - meds in garage waiting for invoice - RG 4/18/2018 - invoice 63941-2 - AC 4/18/2018 - File to closing pile - AC 4/19/2018 - DEPOSIT $3675.00 ENTERED - MF 4/25/2018 - Shred date June 1, 2018 - RG 8/2/2018 - FILE CLOSED - AJ 8/24/2018 - clipped to .2 - DS 9/20/2018 - file with RH - DS 10/2/2018 - RH has clipped to .2 - DS 5/14/2019 - MEDS DESTROYED - CC 63941.2 - Dr Chow 12/20/2017 - file to ENB - RG 12/22/2017 - clipped to .1 - ENB 3/19/2018 - file w/ ENB - ENB 3/26/2018 - file w/ ENB - ENB 3/29/2018 - April 6 discuss w/ RH - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - file to RH to discuss w/ client - ENB 4/11/2018 - file w/ ENB - ENB 4/11/2018 - April 18 f/u w/ client - ENB 4/18/2018 - file to RH to call client - ENB 4/19/2018 - April 23 book call - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - April 24 to RH for call tomorrow - ENB 4/24/2018 - file to RH - PW 4/25/2018 - file w/ ENB - ENB 4/25/2018 - MEDS IN BOARDROOM - ENB 4/27/2018 - June 25 f/u w/ client - ENB 6/29/2018 - B/f July 5. F/u w/ doctor - CQ 7/5/2018 - B/f july 6. F/u w/ doctor - CQ 7/16/2018 - File to RH - AJ 7/30/2018 - RH requested to BF Aug 13 - DS 8/1/2018 - File to RH for review - AJ 8/24/2018 - BF to FU Aug 27 MEDS from client - DS 8/27/2018 - BF to FU Aug 29 with client MEDS - DS 8/29/2018 - BF to Sept 5 give to RH for next step - DS 8/30/2018 - BF to Sept 4 FU with client for LOI - DS 9/4/2018 - BF to FU on Sept 17 with client LOI - DS 9/6/2018 - PIL created. File with RH - DS 9/6/2018 - BF to FU on review Sept 14 - DS 9/14/2018 - file with RH - RK 9/14/2018 - bf sept 28 to rh to review - RK 9/17/2018 - BF to Sept 19 see note - DS 10/2/2018 - file with RH for call w clnt - DS 10/9/2018 - fl frm brdrm spk to RH appts 2 book call - DS 10/15/2018 - cnfrnc cl bkd fl in brdrm with RH - DS 10/18/2018 - file with RK waiting call back re CC - RK 10/19/2018 - BF OCT 24 - RK 10/23/2018 - em sent BF OCT 29 response - RK 10/30/2018 - file found in boardroom with RH - DS 11/14/2018 - File Bfd to Dec 06/18 as per RH - AC 12/6/2018 - file with RH - DS 12/6/2018 - emld Dr for report status, BF Dec 10 - GC 12/10/2018 - File in editing - GC 12/11/2018 - File to RH for discussion - GC 12/13/2018 - BF to Dec 17 until ready to go - GC 12/17/2018 - RH requested, file with RH in boardroom - DS 1/14/2019 - file with editing - DS 1/14/2019 - emld dr chou, BF to Jan 16 fu w/ reprt - GC 1/24/2019 - DR Invoiced on #63941-3 - CC 1/24/2019 - CLOSED & FILED - CC 2/15/2019 - Meds rcvd from Dr. Chou - GC 2/15/2019 - Clnt notified meds in Editing to await instrct - GC 2/26/2019 - email sent, clnt to pick up meds - CC 3/1/2019 - meds not picked up. f/u email sent - DK 5/14/2019 - MEDS DESTROYED - CC


record_id: 99750
file_case_id: 63942
internal_case_id: 63942
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-29
file_close_date: 2018-02-07
date_of_loss: 2016-10-01
create_date: 2017-11-29
create_time: 11:55:08
update_date: 2018-02-28
update_time: 11:49:03
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0851901
myob_export_client_name: City of Edmonton-63942
case_notes:
  11/29/2017 - file to RH - ENB 11/29/2017 - file w/ ENB - ENB 11/30/2017 - file to DN for PIL - ENB 11/30/2017 - PIL drafted + completed - DN 11/30/2017 - dec. 4 to send PIL/ATR/meds to Dr. O?Brien - DN 12/5/2017 - file b/f to Dec 13 f/u on ATR - AS 12/7/2017 - file w/ ENB - ENB 12/7/2017 - file for new PIL for client Qs - ENB 12/8/2017 - file b/f to dec 13 f/u on ATR - AS 12/11/2017 - FTI + DOC SUM sent to Dr O?Brien - PW 12/13/2017 - ATR received file to B/F to Dec 15/f/u - RG 12/15/2017 - file with RG to f/u on report - RG 12/15/2017 - report staus sent to Dr O?Brien - RG 12/15/2017 - b/f report to dec 21,17 to RG - RG 12/18/2017 - dict rcvd + sent to ENB for trans - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/19/2017 - file to PW - PW 12/19/2017 - report rcvd + sent to Dr O?B for 1st review - PW 12/19/2017 - file BF to Dec 21 for f/u - PW 12/22/2017 - report rcvd, file to RH for review - PW 1/3/2018 - file to PW for edits - PW 1/3/2018 - file to RH to sign - PW 1/3/2018 - report finalized, final sent to Dr O?Brien - PW 1/3/2018 - report emailed to client - PW 1/3/2018 - file to pH for invoicing - PW 2/5/2018 - Invoice 63942-1 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 2/27/2018 - emailed for MED return - RG 2/27/2018 - MEDS in garage shred date March 31, 18 - RG 2/28/2018 -as per client MEDs destroyed - RG


record_id: 99751
file_case_id: 63943
internal_case_id: 63943
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-29
file_close_date: 2018-02-07
date_of_loss: 2016-03-21
create_date: 2017-11-29
create_time: 16:00:58
update_date: 2018-04-10
update_time: 10:54:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: EV 2016267081
myob_export_client_name: City of Calgary Claims-63943
case_notes:
  11/29/2017 - file to RH - ENB 12/7/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 12 discuss w/ client - ENB 12/12/2017 - file w/ ENB - ENB 12/13/2017 - MEDS IN BOARDROOM - ENB 12/13/2017 - Dec. 14 to ENB to send conf. letter - ENB 12/14/2017 - file w/ ENB - ENB 12/14/2017 - Dec. 18 f/u on LOI - ENB 12/18/2017 - Dec 19,17 f/u on LOI 2nd request - RG 12/18/2017 - File with ENB - RG 12/19/2017 - file to RH for PIL - ENB 12/19/2017 - file sent to Dr Lyddell - RG 12/19/2017 - b/f to ENB to Jan 4,18 to book travel - RG 1/4/2018 - file/ w/ ENB - ENB 1/5/2018 - Jan. 8 book taxi - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 9 conf taxi - ENB 1/9/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 22 RG to f/u on report - ENB 1/11/2018 - Jan 18 to f/u on ATR - ENB 1/18/2018 - ATR received and attached - RG 1/18/2018 - b/f to Jan 22,18 for 1st report f/u - RG 1/18/2018 - dict rcvd + sent to ENB for trans - PW 1/18/2018 - file BF to Mon Jan 22 for f/u - PW 1/22/2018 - file to PW - PW 1/22/2018 - f/u w/ ENB re: report status update - PW 1/22/2018 - file BF to Jan 23 for f/u - PW 1/22/2018 - report rcvd + sent to Dr L for 1st review - PW 1/22/2018 - file BF to Jan 24 for f/u - PW 1/25/2018 - report rcvd, file to rH for review - PW 1/26/2018 - file to PW for edits - PW 1/26/2018 - file to RH to sign - PW 1/26/2018 - report finalized, final sent to Dr Lyddell - PW 1/26/2018 - report faxed to client - PW 1/26/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63943-1 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 3/5/2018 - file to RH to review - ENB 3/5/2018 - file to PW - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - FILE CLOSED - ENB 4/9/2018 - emailed client to return meds - RG 4/9/2018 - meds in garage - RG 4/9/2018 - shred date may 9, 2018 - RG 4/10/2018 - meds destroyed see email from client - RG


record_id: 99752
file_case_id: 63944
internal_case_id: 63944
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2019-02-28
date_of_loss: 2017-08-12
create_date: 2017-11-30
create_time: 12:56:26
update_date: 2019-02-28
update_time: 15:35:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209444
myob_export_client_name: SGI - Head Office-63944
case_notes:
  63944.1 DR. STRINGHAM 11/30/2017 - file to PW - PW 12/12/2017 - report rcvd, file to RH for review - PW 12/13/2017 - report finalized, final sent to Dr S - PW 12/13/2017 - file to PH for invoicing - PW 1/04/18 - Invoice 62939-5 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC 63944.2 DR. WIENS 10/12/2018 - POINT OPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - report sent, file to acct - GC 10/23/2018 - PI Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC 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 1/2/2019 - FILE REOPENED - CC 1/2/2019�- File to editing - CC 1/8/2019 - Report finalized, and sent, file to accounting - GC 1/9/2019 - MO Invoiced on #64911-1 - CC 1/9/2019�- CLOSED & FILED - CC 2/11/2019 - FILE REOPENED - GC 2/11/2019 - File to ediing - GC 2/28/2019 - Report finalized, sent, file to accounting - GC 2/28/2019 - MO Invoiced on #65029-1 - CC 2/28/2019 - CLOSED & FILED - CC


record_id: 99753
file_case_id: 63945
internal_case_id: 63945
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2023-10-19
date_of_loss: 1996-08-13
create_date: 2017-11-30
create_time: 12:58:22
update_date: 2023-10-19
update_time: 14:02:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870044521
myob_export_client_name: SGI - Head Office-63945
case_notes:
  11/30/2017 - file to PW - PW 12/13/2017 - report rcvd, file to rH for review - PW 12/14/2017 - report finalized, final sent to Dr S - Pw 12/14/2017 - file to PH for invoicing - PW 1/04/2018 - Invoice 62939-5 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC 6/27/2018 - FILE REOPENED - AJ 6/27/2018 - File with Doc Clerk - AJ 6/28/2018 - BF July 9 to be sent to Dr. Stringham - AJ 7/24/2018 - File to editing - AE 7/24/2018 - File to boardroom - AE 7/27/2018 - File to accounting - AE 7/27/2018 - Invoiced on #64483-1 - CC 7/27/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC 9/25/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 10/19/2023 - INV #68608-1, CLSD & FLD - CG


record_id: 99754
file_case_id: 63946
internal_case_id: 63946
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2017-12-20
date_of_loss: 2007-06-29
create_date: 2017-11-30
create_time: 12:58:23
update_date: 2018-01-05
update_time: 12:25:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001677095
myob_export_client_name: SGI - Head Office-63946
case_notes:
  11/30/2017 - file to PW - PW 12/12/2017 - report rcvd, file to RH for review - PW 12/13/2017 - report finalized, final sent to Dr S - Pw 12/13/2017 - file to PH for invociing - PW 1/04/2018 - Invoice 63946-5 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - file closed - GC


record_id: 99755
file_case_id: 63947
internal_case_id: 63947
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2019-07-03
date_of_loss: 2015-06-27
create_date: 2017-11-30
create_time: 13:33:56
update_date: 2019-07-03
update_time: 11:17:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: AED524892
myob_export_client_name: Allstate - Legal Services-63947
case_notes:
  11/30/2017 - file to RH to review - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 18 conf appt - ENB 12/18/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 4 conf appt - ENB 1/4/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 8 awaiting response from Ms. W - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 12 f/u on new CONSENT ORDER - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 16 f/u on consent order - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 23 f/u on new Consent Order - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 24 ENB to f/u on meds - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 f/u on questionnaires from Ms. W - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 f/u w/ Ms. W - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Jan. 29 f/u w/ client - ENB 1/29/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 1 f/u w/ Ms. W - ENB 1/30/2018 - file w/ENB - ENB 1/30/2018 - March 28 please f/u on LOI - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018�- March 6 f/u w client - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 28 f/u on LOI - ENB 3/29/2018 - emailed for f/u on LOI - RG 3/29/2018 - b/f to April 4, 18 for LOI due today ENB - RG 4/3/2018 - file w/ ENB - ENB 4/3/2018 - file to accounting to CANCEL service - ENB 5/24/2018 - FILE TO RH BOARDROOM- BP 7/24/2018 - File $0 Invoiced on #63947-1 - CC 7/24/2018 - Filed to closing - CC


record_id: 99756
file_case_id: 63948
internal_case_id: 63948
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2019-07-03
date_of_loss: 2017-06-27
create_date: 2017-11-30
create_time: 13:34:03
update_date: 2019-07-03
update_time: 11:18:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209175
myob_export_client_name: SGI - Head Office-63948
case_notes:
  63948.1 -Dr. Mrazik 11/30/2017 - file to PW - PW 12/18/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr M - Pw 12/21/2017 - file to PH for invoicing - PW 1/16/2017 - invoice 63723-2 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 63948.2 - STRINGHAM 1/30/2018 - file to PW - RG 2/8/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/13/2018 - invoice 64069-1 - AC 2/13/2018 - File to closing pile - AC 2/14/2018 - FILE CLOSED - RG


record_id: 99757
file_case_id: 63949
internal_case_id: 63949
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2020-09-30
date_of_loss: 2010-04-27
create_date: 2017-11-30
create_time: 13:34:18
update_date: 2020-09-30
update_time: 09:54:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265575
myob_export_client_name: SGI - Head Office-63949
case_notes:
  11/30/2017 - file to PW - PW 12/18/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr M - PW 12/21/2017 - file to PH for invoicing - PW 1/16/2017 - invoice 63723-2 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 3/20/2020 - File reopened 4/22/2020 - CORR finalized and scanned to AC - RV 5/7/2020 - emd doc for inv, F/U 5/11/20 - CC 5/19/2020 - INVOICE #63949-2, CLOSED & FILED - CC 9/14/2020 - File Reopen to Editing - RV 9/21/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/22/2020 - emd doc for inv, bf 9/25 - CC 9/25/2020 - doc inv rcvd, to AC to MU - CC 9/30/2020 - INVOICE #66565-1, CLOSED & FILED - CC


record_id: 99758
file_case_id: 63950
internal_case_id: 63950
case_open_month: 11-01-2017
case_open_week: 48
file_open_date: 2017-11-30
file_close_date: 2020-06-05
date_of_loss: 2014-03-31
create_date: 2017-11-30
create_time: 13:34:19
update_date: 2020-06-05
update_time: 13:01:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: A117090
myob_export_client_name: McLennan Ross - C-63950
case_notes:
  1/12/2018 - File notes got deleted by accident - RG 1/12/2018 - Emailed Dr. O?Brien IME f/u - RG 1/12/2018 - b/f to Jan 16,18 for 2nd f/u - RG 1/16/2018 - file w/ ENB for video f/u - ENB 1/16/2018 - Jan. 18 awaiting video - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - file to RG to send video to Dr. O - ENB 1/19/2018 - PIL video LOI sent via FedEx - RG 1/19/2018 - B/f to Jan 26, 18 for 1st f/u - RG 1/26/2018 - emaile for 1st report f/u - RG 1/26/2018 - b/f to Jan31, 18 for 2nd report f/u - RG 1/31/2018 - file to PW - RG 1/31/2018 - dict rcvd + sent to ENB for trans - PW 1/31/2018 - file BF to Feb 1 for f/u - PW 2/2/2018 - file to PW - PW 2/2/2018 - report rcvd + sent to Dr O?B for 1st review - PW 2/2/2018 - file BF to Feb 5 for f/u - PW 2/2/2018 - file w/ ENB - ENB 2/2/2018 - Feb. 6 book CONF - ENB 2/5/2018 - file to ENB - PW 2/5/2018 - file to RH for CONF - ENB 2/6/2018 - file BF to Feb 8 for f/u on report - PW 2/8/2018 - file to PW - PW 2/8/2018 - f/uw/ Dr O?B re: report status - PW 2/8/2018 - Dr O?B is unable to complete today - PW 2/8/2018 - file BF to Feb 9 for f/u - PW 2/9/2018 - file to PW - PW 2/9/2018 - Dr O?B now needs the weekend to complete - PW 2/9/2018 - file BF to Feb 12 for f/u - PW 2/13/2018 - report rcvd - PW 2/13/2018 - file to rH for review - PW 2/13/2018 - file to PW for edits - PW 2/13/2018 - edits sent to Dr O?B for review - PW 2/13/2018 - file BF to Feb 14 for f/u - PW 2/14/2018 - file to PW - PW 2/14/2018 - edits back from Dr O?Brien - PW 2/14/2018 - file to RH for review - PW 2/15/2018 - report rcvd, file to PW for edits - PW 2/15/2018 - file to RH to sign - PW 2/15/2018 - report finalized, final sent to Dr O?Brien - PW 2/15/2018 - file to ENB for f/u on deposit - PW 2/16/2018 - file to CE for invoicing - ENB 2/20/2018 - Invoice 63950-2 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - B/F to mar 28,18 to see if ivoice paid - RG 3/26/2018 - as per accounting, payment rcvd - PW 3/26/2018 - report faxed to client - PW 3/26/2018 - file to RG to mail out report - PW 3/26/2018 - mailed report and invoice - RG 3/26/2018 - FILE CLOSED - RG 4/5/2018 - emailed client to return meds - RG 4/5/2018 - Meds in garage - RG 4/5/2018 - shred date May 1, 2018 4/6/2018 - Meds sent back as per Client see email - RG 6/22/2018 - FILE REOPENED - CQ 6/22/2018 - B/f June 27. F/u on MEDS, LOI - CQ 6/26/2018 - File to DOC for PIL - CQ 7/3/2018 - File to RH for review - AJ 7/4/2018 - Duplicate MEDS sent to Dr. O?Brien - AJ 7/4/2018 - BF July 19 rebuttal - AJ 7/9/2018 - File to editing - CQ 7/11/2018 - File and first draft report to boardroom - AE 7/16/2018 - File back to editing - AE 7/18/2018 - Signed report and file to accounting - AE 7/19/2018 - Invoiced on #63950-2 - CC 7/19/2018 - Filed to closing - CC 8/2/2018 - FILE CLOSED - AJ 2/12/2020 - BF to Doc clerk Feb 13 - DW 2/14/2020 - BF Feb 18 - SC 2/18/2020 - BF Feb 24 - SC 2/25/2020 - BF March 2 - SC 2/27/2020 - BF March 13 for addendum - SC 3/3/2020 - Addendum rcvd frm Dr O, file in Editing - RV 3/5/2020 - Addendum finalized, to ACCT for inv - RV 3/25/2020 - INVOICE #63950-3, IN ACCT - CC 3/31/2020 - REOPENED FOR NEW Q?S, TO EDITING - CC 4/7/2020 - Letter finalized, to ACCT - RV 4/8/2020 - to RH as per AC to pull file - RV 5/19/2020 - $0 Invoice as per AC, closed & filed - CC 5/21/2020 - Meds returned to client, FILED - RV 6/2/2020 - REOPNED FOR CORR, TO BR - CC 6/5/2020 - $0 iNVOICE, CLOSED & FILED - CC


record_id: 99759
file_case_id: 63951
internal_case_id: 63951
case_open_month: 12-01-2017
case_open_week: 49
file_open_date: 2017-12-04
file_close_date: 2018-01-23
date_of_loss: 2016-05-13
create_date: 2017-12-04
create_time: 09:59:29
update_date: 2018-01-23
update_time: 12:15:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: D245494
myob_export_client_name: Canada Life-63951
case_notes:
  12/4/2017 - file to RH - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 6 f/u w/ client - ENB 12/11/2017 - file w/ ENB - ENB 12/11/2017 - Dec. 13 awaiting meds - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - Dec. 18 f/u on meds - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - file to RH to review meds - ENB 12/22/2017 - jan. 3 f/u w/ client - ENB 12/22/2017 - MEDS IN BOARDROOM - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - file to RG to arrange of med p/u - ENB 1/4/2018 - As per client email MEDS destroyed - RG 1/4/2018 - file to ENB - RG 1/8/2018 - file to CE to CANCEL service - ENB 1/17/2018 - ZERO INVOICE COMPLETED- AC 1/17/2018 - File to closing pile - AC 1/23/2018 - FILE CLOSED - RG


record_id: 99760
file_case_id: 63952
internal_case_id: 63952
case_open_month: 12-01-2017
case_open_week: 49
file_open_date: 2017-12-05
file_close_date: 2018-01-26
date_of_loss: 2017-12-04
create_date: 2017-12-05
create_time: 11:50:06
update_date: 2018-01-26
update_time: 13:33:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Universal Rail Services-63952
case_notes:
  12/5/2017 - file w/ ENB - ENB 12/5/2017 - file b/f to dec 7 f/u on ATR - AS 12/6/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 12/7/2017 - file w/ ENB - ENB 12/7/2017 - file to GC - ENB 12/7/2017 - BF file December 11 - awaiting pic email - GC 12/7/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 11 f/u on report status - ENB 12/13/2017 - dict rcvd + sent to ENB for trans - PW 12/13/2017 - file BF to Dec 14 for f/u - PW 12/14/2017 - file to PW - PW 12/14/2017 - report rcvd + sent to Dr G for 1st review - PW 12/14/2017 - file BF to Dec 15 for f/u - PW 12/15/2017 - file to PW - PW 12/15/2017 - f/u w/ Dr G re: report status - PW 12/15/2017 - file BF to Dec 18 for f/u - PW 12/18/2017 - file to PW - PW 12/18/2017 - report rcvd, file to RH for review - PW 12/19/2017 - file to PW - PW 12/19/2017 - RH emailed Dr G additional question - PW 12/19/2017 - file BF to Dec 21 for f/u - PW 12/22/2017 - file to AC to sign - PW 12/22/2017 - report finalized, final sent to Dr G - PW 12/22/2017 - report emailed to client - PW 12/22/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63952-1 - CE 1/15/2018 - file to closing pile - RG 1/26/2018 - FILE CLOSE - RG


record_id: 99761
file_case_id: 63953
internal_case_id: 63953
case_open_month: 12-01-2017
case_open_week: 49
file_open_date: 2017-12-05
file_close_date: 2019-02-08
date_of_loss: 2013-09-18
create_date: 2017-12-05
create_time: 12:17:40
update_date: 2019-02-08
update_time: 12:20:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 109-26288
myob_export_client_name: Brownlee LLP-63953
case_notes:
  12/6/2017 - file to RH to review - ENB 12/6/2017 - file w/ ENB - ENB 12/6/2017 - Dec. 7 send dep letter - ENB 12/7/2017 - file w/ ENB - ENB 12/7/2017 - Dec. 14 f/u on meds/dep/LOI - ENB 12/14/2017 - file w/ RG - ENB 12/18/2017 - f/u sent to Brownlee - RG 12/18/2017 - b/f to dec 20,17 for f/u - RG 12/18/2017 - file w/ ENB - ENB 12/18/2017 - Jan. 2 awaiting meds/dep/LOI - ENB 1/2/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 12 f/u on meds/LOI - ENB 1/5/2018 - BF to Feb 5 to f/u w /client - ENB 1/5/2018 - Retainer Rcv?d $3675 #63953-1 & Deposited 1/23/2018 - file w/ ENB - ENB 1/23/2018 - file to RG for PIL - ENB 1/25/2018 - MEDS, LOI, PIL sent Via FedEx - RG 1/25/2018 - File to ENB - RG 1/25/2018 - Feb. 1 f/u on CONF dates w/ Dr. L - ENB 1/30/2018 - file to RH upon request - ENB 1/31/2018�- file w/ ENB - ENB 1/31/2018 - Feb. 7 f/u w/ client - ENB 2/7/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 23 f/u on more meds - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - March 9 f/u on more meds as per Dr. L - ENB 3/12/2018 - file w/ ENB - ENB 3/15/2018 - March 23 f/u w/ Carmen for update - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - f/u w/ client April 23 - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - f/u w/ client May 23 - ENB 4/23/2018 - as per client: f/u June 15 - ENB 5/8/2018 - file to RH - RG 5/15/2018 - file to CQ - CQ 5/24/2018 - File w/CQ - CQ 5/31/2018 - File to NB - CQ 6/1/2018 - in billing - NB 6/18/2018 - file to accounting - AJ 8/15/2018 - Invoiced on #63953-2 - CC 8/15/2018 - Filed to closing pile - CC 10/19/2018 - ADD#1 created - DS 10/19/2018 - file, and LOI w RH in brdrm BF Oct 23 HTP - DS 10/19/2018 - BF Oct 22 to snd via fedex - DS 10/22/2018 - snt FX trckng 773537584105 BF Oct 26 rprt - DS 10/26/2018 - BF to Nov 1 FU on report status - DS 10/29/2018 - BF to Nov 5 rprt status - DS 11/7/2018 - BF Nov 12 for 3rd report rqst - DS 11/13/2018 - BF Nov 14 for 4th req emailed - GC 11/19/2018 - BF Nov 21 for 2nd follow up with Dr. Lange - CC 11/19/2018 - ADD report attached - GC 11/22/2018 - fl with RH in boardroom - DS 11/23/2018 - letter fnlzd and sent to Dr - GC 11/23/2018 - file to acct - GC 11/26/2018 - DR Invoiced on #63953-3 - CC 11/26/2018 - CLOSED & in closing to purge - CC 12/6/2018 - file in editing - GC 12/6/2018 - BF Dec 10 - GC 12/11/2018 -RH emailed Dr. BF Dec 14 - GC 12/20/2018 - BF to Jan 7 - snt eml to fu on rprt - GC 12/20/2018 - rprt frm Lange fxd in and attached to file - GC 1/2/2019 - Rprt from Lange emailed to client - AC 1/21/2019 - BF Feb 4 to RH - DS 2/5/2019 - $0 Invoiced on #63953-4 - CC 2/5/2019 - Back to BF - CC 2/5/2019 - file with RH per his request - DS 2/7/2019 - file in turtle Accounting Invoice folder - DS 2/8/2019 - CLOSED & FILED - CC


record_id: 99762
file_case_id: 63954
internal_case_id: 63954
case_open_month: 12-01-2017
case_open_week: 49
file_open_date: 2017-12-05
file_close_date: 2019-09-19
date_of_loss: 2016-11-11
create_date: 2017-12-05
create_time: 12:52:29
update_date: 2020-03-05
update_time: 16:08:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979461
myob_export_client_name: SGI - Head Office-63954
case_notes:
  12/5/2017 - file opened - GC 12/8/2017 - report rcvd, file to RH for review - PW 12/11/2017 - report finalized and sent to Dr - GC 12/11/2017 - file to PH for invoicing - GC 01/12/2018- Invoice 62683-5 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE 8/27/2019 - REOPENED, NO MEDS, TO EDITING - RV 9/11/2019 - MEDS RCVD, to Editing - RV 9/17/2019 - Report finalized, file to acct - DM 9/19/2019 - Invoiced on #65738-1, clsd & fld - CC


record_id: 99763
file_case_id: 63955
internal_case_id: 63955
case_open_month: 12-01-2017
case_open_week: 49
file_open_date: 2017-12-06
file_close_date: 2018-01-23
date_of_loss: 2017-10-28
create_date: 2017-12-06
create_time: 10:05:50
update_date: 2018-01-23
update_time: 13:43:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0844393
myob_export_client_name: City of Edmonton-63955
case_notes:
  12/6/2017 - file to RH to review - ENB 12/6/2017 - file w/ ENB - ENB 12/6/2017 - Dec. 7 book appt - ENB 12/7/2017 - file w/ENB - ENB 12/7/2017 - file to DocClerk for PIL - ENB 12/11/2017 - file w/ ENB - ENB 12/11/2017 - file back to AS for PIL - ENB 12/13/2017- file to RH to review - RG 12/13/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 12/13/2017 - Dec. 20 f/u on report status - ENB 12/18/2017 - ATR attached to file - RG 12/18/2017 - B/f to Dec 20/17 for f/u - RG 12/18/2017 - dict rcvd + sent to RV for trans - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/18/2017 - dict rcvd + sent to RV for trans - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/19/2017 - file to PW - PW 12/19/2017 - report rcvd + sent to Dr G for 1st review - PW 12/19/2017 - file BF to Dec 21 for f/u - PW 12/21/2017 - file to PW - PW 12/21/2017 - report rcvd, file to RH for review - PW 12/22/2017 - file to PW for edits - PW 12/22/2017 - file to AC to sign - PW 12/22/2017 - report finalized, final sent to Dr G - PW 12/22/2017 - report emailed to client - Pw 12/22/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63955-1 - CE 1/15/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99764
file_case_id: 63956
internal_case_id: 63956
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-12-10
date_of_loss: 2013-02-28
create_date: 2017-12-11
create_time: 10:48:29
update_date: 2018-12-10
update_time: 11:20:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Alberta Justice for Risk Management-63956
case_notes:
  12/11/2017 - file to ENB to review - ENB 12/15/2017 - clipped to 63978.1 - f/u w/ Dr. O - ENB 12/20/2017 - Jan. 4 conf appt - ENB 1/4/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 12 conf appt - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 16 conf appt - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 23 f/u on meds/LOI - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - file to RH to review meds/LOI - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 f/u on LOI - ENB 1/25/2018 - emailed for LOI f/u - RG 1/25/2018 - b/f to Jan 29,18 for 2nd LOI f/u -RG 1/29/2018 - emailed Kelly ofr f/u - RG 1/29/2018 - b/f to Feb 1,18f ro f/u - RG 1/29/2018 - Jan. 30 awaiting LOI - ENB 1/30/2018 - file w/ ENB - ENB 1/31/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 2 to RG for PIL - ENB 2/2/2018 - file to RH - RG 2/2/2018 - PIL, MEDS, LOI, ATR - sent via Fedex - RG 2/2/2018 - chart sent to Entegra - RG 2/2/2018 - B/f to Feb 20,18 for ATR f/u -RG 2/21/2018 - ATR received - RG 2/21/2018 - b/f to Feb 23, 18 for 1st report f/u - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb 26,18 for 2nd 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 - report rcvd + sent to Dr O?B for 1st review - PW 3/1/2018 - file bF to Mon Mar 5 for f/u - PW 3/5/2018 - report rcvd, file to rH for review - PW 3/6/2018 - file to PW for edits - PW 3/6/2018 - file to rH to sign - PW 3/7/2018 - report finalized, final sent to Dr O?Brien - PW 3/7/2018 - report faxed to client - PW 3/7/2018 - file to CE for invoicing - PW 4/5/2018 - Meds in garage waiting for invoice - RG 4/5/2018 - once invoiced email client for med return - RG 4/18/2018 - invoice 63956 -1 - AC 4/18/2018 - File to closing pile - AC 4/30/2018 - file reopen - RG 4/30/2018 - May 7 awaiting hardcopy ADD MEDS - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 7 awaiting hardcopy ADD MEDS - ENB 5/3/2018 - meds received - RG 5/3/2018 - pil,meds sent via fedex - RG 5/3/2018 - b/f to may 8,18 for 1st report f/u - RG 5/3/2018 - emailed client to return meds - RG 5/3/2018 - meds in garage - RG 5/3/2018 - shred date June 3,18 - RG 5/8/2018 - emailed for 1st report f/u - RG 5/8/2018 - B/f to May 10,18 for 2nd report f/u - RG 5/17/2018 - b/f to May 19,f/u report - KB 5/24/2018 - FILE WITH RECEPTION - BP 5/26/2018 - With RH for his review. NB 6/14/2018 - Invoiced #63956-2 - CC 6/14/2018 - File to closing pile - CC 6/14/2018 - File to invoice folder - AJ for NB 6/27/2018 - B/F July 31 Return Meds - AJ 7/31/2018 - BF Aug 2 to FU on return of MEDS - DS 8/14/2018 - MEDS destroyed per client - DS 8/14/2018 - File in closing pile - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99765
file_case_id: 63957
internal_case_id: 63957
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-01-15
date_of_loss: 2017-07-03
create_date: 2017-12-11
create_time: 12:51:47
update_date: 2018-01-15
update_time: 12:24:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180432
myob_export_client_name: SGI - Head Office-63957
case_notes:
  12/11/2017 - file to PW - ENB 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99766
file_case_id: 63958
internal_case_id: 63958
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2019-11-01
date_of_loss: 2016-03-24
create_date: 2017-12-11
create_time: 13:16:32
update_date: 2019-11-01
update_time: 10:30:22
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211719
myob_export_client_name: SGI - Head Office-63958
case_notes:
  12/11/2017 File to PW - RG 12/14/2017 - report rcvd, file to rH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 10/15/2019 - file reopened, to editing - SC 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 99767
file_case_id: 63959
internal_case_id: 63959
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-01-15
date_of_loss: 2016-12-20
create_date: 2017-12-11
create_time: 13:35:45
update_date: 2018-01-15
update_time: 12:26:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947342
myob_export_client_name: SGI - Head Office-63959
case_notes:
  12/11/2017 File to - PW - RG 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99768
file_case_id: 63960
internal_case_id: 63960
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-01-15
date_of_loss: 2013-03-15
create_date: 2017-12-11
create_time: 13:55:11
update_date: 2018-01-15
update_time: 12:28:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062674
myob_export_client_name: SGI - Head Office-63960
case_notes:
  12/14/2017 - report rcvd, file to rH for review - PW 12/15/2017 - report finalized and final sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99769
file_case_id: 63961
internal_case_id: 63961
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-01-15
date_of_loss: 2015-07-08
create_date: 2017-12-11
create_time: 14:07:01
update_date: 2018-01-15
update_time: 12:24:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJSK002789481
myob_export_client_name: SGI - Head Office-63961
case_notes:
  12/11/2017- File to PW - RG 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99770
file_case_id: 63962
internal_case_id: 63962
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-12-19
date_of_loss: 2017-08-02
create_date: 2017-12-11
create_time: 14:20:23
update_date: 2018-12-19
update_time: 12:11:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 004121112
myob_export_client_name: SGI - Head Office-63962
case_notes:
  12/11/2017- File to PW - RG 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - File to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 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 - PI Invoiced on #64891-1 - CC 12/19/2018 - CLOSED & FILED - CC


record_id: 99771
file_case_id: 63963
internal_case_id: 63963
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2022-11-01
date_of_loss: 2016-05-22
create_date: 2017-12-11
create_time: 14:32:57
update_date: 2022-11-14
update_time: 09:41:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211124
myob_export_client_name: SGI - Head Office-63963
case_notes:
  63963.1 - BURKART 12/11/2017- File to PW - RG 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 63963.2 - Burkart: Appeal 7/5/2019 - Trial point created - SC 7/5/2019 - appeal point opened - AS 9/19/2019 - BF Sept 24 - SC 10/24/2019 - BF Oct 28 - SC 10/25/2019 - BF Oct 30 - SC 10/30/2019 - BF Nov 1 - SC 11/1/2019 - BF Nov 6 - SC 11/7/2019 - BF Nov 19 - SC 11/20/2019 - BF Dec 2 - SC 12/2/2019 - BF Dec 9 - SC 12/6/2019 - file with AS - AS 12/10/2019 - BF Jan 6 - SC 1/7/2020 - BF Feb 11 - SC 2/18/2020 - BF Feb 20 - SC 2/20/2020 - BF March 4 - SC 3/4/2020 - BF March 9 - SC 3/10/2020 - BF May 11 - SC 6/2/2020 - b/f file to TRJune9 F/u appeal dates - AS 6/17/2020 - B/f file to JULY 6 f/u w/ client on dates - AS 10/23/2020 - file b/f to Dec 5 f/u w/ client on status - AS 1/6/2021 - file b/f to Feb 7 f/u w/ client on appeal status - AS 3/3/2021 - file b/f to April 7 f/u w/ client on appeal stat - AS 6/12/2021 - file with AS - AS 7/21/2021 - file b/f to Aug 20 f/u appeal status - AS 4/19/2022 - file with AS booking appeal - AS 10/11/2022 - file to accounting for possible invoicing - AS 11/1/2022 - INV #63963-2, IN ACCT - CG 11/14/2022 - PAID & FILED - CG


record_id: 99772
file_case_id: 63964
internal_case_id: 63964
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2021-08-11
date_of_loss: 2015-10-17
create_date: 2017-12-11
create_time: 14:58:18
update_date: 2021-08-11
update_time: 14:38:25
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003666915
myob_export_client_name: SGI - Head Office-63964
case_notes:
  12/11/2017- File to PW - RG 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 9/7/2018 - File Reopened - AE 9/7/2018 - File to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/14/2018 - MO&PI Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED - CC 6/28/2019 - FILE REOPENED, to editing - SP 7/4/2019 - Report Finalized, file to accounting - RV 7/5/2019 - Invoice #65431-1, CLSD & FLD - CC 8/3/2021 - FILE RE-OPENED, TO EDITING - CG 8/9/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/11/2021 - INV #67024-1, CLSD & FLD - CG


record_id: 99773
file_case_id: 63965
internal_case_id: 63965
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2018-01-15
date_of_loss: 2013-07-01
create_date: 2017-12-11
create_time: 15:07:28
update_date: 2019-12-12
update_time: 16:13:54
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235446
myob_export_client_name: SGI - Head Office-63965
case_notes:
  12/11/2017- File to PW - RG 12/14/2017 - report rcvd, file to RHfor review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoice 63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99774
file_case_id: 63966
internal_case_id: 63966
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2021-09-16
date_of_loss: 1998-11-05
create_date: 2017-12-11
create_time: 15:19:00
update_date: 2021-09-16
update_time: 13:58:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 000160768
myob_export_client_name: SGI - Head Office-63966
case_notes:
  63966.1 - DR BURKART: MO 12/11/2017- File sent to PW - RG 12/14/2017 - report rcvd, file to RH for review - PW 12/15/2017 - report finalized and sent to Dr - GC 12/15/2017 - file to PH invoicing - GC 01/11/2018 - Invoiced on #63561-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 5/24/2019 - FILE REOPENED - file with editing - SK 5/30/2019 - Report finalized, to accounting for invoicing - RV 6/3/2019�- Invoiced on #65340-1, CLSD & FLD - CC 9/3/2021 - Reopen and file to editing - DW 9/6/2021 - 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 63966.2 - DR STRINGHAM: MO 7/23/2018 - file reopened - DS 7/23/2018 - File to editing - AE 7/27/2018 - File to accounting - AE 7/31/2018 - Invoiced on #63966-1 - CC 7/31/2018 - Filed to closing - CC 7/31/2018 - CLOSED & FILED - CC 11/8/2018 - FILE REOPENED - GC 11/8/2018 - File to editing - GC 11/20/2018 - Report finalized & sent, file to acct - GC 11/21/2018 - MO Invoiced on #64798-1 - CC 11/21/2018 - CLOSED & FILED - CC


record_id: 99775
file_case_id: 63967
internal_case_id: 63967
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-11
file_close_date: 2021-08-25
date_of_loss: 2014-12-23
create_date: 2017-12-11
create_time: 15:40:52
update_date: 2021-08-25
update_time: 10:20:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508879
myob_export_client_name: SGI - Head Office-63967
case_notes:
  12/11/2017 - File opened - GC 12/11/2017 - file to PW - PW 1/10/2018 - report rcvd, file to rH for review - PW 1/11/2018 - report finalized, final sent to Dr N - Pw 1/11/2018 - file to PH for invoicing - PW 01/12/2018 - Invoice 63967-1 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 7/27/2021 - FILE REOPENED, TO EDITING - CG 8/23/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/25/2021 - INV #67049-1, CLSD & FLD - CG


record_id: 99777
file_case_id: 63969
internal_case_id: 63969
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-12
file_close_date: 2018-08-21
create_date: 2017-12-12
create_time: 09:54:07
update_date: 2018-12-10
update_time: 12:52:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Universal Rail Services-63969
case_notes:
  12/12/2017 - file w/ ENB - ENB 12/12/2017 - file to RH to review PIL - ENB 12/12/2017 - file b/f to DEC 14 f/u on ATR - AS 12/13/2017 - FTI sent to Dr Gendemann - PW 12/14/2017 - file w/ RG - ENB 12/14/2017 - file to b/f dec 18 for f/u - RG 12/18/2017 - ATR attached to file Dec 18,17 - Rg 12/18/2017 - file to B/F for f/u Dec 19,17 for repot due -RG 12/18/2017 - dict rcvd + sent to RV for trans - PW 12/18/2017 - file BF to Dec 19 for f/u - PW 12/19/2017 - file to PW - PW 12/19/2017 - report rcvd + sent to Dr G for 1st review - PW 12/19/2017 - file BF to Dec 20 for f/u - PW 12/20/2017 - file to PW - PW 12/20/2017 - f/u w/ Dr G re: report status update - PW 12/20/2017 - file BF to Dec 21 for f/u - PW 12/21/2017 - file to PW - PW 12/21/2017 - report rcvd, file to RH for review - PW 12/22/2017 - file to PW for edits - PW 12/22/2017 - file to AC to sign - PW 12/22/2017 - report finalized, final sent to Dr G - PW 12/22/2017 - report emailed to client - PW 12/22/2017 - file to PH for invoicing - PW 01/17/2018 - Invoice 63969-1 - CE 1/17/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG 7/6/2018 - FILE REOPENED - CQ 7/6/2018 - File to RH for review - CQ 7/9/2018 - BF July 11 APPT/MEDS - AJ 7/11/2018 - BF July 12 APPT - AJ 7/12/2018 - BF July 16 re: appt - AJ 7/12/2018 - BF July 13 PIL - AJ 7/18/2018 - B/f july 24. F/u on report - CQ 7/26/2018 - BF July 31 - FU status of report - DS 7/27/2018 - BF July 30 - FU on report C email on file - DS 7/30/2018 - BF July 31 - FU on report - DS 7/30/2018 - Received dictation via courier - with trans. - DS 8/2/2018 - File to boardroom - AE 8/21/2018 - Invoiced on #63969-2 - CC 8/21/2018 - FILE CLOSED / in closing pile to be purged - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99778
file_case_id: 63970
internal_case_id: 63970
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-12
file_close_date: 2018-03-07
date_of_loss: 2010-06-11
create_date: 2017-12-12
create_time: 12:17:12
update_date: 2018-03-07
update_time: 14:57:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 54-2397
myob_export_client_name: Bryan & Company-63970
case_notes:
  12/12/2017 - file sent to - ENB -RG 12/12/2017 - file to RH to review - ENB 12/15/2017 - file w/ ENB - ENB 12/15/2017 - clipped to 63978.1 - f/u w/ Dr. O - ENB 1/4/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 9 conf appt - ENB 1/9/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 18 conf appt - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 18 conf appt - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Jan. 22 conf appt - ENB 1/18/2018 - Jan. 25 conf appt - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Feb. 6 f/u on Edm dates - ENB 2/6/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 19 conf appt - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - file to CE to CANCEL service - ENB 2/26/2018 - Invoiced Cancelled 63970-1 - AC 2/26/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG


record_id: 99779
file_case_id: 63971
internal_case_id: 63971
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-12
file_close_date: 2018-01-23
date_of_loss: 2017-06-16
create_date: 2017-12-12
create_time: 13:51:37
update_date: 2018-01-23
update_time: 14:50:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2868
myob_export_client_name: Marquee Claims Solutions-63971
case_notes:
  12/12/2017- file to ENB - RG 12/12/2017 - file to RH - ENB 12/13/2017 - Dec. 14 to ENB to book - ENB 12/14/2017 - file w/ ENB - ENB 12/14/2017 - Dec. 18 conf appt - ENB 12/18/2017 - file w/ ENB - ENB 12/19/2017 - Dec. 20 rebook appt - ENB 12/20/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 4 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 to RG to f/u on meds - ENB 1/4/2018 - file w/ENB - ENB 1/4/2018 - Jan. 5 f/u on meds - ENB 1/5/2018 - sent email on MEDS - RG 1/5/2018 - b/f to Jan 10,18 for 2nd f/u - RG 1/8/2018 - file w/ ENB - ENB 1/8/2018 - file to acct. to invoice for LC - ENB 1/8/2018 - Invoice 63971-1 - CE 1/8/2018 - file w/ ENB - ENB 1/8/2018 - no rebook - service CANCEL - ENB 1/8/2018 - file to RG to mail LC invoice - ENB 1/12/2018 - file to closing pile - RG 1/23/2018 - FILE CLOSED - RG


record_id: 99780
file_case_id: 63972
internal_case_id: 63972
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-12
file_close_date: 2018-03-22
date_of_loss: 2013-12-15
create_date: 2017-12-12
create_time: 16:43:52
update_date: 2018-12-10
update_time: 11:14:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-268
myob_export_client_name: Field LLP-63972
case_notes:
  12/12/2017 - file to RH to review meds/LOI - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - MEDS IN BOARDROOM - ENB 12/19/2017 - file w ENB - ENB 12/19/2017 - Jan. 3 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 8 conf app t- ENB 1/8/2018 - file w/ENB - ENB 1/8/2018 - file to RG for PIL - ENB 1/9/2018 - ATR PIL MEDS sent Via fedex - RG 1/9/2018 - paper chart sent via canadapost - RG 1/9/2018 - b/f file to Jan 24,18 for ATR f/u - RG 1/23/2018 - ATR received and attached - RG 1/23/2018 - b/f to Jan 26,8 for 1st report f/u - RG 1/26/2018 - emailed Dr. O?Brien for 1st f/u - RG 1/26/2018 - b/f to Jan 30,18 for 2nd report f/u - RG 1/30/2018 - sent 2nd request for report - RG 1/30/2018 - b/f to Feb 1, 18 for 3rd request - RG 2/1/2018 - File to ENB - RG 2/2/2018 - Feb. 6 f/u on video - ENB 2/6/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 9 f/u on video - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - FEb. 13 f/u on video dropbox link - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 20 f/u on disk - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - fiel to RG for video PIL - ENB 2/20/2018 - PIL, DISC, LOi sent via fedex - RG 2/20/2018 - B/F to Feb 23, 18 for 1st rpeort f/u - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/26/2018 - emailed for 2nd report f/u - RG 2/26/2018 - b/f to feb 28,18 for 3rd report f/u - RG 2/28/2018 - b/f to mar 5,18 as per email - RG 3/5/2018 - dict rcvd + sent to KW for trans - PW 3/5/2018 - file BF to March 7 for f/u - PW 3/7/2018 - file to PW - PW 3/7/2018 - f/u w/ KW re: report - PW 3/7/2018 - file BF to Mar 8 for f/u - PW 3/8/2018 - f/u w/ KW re: report - PW 3/8/2018 - file BF to Mar 9 for f/u - PW 3/9/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/9/2018 - file BF to Mar 12 for f/u - PW 3/13/2018 - f/u w/ Dr O?B re: report status - PW 3/13/2018 - file BF to March 14 for f/u - PW 3/16/2018 - report rcvd, file to rH for review - PW 3/19/2018 - file to PW for edits - PW 3/19/2018 - edits sent to Dr O?Brien for review - PW 3/19/2018 - file BF to MAr 20 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - edits back from Dr O?Brien - Pw 3/19/2018 - 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 O?Brien - PW 3/20/2018 - report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 3/21/2018 - invoice 63972-1 - AC 3/21/2018 - File to closing pile - AC 3/22/2018 - report and invoice sent by mail - RG 3/22/2018 - FILE CLOSED - RG 4/3/2018 - file w/ ENB - ENB 4/3/2018 - file to AC - ENB 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 12/10/2018 - FILE CLOSED - GC


record_id: 99781
file_case_id: 63973
internal_case_id: 63973
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-13
file_close_date: 2018-03-07
date_of_loss: 2017-08-23
create_date: 2017-12-13
create_time: 11:17:02
update_date: 2018-03-07
update_time: 14:17:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0844086
myob_export_client_name: City of Edmonton-63973
case_notes:
  12/13/2017- file to ENB - RG 12/13/2017 - Dec. 15 f/u on Jan. dates - ENB 12/15/2017 - file w /ENB - ENB 12/15/2017 - Dec. 19 f/u on Jan dates - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Jan. 3 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 conf or release - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - FTI rcvd + attached to file as MEDS - PW 1/3/2018 - Jan. 5 MEDS DUE NOW! - ENB 1/5/2018 - file w/ ENB - ENB 1/5/2018 - file to RG for PIL - ENB 1/5/2018 - file to RH - RG 1/5/2018 - PIL & MEDS ssent via scamper - RG 1/5/2018 - b/f to Jan 11,18 for ATR F/U - RG 1/11/2018 - emailed Dr. Gendemann Re ATR - RG 1/11/2018 - b/f to Jan 16,18 for 1st f/u - RG 1/15/2018 - dict rcvd + sent to KW for trans - PW 1/15/2018 - file BF to Jan 17 for f/u - PW 1/17/2018 - file to PW - PW 1/17/2018 - f/u w/ KW re: report status - PW 1/17/2018 - file BF to Jan 18 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - f/u w/ KW re: report status - PW 1/18/2018 - file BF to Jan 19 for f/u - PW 1/19/2018 - file to PW - PW 1/19/2018 - report rcvd + sent to Dr G for 1st review - PW 1/19/2018 - file BF to Jan 23 for f/u - PW 1/23/2018 - report rcvd, file to RH for review - PW 1/24/2018 - file to PW for edits - PW 1/24/2018 - file to RH to sign - PW 1/24/2018 - report finalized, final sent to Dr G - PW 1/24/2018 - report emailed to client - PW 1/24/2018 - file to CE for invoicing - PW DUPLICATE FILE 1/29/2018 - ADD request rcv?d; file w/ ENB - ENB 1/29/2018 - file to RG for ADD PIL - ENB 1/29/2018 - PIL, MEDS sent via scamper - RG 1/29/2018 B/F to Feb 1,18 for 1st f/u - RG 2/1/2018 - emailed Dr Gendemann for 1st report f/u - RG 2/1/2018 - B/F to Feb 5, 18 for 2nd report f/u - RG 2/2/2018 - sent PIL, MEDS, via email - RG 2/2/2018 - B/F to Feb 7,18 for 1st report f/u - RG 2/2/2018 - invoice 63973-1 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - emailed for 1st report f/u - RG 2/7/2018 - b/f to Feb 9, 18 for 2nd report f/u - RG 2/8/2018 - ADD rcvd, file to RH for review - PW 2/8/2018 - file to PW for edits - PW 2/8/2018 - file to RH to sign - PW 2/8/2018 - ADD finalized, final sent to Dr Gendemann - PW 2/8/2018 - ADD emailed to client - PW 2/8/2018 - file to CE for invoicing - PW 2/9/2018 - Invoice 63973-1 - AC 02/9/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG


record_id: 99782
file_case_id: 63974
internal_case_id: 63974
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-13
file_close_date: 2018-02-12
create_date: 2017-12-13
create_time: 11:28:55
update_date: 2018-04-05
update_time: 11:25:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201263803
myob_export_client_name: City of Edmonton-63974
case_notes:
  12/13/2017 - File to ENB - RG 12/13/2017 - file to RH to assign - ENB 12/14/2017 - file w/ ENB - ENB 12/14/2017 - Dec. 18 f/u on dates - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - Dec. 20 f/u on dates - ENB 12/20/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 4 conf appt - ENB 12/21/2017 - file w/ ENB - ENB 12/21/2017 - file to RG for PIL - ENB 12/22/2017 - to PW for editing - RG 12/22/2017 - file sent to Mr. Yong via scamper - RG 12/22/2017 - file to b/f to jan 24,18 ATR f/u - RG 1/18/2018 - file w/ ENB - ENB 1/18/2018 - file to RG for PIL for more meds - ENB 1/18/2018 - PIL MEDS sent via scamper - RG 1/19/2018 - b/f to Jan 24,18 for ATR f/u - RG 1/22/2018 - FTI + DOC SUM sent to Mr Yong - PW 1/24/2018 - sent Mr. Yong email for ATR f/u - RG 1/24/2018 - B/f to Jan 29 18 for 1st report f/u - RG 1/25/2018 - ATR received and attached - RG 1/25/2018 - file to PW - RG 1/25/2018 - report rcvd, file to RH for review - PW 1/26/2018 - file to PW for edits - PW 1/26/2018 - file to RH to sign - PW 1/26/2018 - report finalized, final sent to Mr Yong - PW 1/26/2018 - report emailed to client - PW 1/26/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63974-1 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 2/27/2018 - sent email for MED return - RG 2/27/2018 - MEDS in garage to shred Mar 31,18 - RG 4/5/2018 - Meds destoryed - RG


record_id: 99783
file_case_id: 63975
internal_case_id: 63975
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-13
file_close_date: 2018-11-26
create_date: 2017-12-13
create_time: 15:12:38
update_date: 2018-12-10
update_time: 12:01:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 018763410-2
myob_export_client_name: Larsen Law-63975
case_notes:
  12/13/2017 - file sent to ENB - RG 12/13/2017 - file to RH to review - ENB 3/6/2018 - clipped to 63900 - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - clipped to 63898.1 - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 12 offer dates - ENB 4/12/2018 - file w/ ENB - ENB 4/13/2018 - April 17 conf appt - ENB 8/30/2018 - BF Sept 13 - RK 4/17/2018 - file w/ ENB - ENB 4/17/2018 - April 19 conf appt - ENB 4/20/2018 - file w/ ENB - ENB 4/20/2018 - April 25 f/u w/ Dr. S - ENB 4/23/2018 - file w/ ENB - ENB 4/25/2018 - file w/ENB - ENB 4/25/2018 - April 27 f/u w/ Dr. S - ENB 5/1/2018 - file w/ ENB - ENB 5/1/2018 - May 3 conf appt - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - May 7 f/u on LOI - ENB 5/7/2018 - emailed for f/u on loi - RG 5/7/2018 - b/f to May 10.18 for due today - RG 5/22/2018 - b/f May 23, awaiting dates - CQ 5/24/2018 - File to CQ - CQ 5/25/2018 - f/u with doctor dates May 29 - CQ 5/29/2018 - F/u w/client on dates - CQ 5/29/2018 - Appt confirmed. f/u on report June 26 - CQ 6/20/2018 - Appt Cancelled - CQ 6/20/2018 - B/f June 27. F/u w/ client - CQ 6/28/2018 - B/f July 5. F/u w/ client - CQ 7/5/2018 - B/f July 10. F/u w/ doctor - CQ 7/11/2018 - BF July 11 FU w/ Doctor - AJ 7/16/2018 - BF July 18 FU Doctor - AJ 7/20/2018 - BF July 24 - AJ 7/24/2018 - File to RH for review - AJ 8/1/2018�- BF Aug 8 FU client - AJ 8/15/2018 - file with RK - RK 8/15/2018 - BF Aug 20 FU appt times 8/15/2018 - with RH for review 8/21/2018 - MEDS in boardroom - DS 8/23/2018 - BF Aug 24 RK 8/24/2018 - BF Aug 29 - RK 8/27/2018 - file with Ana - DS 9/14/2018 - bf sept 19 - RK 9/20/2018 - file with Ana - RK 9/25/2018 - file and meds in BR with RH - RK 11/22/2018 - FILE CLOSED to acc for psbl invoicing - DS 11/22/2018 - MEDS DESTROYED PER AC RQST- DS 11/26/2018 - OF Invoiced on #63975-1 - CC 11/26/2018 - CLOSED & in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99784
file_case_id: 63976
internal_case_id: 63976
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-14
file_close_date: 2018-09-06
create_date: 2017-12-14
create_time: 10:23:32
update_date: 2018-12-10
update_time: 12:40:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0653170
myob_export_client_name: City of Edmonton-63976
case_notes:
  12/14/2017 - file to ENB - RG 12/15/2017 - file to RH - ENB 12/15/2017 - file w/ ENB - ENB 12/18/2017 - file to RH - ENB 12/18/2017 - Dec. 20 f/u w/ Dr. L to call RH - ENB 12/19/2017 - file w/ ENB - ENB 12/19/2017 - Dec. 20 conf call w/ client - ENB 12/20/2017 - file w/ ENB - ENB 12/22/2017 - Jan. 2 f/u w/ client - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - Jan. 9 f/u w/ client - ENB 1/4/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 5 to RH/AC for call w/ Dr. O - ENB 1/5/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 9 f/u w/ client - ENB 1/9/2018 - file w/ ENB - ENB 1/11/2018 - TRAVEL PKG sent to CE - ENB 1/11/2018 - Feb. 1 to CE for invoicing - ENB 1/15/2018 - file w/ ENB - ENB 1/18/2018 - Feb. 15 f/u w/ client - rebook? - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - March 15 f/u w/ client - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - June 15 f/u w/ client - ENB 6/15/2018 - B/f June 20. F/u w/ client - CQ 6/20/2018 - B/f June 22. F/u w/ client - CQ 6/22/2018 - B/F June 26 F/U with client - AJ 6/27/2018 - B/f July 11. F/u w/ client - CQ 7/16/2018 - BF August 16 FU Client - AJ 7/16/2018 - BF September 1 status update - AJ 9/6/2018 - $0 Invoiced on #63976-1 - CC 9/6/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99785
file_case_id: 63977
internal_case_id: 63977
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-14
file_close_date: 2018-02-07
create_date: 2017-12-14
create_time: 12:06:48
update_date: 2018-02-07
update_time: 17:56:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 34410037
myob_export_client_name: Merchant Law Group - Regina-63977
case_notes:
  12/14/2017 - file to ENB - RG 12/20/2017 - Jan. 4 f/u on meds for RH to assign - ENB 1/4/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 12 f/u on meds for assignment - ENB 1/11/2018 - file w/ENB - ENB 1/11/2018 - file to RH to assign - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan 22 discuss w/ AC + PW - ENB 2/5/2018 - Invoice 63977-1 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 99786
file_case_id: 63978
internal_case_id: 63978
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-02-09
date_of_loss: 2016-12-15
create_date: 2017-12-15
create_time: 13:24:13
update_date: 2018-02-09
update_time: 18:19:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 413794-4
myob_export_client_name: Intact Insurance-63978
case_notes:
  63978.1 - Dr. O?Brien 12/15/2017 - file to ENB - RG 12/15/2017 - Dec. 19 f/u on dates - ENB 12/19/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 4 f/u w/ Jenn - ENB 1/4/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 9 conf appt - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Jan. 16 conf appt - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - CANCEL service - ENB 1/16/2018 - file to CE to CANCEL in acct?ing - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 63978.2 - Ms. Wilson 12/15/2017 - file to ENB - RG 12/15/2017 - Dec. 19 book appt once .1 dates avail - ENB 12/19/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 4 f/u w/ Jenn - EMNB 1/4/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 9 conf appt - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Jan. 16 conf appt - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - CANCEL service - ENB 1/16/2018 - file to CE to CANCEL in acct?ing - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/9/2018 - FILE CLOSED - GC


record_id: 99787
file_case_id: 63979
internal_case_id: 63979
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-01-15
date_of_loss: 2017-04-10
create_date: 2017-12-15
create_time: 17:35:47
update_date: 2018-01-15
update_time: 13:18:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772990
myob_export_client_name: SGI - Head Office-63979
case_notes:
  12/15/2017 - File opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to rH For review - PW 12/21/2017 - report finalized, final sent to Dr W - Pw 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 6348-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSE - RG


record_id: 99788
file_case_id: 63980
internal_case_id: 63980
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-01-15
date_of_loss: 2016-11-23
create_date: 2017-12-15
create_time: 17:44:09
update_date: 2018-01-29
update_time: 11:13:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979571
myob_export_client_name: SGI - Head Office-63980
case_notes:
  12/15/2017 - File opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr B - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 60528-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 99789
file_case_id: 63981
internal_case_id: 63981
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-01-15
date_of_loss: 2017-09-15
create_date: 2017-12-15
create_time: 17:50:46
update_date: 2018-01-15
update_time: 13:21:48
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209603
myob_export_client_name: SGI - Head Office-63981
case_notes:
  12/15/2017 - File opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr B - Pw 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 60528-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99790
file_case_id: 63982
internal_case_id: 63982
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-01-15
date_of_loss: 2016-11-10
create_date: 2017-12-15
create_time: 17:56:59
update_date: 2018-01-29
update_time: 11:13:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772854
myob_export_client_name: SGI - Head Office-63982
case_notes:
  12/15/2017 - File opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr B - Pw 12/21/2017 - file to PH for invoicing - Pw 01/12/2017 - Invoice 60528-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 99791
file_case_id: 63983
internal_case_id: 63983
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-01-15
date_of_loss: 2016-05-14
create_date: 2017-12-15
create_time: 18:04:14
update_date: 2018-01-29
update_time: 11:15:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 3258234
myob_export_client_name: SGI - Head Office-63983
case_notes:
  12/15/2017 - file opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr B - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 60528-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviewing invoicing - CE


record_id: 99792
file_case_id: 63984
internal_case_id: 63984
case_open_month: 12-01-2017
case_open_week: 50
file_open_date: 2017-12-15
file_close_date: 2018-01-15
date_of_loss: 2015-10-21
create_date: 2017-12-15
create_time: 18:13:53
update_date: 2018-01-29
update_time: 11:13:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831707
myob_export_client_name: SGI - Head Office-63984
case_notes:
  12/15/2017 - File opened - GC 12/18/2017 - file to Pw - PW 12/19/2017 - report rcvd, file to RH For review - PW 12/21/2017 - rport finalized, final sent to Dr B - Pw 12/21/2017 - file to PH for invoicing - PW 01/12/2017 - Invoice 60528-2 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 1/29/2018 - reviwing invoicing - CE


record_id: 99793
file_case_id: 63985
internal_case_id: 63985
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2018-01-15
date_of_loss: 2016-08-19
create_date: 2017-12-18
create_time: 10:54:51
update_date: 2021-07-27
update_time: 11:32:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257784
myob_export_client_name: SGI - Head Office-63985
case_notes:
  12/15/2017 - File opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr R - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63985-1 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99794
file_case_id: 63986
internal_case_id: 63986
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2018-01-15
date_of_loss: 2015-10-24
create_date: 2017-12-18
create_time: 10:59:31
update_date: 2018-01-15
update_time: 12:53:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003820865
myob_export_client_name: SGI - Head Office-63986
case_notes:
  12/15/2017 - file opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr R - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63985-1 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99795
file_case_id: 63987
internal_case_id: 63987
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2018-01-15
date_of_loss: 2016-07-01
create_date: 2017-12-18
create_time: 11:41:23
update_date: 2018-01-15
update_time: 12:54:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK003930656
myob_export_client_name: SGI - Head Office-63987
case_notes:
  12/18/2017 - File opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr R - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63985-1 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99796
file_case_id: 63988
internal_case_id: 63988
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2018-08-10
date_of_loss: 2016-10-14
create_date: 2017-12-18
create_time: 11:46:01
update_date: 2018-08-10
update_time: 10:20:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772736
myob_export_client_name: SGI - Head Office-63988
case_notes:
  12/18/2017 - FILE OPENED - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr R - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63985-1 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED -RG 8/3/2018 - FILE REOPENED - AE 8/3/2018 - File to editing - AE 8/9/2018 - File to accounting, report sent - AE 8/10/2018 - Invoiced on #64589-1 - CC 8/10/2018 - FILE CLOSED - CC


record_id: 99797
file_case_id: 63989
internal_case_id: 63989
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2018-01-15
date_of_loss: 2017-02-01
create_date: 2017-12-18
create_time: 11:49:33
update_date: 2024-11-13
update_time: 10:38:52
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 124 309
myob_export_client_name: SGI - Head Office-63989
case_notes:
  12/18/2017 - file opened - GC 12/18/2017 - file to PW - PW 12/19/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr R - PW 12/21/2017 - file to PH for invoicing - PW 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99798
file_case_id: 63990
internal_case_id: 63990
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2019-07-12
date_of_loss: 2016-11-25
create_date: 2017-12-18
create_time: 11:52:21
update_date: 2019-07-11
update_time: 14:46:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002772717
myob_export_client_name: SGI - Head Office-63990
case_notes:
  12/18/2017 - File opened - GC 12/18/2017 - file to Pw - PW 12/19/2017 - report rcvd, file to rH for review - PW 12/21/2017 - report finalized, final sent to Dr R - PW 12/21/2017 - file to PH for invoicing - PW 01/12/2018 - Invoice 63985-1 - CE 1/15/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 7/8/2019 - FILE REOPENED, TO EDITING - RV 7/12/2019 - Report finalized, file to acct - RV 7/12/2019 - Invoice #65450-1, CLSD & FLD - CC


record_id: 99799
file_case_id: 63991
internal_case_id: 63991
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-18
file_close_date: 2019-07-03
date_of_loss: 2017-10-31
create_date: 2017-12-18
create_time: 14:07:41
update_date: 2019-07-03
update_time: 11:19:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201266381
myob_export_client_name: City of Edmonton-63991
case_notes:
  12/18/2017 - file to ENB - RG 12/19/2017 - Dec. 21 conf appt - ENB 12/20/2017 - file w/ ENB - ENB 12/20/2017 - file to RG for PIL - ENB 12/20/2017 - b/f to Dec 21,17 for PIL - RG 12/22/2017 - PIL sent to Dr. Gendemann via scamper - RG 12/22/2017 - b/f to Jan 10, 2018 for ATR f/u - RG 1/5/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 1/10/2018 - ATR attached to file - RG 1/10/2018 - b/f to Jan 12,18 for 1st report f/u - RG 1/12/2018 - emailed Dr. Gendy for 1st f/u - RG 1/12/2018 - b/f to Jan 16,18 for 2nd report f/u - RG 1/15/2018 - dict rcvd + sent to KW for trans - PW 1/15/2018 - file BF to Jan 17 for f/u - PW 1/17/2018 - file to PW - PW 1/17/2018 - f/u w/ KW re: report status - PW 1/17/2018 - file BF to Jan 18 for f/u - PW 1/18/2018 - file to PW - PW 1/18/2018 - f/u w/ KW re: report status - PW 1/18/2018 - file BF to Jan 19 for f/u - PW 1/19/2018 - file to PW - PW 1/19/2018 - report rcvd + sent to Dr G for 1st review - PW 1/19/2018 - file BF to Jan 22 for f/u - PW 1/22/2018 - report rcvd, file to rH for review - PW 1/24/2018 - file to PW for edits - PW 1/24/2018 - edits sent to Dr Gendemann for review - PW 1/24/2018 - file BF to Jan 25 for f/u - PW 1/25/2018 - file to PW - PW 1/25/2018 - f/u w/ Dr G re: edits - PW 1/25/2018 - file BF to Jan 26 for f/u - PW 1/26/2018 - file to PW - PW 1/26/2018 - f/u w/ Dr G re: edits - PW 1/26/2018 - file BF to JAn 29 for f/u - PW 1/26/2018 - file to PW - PW 1/26/2018 - edits back from Dr Gendemann - PW 1/26/2018 - file to RH for review - PW 1/26/2018 - file to PW for edits - PW 1/26/2018 - file to RH to sign - PW 1/26/2018 - report finalized, final sent to Dr Gendemann - PW 1/26/2018 - report emailed to client - PW 1/26/2018 - file to CE for invoicing - PW 2/2/2018 - file to RH - PW 2/2/2018 - invoice 63991-1 - AC 2/2/2018 - File to closing pile - AC 2/8/2018 - file w/ ENB - ENB 2/8/2018 - file to RG for ADD PIL - ENB 2/9/2018 - file to PW - clarification - not ADD - ENB 2/9/2018 - request for clarification sent to Dr G - PW 2/9/2018 - file BF to Feb 13 for f/u - PW 2/13/2018 - file to PW - PW 2/13/2018 - f/u w/ Dr Gendemann - Pw 2/13/2018 - file BF to Feb 15 for f/u - PW 2/15/2018 - file to PW - PW 2/15/2018 - RH emailed Dr G for f/u - PW 2/15/2018 - file BF to Feb 16 for f/u - PW 2/16/2018 - file to PW - PW 2/16/2018 - RH f/u w/ Dr G re: clarification - PW 2/16/2018 - file BF to Feb 21 for f/u - PW 2/22/2018 - f/u w/ Dr G on Feb 21 re: report status - PW 2/22/2018 - RH f/u w/ Dr Gendemann re: report - PW 2/22/2018 - file BF to Feb 23 for f/u - PW 2/23/2018 - file to PW - PW 2/23/2018 - RH f/u w/ Dr Gendemann - PW 2/23/2018 - Dr G. will do over the weekend - PW 2/23/2018 - file BF to Feb 26 for f/u - PW 2/26/2018 - dict rcvd + sent to ENB for trans - PW 2/26/2018 - file BF to Feb 27 for f/u - PW 2/27/2018 - file to PW - PW 2/27/2018 - report rcvd + sent to Dr G for 1st review - PW 2/27/2018 - file BF to Feb 28 for f/u - PW 2/28/2018 - file to PW - PW 2/28/2018 - clarification report rcvd, file to RH for review - PW 3/1/2018 - file to PW for edits - PW 3/1/2018 - file to rH to sign - PW 3/1/2018 - report finalized, final sent to Dr G - PW 3/1/2018 - report emailed to client - PW 3/1/2018 - file to CE for invoicing - PW 3/14/2018 - report sent via mail - PW 3/14/2018 - file to closing pile - PW 7/3/2019 - CLOSED - CC


record_id: 99800
file_case_id: 63992
internal_case_id: 63992
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-19
file_close_date: 2018-08-23
date_of_loss: 2015-04-29
create_date: 2017-12-19
create_time: 11:53:27
update_date: 2018-12-10
update_time: 10:18:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 22595-KJB
myob_export_client_name: Braithwaite Boyle-63992
case_notes:
  12/19/2017 - File to ENB - RG 12/20/2017 - Jan. 10 f/u on meds to help assign - ENB 1/3/2018 - MEDS IN BOARDROOM - ENB 1/3/2018 - March 6 to RH to discuss w/ client - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - April 4 f/u w/ client - ENB 4/4/2018 - file w/ ENB - ENB 4/5/2018 - May 7 f/u w/ client - ENB 5/17/2018 - May 24 f/u w/ client - CQ 5/29/2018 - June 4 f/u w/ client - CQ 6/5/2018 - b/f June 8. F/u w/ client - CQ 6/8/2018 - b/f June 14. F/u w/ client - CQ 6/14/2018 - b/f June 21. F/u w/ client - CQ 6/14/2018 - File to ACCT for possible invoicing - CQ 8/17/2018 - In accounting - pending invoicing - CC 8/23/2018 - $0 Invoiced on #63992-1 - CC 8/23/2018 - FILE CLOSED / in closing pile to purge - CC 10/2/2018 - MEDS DESTROYED - DS 12/10/2018 -FILE CLOSED - GC


record_id: 99801
file_case_id: 63993
internal_case_id: 63993
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-19
file_close_date: 2019-07-03
date_of_loss: 2003-08-22
create_date: 2017-12-19
create_time: 12:08:11
update_date: 2019-07-03
update_time: 11:20:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: L5608
myob_export_client_name: City of Calgary Law Dept.-63993
case_notes:
  63993.1 - Dr. Atkinson 12/19/2017 - File to ENB - RG 12/19/2017 - Jan. 3 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 f/u w/ Dr. A - ENB 1/5/2018 - file w/ENB - ENB 1/5/2018 - file to RH for thumbnail - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Jan. 11 f/u on dates - ENB 1/11/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 12 to RG for PIL - ENB 1/12/2018 - PIL MEDS sent Via fedex - RG 1/12/2018 - B/f to March 1, 18 - RG 1/15/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 f/u on dates - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 conf appt - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 conf appt - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Jan. 26 awaiting meds/LOI - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - Jan. 29 p/u KKP - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - MEDS IN BOARDROOM - ENB 1/29/2018 - Jan. 30 to RG for PIL - ENB 1/30/2018 - file to RH - RG 1/31/2018 - PIL, MEDS, LOI, ATR Sent via fedex - RG 1/31/2018 - b/f to Feb 14, 18 for ATR f/u - RG 2/13/2018 - File to RH to call Dr. A - ENB 2/13/2018 - ATR received and attached - RG 2/13/2018 - B/f to Feb 16, 18 for 1st report f/u - RG 2/13/2018 - report rcvd, file to rH for review - PW 2/23/2018 - file w/ ENB - ENB 2/23/2018 - file to PW to await Dr. A?s changes - ENB 2/23/2018 - Dr Atkinson will submit revised draft - PW 2/23/2018 - file BF to Feb 26 for f/u - PW 2/27/2018 - revised draft rcvd from Dr Atkinson - PW 2/27/2018 - file to RH for review - PW 3/1/2018 - file to PW for edits - PW 3/1/2018 - edits sent to Dr Atkinson - PW 3/1/2018 - file BF to Mar 2 for f/u - PW 3/2/2018 - Meds in Garage waiting for invoice - RG 3/2/2018 - edits back from Dr Atkinson - Pw 3/2/2018 - file to RH to sign - Pw 3/2/2018 - report finalized, final sent to Dr Atkinson - PW 3/2/2018 - report faxed to client - PW 3/2/2018 - file to CE for invoicing - PW 3/8/2018 - file to RH to discuss w/ client - PW 3/9/2018 - file to CE for invoicing - PW 3/14/2018 - File invoiced on #63993-1 - AC 3/14/2018 - File to closing pile - AC 3/29/2018 - file to RH - PW 4/11/2018 - meds in garage - Rg 4/11/2018 - emailed client to return meds - RG 4/11/2018 - shred date May 11, 2018 - RG 4/16/2018 - as per client ok to destroy see email att?d - RG 4/17/2018 - file to PW - PW 4/17/2018 - awaiting amended draft per RH - Pw 4/17/2018 - file BF to April 19 for f/u - PW 4/19/2018 - file to RH to discuss w/ Dr. A - ENB 4/19/2018 - awaiting further amended draft per RH - Pw 4/19/2018 - file BF to April 20 for f/u - PW 4/20/2018 - amended draft rcvd, file to RH for review - PW 4/27/2018 - report finalized, final sent to Dr A - PW 4/27/2018 - original destoryed + replaced - PW 4/27/2018 - report faxed to client - PW 4/27/2018 - file to MF for invoicing - PW 6/01/2018 - File to Closing Pile - AC 7/24/2018 - File $0 Invoiced on #63993-6 - CC 7/24/2018 - Filed to closing - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 7/3/2019 - CLOSED - CC 63993.2 - Dr. Clement 12/19/2017 - File to ENB - RG 12/19/2017 - Dec. 21 f/u w/ Dr. C - ENB 12/22/2017 - file w/ENB - ENB 12/22/2017 - Jan. 3 f/u w/ Dr. Clement - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan 5 f/u w Dr. V - ENB 1/5/2018 - file w/ ENB - ENB 1/5/2018 - Feb. 5 f/u w/ Dr. V - ENB 1/5/2018 - Jan. 9 - can we find neuro-radiologist - ENB 1/9/2018 - file w/ ENB - ENB 1/11/2018 - file to RH to discuss w/ client - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 24 f/u on imaging disk - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - file to RG for PIL - ENB 1/25/2018 - LOI, MEDS , PIL sent via Fed ex - RG 1/25/2018 - b/f to April 13.18 for 1st report f/u - RG 1/30/2018 - file to RH - RG 2/1/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 8 f/u on report - ENB 2/12/2018 - as per email file will be looked at this week - RG 2/12/2018 - B/f to Feb 15,18 for 2nd f/u on report - RG 2/15/2018 - emailed for 2nd report f/u - RG 2/15/2018 - B/f to Feb 20,18 for 3rd report f/u - RG 2/15/2018 - file w/ ENB - ENB 2/15/2018 - file to RH - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - file to CE for invoicing - ENB 3/14/2018 - File invoiced on #63993-2 - AC 3/14/2018 - File to closing pile - AC 3/20/2018 - FILE CLOSED - RG 3/29/2018 - file to RH - PW 4/12/2018 - file to closing pile - PW 4/17/2018 - FILE CLOSED - RG 5/17/2018 - File to RH - CQ 6/1/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63993.3 - Dr. Paniak *REPORT PW IS kaiCP1963* 12/19/2017 - file to ENB - RG 12/19/2017 - Jan. 3 f/u w/ client - ENB 12/19/2017 - Dec. 21 discuss w/ AC - ENB 12/22/2017 - Jan. 3 f/u w/ client - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 10 f/u w/ client - any luck w/ raw data? - ENB 1/10/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 f/u w/ client - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 set up call w/ Dr. L + RH - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 book call - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 to RH for CONF - ENB 1/25/2018 - file to RH for CONF tomorrow - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - Jan. 30 fu/ on IME dates - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 5 f/u on dates - ENB 1/30/2018 - file to RH - RG 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 conf appt - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - file to RH to review email - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 20 f/u on dates - ENB 2/15/2018 - file to RH - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - file to RG for PIL - ENB 2/23/2018 - PIL, MEDS, ATR, lOI sent via scamper - RG 2/23/2018 - b/f to Mar 2, 18 for ATR f/u - RG 2/26/2018 - file w/ ENB - ENB 2/26/2018 - March 2 f/u on ATR - NEB 3/2/2018 - ATR attched and received - RG 3/2/2018 - B/f to Mar28, 18 for 1st report f/u - RG 3/28/2018 - report rcvd, file to RH for review - PW 3/29/2018 - file to PW - Pw 3/29/2018 - report on hold until .4 report rcvd - PW 3/29/2018 - file BF to April 3 for f/u - PW 3/29/2018 - file to RH - PW 4/27/2018 - report finalized, final sent to Dr P - PW 4/27/2018 - report faxed to client - Pw 4/27/2018 - file to MF for invoicing - PW 4/18/2018 - File invoiced on #53993-4 - AC 4/18/2018 - File to closing pile - AC 5/15/2018 - File to CQ - CQ 6/1/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63993.4 - Dr. Subramanium 12/19/2017 - File to ENB - RG 12/19/2017 - Jan. 3 f/u w/ client - ENB 1/3/2018 - file w/ ENB - ENB 1/5/2018 - file to RH for thumbnail - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Feb. 12 f/u on possible dates - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 f/u w/ client - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 24 awaiting meds - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - file to RG for PIL - ENB 1/23/2018 - file to RH to review PIL - ENB 1/30/2018 - B/f to Feb 11, 18 for 1st report f/u - RG 1/30/2018 - file to RH - RG 1/31/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 8 f/u w/ Dr. S - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 f/u w/ Dr. S - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 20 f/u on .2 report - ENB 2/15/2018 - file to RH - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - Feb. 27 book call with Dr. S + RH - ENB 2/26/2018 - file to RH for call TOMORROW - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - Feb. 28 conf call time - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - file to RH to await call from Dr. S - ENB 3/1/2018 - b/f to mar7, 18 for f/u on report - RG 3/7/2018 - emailed for 2nd report f/u - RG 3/7/2018 - b/f to Mar 9,18 for 2nd report f/u - RG 3/7/2018 As per roger wait till end of month for report - RG 3/7/2018 - b/f to Mar 26, 18 for 2nd report f/u - RG 3/26/2018 - 2nd report f/u emailed - RG 3/26/2018 - b/f to Mar 28,18 for 3rd report f/u - RG 3/27/2018 - dict rcvd + sent to ENB for trans - PW 3/27/2018 - file BF to Mar 28 for f/u - PW 3/28/2018 - file to PW - PW 3/28/2018 - report rcvd + sent to Dr S for 1st review - PW 3/28/2018 - file BF to Mar 29 for f/u - PW 3/29/2018 - file to RH - PW 4/12/2018 - file to RH for review of report - PW 4/27/2018 - report finalized, final sent to Dr S - PW 4/27/2018 - report faxed to client - PW 4/27/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 53993-3 - AC 4/18/2018 - File to closing pile - AC 5/15/2018 - File to CQ - CQ 6/1/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ 63993.5 - Dr. Oskin 12/22/2017 - file ENB - RG 12/22/2017 - Jan. 3 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 f/u on new dates + allow nominee? - ENB 1/5/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 9 f/u on March dates - ENB 1/9/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 15 f/u on dates - ENB 1/15/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 24 conf appt - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan 25 conf appt - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Feb. 2 f/u on meds/LOI - ENB 1/26/2018 - PIL, MEDS, LOI sent via email - RG 1/30/2018 - file to RH - RG 2/2/2018 - snet email for MEDS LOI - RG 2/2/2018 - b/f to Feb 7,18 for 2nd f/u - RG 2/2/2018 - B/f to Feb 9,18 as per the email form Colleen - RG 2/9/2018 - file w/ ENB - ENB 2/9/2018 - file to RG for PIL - ENB 2/12/2018 - emailed a copy of PIL, LOI to Dr Oskin - RG 2/12/2018 - sent PIL, MEDS, ATR, LOI via scamper - RG 2/12/2018 - paper chart sent to Entegra - RG 2/12/2018 - b/f to Mar 5, 18 for ATR F/u - RG 2/15/2018 - file to RH - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - March 5 f/u on ATR - ENB 3/5/2018 - ATR received and attached - RG 3/5/2018 - B/f to Mar 7,18 for 1st report f/u - RG 3/7/2018 - emailed for 1st report f/u - RG 3/7/2018 - b/f to mar 9,18 for 2nd report f/u - RG 3/8/2018 - file w/ ENB - ENB 3/8/2018 - file to review for possible conflict - ENB 3/9/2018 - file to RG for 2nd report f/u - ENB 3/9/2018 - b/f to Mar 12,18 for 3rd report f/u - RG 3/13/2018 - b/f to Mar 19,18 for f/u as per Rh - RG 3/19/2018 - as per RH wait till mar 21,18 for 4th f/u - RG 3/19/2018 - B/f to Mar 21,18f or 4th report f/u - RG 3/21/2018 - b/f to Mar 22,18 to RH - RG 3/22/2018 - as per RH b/f to Mar 27.18 - RG 3/27/2018 - file to RH - PW 3/27/2018 - b.f to mar 28.18 for report - RG 3/29/2018 - file to RH - PW 4/24/2018 - file to PW - PW 4/24/2018 - f/u w/ Dr O re: dictation status - PW 4/24/2018 - file BF to April 25 for f/u - PW 4/25/2018 - dict rcvd + sent to ENB for trans - PW 4/25/2018 - report rcvd + sent to Dr O. for 1st review - PW 4/25/2018 - file w/ PW - PW 4/25/2018 - report rcvd, 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 O - PW 4/27/2018 - report faxed to client - Pw 4/27/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 53993-5 - AC 4/18/2018 - File to closing pile - AC 5/15/2018 - File to RH - CQ 6/1/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC ____________________TRIAL____________________ 63993. 6 - TRIAL - Dr. Atkinson 4/27/2018 - CLOSED NOT REQUIRED - AS 2/25/2019 - file to accounting - AS 2/25/19 - $0 Invoiced on #63993-8 - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63993.7 - TRIAL - Dr. Clement 4/27/2018 - CLOSED NOT REQUIRED - AS 2/25/2019 - file to accounting - AS 2/25/19 - $0 Invoiced on #63993-8 - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63993.8 - TRIAL - Dr. Paniak 4/27/2018 - File is with AS for F/U - AS 11/27/2018 - file b/f to JAN 14 trial status - AS 2/25/2019 - file to accounting - AS 2/25/19 - $0 Invoiced on #63993-8 - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63993.9 - TRIAL - Dr. Subramaniam 4/27/2018 - File is with AS for F/U - AS 11/27/2018 - file b/f to JAN 14 trial status - AS 2/25/2019 - file to accounting - AS 2/25/19 - $0 Invoiced on #63993-8 - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC 63993.10 - TRIAL - Dr. Oskin 4/10/2018 - FILES b/f to June - AS 5/24/2018 - File with RH - Boardroom - BP 11/27/2018 - file b/f to JAN 14 trial status - AS 2/25/2019 - file to accounting - AS 2/25/19 - $0 Invoiced on #63993-8 - CC 2/27/2019 - EMD RE: MEDS, SHRED DATE MAR 15 - CC


record_id: 99802
file_case_id: 63994
internal_case_id: 63994
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-19
file_close_date: 2018-02-07
date_of_loss: 2015-05-25
create_date: 2017-12-19
create_time: 15:16:38
update_date: 2018-05-09
update_time: 13:35:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 122041031
myob_export_client_name: Great West Life - E-63994
case_notes:
  12/19/2017 - File to ENB - RG 12/19/2017 - file to RH - ENB 12/21/2017 - file w/ ENB - ENB 12/21/2017 - Jan. 5 conf appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 f/u on meds - DUE TOM! - ENB 1/5/2018 - file w/ ENB - ENB 1/5/2018 - file to RG for PIL - ENB 1/5/2018 - PIL& MEDS sent Jan 5,17 - RG 1/5/2018 - B/F to Jan 17,18 for ATR f/u - RG 1/15/2018 - FTI sent to Dr Gendemann via email - PW 1/16/2018 - ATR received attached to file - RG 1/16/2018 - b/f to Jan 19, 18 for 1st report f/u - RG 1/19/2018 - sent email for 1st f/u - RG 1/19/2018 - b/f to Jan 23,18 for 2nd f/u - RG 1/22/2018 - dict rcvd+ sent to RV for trans - PW 1/22/2018 - file BF to Jan 23 for f/u - PW 1/23/2018 - file to PW - PW 1/23/2018 - report rcvd + sent to Dr G for 1st review - PW 1/23/2018 - file BF to Jan 25 for f/u - PW 1/25/2018 - file to PW - PW 1/25/2018 - f/u w/ Dr G. re: report status - PW 1/25/2018 - file BF to Mon Jan 29 for f/u - PW 1/29/2018 - file to PW - PW 1/29/2018 - report rcvd, file to rH for review - PW 1/30/2018 - file to PW for edits - PW 1/30/2018 - edits sent to Dr G for review - PW 1/30/2018 - file BF to Jan 31 for f/u - PW 1/31/2018 - file to PW - PW 1/31/2018 - edits back from Dr Gendemann - PW 1/31/2018 - file to rH to sign - PW 1/31/2018 - file to PW - PW 1/31/2018 - report finalized, final sent to Dr G - PW 1/31/2018 - report faxed to client - PW 1/31/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63994-1 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 99803
file_case_id: 63995
internal_case_id: 63995
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-22
file_close_date: 2018-03-07
date_of_loss: 2012-12-31
create_date: 2017-12-22
create_time: 11:24:50
update_date: 2018-03-07
update_time: 15:04:27
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56146.1316
myob_export_client_name: Parlee McLaws LLP - E-63995
case_notes:
  12/22/2017 - file to ENB - RG 12/22/2017 - file to RH - ENB 1/4/2018 - file w/ ENB - ENB 1/4/2018 - Jan. 11 need meds to assign - ENB 1/11/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 19 f/u w/ client - ENB 1/19/2018 - file w/ ENB - ENB 1/24/2018 - Feb. 7 f/u w/ client - ENB 2/7/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 19 f/u w/ client - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - file to CE to CANCEL service - ENB 2/26/2018 - Invoiced Cancelled 63995-1 - AC 2/26/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG


record_id: 99804
file_case_id: 63996
internal_case_id: 63996
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-22
file_close_date: 2018-09-06
date_of_loss: 2013-04-09
create_date: 2017-12-22
create_time: 11:37:56
update_date: 2018-11-07
update_time: 14:20:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003611511
myob_export_client_name: SGI - Head Office-63996
case_notes:
  63996.1 - Dr. O?Brien 12/22/2017 - file to ENB - RG 12/22/2017 - file to RH - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 10 conf appt - ENB 1/10/2018 - file w/ENB - ENB 1/16/2018 - file w/ RH to review meds - ENB 1/16/2018 - MEDS IN BOARDROOM - ENB 1/16/2018 - Jan. 18 offer Clgy dates - ENB 1/18/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 24 conf appt - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 30 conf appt - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - Feb. 1 conf appt - ENB 2/5/2018 - file w/ ENB - ENB 2/6/2018 - FEb. 16 offer new dates - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 23 conf appt - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - April 25 f/u w/ client - ENB 4/25/2018 - file w/ ENB - ENB 4/27/2018 - file to MF to CANCEL service - ENB 7/6/2018 - clipped to .1 9/4/2018 - emailed appt time or how to proceedBF sept 7 - RK 9/6/2018 - file to accounting - RK 63996.2 - BURKART 1/2/2018 - file opened, file to PW - PW 1/4/2018 - no report required, now an IME - PW 1/4/2018 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 5/24/2018 - File to RH Boardroom - BP 6/22/2018 - B/f June 25. F/u on how to proceed - CQ 6/29/2018 - B/f July 6. F/u w/ doctor - CQ 7/6/2018 - B/f July 11. F/u w/ client - CQ 7/18/2018 - BF July 20 FU client - AJ 7/27/2018 - BF July 31 FU client - AJ 7/31/2018 - BF Sept 1 how to proceed - AJ 9/6/2018 - file to accounting - RK 9/6/2018 - $0 Invoiced on #63996-3 - CC 9/6/2018 - CLOSED & FILED - CC


record_id: 99805
file_case_id: 63997
internal_case_id: 63997
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-22
file_close_date: 2020-12-07
date_of_loss: 2011-10-05
create_date: 2017-12-22
create_time: 11:47:59
update_date: 2020-12-10
update_time: 09:32:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3845 - 912
myob_export_client_name: Field LLP-63997
case_notes:
  63997.1 - DR O?BRIEN: MLE 12/22/2017 - File to ENB - RG 1/3/2018 - Jan. 10 conf appt - ENB 1/9/2018 - file w/ ENB - ENB 1/9/2018 - Jan. 11 conf TRANS - ENB 1/11/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 15 conf TRANS - ENB 1/15/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 18 conf TRANS - ENB 1/18/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 conf TRANS - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 conf TRANS - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Jan. 29 conf TRANS - ENB 1/29/2018 - file w/ENB - ENB 1/30/2018 - Feb. 1 book with another TRANS - ENB 2/5/2018 - file w/ ENB - ENB 2/5/2018 - Feb. 6 awaiting call from ABLE - ENB 2/6/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 12 MEDS DUE TODAY - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - file to RG for PIL - ENB 2/9/2018 - ATR, MEDS, PIL, LOI sent via fedex - RG 2/9/2018 - b/f to Feb21, 18 for ATR f/u - RG 2/21/2018 - ATR received and attached - RG 2/21/2018 - b/f to Feb 22.18 for 1st report f/u - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/26/2018 - emailed for 2nd report f/u - RG 2/26/2018 - b/f to Feb 28,18 for 3rd report f/u - RG 2/28/2018 - b/f to mar 5,18 as per email - RG 3/1/2018 - dict rcvd + sent to KW for trans - 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 - 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 faxed to client - PW 3/12/2018 - file to CE for invoicing - PW 4/18/2018 - invoice 63997-2 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - emailed client to return meds - RG 4/25/2018 - meds in garage - RG 4/25/2018 - Shred date June 1, 2018 - RG 4/30/2018 - FILE CLOSED - RG 5/2/2018 - meds sent back to client - RG 7/3/2020 - File with APPPT COORD -DW 7/6/2020 - Filed - DW 8/10/2020 - File with appt coord - DW 8/11/2020 - Reopened file for IME with O?Brien - DW 8/20/2020 - BF to aug 27 to Fu with cleint - DW 8/27/2020 - BF to Sept 11 to Fu with Client - DW 9/2/2020 - BF to Sept 16 to fu with client on meds - DW 9/16/2020 - Bf to Sept 23 to fu with client - Dw 9/23/2020 - BF to Oct 5 to fu with client - DW 9/30/2020 - RTR RCVD $3675, BF 10/5 - CC 10/5/2020 - BF to Oct 7 for meds - DW 10/7/2020 - File with appt coord - DW 10/7/2020 - Bf to oct 8 - DW 10/8/2020 - fILE TO dOC cLERK - DW 10/8/2020 - meds sent chart made shipped - RV 10/8/2020 - BF FU to Nov 3 for report RV 10/28/2020 - BF to Nov 3 to fu on video - DW 10/28/2020 - *Altamar Inv $362.25 - CC 11/2/2020 - Rcvd ime CD, sent to Dr O via FedEx - RV 11/3/2020 - File to Doc clerk - DW 11/3/2020 - BF FU to November 5 for report - RV 11/5/2020 - BF FU to Nov 9 for report - RV 11/10/2020 - BF in acct 11/13 to F/U - CC 11/12/2020 - BF 11/16 for report - CC 11/16/2020 - BF FU to Nov 18 for report - RV 11/18/2020 - BF FU to Nov 20 for report - RV 11/20/2020 - BF FU to Nov 23 for report - RV 11/23/2020 - Rprt rcvd in Editing - RV 12/1/2020 - Rprt finalized, scnd phtcpd to ACCT fr invc - RV 12/7/2020 - INV #63997-6, IN ACCT - CC 63997.2 - DR LYDDELL: MLE 7/6/2020 - Ticked and Bf to Jul 8 - Dw 7/8/2020 - BF to July 15 to Fu with Client - DW 7/15/2020 - Bf to Fu with client on Jul 27 - DW 7/27/2020 - Bf to Aug 12 to FU with client - DW 8/10/2020 - File with appt coord - DW 8/11/2020 - Bf to Sept 8 to fu with doctor - DW 8/19/2020 - Bf to Aug 26 to Fu with client - DW 8/26/2020 - BF to aug 27 to fu with client - DW 8/27/2020 - Bf to Sept 11 to fu with client - DW 9/2/2020 - BF to Sept 16 to fu on meds - DW 9/16/2020 - Bfto Sept 23 to fu with client - DW 9/23/2020 - Bf to Oct 5 to fu with client - DW 9/30/2020 - RTR RCVD $3675, BF 10/5 - CC 10/5/2020 - BF to Oct 7 for meds - DW 10/7/2020 - File with appt coord - DW 10/7/2020 - BF to Oct 8 - Dw 10/8/2020 - File to Doc Clerk - DW 10/8/2020 - meds sent chart made shipped - RV 10/8/2020 - BF FU to Nov 2 for report - RV 10/28/2020 - BF to Nov 3 to fu on video - DW 10/28/2020 - *Altamar Inv $362.25 - CC 11/2/2020 - Rcvd CD of ime, sent to Dr L via Scmpr -RV 11/3/2020 - File to Doc clerk - DW 11/3/2020 - BF FU to November 5 for report - RV 11/5/2020 - BF FU to Nov 6 for report - RV 11/10/2020 - Emd doc, BF 11/13 - CC 11/12/2020 - Report rcvd, to RH - CC 11/25/2020 - Finalized snd phcpd to ACCT for invc - RV 11/25/2020 - Emd doc for inv, BF 11/30 - CC 11/30/2020 - INV #63997-5, FILE IN ACCT - CC 12/10/2020 - PAID & FILED - CC


record_id: 99806
file_case_id: 63998
internal_case_id: 63998
case_open_month: 12-01-2017
case_open_week: 51
file_open_date: 2017-12-22
file_close_date: 2018-12-10
date_of_loss: 2015-01-07
create_date: 2017-12-22
create_time: 11:57:27
update_date: 2018-12-10
update_time: 11:20:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 85081667
myob_export_client_name: Bryan & Company-63998
case_notes:
  12/22/2017 - file to ENB - RG 12/22/2017 - file to RH - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Feb. 7 f/u on Edm dates - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 16 f/u on dates - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 20 to RG to f/u on meds/dep/LOI - ENB 2/20/2018 - emaile dfor f/u on DEP, LOI, MEDS - RG 2/20/2018 - b/f to Feb 23, 18 for 2nd f/u - RG 2/23/2018 - emailed for 2nd f/u - Rg 2/23/2018 - b/f to Feb 27, 18 for 3rd f/u on LOI, MEDS - RG 2/27/2018 - file w/ ENB - ENB 2/27/2018 - file to RG for PIL - ENB 2/27/2018 - PIL, MEDS, LOI, ATR sent via fedex feb 28 - RG 2/27/2018 - b/f to Mar 21, 18 for ATR f/u - RG 2/27/2018 - Retainer 63998-1 CE 3/21/2018 - ATR received and attached - 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, 18 for 2nd report f/u - RG 3/29/2018 - b/f to April 3,18 to ENB for video - RG 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 5 f/u on video - ENB 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 9 f/u on video - ENB 4/6/2018 - file w/ ENB - ENB 4/6/2018 - April 9 to RG for video PIL - ENB 4/10/2018 - pil, video, loi sent via FedEx - RG 4/10/2018 - b/f to April 16,18 for 1st report f/u - RG 4/16/2018 - emailed for 1st report f/u - RG 4/16/2018 - b/f to May 1,18 for 2nd report f/u - RG 5/1/2018 - emailed for 2nd report f/u - RG 5/1/2018 - B/f to May 3,18 for 2nd report f/u - RG 5/1/2018 - dict rcvd + sent to GC for trans - PW 5/1/2018 - file BF to May 3 for f/u - PW 5/3/2018 - file to PW - PW 5/3/2018 - report rcvd + sent to Dr O?B for 1st review - PW 5/3/2018 - file BF to May 4 for f/u - PW 5/9/2018 - This file invoiced on 63998-2 - AC 5/9/2018 - File to closing pile - AC 6/26/2018 - BF July 31 re: MEDS - AJ 8/1/2018 - File to closing pile - DS 9/7/2018 - MEDS Destroyed per client request - DS 12/10/2018 - FILE CLOSED - GC


record_id: 99807
file_case_id: 63999
internal_case_id: 63999
case_open_month: 01-01-2018
case_open_week: 1
file_open_date: 2018-01-02
file_close_date: 2018-01-15
date_of_loss: 2015-05-29
create_date: 2018-01-02
create_time: 15:02:51
update_date: 2018-01-15
update_time: 12:38:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003813776
myob_export_client_name: SGI - Head Office-63999
case_notes:
  1/2/2018 - File to PW - RG 1/4/2018 - report rcvd, file to RH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 64000-1 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99808
file_case_id: 64000
internal_case_id: 64000
case_open_month: 01-01-2018
case_open_week: 1
file_open_date: 2018-01-02
file_close_date: 2018-01-15
date_of_loss: 2016-12-21
create_date: 2018-01-02
create_time: 15:14:44
update_date: 2018-01-15
update_time: 12:40:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759885
myob_export_client_name: SGI - Head Office-64000
case_notes:
  1/2/2018 - File to PW - RG 1/4/2018 - report rcvd, file to RH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 64000-1 - CE 1/12/2018 - File to closing pile - RG 1/15/2018 - FILE CLOSED - RG


record_id: 99809
file_case_id: 64001
internal_case_id: 64001
case_open_month: 01-01-2018
case_open_week: 1
file_open_date: 2018-01-02
file_close_date: 2018-02-12
date_of_loss: 2013-09-16
create_date: 2018-01-02
create_time: 15:24:10
update_date: 2018-08-23
update_time: 10:29:14
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210089
myob_export_client_name: SGI - Head Office-64001
case_notes:
  64001.1 - O?BRIEN 1/2/2018 - file to Pw - PW 2/5/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - FILE CLOSED - GC 2/20/2018 - Invoice 64001-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 64001.2 - BURKART 2/7/2018 - file to PW - PW 2/9/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64067-1 - AC 2/12/2018 - File to closing pile - AC


record_id: 99810
file_case_id: 64002
internal_case_id: 64002
case_open_month: 01-01-2018
case_open_week: 1
file_open_date: 2018-01-02
file_close_date: 2018-02-12
date_of_loss: 2017-11-29
create_date: 2018-01-02
create_time: 16:42:02
update_date: 2018-02-12
update_time: 10:55:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 201266712
myob_export_client_name: City of Edmonton-64002
case_notes:
  1/2/2018 - file to ENB - RG 1/2/2018 - file to RH - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - Jan. 3 book appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 conf appt - ENB 1/5/2018 - file w/ ENB - ENB 1/5/2018 - Jan. 8 send conf letter - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - file to RG for PIL - ENB 1/8/2018 - PIL MEDS ATR sent to Dr. Gendemann - RG 1/8/2018 - b/f to Jan 18,18 for ATR f/u - RG 1/16/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 1/18/2018 - sent email for ATR f/u - RG 1/18/2018 - b/f to Jan 22,18 for 1st report f/u - RG 1/18/2018 - ATR recieved Jan 18,18 - RG 1/22/2018 - sent email for 1st f/u - RG 1/22/2018 - b/f to Jan 24,18 for 2nd f/u - RG 1/22/2018 - dict rcvd + sent to RV for trans - PW 1/22/2018 - file BF to Jan 24 for f/u - PW 1/24/2018 - dict rcvd + sent to Dr G for 1st review - PW 1/24/2018 - file BF to Jan 29 for f/u - PW 1/29/2018 - report rcvd, file to rH for review - PW 1/31/2018 - file to PW for edits - PW 1/31/2018 - file to RH to sign - PW 1/31/2018 - file to PW - PW 1/31/2018 - report finalized, final sent to Dr G - PW 1/31/2018 - report emailed to client - PW 1/31/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63002-1 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99811
file_case_id: 64003
internal_case_id: 64003
case_open_month: 01-01-2018
case_open_week: 1
file_open_date: 2018-01-02
file_close_date: 2018-02-07
date_of_loss: 2017-11-02
create_date: 2018-01-02
create_time: 16:55:14
update_date: 2018-02-07
update_time: 17:13:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 01266292
myob_export_client_name: City of Edmonton-64003
case_notes:
  1/2/2018 - File to ENB - RG 1/2/2018 - file to RH - ENB 1/2/2018 - file w/ ENB - ENB 1/2/2018 - Jan. 3 book appt - ENB 1/3/2018 - file w/ ENB - ENB 1/3/2018 - Jan. 5 conf appt - ENB 1/5/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 10 release and rebook - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - file to RG for PIL - ENB 1/9/2018 - pil ,ATR,MEDS sent via scamper - RG 1/9/2018 - b/f to Jan 24,18 for ATR f/u - RG 1/22/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 1/23/2018 - ATR received and attached - RG 1/23/2018 - b/f to jan 26,18 for 1st report f/u - RG 1/26/2018 - Emailed for 1sr report f/u - RG 1/26/2018 - b/f to Jan 30, 18 for 2nd report f/u - RG 1/29/2018 - dict rcvd + sent to ENB for trans - PW 1/29/2018 - file BF to Jan 30 for f/u - PW 1/30/2018 - report rcvd + sent to Dr G for 1st review - PW 1/30/2018 - file BF to Feb 1 for f/u - PW 2/1/2018 - report rcvd, file to rH for review - PW 2/1/2018 - file to PW for edits - PW 2/1/2018 - file to RH to sign - PW 2/1/2018 - report finalized, final sent to Dr Gendemann - PW 2/1/2018 - report emailed to client - PW 2/1/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63003-1 - AC 2/2/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 99812
file_case_id: 64004
internal_case_id: 64004
case_open_month: 01-01-2018
case_open_week: 1
file_open_date: 2018-01-03
file_close_date: 2018-08-02
date_of_loss: 2016-12-15
create_date: 2018-01-03
create_time: 18:03:59
update_date: 2018-08-02
update_time: 17:10:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: James H. Brown & Associates-64004
case_notes:
  1/3/2018 - file to ENB - RG 1/3/2018 - file to RH to review - ENB 1/4/2018 - file w/ENB - ENB 1/4/2018 - Jan. 8 fu on dates - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 12 conf appt - ENB 1/11/2018 - file w/ ENB - ENB 1/11/2018 - Jan. 12 send conf letter - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 15 - MEDS DUE TOMORROW - ENB 1/15/2018 - file w/ ENB - ENB 1/15/2018 - Jan. 16 MEDS DUE NOW! - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - Jan. 17 to RG for PIL - ENB 1/17/2018 - file to RH - RG 1/17/2018 - PIL MEDS ATR LOI sent via scamper - RG 1/17/2018 - b/f to Jan 23,18 for ATR f/u - RG 1/23/2018 - ATR received and attached - RG 1/23/2018 - B/f to Jan 25,18 for 1st report f/u - RG 1/25/2018 - emaild Dr. Neilson for 1st report f/u - RG 1/25/2018 - b/f to Jan 29, 18 for 2nd report f/u - RG 1/29/2018 - b/f to Jan 30,18 for 2nd f/u - RG 1/30/2018 - 2nd f/u sent - RG 1/30/2018 - b/f to Feb 1, 18 for 3rd f/u - RG 1/31/2018 - file to PW - RG 1/31/2018 - report rcvd, file to RH or review - PW 2/1/2018 - file to PW for edits - PW 2/1/2018 - edits sent to Dr Neilson for review - PW 2/1/2018 - file BF to Feb 2 for f/u - PW 2/1/2018 - edits back from Dr Neilson - PW 2/1/2018 - file to RH for review - PW 2/1/2018 - file to PW for edits - PW 2/1/2018 - file to RH to sign - PW 2/1/2018 - report finalized, final sent to Dr Neilson - PW 2/1/2018 - report faxed to client - PW 2/1/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64004-1 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 3/22/2018 - emailed client for return of meds - RG 3/22/2018 - meds in garage - RG 3/22/2018 - shred dte April 30,18 - RG 3/22/2018 - as per client HOLD meds - RG 4/5/2018 - file to PW - PW 4/5/2018 - request for clarification sent to Dr N - PW 4/5/2018 - file BF to April 9 for f/u - PW 4/9/2018 - file to PW - PW 4/9/2018 - f/u w/ Dr Neilson re: clarification - PW 4/9/2018 - file BF to April 10 for f/u - PW 4/10/2018 - Dr Neilson will do this ?very soon? - PW 4/10/2018 - file BF to April 11 for f/u - PW 4/12/2018 - amended 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 - amended report finalized, final sent to Dr N - PW 4/13/2018 - original destroyed + replaced - PW 4/13/2018 - amended report faxed to client - PW 4/13/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 64004-3 - AC 4/18/2018 - File to closing pile - AC 8/2/2018 - FILE CLOSED - AJ


record_id: 99813
file_case_id: 64005
internal_case_id: 64005
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2019-07-03
date_of_loss: 2017-10-13
create_date: 2018-01-08
create_time: 12:10:24
update_date: 2019-07-03
update_time: 11:21:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201265472
myob_export_client_name: City of Edmonton-64005
case_notes:
  1/9/2018 - file to ENB - RG 1/9/2018 - file to RH to assign - ENB 1/17/2018 - file w/ ENB - ENB 1/18/2018 - Jan. 22 f/u on dates - ENB 1/22/2018 - file w/ ENB - ENB 1/22/2018 - Jan. 24 f/u on times - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 24 f/u w/ Crystal - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - file to RH to call client - ENB 1/24/2018 - Jan. 26 f/u w/ RH - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - Jan. 30 f/u w/ RH - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - file to RH to discuss w/ ENB - ENB 1/31/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 5 f/u w/ client - ENB 2/5/2018 - file w/ ENB - ENB 2/5/2018 - Feb. 7 f/u w/ client - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - file to RG for PIL - ENB 2/8/2018 - PIL, ATR, MEDS sent via scamper - RG 2/8/2018 - paper chart sent to Westgrove - RG 2/8/2018 - B/f to Feb 15, 18for ATR f/u - RG 2/8/2018 - FTI + DOC SUM sent to Dr Burkart + clinic - PW 2/15/2018 - ATR received - RG 2/15/2018 - B/f to Feb 20,18 for 1st report f/u - RG 2/15/2018 - dict rcvd + sent to KW for trans - PW 2/15/2018 - file BF to Feb 16 for f/u - PW 2/16/2018 - file to Pw - PW 2/16/2018 - report rcvd + sent to Dr B for 1st review - PW 2/16/2018 - file BF to Feb 20 for f/u (long weekend) - PW 2/21/2018 - report rcvd, file to RH for review - PW 2/22/2018 - file to PW for edits - PW 2/22/2018 - file to RH for review - PW 2/22/2018 - file to PW for edits - PW 2/22/2018 - file to RH to sign - PW 2/23/2018 - report finalized, final sent to Dr B - Pw 2/23/2018 - report emailed to client - PW 2/23/2018 - file to CE for invoicing - PW 4/18/2018 - invoice 64005-1 - AC 4/18/2018 - File to closing pile - AC 5/1/2018 - report and invoice mailed out - RG 7/3/2019 - CLOSED - CC


record_id: 99814
file_case_id: 64006
internal_case_id: 64006
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-02-07
date_of_loss: 2016-01-09
create_date: 2018-01-08
create_time: 15:03:53
update_date: 2018-02-07
update_time: 17:19:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003821089
myob_export_client_name: Saskatchewan Government Insurance-64006
case_notes:
  1/8/2018 - file with PW - RG 1/16/2018 - report rcvd, file to RH for review - PW 1/17/2018 - report finalized, final sent to Dr S - PW 1/17/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 62337-4 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 99816
file_case_id: 64008
internal_case_id: 64008
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2024-12-02
date_of_loss: 2017-10-08
create_date: 2018-01-08
create_time: 15:21:51
update_date: 2024-12-02
update_time: 14:37:19
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: SI SK 004 209 561
myob_export_client_name: SGI - Head Office-64008
case_notes:
  64008.1 DR STRINGHAM 1/8/2018 - File with PW - RG 1/16/2018 - report rcvd, file to RH for review - PW 1/17/2018 - report finalized, final sent to Dr S - Pw 1/17/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 62337-4 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 11/8/2018 - FILE REOPENED - GC 11/8/2018 - File to editing - GC 11/8/2024 - reopened, ticked and file to editing - DW 12/2/2024 - INV #67653-2, CLSD & FLD - DG 64008.2 DR WIENS 11/8/2018 - POINT OPENED - GC 11/8/2018 - File to editing - GC 11/22/2018 - Report finalized & sent - GC 11/22/2018 - File to accounting - GC 11/23/2018 - PI & MO Invoiced on #64796-1 - CC 11/23/2018 - CLOSED & FILED - CC 2/20/2020 - file reopened, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/26/2020 - INVOICE #66304-1, CLOSED & FILED - CC 3/3/2020 - File pulled, to RH in boardroom - RV 3/5/2020 - correction made, to accounting - SC 3/18/2020 - CLOSED & FILED - CC 6/2/2020 - File REOPENED, to Editing - RV 6/11/2020 - Finalized and scanned to AC - RV 6/11/2020 - to ACCT for invc - RV 6/12/2020 - INVOICE #66233-2, CLOSED & FILED - CC 11/8/2024 - Clipped to .1 - DW 11/25/2024 - Filed - DW


record_id: 99817
file_case_id: 64009
internal_case_id: 64009
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-02-07
date_of_loss: 2014-10-10
create_date: 2018-01-08
create_time: 15:30:28
update_date: 2018-02-07
update_time: 17:19:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508479
myob_export_client_name: SGI - Head Office-64009
case_notes:
  1/8/2018 - ile to PW - RG 1/16/2018 - report rcvd, file to RH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - File to Acct - GC 2/5/2018 - Invoice 62337-4 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 99818
file_case_id: 64010
internal_case_id: 64010
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-03-22
date_of_loss: 2017-09-19
create_date: 2018-01-08
create_time: 15:39:18
update_date: 2018-03-22
update_time: 14:15:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211135
myob_export_client_name: SGI - Head Office-64010
case_notes:
  1/8/2018 - File to PW - RG 1/16/2018 - report rcvd, file to RH for review - PW 1/17/2018 - report finalized, final sent to Dr S - PW 1/17/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 62337-4 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC 64010.2 - ROBINSON 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: 99819
file_case_id: 64011
internal_case_id: 64011
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-02-07
date_of_loss: 2017-11-02
create_date: 2018-01-08
create_time: 15:44:54
update_date: 2018-02-07
update_time: 17:19:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209989
myob_export_client_name: SGI - Head Office-64011
case_notes:
  1/8/2018 - file to PW - RG 1/17/2018 - report rcvd, file to RH for review - PW 1/17/2018 - report finalized, final sent to Dr S - PW 1/17/2018 - file to CE for invoicing - PW 2/5/2018 - Invoice 62337-4 - AC 2/5/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - GC


record_id: 99820
file_case_id: 64012
internal_case_id: 64012
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-01-18
date_of_loss: 2017-01-27
create_date: 2018-01-08
create_time: 15:54:51
update_date: 2018-01-18
update_time: 11:29:15
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124319
myob_export_client_name: SGI - Head Office-64012
case_notes:
  1/8/2018 - File to PW - RG 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - file closed - RG


record_id: 99821
file_case_id: 64013
internal_case_id: 64013
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-10-16
date_of_loss: 2017-01-22
create_date: 2018-01-08
create_time: 16:04:00
update_date: 2018-10-16
update_time: 12:33:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-64013
case_notes:
  1/8/2018 - file to PW - RG 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 63856-3 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 10/5/2018 - FILE REOPENED - GC 10/15/2018 - report sent, file to acct - GC 10/16/2018 - PI Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC


record_id: 99822
file_case_id: 64014
internal_case_id: 64014
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-01-18
date_of_loss: 2016-08-21
create_date: 2018-01-08
create_time: 16:09:37
update_date: 2018-01-18
update_time: 11:32:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003978998
myob_export_client_name: SGI - Head Office-64014
case_notes:
  1/8/2018 - file to PW - RG 1/11/2018 - report rcvd, file to RH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 99823
file_case_id: 64015
internal_case_id: 64015
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-01-18
date_of_loss: 2016-12-02
create_date: 2018-01-08
create_time: 16:21:13
update_date: 2018-01-18
update_time: 11:31:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979549
myob_export_client_name: SGI - Head Office-64015
case_notes:
  1/8/2018 - File to PW - RG 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG


record_id: 99824
file_case_id: 64016
internal_case_id: 64016
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2020-02-06
date_of_loss: 2017-05-06
create_date: 2018-01-08
create_time: 16:23:42
update_date: 2020-02-06
update_time: 10:15:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124982
myob_export_client_name: SGI - Head Office-64016
case_notes:
  64016.1 DR WIENS 1/8/2018 - file with PW - RG 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 1/29/2020 - file reopened, to editing - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC 64016.2 DR ROBINSON 10/18/19 - file opened, to editing - SC 10/30/19 - report final, inv - DM 10/31/19 - INVOICE 65904-1, CLSD & FLD - CC


record_id: 99825
file_case_id: 64017
internal_case_id: 64017
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2018-08-07
date_of_loss: 2017-06-08
create_date: 2018-01-08
create_time: 16:25:52
update_date: 2018-08-07
update_time: 12:35:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124946
myob_export_client_name: SGI - Head Office-64017
case_notes:
  1/8/2018 - File with PW - RG 1/11/2018 - report rcvd, file to rH for review - PW 1/15/2018 - report finalized and sent to Dr - GC 1/15/2018 - file to acct - GC 1/16/2017 - invoice 64014-1 - CE 1/17/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 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 6/29/2018 - FILE CLOSED - AE 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 99826
file_case_id: 64018
internal_case_id: 64018
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-08
file_close_date: 2021-06-02
date_of_loss: 2011-10-23
create_date: 2018-01-08
create_time: 17:00:03
update_date: 2021-06-02
update_time: 14:36:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2-38,259
myob_export_client_name: DDC Lawyers LLP-64018
case_notes:
  1/10/2018 - file w/ ENB - ENB 1/11/2018 - file to RH - ENB 1/24/2018 - file w/ ENB - ENB 2/5/2018 - Feb. 16 f/u on dates - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 20 conf appt - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb 27 conf. appt - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 26 MEDS DUE TOMORROW - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 27 - awaiting meds TODAY - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - file to RG for PIL - ENB 2/27/2018 - PIL, LOI, mEDS, ATR sent via Fedex - RG 2/27/2018 - b/f to Mar 21, 2018 for ATR f/u - RG 2/27/2018 - Retainer 64018-1 CE 3/19/2018 - file w/ ENB - ENB 3/20/2018 - pil, meds,loi sent via scamper - RG 3/20/2018 - ATR attached - RG 3/20/2018 - 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 28.18 for 2nd report f/u - RG 3/26/2018 - dict rcvd + sent to KW for trans - PW 3/26/2018 - file BF to MAr 28 for f/u - PW 3/28/2018 - file to PW - PW 3/28/2018 - f/u w/ KW re: report status - PW 3/28/2018 - file BF to Mar 29 for f/u - PW 3/28/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/28/2018 - file BF to April 3 for f/u - PW 4/5/2018 - meds in garage waiting for invoice - Rg 4/5/2018 - email client once invoice done to return med - RG 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 4/13/2018 - report finalized, final sent to Dr O?B - Pw 4/13/2018 - report faxed to client - PW 4/13/2018 - file to MF for invoicing - PW 4/24/2018 - emailed client for med return - RG 4/24/2018 - Meds in garage - RG 4/24/2018 - Shred dated June1, 2018 - RG 4/27/2018 - INVOICED 64117-1 - AC 4/27/2018 - File to closing pile - AC 4/27/2018 - Meds returned to client - RG 12/10/2018 - FILE CLOSED - GC 5/31/2021 - Reopened, ticked and file to accounting - DW 6/2/2021 - INV #64018-3, IN ACCT - CC


record_id: 99827
file_case_id: 64019
internal_case_id: 64019
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-09
file_close_date: 2018-02-12
date_of_loss: 2017-01-09
create_date: 2018-01-09
create_time: 17:30:02
update_date: 2018-02-12
update_time: 10:39:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 521062-1
myob_export_client_name: Leslie McDougall Adjusting Services-64019
case_notes:
  1/11/2018 - File to ENB - RG 1/11/2018 - Jan. 12 RG to see ENB - ENB 1/12/2018 - file to RH - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - file to CE to CANCEL service - ENB 2/7/2018 - ZERO INVOICE COMPLETED- AC 2/7/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - G


record_id: 99828
file_case_id: 64020
internal_case_id: 64020
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-10
file_close_date: 2018-12-11
date_of_loss: 2017-08-21
create_date: 2018-01-10
create_time: 15:32:23
update_date: 2018-12-11
update_time: 14:16:29
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123778261
myob_export_client_name: Great West Life - E-64020
case_notes:
  1/10/2018 - file to ENB - RG 1/11/2018 - file to RH to assign - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 f/u on dates - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 f/u on dates - ENB 1/19/2018 - Jan. 23 f/u w/ client - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 24 book w/ claimant - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - Feb. 8 f/u on meds - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - file to RG for PIL - ENB 1/30/2018 - PIL, MEDS, ATR, LOI - sent via scamper - RG 1/30/2018 - b/f to Mar 9,18 for ATR f/u - RG 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 2 rebook FTI - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 9 f/u on ATR - ENB 3/7/2018 - FTI sent to Dr Morrissey - PW 3/9/2018 - ATR email f/u sent - RG 3/9/2018 - b/f to Mar 13,18 for 1st report f/u - RG 3/16/2018 - report rcvd, file to RH for review - PW 3/19/2018 - edits sent to Dr Morrissey for review - PW 3/19/2018 - file BF to Mar 21 for f/u - PW 3/21/2018 - file to PW - PW 3/21/2018 - f/u w/ Dr Morrissey re: edits - PW 3/21/2018 - file BF to Mar 22 for f/u - PW 3/22/2018 - file to PW - PW 3/22/2018 - Dr M is working on edits - PW 3/22/2018 - he will be sending revised report by tmrrw - PW 3/22/2018 - file BF to Mar 23 for f/u - PW 3/23/2018 - edits back from Dr Morrissey - PW 3/23/2018 - file to RH for review - PW 3/26/2018 - file to PW for edits - PW 3/26/2018 - file to RH to sign - PW 3/26/2018 - report finalized, final sent to Dr Morrissey - PW 3/26/2018 - report faxed to client - PW 3/28/2018 - report re-faxed to client - PW 3/28/2018 - file to CE for invoicing - PW 4/18/2018 - invoice 64020-1 - AC 4/18/2018 - File to closing pile - AC 12/11/2018 - CLOSED & FILED - CC


record_id: 99829
file_case_id: 64021
internal_case_id: 64021
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-12
file_close_date: 2018-02-02
date_of_loss: 2016-11-21
create_date: 2018-01-12
create_time: 13:17:41
update_date: 2018-02-02
update_time: 14:14:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831648
myob_export_client_name: SGI - Head Office-64021
case_notes:
  1/12/2018 file to PW - RG 1/29/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr R - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99830
file_case_id: 64022
internal_case_id: 64022
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-12
file_close_date: 2019-03-25
date_of_loss: 2013-08-25
create_date: 2018-01-12
create_time: 13:26:10
update_date: 2019-03-25
update_time: 12:50:50
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224329
myob_export_client_name: SGI - Head Office-64022
case_notes:
  1/12/2018 - file to PW - RG 1/17/2018 - report rcvd, file to rH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 3/14/2019 - FILE REOPENED, FILE TO EDITING - GC 3/22/2019 - Report finalized, scanned & sent, file to acct - GC 3/25/2019 - Invoiced on #65138-1 - CC 3/25/2019 - CLOSED & FILED - CC


record_id: 99831
file_case_id: 64023
internal_case_id: 64023
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-12
file_close_date: 2019-07-03
date_of_loss: 2015-08-19
create_date: 2018-01-12
create_time: 13:31:38
update_date: 2019-07-03
update_time: 11:21:44
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748404
myob_export_client_name: SGI - Head Office-64023
case_notes:
  1/12/2018 - file to PW - RG 1/19/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99832
file_case_id: 64024
internal_case_id: 64024
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-12
file_close_date: 2018-02-02
date_of_loss: 2016-12-22
create_date: 2018-01-12
create_time: 13:45:52
update_date: 2018-02-02
update_time: 14:14:34
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124142
myob_export_client_name: SGI - Head Office-64024
case_notes:
  1/12/2018 - file to PW - RG 1/17/2018 - report rcvd, file to rH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99833
file_case_id: 64025
internal_case_id: 64025
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-12
file_close_date: 2019-07-03
date_of_loss: 2016-11-17
create_date: 2018-01-12
create_time: 13:47:14
update_date: 2019-07-03
update_time: 11:21:58
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979499
myob_export_client_name: SGI - Head Office-64025
case_notes:
  1/12/2018 - file to PW - RG 1/17/2018 - report rcvd, file to RH for review - PW 1/18/2018 - report finalized and sent to Dr - GC 1/18/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 4/6/2018 - file reopen - RG 4/6/2018 - File to PW - RG 4/10/2018 - 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


record_id: 99834
file_case_id: 64026
internal_case_id: 64026
case_open_month: 01-01-2018
case_open_week: 2
file_open_date: 2018-01-12
file_close_date: 2018-04-30
date_of_loss: 2017-10-29
create_date: 2018-01-12
create_time: 13:49:52
update_date: 2018-05-02
update_time: 14:11:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0841677
myob_export_client_name: City of Edmonton-64026
case_notes:
  1/17/2018 - file to ENB - RG 1/17/2018 - file to RH to review - ENB 1/17/2018 - Jan. 19 book w/ claimant - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - file to RG for PIL - ENB 1/19/2018 - PIL ATR MEDS sent via Fedex - RG 1/19/2018 - paper chart sent to Westgrove - RG 1/19/2018 - B/f to Feb 21,18 for ATR f/u - RG 1/23/2018 - file w/ ENB - ENB 1/23/2018 - file to RG for PIL for additional meds - ENB 1/23/2018 - PIL, MEds sent via FedEx - RG 1/23/2018 - B/F to Feb 21,18 for ATR F/u - RG 2/21/2018 - ATR received and attached - RG 2/21/2018 - b/f to Feb 23, 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 27 for f/u - PW 2/27/2018 - file to PW - Pw 2/27/2018 - report rcvd + sent to Dr O?B for 1st review - PW 2/27/2018 - file BF to Mar 1 for f/u - PW 3/1/2018 - file to PW - PW 3/1/2018 - f/u w/ Dr O?B re: report status f/u - Pw 3/1/2018 - file BF to MAr 2 for f/u - PW 3/2/2018 - file to PW - PW 3/2/2018 - report rcvd, file to RH for review - PW 3/5/2018 - file to PW - PW 3/5/2018 - edits sent to Dr O?B for review - PW 3/5/2018 - file BF to Mar 6 for f/u - PW 3/6/2018 - file to PW - PW 3/6/2018 - f/u w/ Dr O?B re: edits - PW 3/6/2018 - file BF to Mar 7 for f/u - PW 3/7/2018 - file to PW - PW 3/7/2018 - edits back from Dr O?Brien - PW 3/7/2018 - file to RH for review - PW 3/7/2018 - file to PW for edits - Pw 3/7/2018 - file to RH to sign - PW 3/7/2018 - report finalized, final sent to Dr O?B - PW 3/7/2018 - report emailed to client - PW 3/7/2018 - file to CE for invoicing - PW 4/5/2018 - meds in garage waiting to be invoiced - RG 4/5/2018 - once invoiced email client for med return - RG 4/18/2018 - invoice 64026-1 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - Shred date June 1, 2018 - RG 4/30/2018 - FILE CLOSED -RG 5/2/2018 - destroyed - RG


record_id: 99835
file_case_id: 64027
internal_case_id: 64027
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-16
file_close_date: 2018-04-13
date_of_loss: 2017-10-20
create_date: 2018-01-16
create_time: 16:02:57
update_date: 2018-06-06
update_time: 09:14:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 123747787
myob_export_client_name: Great West Life - C-64027
case_notes:
  1/16/2018 - File to ENB - RG 1/16/2018 - file to RH to review - ENB 1/17/2018 - file w/ ENB - ENB 1/17/2018 - Jan. 19 f/u on dates - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 f/u on dates - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 f/u on time - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 25 book w/ claimant - ENB 1/25/2018 - file w/ ENB - ENB 1/25/2018 - Feb. 5 f/u on meds/LOI - ENB 2/6/2018 - emaile dfor f/u on MEDS, LOI - RG 2/6/2018 - b/f to Feb 9,18 for 2nd f/u on MEDS, LOI - RG 2/9/2018 - file w/ ENB - ENB 2/9/2018 - file to RG for med/LOI f/u - ENB 2/9/2018 - emailed for f/u on meds - RG 2/9/2018 - b/f to Feb 12,18 for 3rd f/u on MEDS LOI - RG 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 16 - awaiting meds - ENB 2/16/2018 - email sent for MEDS f/u - RG 2/16/2018 - b/f to Feb 20,18 for f/u on MEDs - RG 2/20/2018 - as per email they awill have a courier del - RG 2/20/2018 - /f to Feb 21, 18 to ENB ? awaiting MEDS? - RG 2/21/2018 - file w/ ENB - ENB 2/22/2018 - file to RG for PIL - ENB 2/22/2018 - PIL, LOI, MEDS, ATR sent via email - RG 2/22/2018 - b/f to Mar 6, 18 for ATR f/u - RG 3/2/2018 - FTI + DOC SUM sent to Dr K - PW 3/6/2018 - emailed for ATR f/u - RG 3/6/2018 - B/f to Mar 8.18 for 1st report f/u - RG 3/6/2018 - file BF to Mar 12 for f/u on DRAFT - PW 3/13/2018 - f/u w/ Dr K-K re: draft report - PW 3/13/2018 - file BF to March 14 for f/u - PW 3/15/2018 - f/u w/ Dr K-K. re: draft report - PW 3/15/2018 - file BF to MAr 16 for f/u - PW 3/16/2018 - file to PW - PW 3/16/2018 - Dr K-K will complete by Monday - PW 3/16/2018 - file BF to Mon Mar 19 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - Dr K-K?s report is w/ his transcriptionist - PW 3/19/2018 - file BF to Mar 20 for f/u - PW 3/20/2018 - file to PW - PW 3/20/2018 - report rcvd - PW 3/20/2018 - file to RH for review - PW 3/22/2018 - file to PW for edits - PW 3/22/2018 - edits sent to Dr K-K - PW 3/22/2018 - file BF to Mar 23 for f/u - PW 3/23/2018 - file to PW - PW 3/23/2018 - f/u w/ Dr K-K re: edits - PW 3/23/2018 - file BF to Mon Mar 26 for f/u - PW 3/26/2018 - edits back from Dr K-K - Pw 3/26/2018 - file to rH for review - PW 3/28/2018 - file to PW for edits - PW 3/28/2018 - file to RH to sign - PW 3/28/2018 - report finalized, final sent to Dr K-K - Pw 3/28/2018 - report faxed to client - PW 3/28/2018 - file to CE for invoicing - PW 4/12/2018 - INVOICED 64027-1 FILE TO CLOSING - MF 4/13/2018 - invoice and report mailed - RG 4/13/2018 - File to Closing pile - RG 4/13/2018 - FILE CLOSED - RG


record_id: 99836
file_case_id: 64028
internal_case_id: 64028
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2013-06-11
create_date: 2018-01-17
create_time: 14:47:55
update_date: 2019-12-12
update_time: 16:36:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: SGI - Head Office-64028
case_notes:
  1/17/2018 - file PW - RG 1/22/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99837
file_case_id: 64029
internal_case_id: 64029
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2016-09-04
create_date: 2018-01-17
create_time: 14:54:40
update_date: 2018-02-02
update_time: 14:12:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759868
myob_export_client_name: SGI - Head Office-64029
case_notes:
  1/17/2018 - file to PW - RG 1/22/2018 - report rcvd, file to rH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99838
file_case_id: 64030
internal_case_id: 64030
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2025-02-11
date_of_loss: 2017-01-27
create_date: 2018-01-17
create_time: 15:00:21
update_date: 2025-02-11
update_time: 11:31:51
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: YK SK 003 210 997
myob_export_client_name: SGI - Head Office-64030
case_notes:
  1/17/2018 - File to PW - RG 1/22/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 11/22/2019 - Reopen and file to Editing - DW 11/29/2019 - Rpt finalised, Inv - DM 12/6/2019�- INVOICE #65995-1, CLOSED & FILED - CC 4/26/2021 - FILE REOPENED, TO EDITING - CC 5/4/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 5/5/2021 - INV #66833-1, CLSD & FLD - CC 6/16/2021 - REOPENED, TO EDITING - CG 6/23/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/24/2021 - INV #66935-1, CLSD & FLD - CG 9/20/2022 - FILE REOPENED, TO EDITING - SV 9/26/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 9/27/2022 - INV #67799-1, CLSD & FLD - CG 1/26/2024 - reopened, ticked and file to editing - DW 2/16/2024 - INV #68414-2, CLSD & FLD - DG ----------- Dr. Robinson Appeal -------------- 6/25/2024 - file with AS to book Appeal - AS 1/8/2025 - file to accounting for invoicing - AS 1/21/2025 - INV #64030-7, IN ACCT - DG 2/11/2025 - PAID (#1820836), CLSD & FLD - DG


record_id: 99839
file_case_id: 64031
internal_case_id: 64031
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2016-10-28
create_date: 2018-01-17
create_time: 15:05:10
update_date: 2018-02-02
update_time: 18:00:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947128
myob_export_client_name: SGI - Head Office-64031
case_notes:
  1/17/2018 - file with PW - RG 1/19/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99840
file_case_id: 64032
internal_case_id: 64032
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2017-05-20
create_date: 2018-01-17
create_time: 15:10:15
update_date: 2018-02-02
update_time: 17:59:30
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180551
myob_export_client_name: SGI - Head Office-64032
case_notes:
  1/17/2018 - file to PW - RG 1/19/2018 - report rcvd, file to rH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99841
file_case_id: 64033
internal_case_id: 64033
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-03-22
date_of_loss: 2016-10-18
create_date: 2018-01-17
create_time: 15:13:13
update_date: 2018-03-22
update_time: 14:40:37
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003924354
myob_export_client_name: SGI - Head Office-64033
case_notes:
  1/17/2018 - file to PW - RG 1/19/2018 - report rcvd, file to rH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 2/26/2018 - File reopened - RG 2/26/2018 - File to PW - RG 2/28/2018 - report rcvd, file to RH for review - PW 3/7/2018 - report finalized, final sent to Dr B - PW 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64119-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice maile d- RG 3/22/2018 - FILE CLOSED - RG


record_id: 99842
file_case_id: 64034
internal_case_id: 64034
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2016-11-04
create_date: 2018-01-17
create_time: 15:20:01
update_date: 2018-02-02
update_time: 14:13:45
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947217
myob_export_client_name: SGI - Head Office-64034
case_notes:
  1/17/2018 - file to PW - RG 1/22/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99843
file_case_id: 64035
internal_case_id: 64035
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2016-10-09
create_date: 2018-01-17
create_time: 15:24:31
update_date: 2018-02-02
update_time: 18:00:18
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003947029
myob_export_client_name: SGI - Head Office-64035
case_notes:
  1/17/2018 - file to PW - RG 1/19/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99844
file_case_id: 64036
internal_case_id: 64036
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2017-06-25
create_date: 2018-01-17
create_time: 15:28:57
update_date: 2018-02-02
update_time: 16:14:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180442
myob_export_client_name: SGI - Head Office-64036
case_notes:
  1/17/2018 - file to PW - RG 1/19/2018 - report rcvd, file to RH for review - PW 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99845
file_case_id: 64037
internal_case_id: 64037
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-08-30
date_of_loss: 2000-05-04
create_date: 2018-01-17
create_time: 15:30:35
update_date: 2018-08-30
update_time: 13:06:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 000346912
myob_export_client_name: SGI - Head Office-64037
case_notes:
  3/21/2018 - notes deleted by accident - PW 3/21/2018 - one previous open on Jan 17/18 - PW 3/21/2018 -one previous report completed Jan 27/18 - PW 3/21/2018 - file to PW for reopen - PW 3/23/2018 - report rcvd, file to rH for review - PW 3/27/2018 - report finalized, final sent to Dr Stringham - PW 3/27/2018 - file to closing pile - PW 4/13/2018 - FILE CLOSED - RG 5/7/2018 - file reopen - RG 6/4/2018 - This file invoiced on 64304-1 - AC 6/04/2018 - File to closing pile - AC 8/30/2018 - MO (for march 16) Invoiced on #64613-1 - CC 8/30/2018 - FILE CLOSED - CC


record_id: 99846
file_case_id: 64038
internal_case_id: 64038
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-07
date_of_loss: 2000-03-27
create_date: 2018-01-17
create_time: 15:30:37
update_date: 2019-12-12
update_time: 16:36:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 000392813
myob_export_client_name: SGI - Head Office-64038
case_notes:
  1/17/2018 - file to PW - RG 1/29/2018 - report rcvd, file to rH for review - PW 1/30/2018 - report finalized, final sent to Dr S - PW 1/30/2018 - file to CE for invoicing - PW 2/7/2018 -Invoice 64038-1 - AC 2/7/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - RG


record_id: 99847
file_case_id: 64039
internal_case_id: 64039
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-02-02
date_of_loss: 2017-01-23
create_date: 2018-01-17
create_time: 15:34:09
update_date: 2018-02-02
update_time: 16:13:47
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004104592
myob_export_client_name: SGI - Head Office-64039
case_notes:
  1/17/2018 - File to PW - RG 1/22/2018 - file recvd, sent to RH for review - GC 1/23/2018 - report finalized and sent to Dr - GC 1/23/2018 - file to acct - GC 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99848
file_case_id: 64040
internal_case_id: 64040
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-17
file_close_date: 2018-04-13
date_of_loss: 2017-09-08
create_date: 2018-01-17
create_time: 17:40:30
update_date: 2018-05-02
update_time: 14:15:01
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 3023
myob_export_client_name: Marquee Claims Solutions-64040
case_notes:
  1/17/2018 - file to ENB - RG 1/18/2018 - Jan. 22 conf appt - ENB 1/18/2018 - file w/ ENB - ENB 1/18/2018 - Jan. 30 f/u on meds - ENB 1/30/2018 - emailed to f/u on MEDS - RG 1/30/2018 - b/f to Feb 2, 18 for 2nd f/u - RG 1/31/2018 - file to ENB MEDS received - RG 1/31/2018 - file w/ ENB - ENB 1/31/2018 - file to RG for PIL - ENB 1/31/2018 - PIL, MEDS, ATR sent via Fedex Feb1,18 - RG 1/31/2018 - B/F TO fEB 28,18 FOR atR F/U - RG 2/5/2018 - file w/ ENB - ENB 2/5/2018 - Feb. 12 f/u w/ client - rebook? - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 14 f/u w/ client - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - March 1 f/u w/ client - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 5 release current date - ENB 3/5/2018 - file w/ ENB - ENB 3/6/2018 - CANCEL service - ENB 3/14/2018 - Cancelled invoice 64040-1 - AC 3/14/2018 - File to closing pile - AC 4/13/2018 - FILE CLOSED - RG 4/26/2018 - emailed client for med return - RG 4/26/2018 - Meds in gargage - RG 4/26/2018 - shred date June1,18 - RG 5/2/2018 - meds destroyed - RG


record_id: 99849
file_case_id: 64041
internal_case_id: 64041
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-18
file_close_date: 2018-03-16
date_of_loss: 2018-01-18
create_date: 2018-01-18
create_time: 14:40:24
update_date: 2018-03-16
update_time: 17:00:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201267701
myob_export_client_name: City of Edmonton-64041
case_notes:
  1/18/2018 - file to ENB - RG 1/18/2018 - file to RH to review - ENB 1/18/2018 - Jan. 19 book appt - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 23 conf appt - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - file to RG for PIL - ENB 1/23/2018 - PIL, ATR,MEDS sent via scamper - RG 1/23/2018 - b/f to Jan 31, 18 for ATR f/u - RG 1/29/2018 - FTI + DOC SUM sent to Dr G - PW 1/31/2018 - emailed for ATR f/u - RG 1/31/2018 - b/f to Feb 5,18 for 1st report f/u - RG 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - b/f to Feb 8,18 for 2nd report f/u - RG 2/6/2018 - file to PW - PW 2/6/2018 - dict rcvd + sent to ENB for trans - PW 2/6/2018 - file BF to Feb 8 for f/u - PW 2/8/2018 - file to PW - PW 2/8/2018 - report rcvd + sent to Dr G for 1st review - PW 2/8/2018 - file BF to Feb 9 for f/u - PW 2/9/2018 - f/u w/ Dr G. re: report status - PW 2/9/2018 - file BF to Feb 12 for f/u - PW 2/12/2018 - file to PW - Pw 2/12/2018 - report rcvd, file to rH for review - PW 2/13/2018 - file to PW for edits - PW 2/13/2018 - file to RH to sign - PW 2/13/2018 - report finalized, final sent to Dr G - PW 2/13/2018 - report emailed to client - PW 2/13/2018 - file to CE for invoicing - PW 2/15/2018 - file to ENB - PW 2/15/2018 - file reopened for ADD request - ENB 2/15/2018 - file to RG for ADD PIL - ENB 2/16/2018 - MEDS, PIL sent via scamper - RG 2/16/2018 - B/f to Feb 21, 18for 1st report f/u - RG 2/20/2018 - Invoice IME 64041-1 - AC 2/20/2018 - File to bfd to 21 for ADD - AC 2/21/2018 - emailed for 1st report f/u - RG 2/21/2018 - b/f to Feb 23, 18 for 2nd report f/u - RG 2/23/2018 - ADD dict rcvd + sent to KW for trans - Pw 2/23/2018 - file BF to Feb 26 for f/u - PW 2/26/2018 - file to Pw - PW 2/26/2018 - ADD rcvd + sent to Dr G for 1st review - PW 2/26/2018 - file BF to Feb 27 for f/u - PW 2/28/2018 - file to PW - PW 2/28/2018 - edits sent to Dr G for review - PW 2/28/2018 - file BF to Mar 1 for f/u - PW 2/28/2018 - edits back from Dr G - Pw 2/28/2018 - file to RH for review - PW 3/1/2018 - file to PW for edits - PW 3/1/2018 - file to rH to sign - PW 3/1/2018 - ADD finalized, final sent to Dr G - Pw 3/1/2018 - ADD emailed to client - PW 3/1/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64041-2 - AC 3/14/2018 - File to closing pile - AC 3/16/2018 - Invoice mailed out - RG 3/16/2018 - FILE CLOSED - RG


record_id: 99850
file_case_id: 64042
internal_case_id: 64042
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-18
file_close_date: 2018-12-18
date_of_loss: 2018-01-01
create_date: 2018-01-18
create_time: 16:29:05
update_date: 2018-12-18
update_time: 09:59:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1618189.hko
myob_export_client_name: Chadi & Company-64042
case_notes:
  1/18/2018 - file to ENB - RG 1/18/2018 - file to RH - ENB 1/19/2018 - file w/ ENB - ENB 1/19/2018 - Jan. 26 f/u on meds/LOI/dep - ENB 1/26/2018 - emailed Chadi Law for LOI, MEDS, DEp, - RG 1/26/2018 - b/f to Jan 31,18 for 2nd f/u - RG 1/30/2018 - file w/ ENB - ENB 1/30/2018 - file to RG for PIL - ENB 1/30/2018 - b/f file to Jan 31,18 to finish PIl - RG 1/31/2018 - file to RH - RG 1/31/2018 - PIL, MEDS, LOI sent via scamper - RG 1/31/2018 - B/F to Feb 5,18 for 1st report f/u - RG 1/31/2018 - Retainer Rcv?d $3675 #64042-2 & Deposited 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - b/f to Feb 8,18 for 2nd report f/u - RG 2/7/2018 - Feb. 21 f/u on report - ENB 2/21/2018 - Mr walter said before Feb 23,18 - RG 2/21/2018 - B/f to Feb 23.18 for report f/u - RG 2/23/2018 - report rcvd, file to RH for review - PW 2/23/2018 - file to PW for edits - PW 2/23/2018 - report sent to Mr Walter for final review - PW 2/23/2018 - file BF to Feb 26 for f/u - PW 2/23/2018 - final draft back from Mr Walter - PW 2/23/2018 - file to RH to sign - PW 2/26/2018 - report finalized, final sent to Mr Walter - PW 2/26/2018 - report faxed to client - PW 2/26/2018 - file to CE for invoicing - PW 3/5/2018 - file with PW for correction - RG 3/6/2018 - sent request for clarification to Mr Walter - PW 3/6/2018 - file BF to March 8 for f/u - PW 3/8/2018 - file to PW - PW 3/8/2018 - made Mr W?s changes+sent back for review - PW 3/8/2018 - file BF to Mar 9 for f/u - PW 3/9/2018 - file to PW - PW 3/9/2018 - report re-finalzied, final sent to Mr Walter - PW 3/9/2018 - original destroyed + replaced - PW 3/9/2018 - report faxed to client - PW 3/9/2018 - file to CE for invoicing - PW 6/1/2018 - in turtle awaiting invoice from doctor. NB 6/12/2018 - Invoice #64042-1 - CC 6/12/2018 - File to closing pile - CC 8/2/2018 - FILE CLOSED - AJ --------------------Dr. Walter Trial POint --------------------- 8/16/2018 - opened trial point - AS 8/16/2018 - Matter settled update dr and client - AS 8/28/2018 - possible invoicing req awaiting confirmation - AS 11/30/2018 - file to accounting for possible invoicing - AS 12/18/2018 - $0 Invoice #64042-3 - CC 12/18/2018 - CLOSED & FILED - CC


record_id: 99851
file_case_id: 64043
internal_case_id: 64043
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-18
file_close_date: 2018-02-12
date_of_loss: 2017-12-14
create_date: 2018-01-18
create_time: 17:08:04
update_date: 2018-02-12
update_time: 10:35:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201267277
myob_export_client_name: City of Edmonton-64043
case_notes:
  1/18/2018 - file to ENB - RG 1/19/2018 - file to RG for PIL - ENB 1/19/2018 - ATR PIL MEDS sent via scamper - RG 1/19/2018 - B/f to Jan 25,18 for ATR f/u - RG 1/22/2018 - FTI + DOC SUM sent to Dr G - PW 1/25/2018 - sent email for ATR f/u - RG 1/25/2018 - b/f to Jan 29,18 for 1st report f/u - RG 1/29/2018 - dict rcvd + sent to ENB for trans - PW 1/29/2018 - file BF to Jan 30 for f/u - PW 1/30/2018 - file to PW - PW 1/30/2018 - report rcvd + sent to Dr G for 1st review - PW 1/30/2018 - file BF to Feb 1 for f/u - PW 2/1/2018 - file to PW - PW 2/1/2018 - report rcvd, file to rH for review - PW 2/1/2018 - file to PW for edits - PW 2/1/2018 - file to RH to sign - PW 2/1/2018 - report finalized, final sent to Dr Gendemann - PW 2/1/2018 - report emailed to client - PW 2/1/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64043-1 - AC 2/2/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99852
file_case_id: 64044
internal_case_id: 64044
case_open_month: 01-01-2018
case_open_week: 3
file_open_date: 2018-01-19
file_close_date: 2018-07-10
date_of_loss: 2012-07-27
create_date: 2018-01-19
create_time: 13:29:49
update_date: 2018-12-10
update_time: 12:02:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 153864
myob_export_client_name: McLennan Ross - C-64044
case_notes:
  1/19/2018 - file to ENB - RG 1/22/2018 - Jan 23 awaiting meds for RH to assign - ENB 1/23/2018 - file w/ ENB - ENB 1/23/2018 - Jan. 30 conf appt - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018�- Feb. 5 conf appt - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 20 f/u w/ Dr. O Re: Consent Order - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 22 f/u w/ Dr. O - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 21 send conf letter - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 23 MEDS DUE SOON! - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - Feb. 27 MEDS DUE TODAY! - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - Feb. 28 to ENB to fu on meds - ENB 2/27/2018 - March 5 MEDS DUE NOW! - ENB 3/5/2018 - file w/ ENB - ENB 3/6/2018 - file to RG for PIL - ENB 3/6/2018 - b/f to Mar7,18 to do PIl - RG 3/7/2018 - Pil, meds, loi, constent sent via Fedex - RG 3/7/2018 - b/f to Mar 16,18 to ENB - RG 3/19/2018 - file w/ ENB - ENB 3/19/2018 - March 21 fu on video - ENB 3/21/2018 - file w/ ENB - ENB 3/22/2018 - March 27 f/u w/ Dr. O - ENB 3/23/2018 - file w/ ENB - ENB 3/23/2018 - March 28 to ENB - f/u w/ client + Dr. - ENB 3/28/2018 - file w/ ENB - ENB 3/29/2018 - April 6 to RG for report f/u - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - April 4 f/u on video - ENB 4/4/2018 - file w/ ENB - ENB 4/4/2018 - April 9 to RG for 1st report f/u - ENB 4/4/2018 - dict rcvd + sent to KW for trans - PW 4/4/2018 - file BF to April 6 for f/u - 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 4/13/2018 - 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 O?B - PW 4/17/2018 - report faxed to client - PW 4/17/2018 - file to MF for invoicing - PW 12/10/2018 - FILE CLOSED 4/18/2018 - invoice 64044-2 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - emailed client to return meds - RG 4/25/2018 - Meds in garage - RG 4/25/2018 - shred date June 1, 2018 - RG 4/26/2018 - meds returned as per client - RG 5/17/2018 - File to RH - CQ 5/24/2018 - File w/CQ - CQ 5/31/2018 - File to NB. F/u on report - CQ 6/6/2018 - rebuttal requested. BF June 22. NB 6/22/2018 - with NB for edits on rebuttal. NB 6/22/2018 - File with accounting - AC 7/10/2018 - File invoiced on #64044-4 - CC 7/10/2018 - FILE CLOSED - CC


record_id: 99853
file_case_id: 64045
internal_case_id: 64045
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-22
file_close_date: 2018-12-10
date_of_loss: 2016-12-13
create_date: 2018-01-22
create_time: 12:45:26
update_date: 2018-12-10
update_time: 13:56:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: H 0859923
myob_export_client_name: Manulife Financial - TO-64045
case_notes:
  1/22/2018 - file to ENB - RG 1/22/2018 - file to RH to assign - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018- jan. 31 f/u w/ Dr. Lesiuk?s recommendations - ENB 1/31/2018 - file w /ENB - ENB 1/31/2018 - Feb. 1 find Dr. P as per Dr. Lesiuk - ENB 2/5/2018 - file w/ENB - ENB 2/6/2018 - Feb. 8 try to find Dr. P again - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 f/u w/ Dr. P - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 20 f/u on dates - ENB 2/20/2018 - file w/ ENB - ENB 2/22/2018 - file w/ ENB - ENB 2/23/2018 - Feb. 27 f/u on dates - 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 8 fu on dates - 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 - file to RG for PIL - ENB 3/15/2018 - PIL, MEDS, ATR sent via Fedex - RG 3/15/2018 - b/f to April 4,18 to ENB - RG 3/26/2018 - file w/ ENB - ENB 3/26/2018 - April 4 to ENB - ENB 3/29/2018 - FTI + DOC SUM sent to Dr P - PW 4/4/2018 - file w/ ENB - ENB 4/4/2018 - file to RG - ENB 4/4/2018 - sent reminder for invoice and report to WMA - RG 4/4/2018 - sent email for ATR f/u - RG 4/4/2018 - B/f to April 6,18 for 1st report f/u - RG 4/6/2018 - file to PW - ENB 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 P - PW 4/17/2018 - report faxed to client - PW 4/17/2018 - file to MF for invoicing - PW 4/18/2018 - invoice 64045-1 - AC 4/18/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 99854
file_case_id: 64046
internal_case_id: 64046
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-22
file_close_date: 2018-02-23
create_date: 2018-01-22
create_time: 15:39:58
update_date: 2018-03-14
update_time: 14:10:05
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: HO 5296108
myob_export_client_name: Bureau of Pension Advocates-64046
case_notes:
  1/22/2018 - file to RH - RG 1/25/2018 - file w/ ENB - ENB 1/25/2018 - file to RG for PIL - ENB 1/26/2018 - PIL, MEDS, LOI sent via Fedex - RG 1/26/2018 - b/f to Jan 31.8 for 1st f/u - RG 1/31/2018 - Fedex didn?t pick up until Jan 30,18 - RG 1/31/2018 - b/f to Feb 5,18 for 1st report f/u - RG 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - B/F to Feb 8,18 for 2nd report f/u - RG 2/8/2018 - emailed for 2nd report f/u - RG 2/8/2018 - b/f to Feb 12, 18 for 3rd report f/u - RG 2/12/2018 - emailed for 3rd report f/u - RG 2/12/2018 - b/f to Feb 1, 18 to RH if not received - RG 2/14/2018 - report rcvd, file to RH for review - PW 2/15/2018 - report finalized, final sent to Dr Lesiuk - Pw 2/15/2018 - report faxed to client - PW 2/15/2018 - file to CE for invoicing - PW 2/16/2018 - Invoice 64046-1 - AC 2/16/2018 - File to closing pile - AC 2/21/2018 - file to PW - PW 2/21/2018 - file to RH - PW 2/21/2018 - file to CE for invoicing - PW 2/23/2018 - file to closing pile - RG 2/23/2018 - FILE TO CLOSING PILE - RG 2/23/2018 - FILE CLOSED - RG


record_id: 99855
file_case_id: 64047
internal_case_id: 64047
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-22
file_close_date: 2018-02-23
create_date: 2018-01-22
create_time: 15:41:25
update_date: 2019-04-23
update_time: 14:27:51
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: HO 7046725
myob_export_client_name: Bureau of Pension Advocates-64047
case_notes:
  1/22/2018 - file to RH - RG 1/25/2018 - file w/ ENB - ENB 1/25/2018 - file to RG for PIL - ENB 1/26/2018 - PIL, MEDS, LOI sent via Fedex - RG 1/26/2018 - B/F to Jan 31,18 for 1st report f/u - RG 1/31/2018 - Fedex didn?t pick up until Jan 30,18 - RG 1/31/2018 - b/f to Feb 5,18 for 1st report f/u - RG 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - b/f to Feb 8, 18 for 2nd report f/u - RG 2/8/2018 - emailed for 2nd report f/u - RG 2/8/2018 - b/f to Feb 12, 18 for 3rd report f/u - RG 2/12/2018 - emailed for 3rd report f/u - RG 2/12/2018 - b/f to Feb 15.18 to RH if not received - RG 2/14/2018 - report rcvd, file to RH for review - PW 2/15/2018 - report finalized, final sent to Dr Lesiuk - PW 2/15/2018 - report faxed to client - PW 2/15/2018 - file to CE for invoicing - PW 2/16/2018 - Invoice 64047-1 - AC 2/16/2018 - File to closing pile - AC 2/21/2018 - file to PW - PW 2/21/2018 - file to RH - PW 2/21/2018 - file to CE for invoicing - PW 2/23/2018 - File to closing pile - RG 2/23/2018 - FILE CLOSED - RG


record_id: 99856
file_case_id: 64048
internal_case_id: 64048
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-23
file_close_date: 2018-02-23
date_of_loss: 2017-08-18
create_date: 2018-01-23
create_time: 12:46:24
update_date: 2018-02-23
update_time: 17:20:13
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004270620
myob_export_client_name: SGI - Head Office-64048
case_notes:
  64048.1 - C. STRINGHAM 1/23/2018 -- file to PW - RG 1/29/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to DR S - Pw 1/30/2018 - file to CE for invoicing - PW 2/7/2018 -Invoice 64038-1 - AC 2/7/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - RG 64048.2 - BURKART 2/12/2018 - file to PW - PW 2/16/2018 - 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


record_id: 99857
file_case_id: 64049
internal_case_id: 64049
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-23
file_close_date: 2018-02-07
date_of_loss: 2017-07-25
create_date: 2018-01-23
create_time: 12:52:26
update_date: 2018-02-07
update_time: 17:56:17
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 004180547
myob_export_client_name: SGI - Head Office-64049
case_notes:
  1/23/2018 - file to PW - RG 1/29/2018 - report rcvd, file to rH for review - PW 1/30/2018 - report finalized, final sent to Dr S - PW 1/30/2018 - file to CE for invoicing - PW 2/7/2018 -Invoice 64038-1 - AC 2/7/2018 - File to closing pile - AC 2/7/2018 - FILE CLOSED - RG


record_id: 99858
file_case_id: 64050
internal_case_id: 64050
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-23
file_close_date: 2022-01-07
date_of_loss: 2014-10-16
create_date: 2018-01-23
create_time: 12:57:54
update_date: 2022-01-07
update_time: 14:49:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508473
myob_export_client_name: SGI - Head Office-64050
case_notes:
  64050.1 - BURKART: MO 1/23/2018 - file to PW - RG 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr B - Pw 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 3/21/2019 - File with Ana - GC 3/26/2019 - file on BR table for RH to review - GC 4/9/2019 - File with editing awaiting clnt rsp - GC 1/7/2020 - filed - SC 64050.2 - BURKART: APPEAL/TRIAL 5/29/2019 - In accounting - CC 6/10/2019 - In accounting - CC 7/9/2019 - In accounting - CC 7/12/2019 - W/ AC - CC 7/23/2019 - to Editing - RV 7/24/2019 - BF FU to July 26, 2019 - RV 7/26/2019 - BF FU to August 2 - RV 8/9/2019 - BF FU to August 13 - RV 8/13/2019 - BF FU to Aug 15 - RV 8/15/2019 - BF FU to Aug 21 - RV 8/21/2019 - BF FU to Aug 23 - RV 8/26/2019 - BF FU to Aug 28 - RV 8/28/2019 - BF FU to sept 2 - RV 9/20/2019 - File on SC desk - SC 10/29/2019 - BF Nov 4 - SC 10/29/2019 - File with SC - SC 11/1/2019 - BF Nov 4 - SC 11/4/2019 - BF Nov 19 - SC 11/21/2019 - BF Dec 9 - SC 12/10/2019 - BF Jan 6 - SC 1/7/2020 - BF Jan 13 - SC 1/14/2020 - BF Jan 20 - SC 1/20/2020 - BF Jan 23 - SC 1/27/2020 - BF jan 28 - SC 1/28/2020 - BF Feb 3 - SC 1/31/2020 - File in BR - DM 1/31/2020 - Finalised. Inv - DM 1/31/2020 - emd doc for inv, f/u 2/3 - CC 2/5/2020 - INVOICE #64050-2, IN ACCT TIL PAID - CC 3/16/2020 - PAID & FILED - CC 1/13/2021 - file b/f to Feb 19 f/u on appeal status - AS 11/25/2021 - file b/f to Dec 6 f/u on appeal status - AS 12/13/2021 - file to accounting for invoicing - AS 1/7/2022 - CLOSED & FILED - CG


record_id: 99859
file_case_id: 64051
internal_case_id: 64051
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2018-02-02
date_of_loss: 2006-09-06
create_date: 2018-01-24
create_time: 16:06:18
update_date: 2018-02-02
update_time: 18:02:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001675753
myob_export_client_name: SGI - Head Office-64051
case_notes:
  1/24/2018 - file to PW - PW 1/26/2018 - report rcvd, file to rH for review - PW 1/30/2018 - report finalized, final sent to Dr B - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99860
file_case_id: 64052
internal_case_id: 64052
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2018-06-29
date_of_loss: 2016-08-15
create_date: 2018-01-24
create_time: 16:06:21
update_date: 2018-08-03
update_time: 11:04:20
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979707
myob_export_client_name: SGI - Head Office-64052
case_notes:
  1/24/2018 - file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr W - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG - 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 #64378-1 - CC 6/27/2018 - File to closing pile - CC 6/29/2018 - FILE CLOSED - AE


record_id: 99861
file_case_id: 64053
internal_case_id: 64053
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2022-01-20
date_of_loss: 2017-01-25
create_date: 2018-01-24
create_time: 16:06:22
update_date: 2022-01-20
update_time: 14:23:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124329
myob_export_client_name: SGI - Head Office-64053
case_notes:
  1/24/2018 - file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr B - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG 5/10/2018 - File re-opened- 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 to closing pile - AC 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 4/12/2021 - FILE REOPENED, TO EDITING - CC 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC 5/31/2021 - REOPENED, TO EDITING - CC 6/8/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CC 6/9/2021 - INV #66893-1, CLSD & FLD - CC 10/22/2021 - Reopened, tick and file to editing - DW 10/25/2021 - Report to RH for review - LD 10/26/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/1/2021 - INV #67149-1, CLSD & FLD - CG 1/10/2022 - FILE REOPENED, TO EDITING - CG 1/19/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/20/2022 - INV # 67316-1, CLSD & FLD - CG


record_id: 99862
file_case_id: 64054
internal_case_id: 64054
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2018-02-02
date_of_loss: 2016-01-19
create_date: 2018-01-24
create_time: 16:06:25
update_date: 2018-02-02
update_time: 18:03:12
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831458
myob_export_client_name: SGI - Head Office-64054
case_notes:
  1/24/2018 - file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr B - PW 1/30/2018 - file to cE for invoicing - PW 2/2/2018 - invoice 63413-2 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99863
file_case_id: 64055
internal_case_id: 64055
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2018-02-02
date_of_loss: 2017-08-13
create_date: 2018-01-24
create_time: 16:06:28
update_date: 2018-02-02
update_time: 16:17:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209713
myob_export_client_name: SGI - Head Office-64055
case_notes:
  1/24/2018 - file to PW - PW 1/26/2018 - report rcvd, file to RH for review - PW 1/30/2018 - report finalized, final sent to Dr W - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64052-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99864
file_case_id: 64056
internal_case_id: 64056
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2018-02-02
date_of_loss: 2000-04-08
create_date: 2018-01-24
create_time: 16:06:30
update_date: 2024-08-08
update_time: 15:35:08
created_by: FileMaker Pro 15 Trial
updated_by: Windows User
client_file_number: YK SK 000 392 816
myob_export_client_name: SGI - Head Office-64056
case_notes:
  1/24/2018 - file to PW - PW 1/30/2018 - report rcvd, file to rH for review - PW 1/30/2018 - report finalized, final sent to Dr R - PW 1/30/2018 - file to CE for invoicing - PW 2/2/2018 - invoice 64056-1 - AC 2/2/2018 - File to closing pile - AC 2/2/2018 - FILE CLOSED - RG


record_id: 99865
file_case_id: 64057
internal_case_id: 64057
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-24
file_close_date: 2018-02-23
date_of_loss: 2013-01-02
create_date: 2018-01-24
create_time: 16:24:25
update_date: 2018-02-27
update_time: 15:20:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 25071
myob_export_client_name: 3sHealth-64057
case_notes:
  1/24/2018 - file to RH to assign - ENB 1/24/2018 - file w/ ENB - ENB 1/24/2018 - Jan. 31 f/u on meds - ENB 1/31/2018 - file w/ ENB - ENB 1/31/2018 - file to RH to review meds - ENB 2/1/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 5 f/u w/ Dr. G - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - file to RG for PIL - ENB 2/7/2018 - PIL, LOI, MEDS sent via scamper 2/7/2018 - b/f to Feb 12,18 for 1st report f/u - RG 2/8/2018 - file w/ ENB - ENB 2/8/2018 - file to RH to call client - ENB 2/12/2018 - emailed for 1st report f/u - RG 2/12/2018 - b/f to Feb 14, 18 for 2nd report f/u - RG 2/13/2018 - report rcvd, file to RH for review - PW 2/13/2018 - file to PW for edits - PW 2/13/2018 - file to RH to sign - PW 2/13/2018 - report finalized, final sent to Dr Greenwood - PW 2/13/2018 - report faxed to client - PW 2/13/2018 - file to CE for invoicing - PW 2/16/2018 - Invoice 64057-1 - AC 2/16/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 2/27/2018 - email sent for return MEDs - RG 2/27/2018 - in Garage shred date March 31, 18 - RG 2/27/2018 - As per Joe we can destroy - RG 2/27/2018 - MEDS shredded Feb 27,18 - RG


record_id: 99866
file_case_id: 64058
internal_case_id: 64058
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-25
file_close_date: 2018-03-07
date_of_loss: 2018-01-18
create_date: 2018-01-25
create_time: 15:44:32
update_date: 2018-04-30
update_time: 15:07:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2018-201267917
myob_export_client_name: City of Edmonton-64058
case_notes:
  1/25/2018 - file to ENB - RG 1/25/2018 - file to RH to review - ENB 1/26/2018 - file w/ ENB - ENB 1/26/2018 - Jan. 29 conf or rebook - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - file to RG for PIL - ENB 1/29/2018 - PIL, MEDS, ATR sent via scamper - RG 1/29/2018 - b/f to Feb 1, 18 for ATR f/u - RG 1/30/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 2/1/2018 - ATR received and attached - RG 2/1/2018 - B/F to Feb 5,18 for 1st report f/u - RG 2/6/2018 - emailed for 1st report f/u - RG 2/6/2018 - b/f to Feb 8,18 for 2nd report f/u - RG 2/6/2018 - dict rcvd + sent to ENB for trans - PW 2/6/2018 - file BF to Feb 7 for f/u - PW 2/7/2018 - file to PW - PW 2/7/2018 - report rcvd + sent to Dr G for 1st review - PW 2/7/2018 - file BF to Feb 8 for f/u - PW 2/8/2018 - report rcvd, file to RH for review - PW 2/8/2018 - file to PW for edits - PW 2/8/2018 - file to RH to sign - PW 2/8/2018 - report finalized, final sent to Dr Gendemann - PW 2/8/2018 - report emailed to client - PW 2/8/2018 - file to CE for invoicing - PW 2/9/2018 - Invoice 64058-1 - AC 02/9/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 4/17/2018 - file to RH - RG 4/17/2018 - clipped to 64193 - ENB 4/24/2018 - file to closing pile - PW 4/30/2018 - FILE CLOSED - RG


record_id: 99867
file_case_id: 64059
internal_case_id: 64059
case_open_month: 01-01-2018
case_open_week: 4
file_open_date: 2018-01-26
file_close_date: 2021-10-31
date_of_loss: 2014-05-22
create_date: 2018-01-26
create_time: 10:31:31
update_date: 2021-11-08
update_time: 09:57:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 9076
myob_export_client_name: Quantz Law-64059
case_notes:
  64059.1 - DR. NEILSON: IME 1/26/2018 - file to ENB - RG 1/26/2018 - file to RH to assign - ENB 1/29/2018 - Feb. 5 awaiting meds - ENB 2/2/2018 - file to RH to review meds - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - file back to RG - ENB 2/14/2018 - MEDS IN BOARDROOM - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 f/u on dates - ENB 2/16/2018 - file w/ ENB - ENB 2/22/2018 - Feb. 26 f/u on dates - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 1 conf appt - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 1 LOI DUE - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - file to RG for PIL - ENB 3/1/2018 - PIL, MEDS, ATR, LOI sent via scamper - RG 3/1/2018 - b/f to Mar 8, 18 for ATR f/u - RG 3/1/2018 - Retainer 64059-1 - CE 3/8/2018 - ATR attched and received - RG 3/8/2018 - b/f to Mar 12,18 for 1st report f/u - RG 3/14/2018 - emailed Dr. Neilson for 2nd report f/u - RG 3/14/2018 - B/f to Mar 15,18 for 3rd report f/u - RG 3/15/2018 - report rcvd, file to RH for review - PW 3/16/2018 - file to PW for edits - PW 3/16/2018 - edits sent to Dr N - PW 3/16/2018 - file BF to Mar 19 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - f/u w/ Dr Neilson re: edits - PW 3/19/2018 - file BF to Mar 20 for f/u - PW 3/20/2018 - edits back from Dr Neilson - PW 3/20/2018 - file to rH for review - PW 3/22/2018 - MEDS in garage waiting for invoice - RG 3/22/2018 - file to PW for edits - Pw 3/22/2018 - file to rH to sign - PW 3/22/2018 - report finalized, final sent to Dr N - PW 3/22/2018 - report faxed to client - PW 3/22/2018 - file to CE for invoicing - PW 4/10/2018 - INVOICED ON 64059-2 FILE TO CLOSING - MF 4/30/2018 - FILE CLOSED - RG 4/1/2019 - REOPENED 4/1/2019 for rebuttal - DT 4/1/2019 - BF Apr 2 - FU on rebuttal w CLT & DR. - DT 4/3/2019 - BF - Apr 4 - FU on Rebuttal & video - DT 4/4/2019 - BF Apr 5 - FU on rebuttal cost & video - DT 4/5/2019 - BF to Apr 16 - FU on video - DT 4/16/2019 - BF to Apr 25 - FU on Video - DT 4/26/2019 - BF to Apr 29 - FU on Video - DT 4/30/2019 - BF to May 9 - FU on Video - DT 5/9/2019 - BF to May 31 for FU - NB 5/29/2019 - File with RV - RV 5/30/2019 - Surv. sent to Dr. for Rebuttle - BF FU JUN 7 - SK 6/12/2019 - BF FU report to June 14, 2019 - RV 6/14/2019 - BF FU report to June 17, 2019 - RV 6/17/2019 - BF FU report to June 19, 2019 - RV 6/19/2019 - BF FU report to June 21, 2019 - RV 7/2/2019 - BF FU rprt July 5, 2019 - RV 7/5/2019 - to Editing for 1st round edits - RV 7/25/2019 - BF FU to Aug. 6/19 as per RH - RV 8/9/2019 - BF FU to August 13, 2019 - RV 8/15/2019 - to RH for phone conv w client today at 1pm - RV 8/15/2019 - To Editing to Hold report - RV 8/22/2019 - To RH - RV 8/22/2019 - BF Aug 29 for RH - SC 9/11/2019 - In brdroom for RH to FU as per AC - RV 9/20/2019 - BF to Sept 24 to Fu with client and Roger - DW 10/3/2019 - File with RH in BR - DW 11/5/2019 - Bf to Appt Coord Nov 6 - DW 11/6/2019 - BF to Fu with client on Nov 12 - DW 11/12/2019 - BF to Fu with Client Dec 2 - DW 12/2/2019 - file with accounting - DW 12/5/2019 - INVOICE #64059-4, IN ACCT TIL PAID - CC 2/25/2020 - file in March 2 BF for CC or AC - SC 3/18/2020 - Rprt finalized to ACCT for inv - RV 8/27/2021 - File with RH - DW 8/31/2021 - Clipped to .2 - DW 9/20/2021 - BF to Sept 21 - DW 9/21/2021 - clipped to .2 - DW 10/31/2021 - $0 INV, CLSD & FLD - CG 64059.2 - DR. GERVAIS 2/13/2018 - file to ENB - RG 2/13/2018 - b/f to Feb 14, 18 for ENB - RG 2/14/2018 - file back to RG - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 f/u on dates - ENB3 2/16/2018 - file w/ ENB - ENB 2/22/2018 - Feb. 29 conf appt - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 1 conf appt - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 1 f/u w/ Dr. G - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - March 5 conf new date - ENB 3/1/2018 - March 2 to ENB to arrange call - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 5 send conf letter - ENB 3/5/2018 - file w/ ENB - ENB 3/8/2018 - March 12 conf new date - ENB 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 27 f/u on meds/LOI/dep - ENB 3/27/2018 - emailed for f/u on loi, dep,meds - RG 3/27/2018 - b/f to April 3,18 to call for loi, dep ENB - RG 4/3/2018 - file w/ ENB - ENB 4/3/2018 - file to accounting to CANCEL service - ENB 5/24/2018 - FILE TO RH BOARDROOM - BP 7/24/2018 - $0 Invoiced on #64059-3, CLSD & FLD - CC 10/3/2019 - In BR with RH to review - DW 10/8/2019 - BF Oct 22 for RH - SC 11/5/2019 - BF to Appt Coord Nov 6 - DW 11/6/2019 - BF to fu with client on Nov 12 - DW 11/12/2019 - BF to Fu with Client on Dec 2 - DW 12/2/2019 - Bf to Fu with client on Dec 6 - DW 12/3/2019 - BF to FU with client on Jan 6 - DW 12/11/2019 - file with accounting - DW 12/17/2019 - CANCEL INVOICED, FILED - CC 8/27/2021 - Reopened & File with RH - DW 8/31/2021 - BF to Sept 7 - DW 8/31/2021 - BF to Sept 8 - DW 9/8/2021 - BF to Sept 9 - DW 9/10/2021 - BF to Sept 13 - DW 9/13/2021 - BF to Sept 14 - DW 9/13/2021 - BF to Sept 20 - DW 9/20/2021 - File with Appt coord - Dw 9/21/2021 - Bf to Sept 24 - DW 9/24/2021 - BFto Sept 27 - DW 9/27/2021 - File with appt coord - DW 9/29/2021 - BF to File oct 4 - DW 10/4/2021 - BF to Oct 5 - DW 10/5/2021 - File to accounting to close - DW 10/31/2021 - $0 INV, CLSD & FLD - CG 64059.3 - YONG 10/22/2019 - Bf to Fu with client on Nov 5 - DW 11/5/2019 - BF to appt coord Nov 6 - DW 11/6/2019 - BF to Fu with client on Nov 12 - DW 11/12/2019 - Bf to Fu With client on Dec 2 - DW 12/2/2019 - BF to Fu with client on Dec 6 - DW 12/3/2019 - BF to FU with client on Jan 6 - DW 1/6/2020 - Bf to FU with client on Jan 10 - DW 1/9/2020 - BF to FU with client on Jan 17 - DW 1/17/2020 - BF to Fu with client on Jan 23 - DW 1/17/2020 - File to accounting to close - Dw 1/28/2020 - $0 INVOICE, CLOSED & FILED - CC 8/27/2021 - FIle to Rh - DW 8/31/2021 - Clipped to .2 - DW 9/20/2021 - Clipped to .1 - DW 9/21/2021 - Clipped to .2 - DW 10/31/2021 - $0 INV, CLSD & FLD - CG 64059.4 - GENDEMANN 10/22/2019 - BF to Fu with client on Nov 5 - DW 11/5/2019 - BF to Appt Coord Nov 6 - DW 11/6/2019 - BF to Fu with client on Nov 12 - DW 11/12/2019 - Bf to Fu with Client on Dec 2 - DW 12/2/2019 - Bf to fu with client on Dec 6 - DW 12/3/2019 - BF to FU with client Jan 6 - DW 1/6/2020 - Bf to FU with client on Jan 10 - DW 1/9/2020 - BF to Fu with client on Jan 17 - Dw 1/17/2020 - BF to Fu with client on Jan 23 - DW 1/17/2020 - File to accounting to close - DW 1/28/2020 - $0 INVOICE, CLOSED & FILED - CC 8/27/2021 - File with RH - DW 8/31/2021 - Clipped to .2 - DW 9/20/2021 - Clipped to .1 - DW 9/21/2021 - Clipped to .2 - DW 10/31/2021 - $0 INV, CLSD & FLD - CG 64059.5 - Dr Moreau 10/22/2019 - BF to Fu with client on Nov 5 - DW 11/5/2019 - Bf to Appt Coord Nov 6 - DW 11/6/2019 - BF to Fu with Client on Nov 12 - DW 11/12/2019 - BF to Fu with Client on Dec 2 - DW 12/2/2019 - Bf to Fu with Client on Dec 6 - DW 12/3/2019 - BF to FU with Jan 6 - DW 1/6/2020 - BF to Fu with client on Jan 10 - DW 1/9/2020 - BF to Fu with client on Jan 17 - Dw 1/17/2020 - Bfto Fu woth client on Jan 23 - DW 1/17/2020 - File to accounting to close - DW 1/28/2020 - $0 INVOICE, CLOSED & FILED - CC 8/27/2021 - File with Rh - DW 8/30/2021 - BF to Aug 31 - DW 8/31/2021 - clipped .2 - DW 9/20/2021 - Clipped to .1 - DW 9/21/2021 - Clipped to .2 - DW 10/31/2021 - $0 INV, CLSD & FLD - CG


record_id: 99868
file_case_id: 64060
internal_case_id: 64060
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-29
file_close_date: 2018-03-22
date_of_loss: 2017-09-12
create_date: 2018-01-29
create_time: 12:39:53
update_date: 2019-05-01
update_time: 11:17:42
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 687 2948
myob_export_client_name: Worker's Compensation Board-64060
case_notes:
  1/29/2018 - file to ENB - RG 1/29/2018 - file to RH - ENB 1/29/2018 - file w/ ENB - ENB 1/29/2018 - Feb. 5 awaiting meds to assign - ENB 1/30/2018 - file w/ ENB - ENB 1/30/2018 - file to RH to review meds - ENB 2/1/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 2 RG to send meds for Dr. M to accept - ENB 2/6/2018 - PIL, MEDS sent via scamper - RG 2/6/2018 - b/f to feb 9,18 for 1st report f/u - RG 2/8/2018 - file w/ ENB - ENB 2/8/2018 - Feb. 9 conf or release? - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 conf appt - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 15 conf appt - FTI TODAY? - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 16 CANCEL by 11 a.m. - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - March 2 f/u w/ client - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - Feb. 28 f/u on dates - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 2 f/u on dates - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 1 conf appt w/ claimant - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 1 to RG for PIL - ENB 3/1/2018 - sent PIL, ATr via scamper on Mar 2,18 - RG 3/1/2018 - B/f to Mar 7, 18 for ATR f/u - RG 3/2/2018 - fTI sent to Dr Morgan - PW 3/7/2018 - emailed for ATR f/u - RG 3/7/2018 - b/f to Mar9,18 for 1st report f/u - RG 3/9/2018 - file to PW - PW 3/9/2018 - report rcvd, file to RH for review - PW 3/9/2018 - meds in garage - RG 3/12/2018 - awaiting new draft per RH - Pw 3/12/2018 - file BF to March 13 for f/u - PW 3/14/2018 - amended draft rcvd, file to rH for review - PW 3/15/2018 - file to PW for edits - PW 3/15/2018 - file to RH to sign - PW 3/16/2018 - report finalized, final sent to Dr Morgan - PW 3/16/2018 - report faxed to client - PW 3/16/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64060-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - report and invoice mailed - RG 3/22/2018 - FILE CLOSED - RG 4/11/2018 - emailed client to return meds - RG 4/11/2018 - meds in garage shred date May 11, 2018 - RG


record_id: 99869
file_case_id: 64061
internal_case_id: 64061
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2018-05-01
date_of_loss: 2017-07-16
create_date: 2018-01-30
create_time: 10:28:53
update_date: 2018-05-02
update_time: 14:15:32
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2926
myob_export_client_name: Marquee Claims Solutions-64061
case_notes:
  1/30/2018 - file to ENB - RG 1/30/2018 - file to RH to review - ENB 1/31/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 5 conf appt - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 12 conf w/ client - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 14 conf appt - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 conf appt - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 23 f/u w/ client - ENB 2/23/2018 - file w/ ENB - ENB 2/23/2018 - March 9 f/u w/ client - 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 - March 5 - MEDS DUE NOW! - ENB 3/6/2018 - file w/ ENB - ENB 3/6/2018 - March 7 rebook - MEDS OVERDUE - ENB 3/7/2018 - file w/ ENB - ENB 3/7/2018 - file to RG for PIL - ENB 3/7/2018 - pil, meds,atr sent via Fedex - RG 3/7/2018 - B/f to Mar 14,18 for ATr f/u - RG 3/12/2018 - FTI + DOC SUM sent to Dr O?Brien - PW 3/14/2018 - ATR received and attached - RG 3/14/2018 - B/f to Mar 16.18 for 1st report f/u - RG 3/16/2018 - emailed for 1st report f/u - RG 3/16/2018 - b/f to Mar 20.18f ro 2nd report f/u - RG 3/19/2018 - file to PW - RG 3/19/2018 - dict rcvd + sent to GC for trans - PW 3/19/2018 - file BF to Mar 21 for f/u - PW 3/21/2018 - file to PW - PW 3/21/2018 - f/u w/ GC re: report status update - PW 3/21/2018 - file BF to Mar 22 for f/u - PW 3/21/2018 - file to PW - PW 3/21/2018 - report rcvd + sent to Dr O?B for 1st review - PW 3/21/2018 - file BF to Mar 23 for f/u - PW 3/23/2018 - file to PW - PW 3/23/2018 - f/u w/ Dr O?Brien re: report status - PW 3/23/2018 - file BF to Mon Mar 26 for f/u - PW 3/27/2018 - report rcvd, file to RH for review - PW 3/29/2018 - file to PW for edits - PW 3/29/2018 - file to RH to sign - PW 4/3/2018 - report finalized Mar 29/18 + faxed to client - PW 4/3/2018 - final report sent to Dr O?Brien - PW 4/3/2018 - report re-faxed to client - PW 4/3/2018 - file to CE for invoicing - PW 4/18/2018 - invoice 64061-1 - 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 5/1/2018 - report and invoice maile d- RG 5/1/2018 - FILE CLOSED - RG 5/2/2018 - meds destroyed - RG


record_id: 99870
file_case_id: 64062
internal_case_id: 64062
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2018-10-01
date_of_loss: 2010-07-04
create_date: 2018-01-30
create_time: 10:38:11
update_date: 2018-10-01
update_time: 11:50:26
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 132097
myob_export_client_name: McLennan Ross - E-64062
case_notes:
  1/30/2018 - file to ENB - RG 1/30/2018 - file to RH to review - ENB 1/31/2018�- file w/ ENB - ENB 1/31/2018 - Feb. 2 f/u w/ Ms. W - ENB 2/1/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 8 f/u on meds/dep - ENB 2/8/2018 - emailed for f/u on MEDS, DEP - RG 2/8/2018 - B/f to Feb 13,18 for 2nd f/u - RG 2/13/2018 - b/f to Feb 14, 18 for 2nd f/u - RG 2/14/2018 - file w/ ENB - ENB 2/14/2018 - file back to RG to f/u on meds - ENB 2/14/2018 - emailed Candace for f/u on MEDS - RG 2/14/2018 - b/f to Feb 15, 18 to ENB for f/u on MEDS - RG 2/15/2018 - file w/ ENB - ENB 2/15/2018 - file to RG for PIL - ENB 2/16/2018 - PIl, MEDs, LOI sent via scamper - RG 2/16/2018 - file to ENB for cursory call - RG 2/22/2018 - file w/ ENB - ENB 2/22/2018 - march 1 book CURS - ENB 2/27/2018 - file w/ ENB - ENB 2/27/2018 - March 1 conf CURS - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 5 to RH for CURS - ENB 3/5/2018 - file w/ ENB - ENB 3/6/2018 - March 12 f/u w/ client to conf FCE - ENB 3/12/2018 - file w/ ENB - ENB 3/13/2018 - March 15 conf appt - ENB 3/15/2018 - file w/ ENB - ENB 3/15/2018 - April 18 f/u w/ client - ENB 4/18/2018 - file w/ ENB - ENB 4/18/2018 - May 16 f/u w/ client - ENB 5/2/2018 - file w/ ENB - ENB 5/2/2018 - June 5 f/u w/ client - ENB 6/5/2018 - b/f June 12. F/u w/ client - CQ 6/5/2018 - b/f Aug 15. F/u w/ client - CQ 8/17/2018 - bf aug 24 fu with how to proceed - RK 8/24/2018 - BF Sept 19 waiting for report - RK 9/20/2018 - BF sept 25 waiting for report - RK 9/25/2018 - file to RH to review - RK 10/1/2018 - CONF Invoiced on #64062-2 - CC 10/1/2018 - FILE CLOSED/in closing to purge - CC


record_id: 99871
file_case_id: 64063
internal_case_id: 64063
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2020-10-15
date_of_loss: 2011-10-27
create_date: 2018-01-30
create_time: 12:36:37
update_date: 2020-10-15
update_time: 10:24:53
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668052
myob_export_client_name: SGI - Head Office-64063
case_notes:
  1/30/2018 - file to PW - RG 2/12/2018 - report rcvd, file to RH for review - PW 2/20/2018 - Invoice 64065-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 3/22/2019 - file with RH - GC 9/6/2019 - file with RH - SC 10/15/2020 - CLOSED and FILED as per RH - RV


record_id: 99872
file_case_id: 64064
internal_case_id: 64064
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2021-06-17
date_of_loss: 1997-06-19
create_date: 2018-01-30
create_time: 12:50:38
update_date: 2021-06-17
update_time: 09:52:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000048848
myob_export_client_name: SGI - Head Office-64064
case_notes:
  64064.1 - MRAZIK 1/30/2018 - file to PW - RG 2/9/2018 - report rcvd, file to rH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to acct - GC 2/20/2018 - Invoice 64065-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 64064.2 - CAREY: MO 6/18/2020 - File Open to Editing - RV 7/2/2020 - Finalized scanned to AC - RV 7/2/2020 - to ACCT for invc - RV 7/7/2020 - INVOICE #66462-1, CLOSED & FILED - CC 6/7/2021 - FILE REOPENED, TO EDITING - CC 6/15/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/16/2021 - INV #66911-1, CLSD & FLD - CG


record_id: 99873
file_case_id: 64065
internal_case_id: 64065
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2022-11-01
date_of_loss: 1996-10-11
create_date: 2018-01-30
create_time: 12:56:49
update_date: 2022-11-03
update_time: 14:49:46
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870048100
myob_export_client_name: SGI - Head Office-64065
case_notes:
  64065.1 - MRAZIK 1/30/2018 - file to PW - RG 2/9/2018 - report rcvd, file to RH for review - PW 2/20/2018 - Invoice 64065-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 64065.2 - Mrazik: Appeal 6/3/2022 - Opened trial point - AS 8/18/2022 - send contracts and confirmation letters - AS 9/9/2022 - matter settled - AS 9/15/2022 - file to accounting for invoicing - AS 11/1/2022 - INV #64065-2, IN ACCT - CG


record_id: 99874
file_case_id: 64066
internal_case_id: 64066
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2018-02-23
date_of_loss: 2017-10-02
create_date: 2018-01-30
create_time: 13:05:59
update_date: 2018-05-04
update_time: 16:27:55
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0839430
myob_export_client_name: City of Edmonton-64066
case_notes:
  1/31/2018 - file to ENB - RG 1/31/2018 - file to RH - ENB 2/1/2018 - file w/ ENB - ENB 2/1/2018 - Feb. 2 conf appt - ENB 2/2/2018 - file w/ ENB - ENB 2/2/2018 - Feb. 5 conf appt - ENB 2/5/2018 - file w/ ENB - ENB 2/5/2018 - Feb. 6 conf appt - ENB 2/5/2018 - file w/ ENB - ENB 2/6/2018 - Feb. 8 rebook FTI - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - Feb. 7 to RG for PIL - ENB 2/7/2018 - FTI + DOC SUM included in chart to be sent - PW 2/8/2018 - ATR, PIL, MEDS sent via scamper - RG 2/8/2018 - B/f to Feb 13,18 for ATR f/u - RG 2/13/2018 - ATR received and attached - RG 2/13/2018 - B/f to Feb 15, 18 for 1st report f/u - RG 2/14/2018 - File to PW - RG 2/14/2018 - report rcvd, file to RH for review - PW 2/15/2018 - file to PW for edits - PW 2/15/2018 - file to RH to sign - PW 2/15/2018 - report finalized, final sent to Dr Neilson - PW 2/15/2018 - report emailed to client - PW 2/15/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64066-1 - AC 2/20/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 4/9/2018 - emailed client to return meds - RG 4/9/2018 - meds in garage - RG 4/9/2018 - shred date May 9, 2018 - RG 4/24/2018 - MEDS sent back April 24,18 - RG 5/4/2018 - meds not returned - RG


record_id: 99875
file_case_id: 64067
internal_case_id: 64067
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2018-02-12
date_of_loss: 2015-03-28
create_date: 2018-01-30
create_time: 13:14:48
update_date: 2018-03-14
update_time: 12:14:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612306
myob_export_client_name: SGI - Head Office-64067
case_notes:
  1/30/2018 - file to PW - RG 2/8/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64067-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99876
file_case_id: 64068
internal_case_id: 64068
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2019-07-03
date_of_loss: 2017-09-23
create_date: 2018-01-30
create_time: 13:29:45
update_date: 2019-07-03
update_time: 11:22:08
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209661
myob_export_client_name: SGI - Head Office-64068
case_notes:
  1/30/2018 - File to PW - RG 2/7/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/13/2018 - invoice 64069-1 - AC 2/13/2018 - File to closing pile - AC 2/14/2018 - FILE CLOSED - RG


record_id: 99877
file_case_id: 64069
internal_case_id: 64069
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2019-07-03
date_of_loss: 2017-11-10
create_date: 2018-01-30
create_time: 13:35:47
update_date: 2019-07-03
update_time: 11:22:19
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004321442
myob_export_client_name: SGI - Head Office-64069
case_notes:
  1/30/2018 - file to PW - RG 2/8/2018 - report rcvd, file to rH For review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/13/2018 - invoice 64069-1 - AC 2/13/2018 - File to closing pile - AC 2/14/2018 - FILE CLOSED - RG


record_id: 99878
file_case_id: 64070
internal_case_id: 64070
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-30
file_close_date: 2018-08-07
date_of_loss: 2016-03-21
create_date: 2018-01-30
create_time: 13:42:23
update_date: 2018-08-07
update_time: 12:31:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 003927583
myob_export_client_name: SGI - Head Office-64070
case_notes:
  64070.1 - Dr. Stringham 1/30/2018 - file to PW - RG 2/7/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/13/2018 - invoice 64069-1 - AC 2/13/2018 - File to closing pile - AC 2/14/2018 - FILE CLOSED - RG 64070.2 - Dr. Wiens 7/27/2018 - FILE OPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC


record_id: 99879
file_case_id: 64071
internal_case_id: 64071
case_open_month: 01-01-2018
case_open_week: 5
file_open_date: 2018-01-31
file_close_date: 2019-07-03
date_of_loss: 2011-06-05
create_date: 2018-01-31
create_time: 13:32:09
update_date: 2019-07-03
update_time: 11:22:35
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 1301-06896
myob_export_client_name: City of Calgary Law Dept.-64071
case_notes:
  1/31/2018 - file to ENB - RG 1/31/2018 - file to RH - ENB 2/1/2018 - file w/ ENB - ENB 2/1/2018 - Feb 5 f/u w/ client - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 f/u w/ client - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - March 1 f/u w/ client - ENB 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 29 f/u w/ client - ENB 3/29/2018 - file w/ ENB - ENB 3/29/2018 - f/u w/ client Apr 27 - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - file to MF to CANCEL - ENB 7/24/2018 - File $0 Invoiced on #64071-1 - CC 7/24/2018 - Filed to closing - CC 9/5/2018 - MEDS picked up by client courier - DS 7/3/2019 - CLOSED - CC


record_id: 99880
file_case_id: 64072
internal_case_id: 64072
case_open_month: 02-01-2018
case_open_week: 5
file_open_date: 2018-02-01
file_close_date: 2018-03-07
date_of_loss: 2017-09-07
create_date: 2018-02-01
create_time: 11:40:19
update_date: 2018-03-07
update_time: 16:09:16
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 2017-201264981
myob_export_client_name: City of Edmonton-64072
case_notes:
  2/1/2018 - file to ENB - RG 2/1/2018�- file to RH - ENB 2/6/2018 - file w/ ENB - ENB 2/7/2018 - feb. 20 - is client ready to proceed - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - file to CE for service CANCEL - ENB 2/26/2018 - Invoiced Cancelled 64072-1 - AC 2/26/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 3/7/2018 - emailed for MED return - RG 3/7/2018 - MEDS in garage shred date April 7,18 - RG 3/7/2018 - as per Client destroy MEDS - Rg 3/7/2018 - meds destroyed - RG


record_id: 99881
file_case_id: 64073
internal_case_id: 64073
case_open_month: 02-01-2018
case_open_week: 5
file_open_date: 2018-02-01
file_close_date: 2018-04-13
date_of_loss: 2017-11-25
create_date: 2018-02-01
create_time: 16:29:47
update_date: 2018-04-13
update_time: 14:55:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16730-4/RJM
myob_export_client_name: James H. Brown & Associates-64073
case_notes:
  2/1/2018 - file to ENB - RG 2/1/2018 - file to RH - ENB 2/2/2018 - file w/ ENB - ENB 2/5/2018 - file to RH - ENB 2/6/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 21 f/u w/ Cheryl - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 26 discuss w/ AC - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 27 discuss w/ AC - ENB 2/27/2018 - file w/ ENB - ENB 3/14/2018 - Cancelled invoice 64073-1 - AC 3/14/2018 - File to closing pile - AC 4/13/2018 - FILE CLOSED - rg


record_id: 99882
file_case_id: 64074
internal_case_id: 64074
case_open_month: 02-01-2018
case_open_week: 5
file_open_date: 2018-02-02
file_close_date: 2018-03-20
create_date: 2018-02-02
create_time: 17:15:46
update_date: 2018-04-13
update_time: 14:40:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 56-81302-0
myob_export_client_name: McAllister LLP-64074
case_notes:
  64074.1 - Dr. Neilson 2/2/2018 - file to ENB - RG 2/2/2018 - file to RH - ENB 2/6/2018 - MEDS IN BOARDROOM 2/6/2018 - file to RG to open .2 - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - Feb. 8 conf appt - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - file to RG for PIL - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - Feb. 12 f/u on new LOI - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 14 f/u on new LOI - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - file to RG for PIL - ENB 2/14/2018 - PIL, MEDS, ATR, LOI sent via scamper - RG 2/14/2018 - B/f to Feb 22, 18 for ATR f/u - RG 2/22/2018 - emailed Dr. Neilson for ATR f/u - RG 2/22/2018 - b/f to Feb 26. 18 for 1st report f/u - RG 2/26/2018 - Emailed for 1st report f/u - RG 2/26/2018 - b/f to Feb 28, 18 for 2nd report f/u - RG 2/28/2018 - emailed for 3rd report f/u - RG 2/28/2018 - B/f to Mar 1, 18 for Rh - RG 3/1/2018 - report rcvd, file to RH for review - PW 3/2/2018 - file to PW for edits - PW 3/2/2018 - edits sent to Dr N for review - PW 3/2/2018 - file BF to Mar 5 for f/u - PW 3/5/2018 - file to PW - PW 3/5/2018 - f/u w/ Dr N. re: edits - Pw 3/5/2018 - file BF to Mar 6 for f/u - PW 3/6/2018 - edits back from Dr N, file to RH for review - PW 3/6/2018 - file to PW for edits - Pw 3/6/2018 - file to RH to sign - PW 3/7/2018 - report finalized, final sent to Dr Neilson - PW 3/7/2018 - report faxed to client - PW 3/7/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64074-2 - 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 - medsin garage - RG 3/22/2018 - Shred date April 30,18 - RG 64074.2 - Dr. Gervais 2/6/2018 - File to ENB - RG 2/6/2018 - Feb. 13 f/u on dates - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 20 conf appt - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 22 f/u on questinnaire from Dr. G - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - Feb. 26 f/u on letter from Dr. G - ENB 2/26/2018 - file w/ ENB - ENB 2/26/2018 - Feb. 28 f/u on letter from D.r G - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - f/u March 2 - ENB 3/2/2018 - file w/ ENB - ENB 3/2/2018 - March 14 f/u on meds/dep/LOI - ENB 3/8/2018 - file to RH to speak with client - PW 3/9/2018 - file w/ ENB - ENB 3/9/2018 - file to AC for service CANCEL - ENB 3/14/2018 - Cancelled invoice 64074-3 - AC 3/14/2018 - File to closing pile - AC 4/13/2018 - FILE CLOSED - RG


record_id: 99883
file_case_id: 64075
internal_case_id: 64075
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-05
file_close_date: 2018-02-12
date_of_loss: 2017-02-05
create_date: 2018-02-05
create_time: 13:55:32
update_date: 2018-02-12
update_time: 13:55:24
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211011
myob_export_client_name: SGI - Head Office-64075
case_notes:
  2/5/2018 - file to PW - PW 2/9/2018 - report rcvd, file to rH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64076-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99884
file_case_id: 64076
internal_case_id: 64076
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-05
file_close_date: 2018-02-12
date_of_loss: 2017-12-04
create_date: 2018-02-05
create_time: 13:55:33
update_date: 2018-02-12
update_time: 13:55:39
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003211180
myob_export_client_name: SGI - Head Office-64076
case_notes:
  2/5/2018 - file to PW - PW 2/9/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64076-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99885
file_case_id: 64077
internal_case_id: 64077
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-05
file_close_date: 2018-03-20
date_of_loss: 2017-11-01
create_date: 2018-02-05
create_time: 16:54:04
update_date: 2018-03-20
update_time: 16:36:41
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 16892-7/RJM
myob_export_client_name: James H. Brown & Associates-64077
case_notes:
  2/5/2018 - file to RH to review - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - file to RH - ENB 2/6/2018 - Feb. 7 to RG for PIL - ENB 2/9/2018 - PIL, consent sent via scamper - RG 2/9/2018 - b/f to Feb 1, 18 for 1st report f/u - RG 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 12 to RG - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - file back to RG as per above - ENB 2/12/2018 - b/f to Feb 22,18 for 1st report f/u - RG 2/22/2018 - emailed Dr. Neilson for 1st report f/u - RG 2/22/2018 - b/f to Feb 26, 18 for 2nd report f/u - RG 2/26/2018 - emailed ofr 2nd report f/u - RG 2/26/2018 - b/f to feb28, 18 for 3rd report f/u - RG 2/28/2018 - March 1 to RG - check w/ PW - ENB 3/1/2018 - report rcvd, file to RH for review - PW 3/1/2018 - file to PW for edits - PW 3/1/2018 - file to RH to sign - PW 3/1/2018 - report finalized, final sent to Dr N - Pw 3/1/2018 - report faxed to client - Pw 3/1/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64077-2 - AC 3/14/2018 - File to closing pile - AC 3/20/2018 - FILE CLOSED - RG


record_id: 99886
file_case_id: 64078
internal_case_id: 64078
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-05
file_close_date: 2018-12-11
create_date: 2018-02-05
create_time: 17:01:09
update_date: 2018-12-11
update_time: 14:19:11
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Tolko Industries Ltd. - HL-64078
case_notes:
  67078.1 - Dr. O?Brien 2/5/2018 - file to RH to review - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - Feb. 8 conf appt - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - Feb. 12 conf appt - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 14 conf appt - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 conf appt - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - file to RG for PIL - ENB 2/20/2018 - PIL, ATR, MEDS sent via Fedex - RG 2/20/2018 - Paper chart sent to Westgrove - Rg 2/20/2018 - b/f to Mar 21, 18 for ATR f/u - RG 3/13/2018 - March 14 rebook FTI - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 15 conf FTI rebook - ENB 3/14/2018 - file w/ ENB - ENB 3/14/2018 - March 21 f/u on ATR - ENB 3/21/2018 - ATR received and attached - 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 28,18 for 2nd report f/u - RG 3/27/2018 - dict rcvd + sent to ENB for trans - PW 3/28/2018 - report rcvd + sent to Dr O?B for 1st review - PW 4/4/2018 - report rcvd, file to RH for review - PW 4/5/2018 - file to PW for edits - PW 4/5/2018 - file to RH to sign - PW 4/5/2018 - report finalized, final sent to Dr O?B - PW 4/5/2018 - report emailed to client - PW 4/5/2018 - file to MF for invoicing - PW 4/26/2018 - emailed client for med return - RG 4/26/2018 - meds in gargae - RG 4/26/2018 - shred date June 1,18 - RG 12/11/2018 - CLOSED & FILED - CC 67078.2 - Mr. Yong 2/5/2018 - file to RH to review - ENB 2/6/2018 - file w/ ENB - ENB 2/6/2018 - Feb. 8 f/u on dates - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - Feb. 12 conf appt - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - Feb. 1 f/u w/ client + Mr. Y - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 conf appt - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - file to RG for PIL - ENB 2/20/2018 - PIL, MEDS, ATR sent via scamper - RG 2/20/2018 - B/f to Mar 21, 18 for ATR f/u - RG 3/12/2018 - file w/ ENB - ENB 3/12/2018 - March 20 Tony to call Dr. O - ENB 3/19/2018 - FTI + DOC SUM sent to Mr Yong - PW 3/20/2018 - file w/ ENB - ENB 3/20/2018 - file to RG to f/u on ATR - ENB 3/20/2018 - ATR received and attached - RG 3/20/2018 - B/f to Mar 23,18 for 1 st report f/u - RG 3/23/2018 - b/f to mar 28,18 for 1st report f/u - RG 3/28/2018 - report rcvd, file to RH for review - PW 3/29/2018 - file to PW for edits - PW 3/29/2018 - edits sent to Mr Yong for review - PW 3/29/2018 - file BF to Apr 3 for f/u - PW 4/4/2018 - file to PW - PW 4/4/2018 - edits back from Mr Yong - PW 4/4/2018 - file to RH for review - PW 4/5/2018 - file to PW for edits - PW 4/5/2018 - file to RH to sign - PW 4/5/2018 - report finalized, final sent to Mr Yong - PW 4/5/2018 - report emailed to client - PW 4/5/2018 - file to MF for invoicing - PW 4/9/2018 - meds in garage waiting to invoiced - RG 4/18/2018 - invoice 64078-1 - AC 4/18/2018 - File to closing pile - AC 12/11/2018 - CLOSED & FILED - CC


record_id: 99887
file_case_id: 64079
internal_case_id: 64079
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-08-21
date_of_loss: 2017-06-12
create_date: 2018-02-06
create_time: 11:19:06
update_date: 2018-12-10
update_time: 11:51:59
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Larsen Law-64079
case_notes:
  2/6/2018 - file to ENB - RG 2/6/2018 - file to RH - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - March 8 - RH needs meds to assign - ENB 3/8/2018 - file w/ ENB - ENB 3/9/2018 - March 12 discuss w/ AC - ENB 3/12/2018 - file w/ ENB - ENB 3/16/2018 - March 22 f/u w/ Dr. R - ENB 3/20/2018 - file w/ ENB - ENB 3/20/2018 - file to RH to call Dr. R - ENB 3/22/2018 - file w/ ENB - ENB 3/22/2018 - file to RG for review PIL - ENB 3/23/2018 - to f/u on email as to where should send - RG 3/23/2018 - b/f to MAr 26,18 for f/u - RG 3/27/2018 - PIl, MEDS sent via Fedex - RG 3/27/2018 - b/f to ENB for call - RG 3/29/2018 - clipped to 63898 - ENB 4/3/2018 - file with RH - RG 4/5/2018 - file w/ ENB - ENB 4/5/2018 - April 9 f/u on dates - ENB 4/6/2018 - MEDS IN BOARDROOM - ENB 4/11/2018 - file w/ENB - ENB 4/11/2018 - April 18 f/u on update from client - ENB 4/18/2018 - file w/ ENB - ENB 4/18/2018 - April 20 f/u on dates - ENB 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 - May 8 f/u on dates w/ client - ENB 5/17/2018 - b/f May 22 f/u w/client on dates - CQ 5/23/2018 - b/f May 23 - CQ 5/24/2018 - b/f May 25 dates w/doctor - CQ 5/25/2018 - F/u on doctor dates May 26 - CQ 5/25/2018 - Appt confirmed. Conf letter sent - CQ 5/25/2018 - f/u on report June 8 - CQ 6/11/2018 - File B/F to June 14 to f/u report - AJ 6/14/2018 - B/F June 18 for report - AJ 6/15/2018 - B/F June 28 for report - AJ 7/5/2018 - B/f July 17. F/u on report - CQ 7/18/2018 - BF July 23 report or to RH - AJ 7/25/2018 - File received in editing - AE 8/16/2018 - file to accounting - AE 8/21/2018 - Invoiced on #64079-1 - CC 8/21/2018 - FILE CLOSED / in the closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 99888
file_case_id: 64080
internal_case_id: 64080
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2019-04-25
date_of_loss: 2018-01-18
create_date: 2018-02-06
create_time: 11:26:42
update_date: 2019-04-25
update_time: 12:16:04
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0856654
myob_export_client_name: City of Edmonton-64080
case_notes:
  2/6/2018 - file to ENB - RG 2/6/2018 - file to RH to review - ENB 2/6/2018 - file w/ENB - ENB 2/6/2018 - Feb. 7 book w/ claimant - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 9 conf appt - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 8 - awaiting meds - DUE TODAY - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - fil to RG for DRAFT PIL - ENB 2/8/2018 - file to RH to review meds/PIL - ENB 2/8/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 2/9/2018 - PIL, MEDS, ATR, FTI sent via scamper - RG 2/9/2018 - B/f to Feb 13, 18 for ATR f/u - RG 2/13/2018 - ATR received Feb 13,18 - RG 2/13/2018 - B/f to Feb 16, 18 for 1st report f/u - RG 2/16/2018 - emailed for 1st report f/u - RG 2/16/2018 - B/f to Feb 21, 18 for 2nd report f/u - RG 2/21/2018 - dict rcvd + sent to KW for trans - PW 2/21/2018 - file BF to Feb 23 for f/u - PW 2/23/2018 - file to PW - PW 2/23/2018 - report rcvd + sent to Dr G for 1st review - PW 2/23/2018 - file BF to Feb 26 for f/u - PW 2/27/2018 - report rcvd, file to RH for review - PW 2/27/2018 - report finalized, final sent to Dr Gendemann - PW 2/27/2018 - report emailed to client - PW 2/27/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64080-1 - AC 3/14/2018 - File to closing pile - AC 3/15/2018 - onvoice and report mailed out - RG 3/15/2018 - FILE CLOSED - RG 11/30/2018 - FILE REOPENED - Ticked in book DS 11/29/2018 - BF Dec 3 to FU w clnt on form - DS 11/30/2018 - BF Dec 5 to FU with Claimant - DS 12/5/2018 - BF Dec 6 FU with clnt on MEDS - DS 12/6/2018 - BF Dec 7 to FU w clnt on MEDS - DS 12/10/2018 - BF Dec 12 to FU with clnt on MEDS - DS 12/13/2018 - BF Dec 19 to FU w clnt on MEDS only - DS 12/19/2018 - BF Dec 21 to FU w clnt on MEDS only - DS 12/21/2018 - BF Jan 2 for PIL - DS 1/2/2019 - To Doc for PIL - DS 1/4/2019 - file b/f to Jan 14th f/u report status - as 1/15/2019 - BF to Jan 17 FU on rprt - GC 1/17/2019 - file in editing dr. g to edit draft - GC 1/25/2019 - fnl done, scnd,snt to cln & Dr, file to acct - GC 2/6/2019 - IME Invoiced on #64080-3 - CC 2/6/2019 - CLOSED & FILED - CC 2/28/2019 - emailed Dr. G possible addendum - GC 2/28/2019 - BF to Mar 4 to F/Uon report - GC 3/1/2019 - email sent with statement fu w clnt Mar 4 - GC 3/1/2019 - Final revised rprt scnd clnt & Dr, file to acct - GC 3/7/2019 - ADD Invoiced on #64080-4 - CC 3/7/2019 - CLOSED & FILED - CC 3/20/2019 - file bf to MAR 22 - GC 3/22/2019 - file w editing - GC 3/22/2019 - copy of rprt resent Mar 20 - GC 4/10/2019 - BF to Apr 18 - FU on request - DT 4/18/2019 - BF to Apr 23 - FU on request - DT 4/23/2019 - BF to CC - CX - DT 4/25/2019 - CLOSED & FILED - CC


record_id: 99889
file_case_id: 64081
internal_case_id: 64081
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-12-10
date_of_loss: 2018-01-08
create_date: 2018-02-06
create_time: 11:33:52
update_date: 2018-12-10
update_time: 13:15:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0845684
myob_export_client_name: City of Edmonton-64081
case_notes:
  2/6/2018 - File to ENB - RG 2/6/2018 - file to RH to review - ENB 2/6/2018 - Feb. 7 book w/ claimant - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 9 conf appt - ENB 2/7/2018 - file w/ ENB - ENB 2/7/2018 - Feb. 12 awaiting meds - DUE TOM! - ENB 2/12/2018 - file w/ ENB - ENB 2/12/2018 - file to RG for PIL - ENB 2/12/2018 - PIL, MEDS, ATR sent via Fedex - RG 2/12/2018 - paper chart sent to Westgrove - RG 2/12/2018 - B/f to Feb 22, 18 for ATR f/u - RG 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 16 rebook FTI - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 20 appointment late-cancel if no FTI - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 27 rebook w/ claimant - 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 3/5/2018 - file w/ ENB - ENB 3/6/2018 - March 7 to RG for PIL - ENB 3/7/2018 - B/f to Mar 12,18 for PIL - RG 3/12/2018 - pil, meds atr sent via scamper - RG 3/12/2018 - b/f to Mar 21,18 for atr f/u - RG 3/19/2018 - FTI sent to 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 3/23/2018 - 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 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 - report rcvd + sent to Dr O?B for 1st review - PW 3/27/2018 - file BF to Mar 29 for f/u - PW 4/5/2018 - Meds in back waiting for invoicing - RG 4/5/2018 - onced invoiced email client for med return - RG 4/5/2018 - file to PW for edits - PW 4/5/2018 - file to RH for review - PW 4/5/2018 - file to PW for edits - PW 4/5/2018 - file to RH to sign - PW 4/5/2018 - report finalized, final sent to Dr O?Brien - PW 4/5/2018 - report emailed to client - PW 4/5/2018 - file to MF for invoicing - PW 4/25/2018 - shred date June 1, 2018 - RG 4/27/2018 - INVOICED 64081-1 - AC 4/27/2018 - File to closing pile - AC 12/10/2018 - FILE CLOSED - GC


record_id: 99890
file_case_id: 64082
internal_case_id: 64082
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-03-22
date_of_loss: 2013-10-31
create_date: 2018-02-06
create_time: 14:01:28
update_date: 2018-03-22
update_time: 14:23:49
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224888
myob_export_client_name: SGI - Head Office-64082
case_notes:
  2/6/2018 - File Opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/12/2018 - report finalized, final sent to Dr B - PW 2/12/2018 - file to CE for invoicing - PW 3/1/2018 - File reopened - RG 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 B - Pw 3/7/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64085-1 - AC 3/20/2018 - File to closing pile - AC 3/20/2018 - invoice 63856-3 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 -invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99891
file_case_id: 64083
internal_case_id: 64083
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-03-22
date_of_loss: 2017-07-30
create_date: 2018-02-06
create_time: 14:04:52
update_date: 2018-03-22
update_time: 14:17:21
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209451
myob_export_client_name: SGI - Head Office-64083
case_notes:
  2/6/2018 - File Opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 3/20/2018 - invoice 64085-1 - 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: 99892
file_case_id: 64084
internal_case_id: 64084
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-03-22
date_of_loss: 2017-01-04
create_date: 2018-02-06
create_time: 14:08:01
update_date: 2018-03-22
update_time: 14:18:33
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 003257993
myob_export_client_name: SGI - Head Office-64084
case_notes:
  2/6/2018 - file opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/12/2018 - report finalized, final sent to Dr B - PW 2/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64085-1 - 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: 99893
file_case_id: 64085
internal_case_id: 64085
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-03-22
date_of_loss: 2017-10-19
create_date: 2018-02-06
create_time: 14:10:47
update_date: 2018-03-22
update_time: 14:22:00
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609530
myob_export_client_name: SGI - Head Office-64085
case_notes:
  2/6/2018 - file opened - GC 2/9/2018 - report rcvd, file to rH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 3/20/2018 - invoice 64085-1 - 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: 99894
file_case_id: 64086
internal_case_id: 64086
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-03-22
date_of_loss: 2016-08-20
create_date: 2018-02-06
create_time: 14:14:03
update_date: 2018-07-12
update_time: 11:29:36
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003979061
myob_export_client_name: SGI - Head Office-64086
case_notes:
  2/6/2018 - file opened - GC 2/6/2018 - file to PW - GC 2/8/2018 - report rcvd, file to rH For review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 3/1/2018 - File reopened - RG 3/1/2018 - File to PW - RG 3/2/2018 - sent to us by mistake, file back to CE - PW 3/20/2018 - invoiced on #64085-1 - AC 3/20/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - File to RH for review - AJ 7/6/2018 - File to editing - AJ 7/9/2018 - File to boardrm - 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


record_id: 99896
file_case_id: 64088
internal_case_id: 64088
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-10-23
date_of_loss: 2017-05-09
create_date: 2018-02-06
create_time: 14:18:24
update_date: 2018-10-23
update_time: 13:37:52
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004124890
myob_export_client_name: SGI - Head Office-64088
case_notes:
  2/6/2018 - FILE OPENED - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - Invoiced on #64091-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 7/6/2018 - FILE REOPENED - AJ 7/6/2018 - File to RH for review - AJ 7/6/2018 - File to editing - AJ 7/11/2018 - File to accounting - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - File to closing - CC 8/3/2018 - FILE CLOSED - CC 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 8/31/2018 - FILE REOPENED - RK 8/31/2018 - file with editing - RK 9/20/2018 - report sent, file to accounting - AE 9/24/2018 - PI Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC 10/12/2018 - FILE REOPENED - DS 10/12/2018 - file with editing - DS 10/22/2018 - Report sent, file to acct - GC 10/23/2018 - MO Invoiced on #64740-1 - CC 10/23/2018 - CLOSED/FILED - CC


record_id: 99897
file_case_id: 64089
internal_case_id: 64089
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-08-03
date_of_loss: 2015-08-06
create_date: 2018-02-06
create_time: 14:20:25
update_date: 2018-08-03
update_time: 11:08:38
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003748510
myob_export_client_name: SGI - Head Office-64089
case_notes:
  2/6/2018 - file opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/12/2018 - report finalized, final sent to Dr B - PW 2/12/2018 - file to CE for invoicing - PW 3/20/2018 - invoice 64085-1 -0 3/22/2018 - FILE CLOSED - RG 6/14/2018 - FILE RE-OPENED - BP 6/14/2018 - File to RH to review - BP 6/22/2018 - Invoiced on #64378-1 - CC 6/22/2018 - Filed to closing - CC 8/3/2018 - FILE CLOSED - CC


record_id: 99898
file_case_id: 64090
internal_case_id: 64090
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2019-07-03
date_of_loss: 2017-09-06
create_date: 2018-02-06
create_time: 14:24:19
update_date: 2019-07-03
update_time: 11:22:56
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209787
myob_export_client_name: SGI - Head Office-64090
case_notes:
  2/6/2018 - file opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct- GC 2/12/2018 - invoice 64091-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99899
file_case_id: 64091
internal_case_id: 64091
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-11-30
date_of_loss: 2017-09-27
create_date: 2018-02-06
create_time: 14:26:29
update_date: 2018-11-30
update_time: 11:20:57
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209737
myob_export_client_name: SGI - Head Office-64091
case_notes:
  2/6/2018 - File opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to rH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to acct - GC 2/12/2018 - invoice 64091-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC 3/1/2018 - FILE REOPENED - RG 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 - report and invoice mailed - RG 3/22/2018 - FILE CLOSED - RG 11/20/2018 - FILE REOPENED - CC 11/20/2018 - File to editing - CC 11/27/2018 - Report finalized, and sent - GC 11/27/2018 - File to accounting - GC 11/30/2018 - PI Invoiced on #64846-1 - CC 11/30/2018�- CLOSED & FILED - CC


record_id: 99900
file_case_id: 64092
internal_case_id: 64092
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-02-12
date_of_loss: 2017-09-25
create_date: 2018-02-06
create_time: 14:29:07
update_date: 2018-07-24
update_time: 12:35:28
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 004209658
myob_export_client_name: SGI - Head Office-64092
case_notes:
  2/6/2018 - file opened - GC 2/6/2018 - file to PW - GC 2/9/2018 - report rcvd, file to RH for review - PW 2/9/2018 - report finalized and sent to Dr - GC 2/9/2018 - file to Acct - GC 2/12/2018 - invoice 64091-1 - AC 2/12/2018 - File to closing pile - AC 2/12/2018 - FILE CLOSED - GC


record_id: 99901
file_case_id: 64093
internal_case_id: 64093
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-04-30
date_of_loss: 2017-10-02
create_date: 2018-02-06
create_time: 15:41:33
update_date: 2018-04-30
update_time: 15:08:31
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 0821819
myob_export_client_name: City of Edmonton-64093
case_notes:
  2/8/2018 - file to ENB - RG 2/8/2018 - Feb. 12 - awaiting meds - ENB 2/12/2018 - file w/ENB - ENB 2/12/2018 - Feb. 13 - MEDS DUE NOW - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - file to RG for PIL - ENB 2/14/2018 - MEDS, PIL, 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 2/15/2018 - FTI+ DOC SUM sent to clinic - PW 2/22/2018 - ATR received and attached - RG 2/22/2018 - B/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 2/27/2018 - report rcvd + sent to Dr O?B for 1st review - PW 2/27/2018 - file BF to Mar 1 for f/u - PW 3/1/2018 - file to PW - PW 3/1/2018 - f/u w/ Dr O?Brien re: report status - PW 3/1/2018 - file BF to Mar 2 for f/u - PW 3/2/2018 - file to PW - PW 3/2/2018 - report rcvd, file to RH for review - PW 3/5/2018 - file to PW for edits - PW 3/5/2018 - edits sent to dr O?B for review - PW 3/5/2018 - file BF to Mar 6 for f/u - PW 3/6/2018 - file to PW - PW 3/6/2018 - f/u w/ Dr O?B re: edits - Pw 3/6/2018 - file BF to Mar 7 for f/u - PW 3/7/2018 - file to PW - PW 3/7/2018 - edits back from Dr O?Brien - PW 3/7/2018 - file to RH for review - PW 3/7/2018 - file to PW for edits - PW 3/7/2018 - file to rH to sign - PW 3/7/2018 - report finalized, final sent to Dr O?B - PW 3/7/2018 - report emailed to client - PW 3/7/2018 - file to CE for invoicing - PW 4/5/2018 - meds in garage waiting for invoice - RG 4/5/2018 - once invoiced email cliet for med return - RG 4/18/2018 - invoice 64093-1 - AC 4/18/2018 - File to closing pile - AC 4/25/2018 - shred date June 1, 2018 - RG 4/30/2018 - FILE CLOSED - RG


record_id: 99902
file_case_id: 64094
internal_case_id: 64094
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-06
file_close_date: 2018-03-22
date_of_loss: 2013-08-16
create_date: 2018-02-06
create_time: 17:02:48
update_date: 2018-03-22
update_time: 14:48:09
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 25334
myob_export_client_name: 3sHealth-64094
case_notes:
  2/6/2018 - file to ENB - RG 2/6/2018 - file to RH to assign - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb. 20 f/u on dates - ENB 2/20/2018 - file w/ ENB - ENB 2/20/2018 - Feb. 21 send conf letter - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - file to RG for PIL - ENB 2/22/2018 - ATR, PIL, MEDS sent via scamper - RG 2/22/2018 - b/f to Mar 10, 18 for ATR f/u - RG 2/22/2018 - File to ENB - RG 2/22/2018 - Feb. 26 to ENB/AC to book travel - ENB 2/26/2018 - file w/ ENB - ENB 2/27/2018 - file w/ ENB - ENB 2/28/2018 - file to RH to discuss w/ Dr. G - ENB 2/28/2018 - file w/ ENB - ENB 2/28/2018 - March 1 f/u w/ claimant - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - book travel - ENB 3/2/2018 - file w/ ENB - ENB 3/5/2018 - file w/ ENB - ENB 3/5/2018 - March 12 f/u on ATR - ENB 3/7/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 3/12/2018 - emailed for ATR f/u - RG 3/12/2018 - b/f to Mar 14,18 for 1st report f/u - RG 3/12/2018 - dict rcvd + sent to KW for trans - PW 3/12/2018 - file BF to Mar 14 for f/u - PW 3/14/2018 - file to PW - PW 3/14/2018 - f/u w/ KW re: report status - PW 3/14/2018 - file BF to March 15 for f/u - PW 3/15/2018 - file to PW - PW 3/15/2018 - f/u w/ KW re: report status - PW 3/15/2018 - file BF to March 16 for f/u - PW 3/15/2018 - report rcvd + sent to Dr G for 1st review - PW 3/15/2018 - file BF to Mar 19 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 Gendemann - PW 3/20/2018�- report faxed to client - PW 3/20/2018 - file to CE for invoicing - PW 3/21/2018 - invoice 64094-1 - AC 3/21/2018 - File to closing pile - AC 3/22/2018 - invoice and report mailed - RG 3/22/2018 - FILE CLOSED - RG


record_id: 99903
file_case_id: 64095
internal_case_id: 64095
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-07
file_close_date: 2018-03-15
date_of_loss: 2016-02-17
create_date: 2018-02-07
create_time: 17:27:54
update_date: 2018-03-15
update_time: 16:33:40
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 71864
myob_export_client_name: Alberta Blue Cross-64095
case_notes:
  2/7/2018 - file to ENB - RG 2/7/2018 - file to RH to review/assign - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - Feb. 12 f/u on meds to help assign - ENB 2/8/2018 - file w/ ENB - ENB 2/8/2018 - file to RH to review meds - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 conf appt - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - Feb. 14 send conf letter - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - file to RG for PIL - ENB 2/16/2018 - ATR, PIL, MEDS, LOI sent via scamper - RG 2/16/2018 - B/f to Feb 26, 18 for ATR f/u - RG 2/20/2018 - FTI + DOC SUM sent to Dr Gendemann - PW 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: report 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 G for 1st review - Pw 3/5/2018 - file BF to MAr 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 faxed to client - PW 3/8/2018 - file to CE for invoicing - PW 3/14/2018 - invoice 64095-1 - AC 3/14/2018 - File to closing pile - AC 3/15/2018 - invoice and report mailed out - RG 3/15/2018 - FILE CLOSED - RG


record_id: 99904
file_case_id: 64096
internal_case_id: 64096
case_open_month: 02-01-2018
case_open_week: 6
file_open_date: 2018-02-08
file_close_date: 2018-03-15
date_of_loss: 2018-01-10
create_date: 2018-02-08
create_time: 14:39:07
update_date: 2018-03-15
update_time: 16:55:06
created_by: FileMaker Pro 15 Trial
updated_by: FileMaker Pro 15 Trial
client_file_number: 201267706
myob_export_client_name: City of Edmonton-64096
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�- Feb. 12 book appt - ENB 2/9/2018 - file w/ ENB - ENB 2/9/2018 - Feb. 13 conf appt - ENB 2/13/2018 - file w/ ENB - ENB 2/13/2018 - Feb. 15 conf or release - ENB 2/14/2018 - file w/ ENB - ENB 2/14/2018 - File to RG for PIL - ENB 2/15/2018 - PIL, MEDS, ATR sent via scamper - RG 2/15/2018 - B/f to Feb 21,18 for ATr f/u - RG 2/16/2018 - FTI + DOC SUM sent to Dr G - PW 2/21/2018 - emailed for ATR f/u - RG 2/21/2018 - B/f to Feb 23, 18 foe 1st report f/u - RG 2/23/2018 - ATR received and attached - RG 2/23/2018 - emailed for 1st report f/u - RG 2/23/2018 - b/f to Feb26, 18 for 2nd 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 - PWP 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: report 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 G for 1st review - PW 3/5/2018 - file BF to Mar 7 for f/u - PW 3/7/2018 - 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 64096-1 - AC 3/14/2018 - File to closing pile - AC 3/15/2018 - invoice and report mailed out - RG 3/15/2018 - FILE CLOSED - RG


