# cases

record_id: 12664114
file_case_id: 61906
internal_case_id: 61906
case_open_month: 07-01-2015
case_open_week: 28
file_open_date: 2015-07-09
file_close_date: 2019-10-09
date_of_loss: 2011-11-26
create_date: 2015-07-09
create_time: 13:15:04
update_date: 2019-10-09
update_time: 10:10:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668330
myob_export_client_name: SGI - Head Office-61906
case_notes:
  61906.1 DR. GRADE 7/9/2015 - file opened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/14/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced #61910-1 with several others - CLT 7/19/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 61906.2 DR. WIENS 9/3/2019 - New point created/opened, to editing - SC 9/10/2019 - Report finalized, to acct - RV 9/13/2019�- Invoiced on #65680-1, clsd & fld - CC 9/26/2019 - FILE REOPENED, CORRECTIONS - CC 10/2/2019 - ADD finalized, to acct - CC 10/9/2019 - $0 Inv #65790-2, CLSD & FLD - CC


record_id: 12664115
file_case_id: 61907
internal_case_id: 61907
case_open_month: 07-01-2015
case_open_week: 28
file_open_date: 2015-07-09
file_close_date: 2016-05-12
date_of_loss: 2005-01-06
create_date: 2015-07-09
create_time: 13:15:05
update_date: 2016-05-12
update_time: 15:48:54
created_by: Reception
updated_by: Reception
client_file_number: PA SK 001340875
myob_export_client_name: SGI - Head Office-61907
case_notes:
  7/9/2015 - file opened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/13/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61907-1 with several others - CLT 7/19/2015 - file to AC to review - CLT 7/22/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 1/26/2016 - file reopened, file to RH to assign - PW 1/26/2016 - file to PW - PW 1/28/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sen to Dr Burkart - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INV 61907-2 B248 - FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664116
file_case_id: 61908
internal_case_id: 61908
case_open_month: 07-01-2015
case_open_week: 28
file_open_date: 2015-07-09
file_close_date: 2015-09-11
date_of_loss: 2014-10-16
create_date: 2015-07-09
create_time: 13:15:14
update_date: 2015-09-11
update_time: 12:17:10
created_by: Reception
updated_by: Reception
client_file_number: PA SK 003257404
myob_export_client_name: SGI - Head Office-61908
case_notes:
  7/9/2015 - file opened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/15/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61908-1 with several others - CLT 7/19/2015 - file to AC to review - CLT 8/5/2015 - invoice ok to be sent - file to AC for discussion of fees with Dr. Wiens - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664117
file_case_id: 61909
internal_case_id: 61909
case_open_month: 07-01-2015
case_open_week: 28
file_open_date: 2015-07-09
file_close_date: 2017-02-02
date_of_loss: 2014-02-26
create_date: 2015-07-09
create_time: 13:15:38
update_date: 2017-02-02
update_time: 15:42:15
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854411
myob_export_client_name: SGI - Head Office-61909
case_notes:
  7/9/2015 - file opened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/15/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61908-1 with several others - CLT 7/19/2015 - file to AC to review - CLT 8/5/2015 - invoice ok to be sent - file to AC for discussion of fees with Dr. Wiens - CLT 9/11/2015 - FILE CLOSED - AC 2/19/2016 - file reopend, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/2/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 12/28/2016 - file reopened, file to RH to assign - PW 12/28/2016 - file to PW - PW 1/6/2017 - report rcvd, file to RH for review - PW 1/11/2017 - report finalized, final sent to Dr Wiens - Pw 1/11/2017 - file to SA for invoicing - PW 2/2/2017 - file invoiced - SA - invoice # 61909-4 2/2/2017 - file to closing pile - SA 2/2/2017 - invoice mailed - DN 2/2/2017 - FILE CLOSED - DN


record_id: 12664118
file_case_id: 61910
internal_case_id: 61910
case_open_month: 07-01-2015
case_open_week: 28
file_open_date: 2015-07-09
file_close_date: 2021-09-16
date_of_loss: 2007-07-17
create_date: 2015-07-09
create_time: 13:15:39
update_date: 2021-09-16
update_time: 14:20:52
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001665679
myob_export_client_name: SGI - Head Office-61910
case_notes:
  61910.1 - GRADE: MO 7/9/2015 - file opened, file to RH to assign - PW 7/9/2015 - file to PW - PW 7/14/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced 61910-1 with several others - CLT 7/19/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 61910.2 - WIENS: MO 9/7/2021 - REOPENED, TO EDITING - CG 9/9/2021 - 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


record_id: 12664119
file_case_id: 61911
internal_case_id: 61911
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-13
file_close_date: 2016-02-05
create_date: 2015-07-13
create_time: 11:30:01
update_date: 2016-02-05
update_time: 11:55:02
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: City of Edmonton-61911
case_notes:
  7/13/2015 - file to RH to review - ENB 7/13/2015 - July 16 conf. appt- ENB 7/16/2015 - July 20 conf appt - ENB 7/17/2015 - file w/ ENB - ENB 7/17/2015 - July 20 f/u w/ client - ENB 7/21/2015 - July 23 f/u w/ client - ENB 7/23/2015 - July 27 f/u w/ client - ENB 7/27/2015 - file to CLT for possible billing - ENB 7/29/2015 - no invoicing required - file to closing pile - CLT 9/11/2015 - FILE CLOSED 10/8/2015 - file w/ ENB - ENB 10/8/2015 - file to RH to assign - ENB 10/8/2015- Oct. 9 to AC - ENB 10/14/2015 - Oct. 16 file to AC - ENB 10/21/2015 - Oct. 28 f/u w/ client - ENB 10/30/2015 - Nov. 6 f/u w/ client - ENB 11/6/2015 - file to accounting for possible invoicing - ENB 12/4/2015 - NO INVOICE CANCELLED WITHIN DEADLINE-LM 12/4/2015 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664120
file_case_id: 61912
internal_case_id: 61912
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-13
file_close_date: 2015-09-11
date_of_loss: 1963-02-04
create_date: 2015-07-13
create_time: 13:14:14
update_date: 2015-09-16
update_time: 14:12:35
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 120900700
myob_export_client_name: FFA Medical Assessments-61912
case_notes:
  7/13/2015 - file to RH to review - ENB 7/13/2015 - July 15 conf. appt - ENB 7/15/2015 - July 17 book appts - ENB 7/17/2015 - July 20 discuss w/ AC - ENB 7/20/2015 - July 22 conf by noon! - ENB 7/22/2015 - July 23 ENB to f/u w/ Dr. R - ENB 7/22/2015 - July 24 f/u on meds - ENB 7/22/2015 - file to RH for PIL instruct. - ENB 7/23/2015 - file to AS for PIL - ENB 7/28/2015 - file b.f to Aug 17 f/u report Status - AS 8/10/2015 - DOC SUM + FTI rcvd, sent to Dr Russell - PW 8/13/2015 - dict rcvd + sent to PW for trans - PW 8/13/2015 - file BF to Aug 17 for f/u - PW 8/17/2015 - report rcvd + sent to Dr R for 1st review - PW 8/18/2015 - report rcvd from Dr R, file to RH for review - PW 8/20/2015 - edits sent to Dr R for review - PW 8/20/2015 - Dr R approves edits, file to RH for review - PW 8/20/2015 - file to PW for edits - PW 8/20/2015 - file to RH to sign - PW 8/20/2015 - report finalized + faxed to client - PW 8/20/2015 - file to CLT for invoicing - PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12664121
file_case_id: 61913
internal_case_id: 61913
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-14
file_close_date: 2016-04-05
date_of_loss: 2013-07-02
create_date: 2015-07-14
create_time: 09:28:52
update_date: 2016-06-03
update_time: 15:43:07
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 74237/1
myob_export_client_name: Parlee McLaws LLP - E-61913
case_notes:
  7/14/2015 - file w/ ENB for conf. letter - ENB 7/14/2015 - July 15 send conf letter - ENB 7/15/2015 - July 17 f/u on meds/dep/LOI - ENB 7/17/2015 - file b/f to July 20 f/u on meds dep loi - as 7/21/2015 - file to AS for PIL - ENB 7/21/2015 - file b/f to Aug 11 f/u report Status - AS 8/12/2015 - TO PW - AS 8/12/2015 - dict rcvd + sent to PW for trans - PW 8/12/2015 - file BF to August 17 for f/u - PW 8/18/2015 - report rcvd + sent to Dr O?B for 1st review-PW 8/20/2015 - file BF to Aug 24 for f/u - PW 8/24/2015 - f/u with Dr O?B Re: have you reviewed? - PW 8/25/2015 - report rcvd, file to RH for review - PW 8/31/2015 - file to PW for edits - PW 8/31/2015 - edits sent to Dr O?B for review - PW 8/31/2015 - file BF to Sept 1 for f/u - PW 9/1/2015 - file to PW - PW 9/1/2015-Dr O?B apprvd/made 1 chnge,file to RH for rvw-PW 9/2/2015 - file to PW for edits - PW 9/2/2015 - file to RH to sign - PW 9/2/2015 - report finalized, final sent to Dr O?Brien - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced - DO NOT RELEASE REPORT - NO DEPOSIT was received - CLT 9/2/2015 - task file to September 9th - deposit or invoice paid?? - CLT 9/9/2015 - task file to September 18 - invoice paid yet? - CLT 9/16/2015 - invoice now paid in full - CLT 9/16/2015 - file to AS to fax & mail report & invoice with file to closing pile after - CLT 10/20/2015 - FILE CLOSED - AC 11/3/2015 - MEDS IN GARAGE FOR POSS ADDENDUM - AS 2/8/2016 - file w/ ENB to open ADD - ENB 2/8/2016 - file to AS for ADD PIL - ENB 2/9/2016 - file b/f to FEB 18 report status - AS 2/17/2016 - file to PW - PW 2/17/2016 - ADD dict rcvd + sent to RV for trans - PW 2/18/2016 - file BF to Feb 23 for f/u - PW 2/23/2016 - file to PW - PW 2/23/2016-ADD rep rcvd + sent to Dr O?B for 1st review - PW 2/23/2016 - file BF to Feb 29 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - ADD report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits sent to Dr O?B for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - edits back from Dr O?B, file to RH for review - PW 3/9/2016 - file to PW for edits - PW 3/9/2016 - file to RH to sign - PW 3/10/2016 - ADD report finalized, final sent to Dr O?Brien - PW 3/10/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INV 61913-2-FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/3/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664122
file_case_id: 61914
internal_case_id: 61914
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-14
file_close_date: 2016-05-18
date_of_loss: 2010-12-28
create_date: 2015-07-14
create_time: 09:42:21
update_date: 2016-06-20
update_time: 11:34:27
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 56146-1016
myob_export_client_name: Parlee McLaws LLP - E-61914
case_notes:
  7/14/2015 - file to RH to assign - ENB 7/20/2015 - July 27 f/u on dates - ENB 7/27/2015 - July 29 f/u on w/ Dr. L - ENB 7/29/2015 - July 31 f/u on dates - ENB 8/4/2015 - Aug. 7 discuss w/ AC - ENB 8/7/2015 - file to RH to reassign - ENB 8/7/2015 - Aug. 21 to RH - ENB 9/23/2015 - Oct. 7 to f/u w/ client - ENB 9/24/2015 - file w/ ENB - ENB 9/24/2015 - file to CLT - ENB 9/27/2015 - no invoicing required - file to closing pile - CLT 10/20/2015 - FILE CLOSED - AC 5/3/2016 - file reopened - ENB 5/3/2016 - file to SZ for PIL - ENB 5/5/2016 - file to PW - PW 5/5/2016 - dict rcvd + sent to ENB for trans - PW 5/5/2016 - file BF to May 6 for f/u - PW 5/6/2016 - file to PW - PW 5/6/2016 - report rcvd + sent to Dr Grade for 1st review - PW 5/6/2016 - file BF to May 9 for f/u - PW 5/6/2016 - report rcvd, file to RH for review - PW 5/6/2016 - file to PW for edits - PW 5/6/2016 - file to RH to sign - PW 5/6/2016 - report finalized, final sent to Dr Grade - PW 5/6/2016 - file to SZ to send out report - PW 5/6/2016 - file to accounting for invoicing -SZ 5/10/2016 - Invocied - SA - Invocie # 61914-1 5/10/2016 - File to AC 5/11/2016 - file invoiced, sent to closing pile - AC 5/17/2016 - RETAINER RECEIVED $ 3,675.00 5/18/2016 - FILE CLOSED - AC 6/17/2016 - meds in garage - SZ 6/20/2016 - MED SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664123
file_case_id: 61915
internal_case_id: 61915
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-14
file_close_date: 2015-09-11
date_of_loss: 2010-10-01
create_date: 2015-07-14
create_time: 11:49:26
update_date: 2015-11-13
update_time: 11:01:31
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 54-2378
myob_export_client_name: Bryan & Company-61915
case_notes:
  7/14/2015 - file w/ ENB to send letter - ENB 7/14/2015 -July 17 f/u on meds/LOI/dep - ENB 7/17/2015 - file w/ ENB to discuss w/ AC - ENB 7/20/2015 - file w/ ENB to f/u on meds - ENB 7/21/2015 - file to AS for PIL - ENB 7/21/2015 - file b/f to Aug 11 f/u on report status - AS7/26/2015 - RETAINER received $3,675.00 - CLT 8/12/2015 - TO PW - AS 8/12/2015 - dict rcvd + sent to PW for trans - PW 8/14/2015 - file BF to Aug 19 for f/u - PW 8/20/2015 - file to PW - PW 8/20/2015 - report sent to Dr O?B for 1st review - PW 8/21/2015 - f/u with Dr O?B - have you reviewed? - PW 8/24/2015 - f/u with Dr O?B Re: have u reviewed draft? - PW 8/25/2015 - report rcvd, file to RH for review - PW 8/31/2015 - file to PW for edits - PW 8/31/2015 - file to RH for review - PW 9/2/2015 - file to PW for edits - PW 9/2/2015 - file to RH to sign - PW 9/2/2015 - report finailzed, final sent to Dr O?Brien - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced - report & invoice to be faxed & mailed to client - file to closing pile after - CLT 9/2/2015 - file to AS per above - CLT 9/3/2015 - file to closing pile - AS 9/11/2015 - FILE CLOSE D- AS 10/29/2015 - MEDS DESTROYED AS PER CLEINT EMAIL - AS


record_id: 12664125
file_case_id: 61917
internal_case_id: 61917
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-15
file_close_date: 2015-10-20
date_of_loss: 2007-06-23
create_date: 2015-07-15
create_time: 15:21:36
update_date: 2015-10-28
update_time: 15:59:35
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 185-169716
myob_export_client_name: Duncan & Craig LLP - E-61917
case_notes:
  7/15/2015 - file to RH to review - ENB 7/16/2015 - July 20 conf appt - ENB 7/21/2015 - July 27 conf app t- ENB 7/27/2015 - Aug. 4 conf appt - ENB 7/28/2015 - file w/ ENB - ENB 7/28/2015 - July 30 f/u on meds/dep/LOI - ENB 7/30/2015 - file to RH to review meds - ENB 7/30/2015 - file to AS for PIL - ENB 8/2/2015 - RETAINER received $3,675.00 - CLT 8/5/2015 - file b/f to Aug 28 f/u on report Ststus - AS 8/24/2015 - dict rcvd + sent to RV for trans - PW 8/24/2015 - file BF to Augus 27 for f/u - PW 8/28/2015-rep rcvd from RV + sent to Dr M for 1st review-PW 8/28/2015 - file BF to Sept 1 for f/u - PW 9/1/2015 - file to PW - PW 9/1/2015 - spoke with Barb - Dr M working on it - PW 9/1/2015 - file BF to Sept 3 for f/u - PW 9/4/2015 - report rcvd, file to RH for review - PW 9/8/2015 - file to AS - AS 9/8/2015 - file to RH for review - PW 9/10/2015 - edited report sent to Dr M to discuss w/ RH - PW 9/11/2015 - Sept. 18 to RH - ENB 9/16/2015 - file to PW - PW 9/16/2015 - revised report rcvd, file to RH for review - PW 9/16/2015 - file to PW for edits - PW 9/16/2015 - file to RH to sign - PW 9/17/2015 - report finalized, final sent to Dr Moreau - PW 9/17/2015 - file to CLT for invoicing - PW 9/19/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 9/19/2015 - file to AS per above - CLT 10/20/2015 - FILE CLOSED - AC 10/28/2015 - MEDS DESTROYED - AS


record_id: 12664126
file_case_id: 61918
internal_case_id: 61918
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-16
file_close_date: 2015-09-11
create_date: 2015-07-16
create_time: 14:11:00
update_date: 2015-09-11
update_time: 09:30:08
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0831728
myob_export_client_name: City of Edmonton-61918
case_notes:
  7/16/2015 - file to RH - ENB 7/17/2015 - July 21 f/u on dates - ENB 7/20/2015 - July 21 offer dates - ENB 7/21/2015 - file to RH for PIL instruc - ENB 7/22/2015 - file to AS for PIL - ENB 7/24/2015 - file b/f to Aug 3 f/u on report - AS 7/29/2015 - file to PW: dict rcvd + sent to PW for trans - PW 7/29/2015 - file BF to July 30 for f/u - PW 7/31/2015 - report rcvd + sent to Dr G for 1st review - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/5/2015 - report rcvd, file to RH for review - PW 8/6/2015 - file w/ ENB, then back to PW - ENB 8/6/2015 - file to RH for review - PW 8/7/2015 - file to PW for edits - PW 8/7/2015 - ready to finalize,additional docs sent to Dr G - PW 8/7/2015 - additional docs sent to Dr G for review - PW 8/7/2015 - file BF to Aug 10 for f/u - PW 8/12/2015 - edits back from Dr G, file to RH for sign - PW 8/14/2015 - report finalized, final sent to Dr Grade - PW 8/14/2015 - report emailed to client - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664127
file_case_id: 61919
internal_case_id: 61919
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-16
file_close_date: 2018-03-06
date_of_loss: 2009-06-26
create_date: 2015-07-16
create_time: 14:42:03
update_date: 2018-03-15
update_time: 15:04:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 12354-7/RJM
myob_export_client_name: James H. Brown & Associates-61919
case_notes:
  7/16/2015 - file to RH to assign - ENB 7/16/2015 - July 23 f/u on meds - ENB 7/21/2015 - file to RH to review meds - ENB 7/22/2015 - July 29 fu on meds - ENB 7/27/2015 - file to RH to review meds - ENB 7/30/2015 - Aug. 5 f/u on more meds - ENB 8/5/2015 - Aug. 7 f/u on further meds - ENB 8/7/2015 - file b/f to Aug 12 f/u MEds - AS 8/11/2015 - file w/ ENB - ENB 8/11/2015 - file to RH to review more meds - ENB 8/27/2015 - Aug. 28 to ENB- ENB 8/28/2015 - Sept. 4 f/u on deposit - ENB 9/10/2015 - file b/f to sep 18 f/u Deposit OVERDUE - AS 9/21/2015 - deposit rcv?d; file to RH - ENB 9/27/2015 - RETAINER received $3,675.00 - CLT 9/30/2015 - file b/f to oct 7 to RH - AS 9/30/2015 - file w/ RH - ENB 9/30/2015 - file b/f to OCT 30 - RH - AS 10/7/2015 - file to RH to review more meds - ENB 10/8/2015 - Nov. 9 to RH - ENB 10/21/2015 - file to RH - ENB 10/22/2015 - Oct. 26 f/u on more meds - ENB 10/26/2015 - Oct 28 ENB to f/u on meds - ENB 10/27/2015 - file w/ ENB - ENB 10/27/2015 - f/u on original disc Oct. 29 - ENB 10/27/2015 - file to RH - ENB 10/27/2015 - Nov. 3 f/u w/ Bernice - ENB 11/3/2015 - Nov. 10 to ENB to f/u - ENB 11/9/2015 - Nov. 16 f/u w/ Bernice - ENB 11/18/2015 - Nov. 25 f/u w/ Bernice - ENB 11/23/2015 - f/u w/ Bernice Dec. 2 - ENB 12/2/2015 - Dec. 16 f/u w/ Bernice - ENB 12/18/2015 - f/u w/ Bernice Jan 8 - ENB 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ ENB - ENB 2/1/2016 - file to RH to review meds - ENB 4/8/2016 - April 12 f/u w/ specialists - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - April 19 f/u on specialists - ENB 4/19/2016 - file w/ ENB - ENB 4/19/2016 - April 21 f/u w/ EMT - ENB 4/21/2016 - file w/ ENB - ENB 4/21/2016 - April 22 to RH - ENB 4/22/2016 - file w/ ENB - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 to ENB - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - may 2 to ENB - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2017 - May 9 to ENB - ENB 6/6/2016 - file w/ RH - ENB 9/28/2016 - file w/ ENB - ENB 9/28/2016 - Sept. 30 book call - ENB 10/3/2016 - file w/ ENB - ENB 10/3/2016 - Oct. 11 book call - ENB 10/11/2016 - file w/ ENB - ENB 10/13/2016 - Oct. 27 book call - ENB 10/27/2016 - file w/ ENB - ENB 10/28/2016 - Nov. 1 book call - ENB 10/28/2016 - Nov. 1 to RH - ENB 10/31/2016 - file w/ RH - ENB 11/2/2016 - file w/ ENB - ENB 5 - Nov. 18 to RH - ENB 11/14/2016 - file w/ RH - ENB 11/15/2016 - Nov. 18 to RH - ENB 11/22/2016 - Nov. 24 rebook call - ENB 11/24/2016 - file w/ ENB - ENB 11/24/2016 - Nov. 28 to RH for call @ 2 - ENB 11/28/2016 - file b/f to Nov 29 f-u on invoice - SZ 11/29/2016 - file b/f to Dec 5 f/u with email - SZ 11/30/2016 - file to accounting for invoicing - SZ 12/7/2016 - file not invoiced- Dr. Fees paid - SA 12/7/2016 - File back to SZ- 12/21/2016 - File b/f to Jan 6th f/u on status of DR - SZ 1/9/2017 - file to RH for review of PIL - PW 1/10/2017 - file b/f to Jan 16 f/u on review - SZ 1/20/2017 - file b/f to Jan 23 f/u on file review - SZ 1/23/2017 - file with RH to discuss with Tim Hawirko - DN 1/27/2017 - file w/ ENB - ENB 1/27/2017 - Jan. 30 conf call - ENB 1/30/2017 - file w/ ENB - ENB 1/30/2017 - Feb. 6 to RH - CALL TOMORROW - ENB 2/6/2017 - file w/ ENB - ENB 2/6/2017 - Feb. 8 rebook call - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 10 rebook call - ENB 2/8/2017 - file to RH - ENB 2/14/2017 - Feb. 22 book call - ENB 2/14/2017 - file w/ ENB - ENB 2/14/2017 - Feb. 28 to RH for call - ENB 3/30/2017 - file to ENB for Mar 31 - DN 3/31/2017 - clipped to 62263 to book call - ENB 4/3/2017 - b/f to April 5 to ENB - DN 4/20/2017 - fiel w/ ENB - ENB 4/20/2017 - April 24 book call - ENB 4/24/2017 - file w/ ENB - ENB 4/25/2017 - May 2 book call - ENB 5/2/2017 - file w/ ENB - ENB 5/2/2017 - May 4 to ENB to book call - DN 5/5/2017 - file w/ ENB - ENB 5/5/2017 - May 11 to RH for call - ENB 5/10/2017 - May 15 to RH for CC - ENB 5/15/2017 - file to RH - ENB 5/17/2017 - file w/ ENB - ENB 5/17/2017 - file to RH - ENB 6/2/2017 - file w/ ENB - ENB 6/5/2017 - file to RH - ENB 6/6/2017 - file to PW - PW 6/6/2017 - edits sent to Mr H - PW 6/6/2017 - file to ENB - PW 6/6/2017 - file BF to June 7 for f/u - PW 6/9/2017 - file BF to June 12 for f/u - PW 6/20/2017 - f/u w/ Mr Hawirko re: status update - PW 6/20/2017 - file BF to June 21 for f/u - PW 6/22/2017 - file to PW - Pw 6/22/2017 - f/u w/ Mr H re: have you reviewed? - PW 6/22/2017 - file BF to June 26 for f/u - PW 6/26/2017 - edits back from Mr H - PW 6/26/2017 - file to RH for review - PW 6/27/2017 - file to PW for edits - PW 6/27/2017 - file to RH to sign - PW 6/28/2017 - report finalized, final sent to Mr H. - PW 6/28/2017 - file to accounting for invoicing - PW 7/19/2017 - invoice 61919-1 - PH 8/1/2017 - invoice mailed - DN 8/1/2017 - FILE CLOSED - DN 8/31/2017 - file reopened for ADD - PW 8/31/2017 - file to PW - PW 8/31/2017 - emailed Mr Hawirko re: ADD - PW 8/31/2017 - file BF to Sept 1 for f/u - PW 9/1/2017 - file to PW - PW 9/1/2017 - documents sent to Mr Hawirko - PW 9/1/2017 - file BF to Sept 11 for f/u - PW 9/11/2017 - file BF to Sept 13 for f/u - PW 9/13/2017 - file to PW - PW 9/14/2017 - f/u w/ Mr H re: ADD - PW 9/18/2017 - file to PW - PW 9/18/2017 - f/u w/ Mr H re: ADD - PW 9/18/2017 - file BF to Sept 20 for f/u - PW 9/20/2017 - file to PW - PW 9/20/2017 - Mr H stated he will do aDD report next week - PW 9/20/2017 - file BF to Mon Sept 25 for f/u - PW 9/25/2017 - file to PW - PW 9/25/2017 - file BF to Sept 27 for f/u - PW 9/27/2017 - file BF to Sept 29 for f/u - PW 9/29/2017 - file BF to Oct 3 for f/u - PW 10/3/2017 - file to PW - PW 10/5/2017 - f/u w/ Mr Hawirko re: ADD - PW 10/5/2017 - file BF to Oct 6 for f/u - PW 10/6/2017 - file to PW - PW 10/6/2017 - file BF to Oct 10 - PW 10/10/2017 - file to PW - PW 10/10/2017 - f/u w/ Mr Hawirko re: ADD - PW 10/10/2017 - file BF to Oct 11 for f/u - PW 10/11/2017 - file to PW - PW 10/12/2017 - f/u w/ Mr Hawirko re: ADD - Pw 10/12/2017 - file BF to Oct 16 for f/u - PW 10/19/2017 - f/u w/ Mr H re: ADD - PW 10/19/2017 - file bF to Oct 23 for f/u - PW 10/24/2017 - ADD rcvd, file to RH for review - PW 10/30/2017 - file to PW for edits, edits sent to Mr H. - PW 10/30/2017 - file BF to Nov 3 for f/u - PW 11/3/2017 - file to PW - PW 11/3/2017 - f/u w/ Mr Hawirko re: edits - PW 11/3/2017 - file BF to Nov 6 for f/u - PW 11/6/2017 - file to PW - PW 11/6/2017 - edits back from Mr H, file to RH for review - PW 11/7/2017 - file to PW for edits - PW 11/7/2017 - file to RH to sign - PW 11/7/2017 - ADD finalized, final sent to Mr Hawirko - PW 11/7/2017 - ADD faxed to client - PW 11/7/2017 - file to PH for invoicing - PW 01/16/2018 - Invoice 61919-2 - CE 1/16/2018 - file to closing pile - RG 3/6/2018 - FILE CLOSED - RG 3/6/2018 - Emailed James H brown for MEDS return - RG 3/6/2018 - MEDS in garage shred date April 30.18 - RG 3/15/2018 - Meds sent back as per client - RG


record_id: 12664128
file_case_id: 61920
internal_case_id: 61920
case_open_month: 07-01-2015
case_open_week: 29
file_open_date: 2015-07-17
file_close_date: 2019-07-03
date_of_loss: 2012-09-03
create_date: 2015-07-17
create_time: 16:32:53
update_date: 2019-07-03
update_time: 10:05:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: LL SK 003078906
myob_export_client_name: SGI Canada - Legal - E-61920
case_notes:
  61920.1 MS. WILSON 7/17/2015 - file to RH - ENB 7/20/2015 - July 27 conf appt - ENB 7/27/2015 - Aug. 11 conf appt - ENB 8/5/2015 - file w/ ENB - ENB 8/5/2015 - Oct. 13 f/uon meds/LOI - ENB 10/13/2015 - file b/f to Oct 19 MEDS/LOI due tomorrow - AS 10/15/2015 - file w/ ENB - ENB 10/15/2015 - Oct. 19 f/u w/ client for hardcopy meds - ENB 10/19/2015 - file to AC to return call - ENB 10/20/2015 - file to RH to review meds - ENB 10/22/2015 - Oct. 29 file to RH - ENB 10/29/2015 - Nov. 3 to RH - ENB 10/29/2015 - file to AS for PIL - ENB 10/30/2015 - file b/f to NOV 27 f/u report stats - AS 12/14/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 18 for f/u - PW 12/18/2015 - file to PW - PW 12/18/2015 - report rcvd + sent to Ms W for 1st review - PW 12/18/2015 - file BF to Jan 4 for f/u - PW 12/29/2015 - file to PW - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - edits sent to Ms Wilson for review - PW 1/6/2016 - edits back from Ms W, file to RH for review - PW 1/6/2016 - file to PW for edits - PW 1/6/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Ms Wilson - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/25/2016 - MEDS in garage -SZ 4/10/2017 - MEDS SENT BACk AS PER CLIENT E-MAIL - DN 10/16/2017 - MEDS in the garage - DN 2/15/2019 - MEDS DESTROYED AS PER CLIENTS REQUEST - CC 61920.2-------------Ms. Wilson Trial Point ------------------- 12/18/2017 - file b/f to JAN 15 f/u on all trial details - AS. 4/10/2018 - file b/f to April 25 f/u trial details ASAP - AS 4/10/2018 - file to accounting for possible invoicing - AS 7/24/2018 - File $0 Invoiced on #61920-2 - CC 7/24/2018 - Filed to closing - CC 2/15/2019 - MEDS DESTROYED AS PER CLIENTS RQST - CC


record_id: 12664129
file_case_id: 61921
internal_case_id: 61921
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-20
file_close_date: 2016-12-15
date_of_loss: 2008-01-12
create_date: 2015-07-20
create_time: 11:44:14
update_date: 2016-12-15
update_time: 10:35:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: McLennan Ross - C-61921
case_notes:
  NOTE: Ashley formerly Verjee - see 61030.2 for reference 7/20/2015 - new file opened; 61030 w/ Verjee 7/20/2015 - file to f/u on IME Nov. 27 - ENB 9/24/2015 - file to RH to discuss w/ client - ENB 9/28/2015 - file to RH - ENB 10/1/2015 - Nov. 27 f/u w/ client - ENB 11/4/2015 - file w/ ENB - ENB 11/4/2015 - Dec. 3 f/u w/ client - ENB 12/3/2015 - Jan. 7 - rebook IME? - ENB 1/7/2016 - Jan 11 f/u on dates - ENB 1/11/2016 - Jan. 12 conf appt - ENB 1/13/2016 - Jan. 20 conf appt - ENB 1/18/2016 - Jan. 29 f/u on LOI/dep/Meds - ENB 2/1/2016 - file b/f to FEB 4 f/u med/dep/loi/ due tomw -AS 2/3/2016 - file to RH - ENB 2/3/2016 - file to LM - ENB 2/5/2016 - DEPOSIT 5000.00 - LM 2/9/2016 - file b/f to Mar 4 report status - AS 2/16/2016 - additional meds rvc?d - file to AS to process - ENB 2/18/2016 - file b/f to Mar 4 f/u reoprt - AS 2/22/2016 - file w/ ENB - ENB 2/22/2016 - file to AS for PIL - ENB 2/25/2016 - file b/f to Mar 4 report status - AS 3/8/2016 - report rcvd, file to RH for review - PW 3/11/2016 - report finalized, Dr A advised of final - PW 3/11/2016 - file to LM for invoicing - PW 4/4/2016 - file w/ ENB to discuss w/ AC - ENB 4/5/2016 - file to RH to discuss w/ AC - PW 4/18/2016 - amended report finalized - PW 4/18/2016 - Dr A advised of final - PW 4/18/2016 - amended report faxed to client - PW 4/18/2016 - original destoryed + replaced w/ amended - PW 4/18/2016 - file to Jw for invoicing - PW 4/25/2016 - MEDS in Garage - SZ 5/4/2016 - FILE CLOSED 5/13/2016 - file w/ AC to contact client - ENB 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664130
file_case_id: 61922
internal_case_id: 61922
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-20
file_close_date: 2017-03-06
date_of_loss: 2016-12-19
create_date: 2015-07-20
create_time: 15:42:52
update_date: 2017-03-06
update_time: 13:55:17
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2016-201259672
myob_export_client_name: City of Edmonton-61922
case_notes:
  7/20/2015 - file to RH to review - ENB 7/20/2015 - July 21 book appt - ENB 7/21/2015 - Juy 22 call claimant back - ENB 7/22/2015 - July 23 book appt - ENB 7/23/2015 - file to AS for PIL - ENB 7/24/2015 - file to AS for TELE in chart - ENB 7/24/2015 - File b/f to July 27 f/u on report - AS 7/28/2015 - dict rcvd + sent to PW for trans - PW 7/29/2015 - report rcvd + sent to Dr O for 1st review - PW 7/29/2015 - file BF to July 30 for f/u - PW 7/31/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to PW for edits - PW 7/31/2015 - file to RH to sign - PW 7/31/2015 - report finalized, final sent to Dr Oskin - PW 7/31/2015 - file to AS to send out - PW 7/31/2015- with CLT for invoicing - ENB 8/2/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 2/8/2017 - clipped to .2 - DN 61922 - Dr. Gendemann 2/7/2017 - File to ENB - DN 2/10/2017 - file to DN - ENB 2/10/2017 - file w/ ENB - ENB 2/10/2017 - file to SZ for PIL - ENB 2/15/2017 - file b/f to Feb 16 to DN to f/u on ATR - SZ 2/15/2017 - FTI + DOC SUM sent to Dr Gendemann - PW 2/15/2017 - file to Feb. 16 to DN to f/u on ATR - PW 2/16/2017 - file to Feb. 21 to SZ to F/U on report status - DN 2/22/2017 - dict rcvd + sent to RV for trans - PW 2/22/2017 - file BF to Feb 24 for f/u - PW 2/24/2017 - file BF to Feb 27 for f/u - PW 2/27/2017 - report rcvd + sent to Dr G for 1st review - PW 2/27/2017 - file BF to Feb 28 for f/u - PW 3/2/2017 - report rcvd, file to RH for review - PW 3/2/2017 - file to PW for edits - PW 3/2/2017 - file to RH to sign - PW 3/3/2017 - report finalized, final sent to Dr Gendemann - PW 3/3/2017 - file to DN to send out report - PW 3/3/2017 - report emailed - DN 3/3/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced- SA - Invoice # 61922-2 3/6/2017 - file to closing pile - SA 3/6/2017 - report and invoice mailed - DN 3/6/2017 - FILE CLOSED - DN


record_id: 12664131
file_case_id: 61923
internal_case_id: 61923
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-20
file_close_date: 2016-04-22
date_of_loss: 2004-06-20
create_date: 2015-07-20
create_time: 16:28:23
update_date: 2016-05-03
update_time: 10:08:53
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Maltman File No. JWI 14312
myob_export_client_name: Thompson Dorfman Sweatman LLP-61923
case_notes:
  7/20/2015 - file to AC to discuss - ENB 7/22/2015 - July 24 f/u w/ client - ENB 7/24/2015 - July 28 f/u w/ client - ENB 7/27/2015 - Aug. 4 f/u on meds/dep/LOI - ENB 8/5/2015 - Aug. 10 f/u on meds/LOI/dep - ENB 8/11/2015 - Sept. 23 f/u on meds/LOI/dep - ENB 9/25/2015 - file b/f to Sep 30 f/u MEDS DEP LOI - AS 9/28/2015 - Oct. 5 to ENB - awaiting meds - ENB 10/5/2015 - file to RH to review meds - ENB 10/10/2015 - RETAINER received $3,675.00 - CLT 10/13/2015 - Oct. 20 f/u on new LOI - ENB 10/20/2015 - Oct. 22 f/u on new LOI - ENB 10/21/2015 - file to RH to review new LOI - ENB 10/22/2015 - file b/f oct 28 REPORT DUE ASAP - AS 11/2/2015 - file b/f to NOV 4 report due ASAP - AS 11/6/2015 - file BF to Nov 9, dict should be in DB - PW 11/10/2015 -Ms Wilson states dict will be in DB by tmrrw - PW 11/10/2015 - file BF to Nov 12 for f/u (holiday tmrrow) - PW 11/12/2015 - file to RH - ENB 11/16/2015-B. Wilson had Qs, RH okayd her to call lawyer-PW 11/16/2015 - file to PW - PW 11/16/2015 - awaiting dict from Ms W - PW 11/16/2015 - file BF to Nov 17 for f/u - PW 11/17/2015 - file to PW - PW 11/17/2015 - dict rcvd + sent to PW for trans - PW 11/17/2015 - file BF to Nov 19 for f/u - PW 11/19/2015 - file to PW - PW 11/19/2015 - missing dict/seciton of report - PW 11/19/2015 - left VM for Ms Wilson Re: missing sections - PW 11/19/2015 - file BF to Nov 20 for f/u - PW 11/20/2015 - file to PW - PW 11/20/2015 - left VM for Ms Wilson Re: missing sections - PW 11/20/2015 - file BF to Nov 23 for f/u - PW 11/24/2015 - file to PW - PW 11/24/2015 - spoke w/ Ms W, she will find + resend dicts - PW 11/24/2015 - file BF to Nov 25 for f/u - PW 11/25/2015 - file to PW - PW 11/25/2015 - missing dicts rcvd + sent to PW for trans - PW 11/25/2015 - file BF to Nov 27 for f/u - PW 11/27/2015 - file to PW - PW 11/27/2015 - STILL MISSING SECTIONS! - PW 11/27/2015-rep sent to Ms W. Re: plz fill in missing parts-PW 11/27/2015 - file BF to Nov 30 for f/u - PW 11/30/2015 - file to PW - PW 11/30/2015-rcvd more dict frm Ms W,sent to PW for trans-PW 11/30/2015 - file BF to Dec 2 for f/u - PW 12/2/2015 - file to PW - PW 12/2/2015-rep rcvd + sent to Ms W for another 1st review-PW 12/2/2015 - file BF to Dec 8 for f/u - PW 12/8/2015 - file to PW - PW 12/8/2015 - f/u w/ Ms Wilson - PW 12/8/2015 - Ms W rcvd +meds and is working on rebuttal-PW 12/8/2015 - she is going to add to the report Re: +meds -PW 12/8/2015 - file BF to Dec 14 for f/u - PW 12/14/2015 - report rcvd, file to RH for review - PW 12/21/2015 - file to PW for edits - PW 12/21/2015 - file to RH to sign - PW 12/21/2015 - report finalized, final sent to Ms Wilson - PW 12/21/2015 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 2/17/2016 - file reopened for ADD - ENB 2/17/2016 - file to AS for ADD PIL - ENB 2/18/2016 - file b/f to Feb 29 f/u report status - AS 3/3/2016 - file b/f to MAR 6 f/u reprot due Tomorrow - AS 3/4/2016 - March 7 book CC prior to report! - ENB 3/4/2016 - file to RH for CC - ENB 3/4/2016 - March 7 to RH for CC - ENB 3/8/2016 - awaiting ammended draft - PW 3/8/2016 - file BF to March 11 for f/u - PW 3/11/2016 - amended report rcvd, file to RH for review - PW 3/14/2016 - file to PW for edits - PW 3/14/2016 - file w/ PW to discuss w/ AC - PW 3/14/2016 - amended report sent to client as per AC - PW 3/14/2016 - original detstroyed + replaced w/ amended - PW 3/14/2016 - file BF to March 21 for RH to f/u w/ client - PW 3/22/2016 - file BF to March 24 for f/u - PW 4/1/2016 - amended report rcvd, file to AC to sign - PW 4/1/2016 - amended report finalized, final sent to Ms W - PW 4/1/2016 - amended report faxed to client - PW 4/1/2016 - file to JW for invoicing - PW 4/13/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 5/3/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664132
file_case_id: 61924
internal_case_id: 61924
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-22
file_close_date: 2015-11-30
date_of_loss: 2010-12-17
create_date: 2015-07-22
create_time: 14:12:40
update_date: 2017-06-02
update_time: 14:10:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 24010-1607
myob_export_client_name: Chomicki Baril Mah LLP-61924
case_notes:
  7/22/2015 - file to RH to assign - ENB 7/23/2015 - July 30 f/u w/ meds, then to RH - ENB 7/30/2015 - Aug. 13 f/u on meds - ENB 8/6/2015 - file w/ RH - ENB 8/6/2015 - Aug. 13 f/u on meds - ENB 8/13/2015 - file b.f to Aug 20 f/u report - AS 8/18/2015 - file to RH to review pil instruction - AS 9/3/2015 - Sept. 8 conf appt - ENB 9/10/2015 - Sept 14 conf appt - ENB 9/15/2015 - Sept. 16 f/u w/ Shawn, again - ENB 9/17/2015 - Sept. 21 f/u w/ client - ENB 9/21/2015- Sept. 23 conf appt - ENB 9/23/2015 - file to AS for PIL - ENB 9/25/2015 - file b/f to oct 12 f/u report ststus - AS 10/1/2015 - file w/ ENB - ENB 10/1/2015 - Oct. 12 f/u on report - ENB 10/3/2015 - RETAINER received $3,675.00 - CLT 10/9/2015 - report rcvd, file to RH for review - PW 10/15/2015 - file to PW for edits - PW 10/15/2015 - edits sent to Dr S for review - PW 10/15/2015 - file BF to Oct 16 for f/u - PW 10/16/2015 - file to PW - PW 10/16/2015 - Dr S agrees w/ edits, file to RH for review - PW 10/16/2015 - file to PW for edits - PW 10/16/2015 - file to RH to sign - PW 10/16/2015-report finalized, final sent to Dr Stringham-PW 10/16/2015 - file to CLT for invoicing - PW 10/21/2015 - waiting for fee from Dr. - CLT 11/4/2015 - invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS 3/3/2017 - file to RH - ENB 3/3/2017 - file w/ ENB - ENB 3/3/2017 - FILE CLOSED 6/1/2017 - file to RH for review - ENB 6/2/2017 - FILE CLOSED - DN


record_id: 12664133
file_case_id: 61925
internal_case_id: 61925
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-22
file_close_date: 2016-05-30
date_of_loss: 2008-04-10
create_date: 2015-07-22
create_time: 16:33:06
update_date: 2016-05-30
update_time: 11:39:32
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: McLennan Ross - C-61925
case_notes:
  7/15/2015 - 61684 to close; new file for new client - ENB 7/16/2015 - 1st edits to Dr. O by PW as per 61684 - ENB 7/22/2015 - July 24 file to AC to check on edits - ENB 7/27/2015 - f/u w/ Dr O?B Re: report status - PW 7/28/2015 - report rcvd, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - file to RH to sign - PW 8/4/2015 - report finalized, final sent to Dr O?B - PW 8/4/2015 - file to CLT for invoicing - PW 8/12/2015 - transferred RETAINER received $3,675.00 - CLT 8/12/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile - CLT 8/12/2015 - file to AS per above - CLT 8/13/2015 - file to CLOSING pile - AS 9/11/2015 - CLOSED 10/20/2015 - MEDS RETURNED TO CLIENT - AS


record_id: 12664134
file_case_id: 61926
internal_case_id: 61926
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-23
file_close_date: 2015-12-23
date_of_loss: 2007-10-23
create_date: 2015-07-23
create_time: 10:40:01
update_date: 2016-01-22
update_time: 14:24:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Brownlee LLP-61926
case_notes:
  7/23/2015 - file to RH to review - ENB 7/23/2015 - July 27 f/u w/ client - ENB 7/30/2015 - Aug. 13 conf appt - ENB 8/12/2015 - Aug. 27 conf. appt - ENB 8/27/2015 - Sept. 3 conf appt - ENB 8/31/2015 - file w/ ENB - ENB 8/31/2015 - Sept 21 f/u on meds/dep/LOI - ENB 9/21/2015 - file b/f to sep 25 f/u on dep med loi due mon - as 9/23/2015 - file w/ ENB - ENB 9/23/2015 - file to AS for PIL - ENB 9/25/2015 - file b/f to oct 226 f/u report ststus - AS 9/27/2015 - RETAINER received $3,675.00 - CLT 10/7/2015 - file w/ ENB - ENB 10/7/2015 - file to RH to review additional meds - ENB 10/8/2015 - file to AS for PIL - ENB 10/19/2015 - file b/f to OCT 26 f/u report status - AS 10/21/2015 - file to RH to review claimant letter - ENB 10/22/2015 - file to AS for PIL - ENB 10/22/2015 - file b/f to OCT 29 f/u report status - AS 11/3/2015 - file to PW - PW 11/3/2015 - report rcvd, file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - file to RH to sign - PW 11/9/2015 - report finalized, final sent to Dr Tadros - PW 11/9/2015 - file to AS to send out - PW 11/9/2015 - file to invoicing - AS 12/18/2015-FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664135
file_case_id: 61927
internal_case_id: 61927
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-23
file_close_date: 2015-09-11
date_of_loss: 2014-02-07
create_date: 2015-07-23
create_time: 11:58:01
update_date: 2015-09-11
update_time: 11:31:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001854368
myob_export_client_name: SGI - Head Office-61927
case_notes:
  7/23/2015 - file to RH to assign - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/2/2015 - invoiced - CLT NOTE: Will show up under Invoice 61928-1 with several others - CLT 8/2/2015 - file with AC to review - CLT 8/5/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664136
file_case_id: 61928
internal_case_id: 61928
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-23
file_close_date: 2020-05-11
date_of_loss: 2013-08-22
create_date: 2015-07-23
create_time: 12:00:23
update_date: 2020-05-11
update_time: 12:45:39
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224324
myob_export_client_name: SGI - Head Office-61928
case_notes:
  7/23/2015 - file to RH to assign - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd. file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/2/2015 - invoiced 61928-1 with several others - CLT 8/2/2015 - file with AC to review - CLT 8/5/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/13/2016 - report finalized, final sent to Dr Wiens - PW 4/13/2016 - file to JW for invoicing - PW 5/3/2016 - Invoiced 60472-2 with several others - SA 5/13/2016 - file to AC 5/6/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 9/16/2016 - file reopened, file to RH to assign - PW 9/16/2016 - file to PW - PW 9/26/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Wiens - PW 10/4/2016 - file to SA for invoicing - PW 10/17/2016 - file invoiced - SA - Invoice # 62626-1 10/17/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 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 boardroom for RH - AE 7/11/2018 - File to accounting for invoice - AE 7/12/2018 - Invoiced on #64455-1 - CC 7/12/2018 - Filed to closing pile - CC 4/17/2020 - file reopened, to editing - RV 4/22/2020 - finalized and scanned to AC - RV 5/11/2020 - INVOICE #66400-1, CLOSED & FILED - CC


record_id: 12664137
file_case_id: 61929
internal_case_id: 61929
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-23
file_close_date: 2016-02-05
date_of_loss: 2014-08-25
create_date: 2015-07-23
create_time: 15:43:25
update_date: 2016-02-05
update_time: 13:18:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: A130934
myob_export_client_name: AMA Insurance-61929
case_notes:
  7/23/2015 - file to RH to review - ENB 7/24/2015 - July 27 book TELE - ENB 7/27/2015 - July 29 conf. TELE - ENB 7/29/2015 - Aug. 12 f/u w/ client - ENB 8/12/2015 - Aug. 26 book FTI - ENB 8/27/2015 - Sept. 3 f/u w/ client - ENB 9/3/2015 - Sept. 10 book FTI - ENB 9/4/2015 - file w/ ENB - ENB 9/4/2015 - Sept. 9 book TELE w/ claimant - ENB 9/9/2015 - Sept. 11 book FTI w/ claimant - ENB 9/11/2015 - Sept. 15 f/u w/ client - ENB 9/16/2015 - Sept. 18 f/u w/ client - ENB 9/17/2015 - file w/ ENB - ENB 9/17/2015 - Oct. 26 f/u on meds - ENB 9/28/2015 - FTI rcvd + added to file for clinic chart - PW 10/27/2015 - file b/f to Nov 2 f/u MEDS due tomorrow - AS 10/27/2015 - file b/f to OCT 28 - ENB MEDS - AS 10/28/2015 - file to AS for PIL - ENB 10/28/2015 - Oct. 30 to ENB to f/u on more meds - ENB 10/30/2015 - file to RH to review - ENB 11/4/2015 - file b/f to DEC 1 f/u report status - AS 11/23/2015 - DOC SUM + FTI sent to Ms Wilson + clinic - PW 12/1/2015 - file b/f to DEC 7 f/u reprot status - AS 12/14/2015 - dict rcvd + sent to PW for trans - PW 12/14/2015 - file BF to Dec 17 for f/u - PW 12/17/2015 - file to PW - PW 12/17/2015 - report rcvd + sent to Ms W for 1st review - PW 12/17/2015 - file BF to Jan 5 for f/u - PW 1/5/2016 - file to PW - PW 1/5/2016 - report rcvd, file to RH for review - PW 1/6/2016 - file to PW for edits - PW 1/6/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Ms Wilson - PW 1/8/2016 - report faxed to client - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664138
file_case_id: 61930
internal_case_id: 61930
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-24
file_close_date: 2015-09-11
date_of_loss: 2015-06-13
create_date: 2015-07-24
create_time: 13:30:15
update_date: 2015-09-11
update_time: 09:47:04
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0816559
myob_export_client_name: City of Edmonton-61930
case_notes:
  7/24/2015 - file to RH to assign - ENB 7/27/2015 - July 29 f/u on dates - ENB 7/28/2015 - file to AS for PIL - ENB 7/29/2015 - file b.f to AUG 7 f/u on report status - AS 8/5/2015 - DOC SUM + FTI rcvd, sent to Dr Gupta - PW 8/7/2015 - file b/f to Aug 13 report due tomorrow - AS 8/17/2015 - report rcvd, file to RH for review - PW 8/20/2015 - file to PW - PW 8/20/2015 - edits sent to Dr Gupta for review - PW 8/20/2015 - file BF to August 24 for f/u - PW 8/25/2015 - report finalized, final sent to Dr Gupta - PW 8/25/2015-report emaild to client, file to CLT for invoicing-PW 8/26/2015 - waiting on fee - CLT 9/1/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664139
file_case_id: 61931
internal_case_id: 61931
case_open_month: 07-01-2015
case_open_week: 30
file_open_date: 2015-07-24
file_close_date: 2018-09-26
date_of_loss: 2013-10-27
create_date: 2015-07-24
create_time: 13:38:55
update_date: 2018-09-26
update_time: 13:00:45
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2786438
myob_export_client_name: Crawford and Company -61931
case_notes:
  7/24/2015 - file to AC then to RH - ENB 7/27/2015 - July 29 awaiting meds - ENB 7/27/2015 - file to RH to review meds - ENB 7/28/2015 - file to AS for PIL - ENB 7/29/2015 - file b/f to Aug 3 report due tomorrow - AS 7/31/2015 - dict rcvd + sent to PW for trans - PW 8/5/2015 - report rcvd, file to RH for review - PW 8/13/2015 - file to PW for edits - PW 8/13/2015 - file to RH for review - PW 8/17/2015 - file to PW for edits - PW 8/17/2015 - file to RH for review - PW 8/18/2015 - file to PW for edits - PW 8/18/2015 - file to RH to sign - PW 8/19/2015 - report finalized, final sent to Dr W - PW 8/18/2015 - report faxed to client - PW 8/20/2015 - file to CLT for invoicing - PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 10/14/2015 - file to RH to review - ENB 10/14/2015 - FILE CLOSED 12/15/2015 - file to AC to review ADD - ENB 12/15/2015 - Dec. 16 to AS for ADD PIL - ENB 12/17/2015 - file b/f to Jan 4 f/u report status - AS 12/17/2015 - file b/f to Jan 4 report due asap - AS 1/4/2016 - file b/f to Jan 11 f/u report stats - AS 1/13/2016 - ADD rcvd, file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/26/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH to sign - PW 1/29/2016 - report finalized, final sent to Dr Wiens - PW 1/29/2016 - report faxed to client - PW 1/29/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INV 61931-2 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 12/12/2016 - file to RH - PW 12/12/2016 - FILE CLOSED - ENB 2/15/2018 - File reopened - RG 2/15/2018 - file to ENB - RG 2/15/2018 - file to RH - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 21 f/u w/ client - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - file to RG for ADD PIL - ENB 2/22/2018 - PIL, MEDS, LOI sent via scamper =- RG 2/22/2018 - b/f to Feb27,18 for 1st report f/u - RG 2/27/2018 - emailed Dr wiens for 1st report f/u - RG 2/27/2018 - B/f to Mar 1, 18 for 2nd report f/u - RG 3/1/2018 - emailed for 2nd report f/u - RG 3/1/2018 - b/f to Mar5,18 for 3rd report f/u - RG 3/2/2018 - dict rcvd + sent to ENB for trans - PW 3/2/2018 - file BF to MAr 5 for f.u - PW 3/5/2018 - report rcvd + sent to Dr W 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 W re: report status - Pw 3/7/2018 - file BF to Mar 8 for f/u - PW 3/9/2018 - report rcvd, file to rH For review - PW 3/12/2018 - file to PW for edits - PW 3/12/2018 - edits sent to Dr W for review - PW 3/12/2018 - file BF to Mar 13 for f/u - PW 3/14/2018 - f/u w/ Dr W re: edits - PW 3/14/2018 - file BF to March 15 for f/u - PW 3/15/2018 - file to PW - PW 3/15/2018 - edits back from Dr W, 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 Wiens - PW 3/16/2018 - report faxed to client - PW 3/16/2018 - file to CE for invoicing - PW 4/25/2018 - shred date June 1, 2018 - RG 4/30/2018 - file to closing pile - AC **DUPLICATE** 4/3/2018 - File reopen - RG 4/3/2018 - File to ENB - RG 4/3/2018 - file to RG for ADD PIL - ENB 4/4/2018 - pil, meds, report sent via scamper - RG 4/4/2018 - B/f to April 9, 18 for 1st report f/u - RG 4/6/2018 - dict rcvd + sent to GC for trans - PW 4/6/2018 - file BF to April 9 for f/u - PW 4/9/2018 - file to PW - PW 4/9/2018 - report rcvd + sent to Dr W for 1st review - PW 4/9/2018 - file BF to April 11 for f/u - PW 4/9/2018 - meds in garage waiting to be invoiced - RG 4/13/2018 - f/u w/ Dr W re: report - PW 4/13/2018 - file BF to April 16 for f/u - PW 4/23/2018 - file to PW for edits - PW 4/23/2018 - file to RH for review - PW 4/30/2018 - ADD #1 & #2 invoice 64112-1 - AC 4/30/2018 - file to PW for edits - PW 4/30/2018 - file to RH to sign - PW 5/2/2018 - ADD finalized, final sent to Dr W - PW 5/2/2018 - ADD emailed to client - PW 5/2/2018 - file to MF for invoicing - PW 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/12/2018 - File to invoicing - AJ 6/27/2018 - ADD #3 Invoiced #61931-4 - CC 6/27/2018 - FILE CLOSED - CC 8/16/2018 - FILE REOPENED - DS 8/16/2018 - BF to FU Aug 17 - DS 8/21/2018 - BF to FU Aug 22 with Ana - DS 8/29/2018 - BF to FU on report status Aug 31 - DS 9/7/2018 - Created PIL for ADD - DS 9/7/2018 - File with RH - DS 9/10/2018 - ADD and LOI sent to Dr. Wiens via courier - DS 9/10/2018 - BF to FU on ADD Sept 18 - DS 9/12/2018 - dict and trnscrpt rcvd, file to editing - AE 9/12/2018 - transcript edited, file to boardrm - AE 9/17/2018 - rcvd from RH, file in editing - AE 9/17/2018 - second edit and file to RH - AE 9/26/2018 - ADD #4 Invoiced on #61931-5 - CC 9/26/2018 - FILE CLOSED/in closing to purge - CC


record_id: 12664140
file_case_id: 61932
internal_case_id: 61932
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-27
file_close_date: 2015-10-20
date_of_loss: 2014-04-15
create_date: 2015-07-27
create_time: 10:08:35
update_date: 2015-10-22
update_time: 11:00:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 22390-1891
myob_export_client_name: Chomicki Baril Mah LLP-61932
case_notes:
  7/27/2015 - file to RH to review - ENB 7/29/2015 - Aug. 4 f/u on meds/LOI/dep - ENB 8/5/2015 - Aug. 7 f/u on meds/LOI/dep - ENB 8/7/2015 - to ENB - AS 8/7/2015 - Aug. 10 f/u on meds/LOI/dep - ENB 8/11/2015 - file to ENB to f/u meds past due - AS 8/11/2015 - Aug. 12 to ENB to f/u on meds/LOI/dep - ENB 8/12/2015 - Aug 14 to ENB to f/u on meds/LOI/dep - ENB 8/14/2015 - file to RH to review meds; then AS for PIL - ENB 8/15/2015 - RETAINER received $3,675.00 - CLT 8/19/2015 - file b.f to Sep 3 f/u report status - AS 8/27/2015 - file to RH - ENB 9/3/2015 - report rcvd, file to PW - PW 9/3/2015 - file to RH for review - PW 9/8/2015 - file to PW for edits - PW 9/8/2015 - edits sent to Lynn for Dr Turnbull - PW 9/8/2015 - file BF to Sept 14 for f/u - PW 9/14/2015 - file to PW - PW 9/14/2015 - editd report rcvd, file to RH for review - PW 9/14/2015 - report finalized, Lynn advised of final - PW 9/14/2015 - file to CLT for invoicing - PW 9/16/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 9/16/2015 - file to AS per above - CLT 9/17/2015 - file to closing pile - AS 10/20/2015 - FILE CLOSED - AC 10/22/2015 - MEDS RETUNED TO CLIENT AS PER CLIENT- AS


record_id: 12664141
file_case_id: 61933
internal_case_id: 61933
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-27
file_close_date: 2015-08-14
create_date: 2015-07-27
create_time: 12:57:02
update_date: 2015-08-14
update_time: 16:26:26
created_by: Appt.Coordinator
updated_by: Transcription
myob_export_client_name: City of Edmonton-61933
case_notes:
  7/27/2015 - file to RH to review - ENB 7/28/2015 - file to AS for PIL - ENB 7/29/2015 - file b/f to August 5 f/u on report DUE - AS 8/4/2015 - DOC SUM + FTI rcvd, both sent to Dr O - PW 8/5/2015 - file BF to Aug 6 to f/u on report - PW 8/6/2015 - file to PW - PW 8/6/2015 - dict rcvd + sent to PW for trans - PW 8/7/2015 - report rcvd + sent to Dr O for 1st review - PW 8/7/2015 - file BF to Aug 10 for f/u - PW 8/10/2015 - f/u with Dr O Re: have you reviewed draft? - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/11/2015 - file to PW for edits - PW 8/11/2015 - file to RH to sign - PW 8/11/2015 - report finalized, final sent to Dr Oskin - PW 8/11/2015 - report emailed to client - PW 8/11/2015 - file to CLT for invoicing - PW 8/12/2015 - invoiced - file to closing pile - CLT 8/14/2015 - FILE CLOSED


record_id: 12664142
file_case_id: 61934
internal_case_id: 61934
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-27
file_close_date: 2016-04-22
date_of_loss: 2008-08-30
create_date: 2015-07-27
create_time: 13:13:41
update_date: 2016-07-07
update_time: 10:27:31
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57-913-JLC
myob_export_client_name: Parlee McLaws LLP - E-61934
case_notes:
  7/27/2015 - file to RH - ENB 7/28/2015 - Aug. 11 conf appt - ENB 8/11/2015 - Aug. 13 conf appt - ENB 8/13/2015 - Sept. 1 conf appt - ENB 8/25/2015 - file w/ ENB - ENB 8/25/2015 - Aug. 26 change date? - ENB 8/27/2015 - Sept. 3 conf appt - ENB 9/1/2015 - Sept. 15 conf appt - ENB 9/16/2015 - Oct. 15 conf appt - ENB 10/15/2015 - Nov. 16 conf appt - ENB 10/20/2015 - file w/ ENB - ENB 10/20/2015 - Dec. 16 f/u on meds/dep/LOI - ENB 11/12/2015 - file w/ ENB - ENB 11/12/2015 - Dec. 16 f/u on meds/LOI - ENB 12/2/2015 - file w/ ENB - ENB 12/2/2015 - file to RH to review meds/LOI - ENB 12/2/2015 - Dec. 3 to AS to send PIL/meds - ENB 12/3/2015 - file b/f to JAN 14 report status - AS 1/14/2016 - file b/f to Jan 21 f/u report as per ac - as 1/15/2016 - file to PW - PW 1/28/2016 - dict rcvd + sent to PW for trans - PW 2/2/2016 - report rcvd, 1st draft sent to Ms W for review - PW 2/10/2016 - report rcvd, file to AC for review - PW 2/17/2016 - file to PW for edits - PW 2/17/2016 - file to AC to sign - PW 2/22/2016 - report finalized, final sent to Ms Wilson - PW 2/22/2016 - file to LM for invoicing - PW 3/7/2016 - FILE TO ENB - LM 3/7/2016 - file to AS for ADD PIL - ENB 3/8/2016 - file b/f to MAR 15 report status -A S 3/17/2016 - ADD rcvd, file to RH for review - PW 3/18/2016 - file to AC to sign ADD - PW 3/18/2016 - ADD finalized, final sent to Ms Wilson - PW 3/18/2016 - file to LM for invoicing - PW 4/19/2016 - MEDS in garage awaiting invoice-SZ 4/22/2016 - FILE CLOSED - AS 7/7/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664143
file_case_id: 61935
internal_case_id: 61935
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-27
file_close_date: 2016-02-05
date_of_loss: 2015-06-10
create_date: 2015-07-27
create_time: 15:51:28
update_date: 2016-02-05
update_time: 11:57:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0831377
myob_export_client_name: City of Edmonton-61935
case_notes:
  61935.1 - Psych 7/27/2015 - file to RH to assign - ENB 7/30/2015 - July 31 to RH to call Dr. G - ENB 8/6/2015 - Aug. 11 conf w/ Stacey - ENB 8/11/2015 - Aug. 14 f/u w/ Stacey - ENB 8/14/2015 - Aug. 24 conf. appt - ENB 8/25/2015 - Aug. 26 to AS for PIL - ENB 9/10/2015 - file b/f to Sep 22 f/u on report status - AS 9/23/2015 - file b/f to Sep 28 report due tomorow - AS 9/25/2015 - file to PW - PW 9/25/2015 - report rcvd, file to RH for review - PW 9/28/2015 - report finalized, Dr G advised of final - PW 9/28/2015 - file to AS to send out - PW 9/28/2015 - file to clt for invoicing - AS 9/30/2015 - invoiced - file to closing pile - CLT 12/3/2015 - file to RH - ENB 12/7/2015 - file to closing pile 2/5/2016 - FILE CLOSED 61935.2 - Audio 7/28/2015 - file to RH to assign - ENB 8/6/2015 - Aug. 17 f/uon report - ENB 8/20/2015 - to enb as per above - AS 8/27/2015 - file b/f to Aug 31 f/u on living sounds report as per ENB - AS 8/31/2015 - file b/f to Sept 1 f/u on reprot - AS 9/9/2015 - file in my door slot - waiting on call back to confirm if any fee for this - CLT 9/23/2015 - 2nd call - any fee - CLT 10/21/2015 - no invoice to date - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664144
file_case_id: 61936
internal_case_id: 61936
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-28
file_close_date: 2015-09-11
date_of_loss: 2015-03-05
create_date: 2015-07-28
create_time: 11:24:47
update_date: 2015-09-11
update_time: 10:13:46
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 26592924
myob_export_client_name: Intact Insurance-61936
case_notes:
  7/28/2015 - file to RH to review - ENB 7/28/2015 - July 30 f/u w/ client - ENB 7/29/2015 - file w/ RH - ENB 7/29/2015 - July 30 f/u w/ client - ENB 8/4/2015 - Aug. 6 f/u w/ client - ENB 8/5/2015 - Aug. 7 f/u on meds - ENB 8/7/2015 - Aug. 11 f/u on dates - ENB 8/11/2015 - Aug. 13 f/u w/ Dr. L & client - ENB 8/12/2015 - Aug. 27 f/u w/ how to proceed - ENB 8/27/2015 - Sept. 3 f/u w/ client - ENB 8/28/2015 - file to CLT for possible invoicing - ENB 8/29/2015 - no invoicing possibel - file to closing pile-CLT 9/11/2015 - FILE CLOSED


record_id: 12664145
file_case_id: 61937
internal_case_id: 61937
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-28
file_close_date: 2016-02-05
date_of_loss: 2013-11-05
create_date: 2015-07-28
create_time: 14:21:58
update_date: 2016-02-05
update_time: 11:55:48
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-3T85-508
myob_export_client_name: Certas Home and Auto Insurance Co.-61937
case_notes:
  7/28/2015 - file w/ ENB - ENB 7/28/2015 - July 30 f/u on request - ENB 7/30/2015 - Aug. 4 f/u on request + send letter - ENB 8/5/2015 - file to AS for PIL - ENB 8/6/2015- file b.f to OCT 12 f/y report status - AS 8/27/2015 - file w/ ENB - ENB 8/27/2015 - Aug. 31 conf time change - ENB 8/31/2015 - file to AS for revised PIL - ENB 9/2/2015 - file b/f to oct 12 f/u report status - AS 10/6/2015 - file to PW - PW 10/6/2015 - dict rcvd + sent to RV for trans - PW 10/6/2015 - file BF to Oct 8 for f/u - PW 10/8/2015 - file to PW - PW 10/8/2015 -report rcvd + sent to Dr Russell for 1st review-PW 10/9/2015 - file BF to Oct 13 for f/u - PW 10/14/2015 - file to PW - PW 10/14/2015 - report rcvd, file to RH for review - PW 10/15/2015 - file to PW for edits - PW 10/15/2015 - file to RH to sign - PW 10/16/2015 - report finalized, report faxed to client - PW 10/16/2015 - file to CLT for invoicing - PW 10/24/2015 - invoiced - file to closing pile - CLT 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664146
file_case_id: 61938
internal_case_id: 61938
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-29
file_close_date: 2016-02-05
date_of_loss: 2012-05-02
create_date: 2015-07-29
create_time: 11:55:45
update_date: 2016-02-05
update_time: 13:35:12
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 002985929
myob_export_client_name: SGI - Head Office-61938
case_notes:
  PLEASE WEAR GLOVES HANDLING PERSONAL MATERIAL ~INFECTIOUS DISEASE~ HANDLE WITH CARE 7/29/2015 - file to RH to review - ENB 7/29/2015 - file w/ ENB - ENB 7/31/2015 - Aug. 11 f/u on report - ENB 8/4/2015 - file w/ ENB - ENB 8/4/2015 - file to PW, DOC SUM + FTI rcvd, sent to Dr O - PW 8/4/2015 - file BF to Aug 11 for f/u on report - PW 8/12/2015 - to PW - AS 8/12/2015 - dict rcvd + sent to PW for trans - PW 8/12/2015 - file BF to Aug 17 for f/u - PW 8/17/2015 - report rcvd + sent to Dr O?B for 1st review - PW 8/20/2015 - file BF to Aug 24 for f/u - PW 8/24/2015 - f/u with Dr O?B Re: have you reviewed draft?-PW 8/25/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to PW for edits - PW 8/28/2015 - file to RH to sign - PW 8/28/2015 - report finalized, final sent to Dr O?B - PW 8/28/2015 - file to AS to send out - PW 8/28/2015 - file to clt for invoicing - AS 9/1/2015 - file to ENB to confirm travel amounts & translator invoice 9/4/2015 - file to CLT for invoicing - ENB 9/16/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664147
file_case_id: 61939
internal_case_id: 61939
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-29
file_close_date: 2015-10-15
date_of_loss: 2014-06-02
create_date: 2015-07-29
create_time: 15:34:06
update_date: 2016-01-27
update_time: 10:03:52
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 14-1337
myob_export_client_name: Catherine Langlois-61939
case_notes:
  7/29/2015 - file to RH to review - ENB 8/5/2015 - Aug. 18 to RH - ENB 8/18/2015 - TO RH - AS 8/18/2015 - file b/f to sep 2 to Rh - AS 9/30/2015 - invoiced - file to AC to review before sending invoice - CLT 10/7/2015 - file to closing pile - CLT 10/15/2015 - FILE CLOSED 1/27/2016 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12664148
file_case_id: 61940
internal_case_id: 61940
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-29
file_close_date: 2016-02-05
date_of_loss: 2013-11-02
create_date: 2015-07-29
create_time: 15:49:42
update_date: 2016-02-05
update_time: 12:06:43
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-3J42-732
myob_export_client_name: Certas Home and Auto Insurance Co.-61940
case_notes:
  7/29/2015 - file to RH to review - ENB 8/5/2015 - Aug. 7 conf appt - ENB 8/7/2015 - Aug. 11 conf appt - ENB 8/11/2015 - Aug. 13 conf appt - ENB 8/13/2015 - Aug 25 conf appt - ENB 8/27/2015 - Aug. 31 conf appt - ENB 8/27/2015 - Sept. 10 f/u w/ client - ENB 9/10/2015 - SEpt. 14 f/u w/ client - ENB 9/11/2015 - Sept. 15 conf appt - ENB 9/16/2015 - file to AS for PIL - ENB 9/18/2015 - file b/f to oct 28 f/u report status - AS 10/23/2015 - file to PW - PW 10/23/2015 - dict rcvd + sent to RV for trans - PW 10/23/2015 - file BF to Oct 27 for f/u - PW 10/27/2015 - file to PW - PW 10/27/2015-rep rcvd from RV+sent to Dr M for 1st review-PW 10/27/2015 - file BF to Nov 2 for f/u - PW 11/2/2015 - report rcvd, file to RH for review - PW 11/3/2015 - file to PW for edits - PW 11/3/2015 - file to RH to sign - PW 11/3/2015 - report finalized, final sent to Dr Moreau - PW 11/3/2015 - report faxed to client - PW 11/3/2015 - file to CLT for invoicing - PW 11/4/2015 - invoiced - file to closing pile - CLT 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664149
file_case_id: 61941
internal_case_id: 61941
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-29
file_close_date: 2015-12-23
date_of_loss: 2011-11-24
create_date: 2015-07-29
create_time: 16:13:15
update_date: 2015-12-23
update_time: 14:21:40
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 27-38,479
myob_export_client_name: DDC Lawyers LLP-61941
case_notes:
  7/29/2015 - file to RH to review - ENB 8/6/2015 - Aug. 13 f/u on meds/dep/LOI - ENB 8/13/2015 - file to RH for review then back to aug 19 - AS 8/25/2015 - Aug. 26 to AS - ENB 8/27/2015 - file to ENB 8/27/2015 - Aug. 31 to ENB - ENB 8/31/2015 - Sept. 2 ENB to f/u on deposit - ENB 9/2/2015 - Sept. 8 ENB to f/u on deposit - ENB 9/3/2015 - file w/ ENB - ENB 9/3/2015 - Sept. 4 to AS for PIL - ENB 9/8/2015 - file b/f to sep 18 f/u report status - AS 9/9/2015 - RETAINER received $3,675.00 - CLT 9/21/2015 - file b/f to oct 2 f/u report due - AS 10/6/2015 - OCTOBER 13 - as per RH - AS 10/15/2015 - file b/f to Oct 21 - RH 11/26/2015 - file to PW - PW 11/26/2015 - report rcvd, file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - edits sent to Dr Tadros for review - PW 11/27/2015 - file BF to Nov 30 for f/u - PW 11/30/2015 - file to PW - PW 11/30/2015 - edits back from Dr T, file to RH for review - PW 11/30/2015 - file to PW for edits - PW 11/30/2015 - file to RH to sign - PW 12/1/2015 - report finalized, final sent to Dr Tadros - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - faxed - file to invoicing - AS 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC


record_id: 12664150
file_case_id: 61942
internal_case_id: 61942
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2018-01-22
date_of_loss: 2009-12-18
create_date: 2015-07-30
create_time: 14:56:17
update_date: 2018-01-22
update_time: 15:55:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002265006
myob_export_client_name: SGI - Head Office-61942
case_notes:
  61924.1 - GREEN 7/30/2015 - file to RH to assign - ENB 8/5/2015 - Aug. 6 obtain dates - ENB 8/6/2015 - Aug. 10 obtain dates - ENB 8/11/2015 - Aug. 14 obtain dates - ENB 8/14/2015 - Aug. 24 f/u w/ client + book appt - ENB 8/19/2015 - File to ENB for confirm letter - AC 8/26/2015 - file to AS for PIL - ENB 8/27/2015 - file b/f to Sept 29 f/u report status - AS 9/23/2015 - file to AC - ENB 9/25/2015 - Sept. 29 f/u on report - ENB 9/30/2015 - file b/f to OCT 5 report due tomorrow - AS 10/5/2015 - report rcvd, file to RH for review - PW 10/6/2015 - file to PW - PW 10/6/2015 - file to RH to sign - PW 10/6/2015 - report finalized, Dr G advised of final - PW 10/6/2015 - file to CLT for invoicing - PW 10/10/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED 3/24/2017 - file clipped to .2 - DN 5/12/2017- FILE CLOSED - DN 661942.2 - O?BRIEN 3/24/2017 - file reopened, file to RH to assign - Pw 3/24/2017 - file to PW - PW 5/11/2017 - report rcvd, file to RH for review - PW 5/12/2017 - report finalized; final to Dr O?Brien - DN 5/12/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 61942-2 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 1/22/2018 - file with AC - RG 1/22/2018 - file to closing pile - RG 1/22/2018 - FILE CLOSED - RG


record_id: 12664151
file_case_id: 61943
internal_case_id: 61943
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-10-17
create_date: 2015-07-30
create_time: 15:34:51
update_date: 2015-09-30
update_time: 12:40:59
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508491
myob_export_client_name: SGI - Head Office-61943
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664152
file_case_id: 61944
internal_case_id: 61944
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2013-07-10
create_date: 2015-07-30
create_time: 15:35:22
update_date: 2015-09-30
update_time: 12:47:13
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003210033
myob_export_client_name: SGI - Head Office-61944
case_notes:
  7/30/2015 - file opend, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/10/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61944-1 with several others 8/15/2015 - file to AC to review - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664153
file_case_id: 61945
internal_case_id: 61945
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-02-13
create_date: 2015-07-30
create_time: 15:35:24
update_date: 2015-09-30
update_time: 12:50:39
created_by: Reception
updated_by: Reception
client_file_number: YK SK 003210316
myob_export_client_name: SGI - Head Office-61945
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/14/2015-SGI?s RED FILE SHRED AS PER EMAIL ON FILE-PW 9/14/2015- - file to RH - PW 9/22/2015 - file to closing pile - PW 9/30/2015 - FILE CLOSED - AC


record_id: 12664154
file_case_id: 61946
internal_case_id: 61946
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2015-01-08
create_date: 2015-07-30
create_time: 15:35:25
update_date: 2015-09-30
update_time: 12:43:31
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508923
myob_export_client_name: SGI - Head Office-61946
case_notes:
  7/30/2015 - file opened, file to RH to assign - Pw 7/30/2015 - file to PW - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664155
file_case_id: 61947
internal_case_id: 61947
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-12-18
create_date: 2015-07-30
create_time: 15:35:25
update_date: 2015-09-30
update_time: 12:41:53
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508820
myob_export_client_name: SGI - Head Office-61947
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664156
file_case_id: 61948
internal_case_id: 61948
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-06-07
create_date: 2015-07-30
create_time: 15:35:26
update_date: 2015-09-30
update_time: 12:49:04
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237155
myob_export_client_name: SGI - Head Office-61948
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/4/2015 - file reopened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/9/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 62024-1 with several others - CLT 9/12/2015 - file to AC to review - CLT 9/23/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664157
file_case_id: 61949
internal_case_id: 61949
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2015-03-20
create_date: 2015-07-30
create_time: 15:35:27
update_date: 2015-09-30
update_time: 12:36:16
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003666019
myob_export_client_name: SGI - Head Office-61949
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/10/2015 - report rcvd, file to RH for review - PW 8/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61944-1 with several others 8/15/2015 - file to AC to review - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664158
file_case_id: 61950
internal_case_id: 61950
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-03-24
create_date: 2015-07-30
create_time: 15:35:29
update_date: 2015-09-30
update_time: 12:37:35
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236968
myob_export_client_name: SGI - Head Office-61950
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/10/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61944-1 with several others 8/15/2015 - file to AC to review - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664160
file_case_id: 61952
internal_case_id: 61952
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2015-01-02
create_date: 2015-07-30
create_time: 15:36:27
update_date: 2015-09-30
update_time: 12:44:17
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508869
myob_export_client_name: SGI - Head Office-61952
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/12/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664162
file_case_id: 61954
internal_case_id: 61954
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-12-29
create_date: 2015-07-30
create_time: 15:36:28
update_date: 2015-09-30
update_time: 12:43:15
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003509067
myob_export_client_name: SGI - Head Office-61954
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/10/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664163
file_case_id: 61955
internal_case_id: 61955
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2015-09-30
date_of_loss: 2014-03-19
create_date: 2015-07-30
create_time: 15:36:29
update_date: 2015-09-30
update_time: 12:45:16
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236875
myob_export_client_name: SGI - Head Office-61955
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/7/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664164
file_case_id: 61956
internal_case_id: 61956
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2017-12-06
date_of_loss: 2014-09-01
create_date: 2015-07-30
create_time: 15:36:29
update_date: 2017-12-06
update_time: 10:23:43
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 003560932
myob_export_client_name: SGI - Head Office-61956
case_notes:
  61956.1 - GRADE 7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/7/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 61956.2 - WIENS 10/27/2017 - file to PW - PW 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 - invoice 63871-1- PH 12/6/2017 - FILE CLOSED - GC


record_id: 12664169
file_case_id: 61961
internal_case_id: 61961
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2016-05-12
date_of_loss: 2012-10-02
create_date: 2015-07-30
create_time: 15:37:58
update_date: 2016-05-12
update_time: 15:45:18
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003085230
myob_export_client_name: SGI - Head Office-61961
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 11/12/2015 - file reopened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/18/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Grade - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INVOICED B239 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664171
file_case_id: 61963
internal_case_id: 61963
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2017-12-06
date_of_loss: 1998-05-17
create_date: 2015-07-30
create_time: 15:37:59
update_date: 2017-12-06
update_time: 09:49:46
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000048552
myob_export_client_name: SGI - Head Office-61963
case_notes:
  61963.1 - GRADE 7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/10/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 9/20/2017 - file reopened - DN 9/20/2017 - file to PW - DN 9/27/2017 - report rcvd, file to RH for review - PW 9/27/2017 - Report finalized, final sent to Dr. - GC 9/27/2017 - File to PH for invoicing - GC 11/1/2017 - invoice 6312 - PH 11/9/2017 - clipped to .2 - PW 11/17/2017 - FILE CLOSED - DN 61963.2 - BURKART 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: 12664172
file_case_id: 61964
internal_case_id: 61964
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2020-08-19
date_of_loss: 2014-06-10
create_date: 2015-07-30
create_time: 15:38:00
update_date: 2020-09-18
update_time: 14:12:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237175
myob_export_client_name: SGI - Head Office-61964
case_notes:
  61964.1 - GRADE 7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/7/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced on #61964-1 - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 1/13/2016 - file reopened, file to RH to assign - PW 1/13/2016 - file to PW - PW 1/21/2016 - report rcvd, file to RH for review - PW 1/25/2016 - report finalized, final sent to Dr G - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INV61964-2 B247 FILE TO CLOSING - LM 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/10/2016 - Invoiced SA- Invocie # 61964-3 5/10/2016 - File to AC 5/12/2016 - Invoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 1/27/2017 - file to PW - DN 2/1/2017 - report rcvd, file to RH for review - PW 2/2/2017 - report finalized, final sent to Dr. Grade - DN 2/2/2017 - file to SA for invoicing - DN 2/8/2017 - file invoiced - SA- Invoice # 61964-4 2/8/2017 - file to closing pile 2/8/2017 - invoice sent - DN 2/8/2017 - FILE CLOSED - DN 2/16/2017 - file to PW - PW 2/16/2017 - file to RH - PW 2/27/2017 - addendum provided with clarification - PW 2/27/2017 - NO BILL TO SGI - PW 2/27/2017 - file to RH for review - PW 2/28/2017 - report finalized; final sent to Dr Grade - DN 2/28/2017 - file to SA for invoicing - DN 3/5/2017 - file invoiced - SA - Invoice # 61964-5 3/5/2017 - file to closing pile - SA 3/6/2017 - invoice mailed - DN 3/6/2017 - FILE CLOSED - DN 4/18/2017 - file to PW - DN 4/28/2017 - report finalized; final to Dr Grade - DN 4/28/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 62683-2 5/24/2017 - file to closing pile -SA 5/29/2017 - FILE CLOSED - DN 7/28/2017 - file reopened, file to AC to assign - PW 7/28/2017 - file to PW - PW 8/3/2017 - report rcvd, file to RH for review - PW 8/8/2017 - report finalized, final sent to Dr Grade - PW 8/8/2017 - file to PH for invoicing - PW 8/8/2017 - invoice 61964-7 - PH 10/11/2017 - clipped to .2 - PW 10/24/2017 - file to closing pile - PW 61964.2 - DR Burkart 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 1/2/2018 - file reopened, file to PW - PW 1/4/2018 - report rcvd, file to rH for review - PW 1/5/2018 - report finalized and sent to Dr - GC 1/5/2018 - file to acct - GC 01/12/2018 - Invoice 64000-1 - CE 1/12/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 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 5/14/2018 - File re-open - BP 5/14/2018 - File to RH - BP 5/24/2018 - FILE TO EDITING BACK OFFICE - BP 6/1/2018 - This file invoiced on 64322-1 - AC 6/1/2018 - File to closing pile - AC 6/15/2018 - FILE REOPENED - AJ 6/18/2018 - File to Closing Pile - AJ 8/3/2018 - FILE CLOSED - CC 3/16/2020 - File at appt coord - DW 3/17/2020 - file behind .5 - SC 61964.3 DR. WIENS - MO 10/5/2018 - FILE OPENED - DS 10/15/2018 - report sent, file to acct - GC 10/16/2018 - MO Invoiced on #64712-1 - CC 10/16/2018 - FILE CLOSED - CC 3/16/2020 - File with appt coord - DW 3/17/2020 - file behind .4 61964.4 - Dr. Wiens Appeal 1/2/2019 - awaiting dr feb schedule - AS 3/17/2020 - BF March 20 - SC 6/12/2020 - b/f file to TR-June 15 f/u with drs on dates - AS 6/15/2020 - file b/f to JUNE 23 f/u appeal dates and book - AS 8/19/2020 - INVOICE #61964-13, CLOSED & FILED - CC 9/17/2020 - file to accounting for invoicing - AS 61964.5 - Dr Burkart Appeal 3/17/2020 - File with RH - SC 6/12/2020 - b/f file to TR-June 15 f/u with drs on dates - AS 6/15/2020 - file b/f to JUNE 23 f/u appeal dates and book - AS 8/19/2020 - INVOICE #61964-14, CLOSED & FILED - CC 9/17/2020 - file to accounting for invoicing - AS


record_id: 12664175
file_case_id: 61967
internal_case_id: 61967
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-30
file_close_date: 2016-05-24
date_of_loss: 2014-07-24
create_date: 2015-07-30
create_time: 15:38:30
update_date: 2016-05-24
update_time: 15:11:00
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003484904
myob_export_client_name: SGI - Head Office-61967
case_notes:
  7/30/2015 - file opened, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT NOTE: - will show up under Invoice 61964-1 with several others on MYOB - CLT 8/15/2015 - file to AC for review of above - CLT 8/19/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 4/19/2016 - file reopend, file to RH to assign - PW 4/19/2016 - file to PW - PW 4/25/2016 - report rcvd, file to RH for review - PW 4/25/2016 - report finalized, final sent to Dr Grade - PW 4/25/2016 - file to accounting for invoicing - PW 5/13/2016 - Invocied - SA - Invoice # 61967-2 5/13/2016 - File to AC 5/13/2016 - Invoiced, sent to clsoing pile - AC 5/24/2016 - FILE CLOSED - AC


record_id: 12664176
file_case_id: 61968
internal_case_id: 61968
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-31
file_close_date: 2015-09-11
date_of_loss: 2015-07-22
create_date: 2015-07-31
create_time: 12:46:11
update_date: 2015-09-11
update_time: 10:15:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0841370
myob_export_client_name: City of Edmonton-61968
case_notes:
  7/31/2015 - file to RH to review - ENB 8/4/2015 - Aug. 6 offer new date - ENB 8/6/2015 - file to AS for PIL - ENB 8/7/2015 - file b/f to Aug 13 report due - AS 8/11/2015 - DOC SUM + FTI rcvd, sent to Dr Oskin - PW 8/12/2015 - file to AC to review - ENB 8/12/2015 - to aug 13 report due - AS 8/14/2015 - dict rcvd + sent to PW for trans - PW 8/14/2015 - file BF to Aug 17 for f/u - PW 8/17/2015 - file to PW, report sent to Dr O for 1st review - PW 8/17/2015 - report rcvd from Dr O, file to RH for review - PW 8/20/2015 - file to PW for edits - PW 8/20/2015 - file to RH to sign - PW 8/20/2015 - report finalized, final sent to Dr Oskin - PW 8/20/2015 - report emailed to client - PW 8/20/2015 - file to CLT for invoicing - PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664177
file_case_id: 61969
internal_case_id: 61969
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-31
file_close_date: 2017-11-15
date_of_loss: 2017-08-29
create_date: 2015-07-31
create_time: 12:59:48
update_date: 2017-11-15
update_time: 11:59:33
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0832830
myob_export_client_name: City of Edmonton-61969
case_notes:
  61969.1 - Dr. Oskin 7/31/2015 - file to RH for review - ENB 8/4/2015 - file to AS for PIL - URGENT - ENB 8/4/2015 - file b/f to Aug 6 report DUE - AS 8/5/2015 - b/f to Aug 6 to PW - AS 8/5/2015 - DOC SUM + FTI rcvd, sent to Dr Oskin - PW 8/5/2015 - file w/ ENB - ENB 8/6/2015 - file BF to Aug 10 for f/u - NEED DICTATION - PW 8/10/2015 - f/u with Dr O - Re: have you dictated? - PW 8/12/2015 - dict rcvd + sent to PW for trans - PW 8/12/2015 - file BF to August 13 for f/u - PW 8/14/2015 - report sent to Dr O for 1st review - PW 8/14/2015 - report rcvd, file to RH for review - PW 8/17/2015 - edits sent to Dr O for review - PW 8/17/2015 - edits back from Dr O, file to RH to sign - PW 8/17/2015 - report finalized, final sent to Dr O - PW 8/17/2015 - report emailed to client - PW 8/17/2015 - file to CLT for invoicing - PW 8/19/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 9/24/2015 - file to RH to review - ENB 9/24/2015 - file w/ ENB - ENB 9/24/2015 - Sept 25 f/u on dates - ENB 9/24/2015 - file to AS for PIL - ENB 9/25/2015 - file b/f to OCT 1 report DUE - AS 10/1/2015 - file BF to Oct 5 for f/u - PW 10/5/2015 - file to PW - PW 10/5/2015 - dict rcvd + sent to PW for trans - PW 10/5/2015 - file BF to Oct 6 for f/u - PW 10/6/2015 - file to PW - PW 10/6/2015 - report rcvd + sent to Dr Oskin for 1st review -PW 10/6/2015 - report rcvd, file to RH for review - PW 10/6/2015 - file to PW for edits - PW 10/6/2015 - file to RH to sign - PW 10/6/2015 - report finalized, final sent to Dr Oskin - PW 10/6/2015 - report emailed to client - PW 10/6/2015 - file to CLT for invoicing - PW 10/10/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED 9/22/2017 - clipped to .2 - ENB 11/15/2017 - FILE CLOSED - DN 61969.2 - Dr. O?Brien 9/22/2017 - file to RH - ENB 9/25/2017 - file w/ ENB - ENB 9/26/2017 - file to DN for PIL - ENB 9/26/2017 - PIL drafted - DN 9/26/2017 - PIL completed - DN 9/26/2017 - PIL/questions/meds sent to Dr. O?Brien - DN 9/26/2017 - clinic chart made - DN 9/26/2017 - Nov. 1 to DN for ATR f/u - DN 10/26/2017 - FTI + DOC SUM sent to Dr O?B + clinic - PW 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Nov. 2 f/u w/ Dr. O for LC invoice - ENB 10/26/2017 - file w/ ENB - ENB 10/26/2017 - Oct. 27 ENB Re: Dr. O?s LC fee w/ AC - ENB 10/27/2017 - file to PH for LC invoice - ENB 11/9/2017 - invoice 61969-4 - PH 11/10/2017 - invoice mailed to client - DN 11/15/2017 - FILE CLOSED - DN


record_id: 12664178
file_case_id: 61970
internal_case_id: 61970
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-31
file_close_date: 2015-09-01
date_of_loss: 2013-11-26
create_date: 2015-07-31
create_time: 13:45:28
update_date: 2015-09-01
update_time: 12:44:47
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 4251900
myob_export_client_name: Intact Insurance-61970
case_notes:
  CHINESE WALL!!! - AC ONLY! 7/31/2015 - file to AC to review - ENB 8/4/2015 - Aug. 6 conf. appt - ENB 8/6/2015 - Aug. 10 conf. appt - ENB 8/11/2015 - Aug. 13 f/u w/ client - ENB 8/13/2015 - Aug. 27 f/u w/ client - ENB 8/27/2015 - file to CLT for possible invoicing - ENB 8/29/2015 - no invoicing required - file to closing pile - CLT 9/1/2015 - FILE CLOSED


record_id: 12664179
file_case_id: 61971
internal_case_id: 61971
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-31
file_close_date: 2015-12-23
date_of_loss: 2012-11-30
create_date: 2015-07-31
create_time: 14:00:16
update_date: 2016-01-28
update_time: 15:36:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Catherine Langlois-61971
case_notes:
  7/31/2015 - file to RH to review meds - ENB 8/5/2015 - Aug 18 file to RH - ENB 8/18/2015 - TO RH - AS 8/18/2015 - file b/f to sep 2 to RH -A S 12/23/2015 - NO INVOICE - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/28/2016 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12664180
file_case_id: 61972
internal_case_id: 61972
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-31
file_close_date: 2016-02-05
date_of_loss: 2012-02-17
create_date: 2015-07-31
create_time: 14:22:00
update_date: 2016-06-30
update_time: 11:06:12
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 17102
myob_export_client_name: Great West Life - C-61972
case_notes:
  61972.1 - Tony Yong 7/31/2015 - file to RH to review - ENB 7/31/2015 - Aug 6 f/u on meds, then RH to assign - ENB 8/6/2015 - file b.f to Aug 14 f/u on MEDS - AS 8/13/2015 - file w/ ENB - ENB 8/13/2015 - file to RH to review & assign - ENB 8/26/2015 - file w/ ENB - ENB 8/26/2015 - Aug. 27 to ENB to discuss w/ RH - ENB 8/28/2015- Aug 31 book both points! - ENB 8/31/2015 - Sept. 2 conf appt - ENB 9/1/2015 - file w/ ENB - ENB 9/1/2015 - file to RH for PIL instruction - ENB 9/2/2015 - file to AS for PIL - ENB 9/15/2015 - file BF to Oct 2 - PW 9/15/2015 FTI + DOC SUM rcvd, sent to Mr Y - PW 9/29/2015 - file to PW - PW 9/29/2015 - report rcvd, file to RH for review - PW 9/30/2015 - file to PW for edits - PW 9/30/2015 - file to RH to sign - PW 9/30/2015 - report finalized, final sent to Mr Yong - PW 9/30/2015 - report faxed to client - PW 9/30/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - file to closing pile - CLT 10/21/2015 - call from Janice Taylor - concern over invoice - will review & call back - file to AC to call Janice back - CLT 10/21/2015 - invoice revised & resent to Janice - file back to closing pile - CLT 11/17/2015 - file to RH to review email - PW 11/18/2015 - as per RH - VERBAL ADD rcv?d + sent to Mr. Y 11/18/2015 - Nov. 23 - awaiting ADD/ f/u on report - ENB 11/26/2015 - ADD report rcvd, file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - edits sent to Mr Yong for review - PW 11/27/2015 - file BF to Nov 30 for f/u - PW 11/30/2015 - file to PW - PW 11/30/2015-edits back from Mr Yong, file to RH for review-PW 11/30/2015 - file to PW for edits - PW 11/30/2015 - file to RH to sign - PW 12/1/2015 - ADD finalized, final sent to Mr Yong - PW 12/1/2015 - ADD faxed to client, file to LM for invoicing - PW 12/8/2015 - FILE INVOICED 61972-4 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 6/30/2016 - file closed & filed - JS 61972.2 - Dr. O?Brien 8/26/2015 - clipped to .1 - ENB 9/1/2015 - file w/ ENB - ENB 8/31/2015 - Sept. 2 conf appt - ENB 9/1/2015 - file to RH for PIL instruction - ENB 9/2/2015 - Oct. 7 retrieve meds from .1 - ENB 9/2/2015 - file w/ ENB - ENB 9/3/2015 - Sept. 8 f/u on dates w/ Sally - ENB 9/4/2015 - file b/f to oct 2 f/u report status - AS 9/8/2015 - Sept. 11 f/u on meds - ENB 9/11/2015 - Sept. 15 f/u on meds - ENB 9/15/2015 - file to AS for PIL, then to ENB Sept 16 - ENB 9/15/2015 - FTI + DOC SUM rcvd, sent to Dr O?B - PW 9/17/2015 - meds rcv?d; back to AS - ENB 9/18/2015 - file b/f to OCT 14 f/u report status - AS 10/21/2015 - Janice @GWL looking for this report per conversation with AC regarding .1 10/21/2015 - dict rcvd + sent to RV for trans - PW 10/21/2015 - file BF to Oct 22 for f/u - PW 10/23/2015 - file to PW - PW 10/23/2015 - report rcvd + sent to Dr O?B for 1st review - PW 10/23/2015 - file BF to Oct 26 for f/u - PW 10/26/2015 - file to PW - PW 10/26/2015 - report rcvd, file to RH for reivew - PW 10/27/2015 - file to PW for edits - PW 10/27/2015 - file to RH to sign - PW 10/27/2015 - report finalized, final sent to Dr O?Brien - PW 10/27/2015-report faxed to client, file to CLT for invoicing-PW 10/31/2015 - invoiced - file to AC 11/17/2015 - file to RH to review email - PW 11/26/2015 - file BF to Nov 27 to RH to f/u w/ Dr O?B - PW 11/30/2015 - ADD rcvd, file to RH for review - PW 11/30/2015 - file to PW for edits - PW 11/30/2015 - edits sent to Dr O?Brien - PW 12/1/2015 - file to PW for edits - PW 12/1/2015 - file to RH to sign - PW 12/1/2015 - ADD finalized, final sent to Dr O?Brien - PW 12/1/2015 - ADD faxed to client, file to LM for invoicing - PW 12/3/2015 - FILE INVOICED 61972-3 - FILE TO CLOSING - LM 12/3/2015 - file to RH - ENB 12/3/2015 - Dec. 4 file to AC - ENB 12/7/2015 - file to closing pile 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED 6/30/2016 - file closed & filed - JS


record_id: 12664181
file_case_id: 61973
internal_case_id: 61973
case_open_month: 07-01-2015
case_open_week: 31
file_open_date: 2015-07-31
file_close_date: 2015-10-20
date_of_loss: 2015-06-15
create_date: 2015-07-31
create_time: 14:45:38
update_date: 2015-10-20
update_time: 12:10:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 230006
myob_export_client_name: Nugent Law Office-61973
case_notes:
  7/31/2015 - file w/ ENB - ENB 8/4/2015 - file to AS for PIL - URGENT - ENB 8/5/2015 - RETAINER received $3,675.00 - CLT 8/5/2015 - file b/f to Aug 13 f/u on report Status - AS 8/7/2015 - file w/ ENB - ENB 8/7/2015 - file to RH - send NETCARE release? - ENB 8/7/2015 - Aug. 11 f/u w/ client - ENB 8/11/2015 - Aug 13 f/u w/ client - ENB 8/12/2015 - file w/ ENB - ENB 8/12/2015 - Aug. 13 AS to f/u on report - ENB 8/13/2015 - file b/f to Aug 19 f/u report due tomorrow - AS 8/20/2015 - file b/f to PW to Aug 21 REPORT DUE - AS 8/20/2015 - file b/f to Aug 21 REPORT DUE PW - AS 8/25/2015 - file b/f to aug 26 f/u report due - AS 8/26/2015 - file b.f to Aug 28 report due - AS 8/28/2015 - file b.f to Aug 31 report DUE ASAP!!! - AS 8/31/2015 - to Sep 1 to RH / AC - AS 9/1/2015 - file to PW - PW 9/1/2015 - dict rcvd + sent to RV for trans - PW 9/1/2015 - file BF to Sept 2 for f/u - PW 9/2/2015 - file to PW - PW 9/2/2015 - f/u w/ RV Re: have you completed report? - PW 9/2/2015 - file BF to Sept 3 for f/u - PW 9/3/2015 - file to PW - PW 9/3/2015-rep. rcvd + sent to Dr O for URGENT 1st review-PW 9/3/2015 - left VM for Oskin Re: URGENTLY need report - PW 9/3/2015 - file BF to Sept 4 for f/u - PW 9/4/2015 - file to PW - PW 9/4/2015 - report rcvd, file to RH for review - PW 9/4/2015 - NOT OK, report held as per RH - PW 9/8/2015 - new report rcvd, file to RH for review - PW 9/9/2015 - file to PW for edits - PW 9/9/2015 - report finalized, file to RH to sign - PW 9/10/2015 - report finalized, final sent to Dr Oskin - PW 9/10/2015 - report faxed to client as per RH - PW 9/10/2015 - file to CLT for invoicing - PW 9/19/2015 - invoiced - file to closing pile - CLT 10/20/2015 - FILE CLOSED - AC


record_id: 12664182
file_case_id: 61974
internal_case_id: 61974
case_open_month: 08-01-2015
case_open_week: 32
file_open_date: 2015-08-04
file_close_date: 2015-09-11
create_date: 2015-08-04
create_time: 11:37:27
update_date: 2015-09-11
update_time: 09:42:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: AC061313
myob_export_client_name: Air Canada-61974
case_notes:
  8/4/2015 - file to RH to review - ENB 8/5/2015 - Aug. 7 discuss netcare w/ AC - ENB 8/7/2015 - Aug. 10 book FTI - ENB 8/10/2015 - file to AS for PIL - ENB 8/11/2015 - DOC SUM + FTI rcvd, sent to Dr O - PW 8/11/2015 - file w/ AC - ENB 8/12/2015 - b/f to Aug 18 - AC 8/20/2015 - file b/f to Aug 24 report due tomorrow - AS 8/26/2015 - file b.f to Aug 28 report due - aS 8/28/2015 - file b/f to Aug 8/28/2015 - dict rcvd + sent to RV for urgent trans - PW 8/28/2015 - file BF to Aug 31 for f/u - PW 8/31/2015 - file to PW - PW 8/31/2015 - report rcvd + sent to Dr O for 1st review - PW 8/31/2015 - report rcvd from Dr O, file to AC for review - PW 8/31/2015 - file to PW for edits - PW 8/31/2015 - file to AC to sign - PW 8/31/2015 - report finalized, final sent to Dr Oskin - PW 8/31/2015 - report faxed to client - PW 8/31/2015 - file to CLT for invoicing - PW 9/1/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664183
file_case_id: 61975
internal_case_id: 61975
case_open_month: 08-01-2015
case_open_week: 32
file_open_date: 2015-08-05
file_close_date: 2016-02-05
create_date: 2015-08-05
create_time: 16:06:36
update_date: 2016-02-05
update_time: 10:34:31
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 140241-1328
myob_export_client_name: Dentons Canada LLP - C-61975
case_notes:
  8/5/2015 - file to RH to review - ENB 8/6/2015- Aug. 13 f/u on meds, then to RH to assign - ENB 8/13/2015 - file to ENB to review case loge details the b/d to Aug 21 to AS f/u on meds - AS 8/13/2015 - Aug 21 to AS for meds; Aug. 24 to ENB - ENB 8/14/2015 - file w/ ENB - ENB 8/14/2015 - file to RH to review meds - ENB 8/25/2015 - Sept. 1 f/u on dep+RH to review new LOI- ENB 9/1/2015 - Sept. 3 ENB to f/u on deposit - ENB 9/3/2015 - Sept. 9 ENB to f/u on deposit - ENB 9/10/2015 - Sept. 17 f/u on deposit - ENB 9/15/2015 - Deposit 5775.00 9/17/2015 - Sept. 18 to AS for PIL - ENB 9/23/2015 - b/f to oct 5 f/u report status - AS 10/6/2015 - file b/f to OCT 13 report DUE ASAP - AS 10/13/2015 - file b/f to Oct 19 report due tomorrow - AS 10/21/2015 - file to RH - ENB 10/21/2015 - file back to AS - ENB 10/22/2015 - file b/f to Oct 30 f/u on REPORT DUE - AS 11/2/2015 - file to PW - PW 11/2/2015 - report rcvd, file to RH to sign (as per RH) - PW 11/2/2015 - report finalized, final sent to Dr Wagg - PW 11/2/2015 - report faxed to client as per RH - PW 11/2/2015 - file to CLT for invoicing - PW 1/7/2016 - FILE INVOICED - LM 12/22/2015 - then to ENB to process letter - ENB 1/7/2016 - Jan. 11 f/u w/ opposing - ENB 1/11/2016 - file to RH - ENB 1/12/2016 - file b/f to Jan 22 report status - AS 1/22/2016 - file w/ AS - AS 1/22/2016 - file b/f to Jan 28 addend due tomorrow - AS 1/22/2016 - ADD rcvd, file to RH for review - PW 1/26/2016 - file to PW for edits - PW 1/26/2016 - file to RH for review - PW 1/27/2016 - file to PW to finalized - sent to Dr W for ?OK?-PW 1/28/2016 - Dr Wagg approves, file to RH to sign - PW 1/29/2016 - ADD report finalized, final sent to Dr Wagg - PW 1/29/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INV 61975-2 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664184
file_case_id: 61976
internal_case_id: 61976
case_open_month: 08-01-2015
case_open_week: 32
file_open_date: 2015-08-05
file_close_date: 2015-09-11
date_of_loss: 2012-02-17
create_date: 2015-08-05
create_time: 16:26:29
update_date: 2016-01-06
update_time: 13:28:00
created_by: Appt.Coordinator
updated_by: Accounting
client_file_number: 30058-18 DS
myob_export_client_name: Chomicki Baril Mah LLP-61976
case_notes:
  8/5/2015 - file to RH to review - ENB 8/14/2015 - BF to Aug 17 - PW 8/17/2015 - file to CLT for possible invoicing if no invoicing required file to closing pile - AS 8/19/2015 - no invoicing required - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664187
file_case_id: 61979
internal_case_id: 61979
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-10
file_close_date: 2016-05-30
date_of_loss: 2008-02-27
create_date: 2015-08-10
create_time: 12:50:18
update_date: 2016-05-30
update_time: 11:40:01
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 38, 449
myob_export_client_name: DDC Lawyers LLP-61979
case_notes:
  8/10/2015 - file to RH to review - ENB 8/11/2015 - Sept. 10 conf appt - ENB 9/10/2015 - Dec. 30 conf appt - ENB 10/1/2015 - file w/ ENB - ENB 10/1/2015 - Jan. 6 f/u on meds/LOI/dep - ENB 11/26/2015 - March 2 f/u on meds/LOI/dep - ENB 1/8/2016 - file b/f to Jan 12 f/u MED DEP LOI - AS 1/12/2016 - fiule b/f to Jan 19- MEDS DEP LOI due tom - AS 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan 20 ENB to f/u w/ client?s office - ENB 1/21/2016 - file b/ f to FEB 17 report status - AS 1/22/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/23/2016 - 1st draft sent to Ms Wilson for review - PW 2/23/2016 - file BF to Feb 24 for f/u - PW 2/25/2016 - file BF to Feb 29 for f/u - PW 3/1/2016 - file w/ PW - PW 3/7/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - file to RH for review - PW 3/10/2016 - file to PW for edits - PW 3/10/2016 - file to RH to sign - PW 3/10/2016 - report finalied, final sent to Ms Wilson - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/11/2016 - MEDS SENT TO CLIENT AS per Email - SZ


record_id: 12664188
file_case_id: 61980
internal_case_id: 61980
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-10
file_close_date: 2016-02-05
date_of_loss: 2014-09-24
create_date: 2015-08-10
create_time: 16:53:00
update_date: 2016-02-05
update_time: 13:29:54
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 419804-2
myob_export_client_name: Canadian Direct Insurance-61980
case_notes:
  8/10/2015 - file to RH to assign - ENB 8/11/2015 - Aug. 13 conf. appt - ENB 8/13/2015 - Aug. 17 please book w/ claimant - ENB 8/25/2015 - Aug. 26 to AS for PIL - ENB 8/27/2015 - file b/f to sept 16 f/u report status - AS 9/1/2015 - FTI + DOC SUM rcvd + sent to Dr O?B - PW 9/15/2015 - file to PW - PW 9/15/2015 - dict rcvd + sent to RV for trans - PW 9/15/2015 - file BF to Sept 17 for f/u - PW 9/18/2015 - file to PW - PW 9/18/2015 - report rcvd + sent to Dr O?B for 1st review - PW 9/18/2015 - file BF to Sept 22 for f/u - PW 9/23/2015 - file to PW - PW 9/23/2015 - report rcvd from Dr O?B, file to RH for rvw - PW 9/24/2015 - file to PW for edits - PW 9/24/2015 - file to RH for review - PW 9/25/2015 - file to PW for edits - PW 9/25/2015 - edits sent to Dr O?B for review - PW 9/25/2015 - file BF to Sept 28 for f/u - PW 9/28/2015 - file to PW - PW 9/28/2015 - edits back from Dr O?B, file to RH for review - PW 9/29/2015 - file to PW for edits - PW 9/29/2015 - file to RH to sign - PW 9/29/2015 - report finalized, final sent to Dr O?Brien - PW 9/29/2015 - file to AS to send out - PW 9/30/2015 - file to CLT for invoicing - AS 10/3/2015 - waiting on fee from Dr. - CLT 10/7/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664189
file_case_id: 61981
internal_case_id: 61981
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-11
file_close_date: 2015-12-23
date_of_loss: 2009-09-19
create_date: 2015-08-11
create_time: 14:56:04
update_date: 2015-12-23
update_time: 14:35:12
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 54-2206 TDS
myob_export_client_name: Bryan & Company-61981
case_notes:
  8/11/2015 - file to RH to assign - ENB 8/11/2015 - Aug. 25 to RH - ENB 8/25/2015 - Aug. 27 f/u on dates - ENB 8/27/2015 - Aug. 31 f/u on dates - ENB 8/28/2015 - file w/ ENB- ENB 8/28/2015 - Aug. 31 conf appt - ENB 8/31/2015 - Sept. 2 conf appt - ENB 9/2/2015 - Sept. 4 f/u on meds/dep/LOI - ENB 9/8/2015 - file to RH to review meds - ENB 9/9/2015 - file w/ ENB - ENB 9/9/2015 - RETAINER received $3,675.00 - CLT 9/9/2015 - file back to AS to send PIL/meds - ENB 9/10/2015 - file b/f to sept 21 f/u report status - AS 9/14/2015 - file w/ ENB - ENB 9/14/2015 - file to RH to discuss w/ AC - ENB 9/17/2015 - file b/f to October 1 f/u report - AS 9/25/2015 - Oct. 2 conf appt - ENB 9/28/2015 - file w/ ENB - ENB 9/28/2015 - file to AS to retrieve meds from Dr. N - ENB 9/28/2015 - file b/f to Sep 29 to AS -A S 9/30/2015 - file b/f to oct 5 f/u w/ neilson on MEDS - AS 10/1/2015 - file b/f to Oct 2 to AC Discuss MEds - AS 10/5/2015 - Oct. 7 f/u on LOI - ENB 10/5/2015 - file to AS for PIL - ENB 10/8/2015 - FILE b/f to Nov 11 report status - AS 11/9/2015 - file to PW - PW 11/9/2015 - dict rcvd + sent to PW for trans, file w/ PW - PW 11/9/2015 - file BF to Nov 12 for f/u - PW 11/12/2015 - file to PW - PW 11/12/2015 - report rcvd + sent to Dr M for 1st review - PW 11/13/2015 - file BF to Nov 16 for f/u - PW 11/16/2015 - additional dict rcvd + sent to PW for trans - PW 11/16/2015 - file BF to Nov 17 for f/u - PW 11/17/2015 - file to PW - PW 11/18/2015 - report sent to Dr M for 1st review - PW 11/18/2015 - file BF to Nov 23 for f/u - PW 11/23/2015 - file to PW - PW 11/24/2015 - report rcvd, file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - edits sent to Dr Moreau for review - PW 11/25/2015 - Dr M agrees w/ edits, file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH to to email edits to Dr M - PW 11/26/2015 - Dr M agrees, file to RH to sign - PW 11/27/2015 - report finalized, final sent to Dr Moreau - PW 11/27/2015 - report faxed to client as per RH/AC - PW 11/27/2015 - file to LM for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/18/2015 - MEDS RETURNED TO CLIENT AS PER CLIENT-AS 12/23/2015 - FILE CLOSED - AC


record_id: 12664190
file_case_id: 61982
internal_case_id: 61982
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-12
file_close_date: 2016-02-05
date_of_loss: 2015-05-03
create_date: 2015-08-12
create_time: 11:17:51
update_date: 2016-02-05
update_time: 11:49:34
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0841656
myob_export_client_name: City of Edmonton-61982
case_notes:
  **PSWRD FOR REPORT IS ?foundations?*** 8/12/2015 - file to RH to review - ENB 8/25/2015 - Aug. 27 book or reassign? - ENB 8/25/2015 - Aug. 26 to AC to reassign - ENB 8/26/2015 Aug 28 f/u on dates w/ Dr. M - ENB 8/28/2015 - Sept. 1 conf appt - ENB 9/1/2015 - Sept. 2 conf appt - ENB 9/2/2015 - Sept. 3 conf appt - ENB 9/3/2015 - Sept. 4 to RH for PIL instruction - ENB 9/8/2015 - file b/f to Sep 18 f/u report ststus - AS 9/23/2015 - file b/f to Sep 28 report due - AS 9/25/2015 - file to PW - PW 9/25/2015 - report rcvd, file to RH for review - PW 9/28/2015 - file to PW for edits - PW 9/28/2015 - file to RH for review - PW 9/29/2015 - file to PW for edits - PW 9/29/2015 - file to RH to sign - PW 9/29/2015 - report finalized, final sent to Dr Mrazik - PW 9/29/2015 - file to AS to send out - PW 9/30/2015 - file to CLT fr invoicing - AS 10/3/2015 - waiting on fee from Dr. - CLT 12/4/2015 - file to closing pile - ENB 2/5/2016 - FILE CLOSED


record_id: 12664191
file_case_id: 61983
internal_case_id: 61983
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-12
file_close_date: 2016-02-05
date_of_loss: 2013-05-28
create_date: 2015-08-12
create_time: 13:30:44
update_date: 2016-02-05
update_time: 10:24:29
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 626-6878
myob_export_client_name: Premier Research & Consulting Inc-61983
case_notes:
  8/12/2015 - file to RH to assign - ENB 8/27/2015 - Aug. 28 file to AS for PIL - ENB 8/28/2015 - file b/f to sept 15 - rh - reprot ? - AS 10/6/2015 - OCT 13 - AS epr RH - AS 10/15/2015 - ile b/f to Oct 21 - RH - AS 11/18/2015 - report rcvd, file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - edits sent to Dr Tadros for review - PW 11/26/2015 - Dr T agrees w/ edits, file to RH for review - PW 11/26/2015 - file to PW for edits - PW 11/26/2015 - file to RH to sign - PW 11/27/2015 - report finalized, final sent to Dr Tadros - PW 11/27/2015 - report emailed to client - PW 11/27/2015 - file to LM for invoicing - PW 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664192
file_case_id: 61984
internal_case_id: 61984
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-12
file_close_date: 2016-02-05
date_of_loss: 2011-12-16
create_date: 2015-08-12
create_time: 13:38:54
update_date: 2016-02-05
update_time: 11:50:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 604-6333
myob_export_client_name: Premier Research & Consulting Inc-61984
case_notes:
  8/12/2015 - file to RH to assign - ENB 8/27/2015 - Aug. 28 to AS for PIL - ENB 8/28/2015 - file b/f to sept 15 - rh - report ? - AS 9/21/2015 - file b/f to oct 2 f/u report ststus - AS 10/6/2015 - OCT 13 - AS per RH - AS 10/15/2015 - file b/f to Oct 21 - RH - AS 11/3/2015 - file to PW - PW 11/3/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalize, final sent to Dr Tadros - PW 11/4/2015 - report emailed to client - PW 11/4/2015 - file to CLT for invoicing - PW 12/2/2015 - FILE INVOICED TO CLOSING PILE - LM 2/5/2016 - FILE CLOSED


record_id: 12664193
file_case_id: 61985
internal_case_id: 61985
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-12
file_close_date: 2016-04-07
date_of_loss: 2013-05-18
create_date: 2015-08-12
create_time: 15:57:22
update_date: 2016-07-07
update_time: 10:23:13
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 14611-12/JPO
myob_export_client_name: James H. Brown & Associates-61985
case_notes:
  8/12/2015 - file to RH to assign - ENB 8/26/2015 - Aug. 28 f/u on dates - ENB 8/28/2015 - Sept. 1 f/u on dates - ENB 9/1/2015 - Sept. 8 f/u on dates - ENB 9/8/2015- Sept. 9 try again - ENB 9/9/2015 - Sept. 11 f/u w/ Crystal - ENB 9/11/2015 - Sept. 15 f/u on dates - ENB 9/14/2015 - file w/ ENB - ENB 9/14/2015 - Sept. 16 conf appt - ENB 9/17/2015 - Sept. 21 conf appt - ENB 9/21/2015 - Sept. 23 f/u on dates - ENB 9/23/2015 - Sept. 25 conf appt time - ENB 9/25/2015 - Oct. 2 conf appt - ENB 9/28/2015 - file w/ ENB - ENB 9/28/2015 - Sept. 30 f/u w/ Crystal - ENB 9/30/2015 - Oct. 2 f/u w/ Crystal - ENB 10/5/2015 - Oct. 7 f/u on meds/LOI/dep - ENB 10/7/2015 - possible LC; f/u Oct. 8 - ENB 10/8/2015 - Oct. 9 file to AC to discuss w/ RH - ENB 10/21/2015 - Oct. 28 conf appt - ENB 10/28/2015 - Nov. 19 f/u on meds/LOI/dep - ENB 11/2/2015 - file w/ ENB - ENB 11/2/2015 - file to RH to review meds - ENB 11/3/2015 - Nov. 19 f/u on LOI - ENB 11/19/2015 - file b/f to Nov 25 LOI due tomorrow - AS 11/20/2015 - file w/ ENB - ENB 11/20/2015 - file to AS for PIL - ENB 11/23/2015 - file b/f to DEC 22 report status - AS 1/4/2016 - File b/f to Jan 7 f/u report due ASAP - AS 1/9/2016 - file b/f to Jan 11 report due ASAP - AS 1/14/2016 - report rcvd, file to RH for review - PW 1/18/2016 - emailed Crystal for word file to make edits - PW 1/20/2016 - no response, emailed edits directly to Dr A - PW 1/26/2016 - edits rcvd from Dr A, file to RH for review - PW 1/28/2016 - report ready to finalize, emailed Dr A to sign-PW 2/3/2016 - signed report rcvd, file to RH to ?ok? - PW 2/4/2016 - report finalize, Dr Adams advised of final - PW 2/4/2016 - report faxed as per AC/RH - PW 2/4/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED L/C AND 61985-2 IME 2/9/2016 - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage -SZ 7/7/2016 - MEDS DESTROYED - SZ


record_id: 12664194
file_case_id: 61986
internal_case_id: 61986
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-13
file_close_date: 2015-10-20
create_date: 2015-08-13
create_time: 15:07:00
update_date: 2015-10-20
update_time: 12:05:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 14865-5/MNH
myob_export_client_name: James H. Brown & Associates-61986
case_notes:
  8/13/2015 - file to RH to review - ENB 8/13/2015 - Aug. 17 f/u on meds/dep/LOI - ENB 8/19/2015 - RETAINER received $3,675.00 - CLT 8/19/2015 - file to AS 8/19/2015 - file b/f to sep 10 f/u reprt status - AS 8/26/2015 - file w/ ENB - ENB 8/26/2015 - file to AC to review more meds - ENB 8/26/2015 - file to AS to send meds - ENB 8/26/2015 - file b/f to Sept 10 f/u on report status - AS 9/9/2015 - Sept. 10 to AS as per msg - ENB 9/11/2015 - file b/f to sep 14 report status - AS 9/16/2015 - file to PW - PW 9/16/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to PW for edits - PW 9/21/2015 - file to RH to sign - PW 9/22/2015 - report finalized, final sent to Dr Neilson - PW 9/22/2015 - file to CLT for invoicing - PW 9/23/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 9/23/2015 - file to AS per above - CLT 9/23/2015 - to closing pile - AS 10/20/2015 - FILE CLOSED - AC


record_id: 12664195
file_case_id: 61987
internal_case_id: 61987
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-14
file_close_date: 2015-09-30
date_of_loss: 2013-05-24
create_date: 2015-08-14
create_time: 13:35:20
update_date: 2023-07-11
update_time: 13:17:11
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002607051
myob_export_client_name: SGI - Head Office-61987
case_notes:
  8/13/2015 - file opened, file to RH to assign - PW 8/13/2015 - file to PW - PW 8/14/2015 - Dr S away until Aug 25 - PW 9/1/2015 - report rcvd, file to RH for review - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced 61990-1 with several others - CLT 9/2/2015- file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664196
file_case_id: 61988
internal_case_id: 61988
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-14
file_close_date: 2015-09-30
date_of_loss: 2015-01-15
create_date: 2015-08-14
create_time: 13:36:09
update_date: 2015-09-30
update_time: 12:15:44
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003509021
myob_export_client_name: SGI - Head Office-61988
case_notes:
  8/13/2015 - file opened, file to RH to assign - PW 8/13/2015 - file to PW - PW 8/14/2015 - Dr S away until Aug 25 - PW 9/1/2015 - report rcvd, file to RH for review - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced - CLT NOTE: Will show up under Invoice 61990-1 with several others - CLT 9/2/2015- file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664197
file_case_id: 61989
internal_case_id: 61989
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-14
file_close_date: 2023-01-25
date_of_loss: 2015-03-30
create_date: 2015-08-14
create_time: 13:36:09
update_date: 2023-01-25
update_time: 14:24:24
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 003210741
myob_export_client_name: SGI - Head Office-61989
case_notes:
  61989.1 - Stringham: MO 8/13/2015 - file opened, file to RH to assign - PW 8/13/2015 - file to PW - PW 8/14/2015 - Dr S away until Aug 25 - PW 9/1/2015 - report rcvd, file to RH for review - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced 61990-1 with several others - CLT 9/2/2015- file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG 6/14/2022 - FILE RE-OPENED, TO EDITING - CG 6/22/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/22/2022 - INV #67626-1, CLSD & FLD - CG 1/9/2023 - FILE REOPENED, TO EDITING - CG 1/20/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/25/2023 - INV #68023-1, CLSD & FLD - CG 61989.2 - Charleton: MO/PI 11/24/2021 - reopened, ticked and file to editing - DW 12/1/2021 - Rprt fnlzd, scnnd to SGI, to acct for inv - CG 12/6/2021 - INV #67231-1, CLSD & FLD - CG


record_id: 12664198
file_case_id: 61990
internal_case_id: 61990
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-14
file_close_date: 2016-05-16
date_of_loss: 2015-01-04
create_date: 2015-08-14
create_time: 13:36:11
update_date: 2016-05-16
update_time: 12:05:47
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001931204
myob_export_client_name: SGI - Head Office-61990
case_notes:
  8/13/2015 - file opend, file to RH to assign - PW 8/13/2015 - file to PW - PW 8/14/2015 - Dr S away until August 25 - PW 9/1/2015 - report rcvd, file to RH for review - PW 9/2/2015 - file to CLT for invoicing - PW 9/2/2015 - invoiced - CLT NOTE: Will show up under Invoice 61990-1 with several others - CLT 9/2/2015- file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 3/29/2016 - file reopened, file to RH to assign - PW 3/29/2016 - file to PW - PW 4/5/2016 - report rcvd, file to RH for review - PW 4/7/2016 - report finalized, final sent to Dr Stringham - PW 4/7/2016 - file to JW for invoicing - PW 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62340-1 with several others - KD (Case ID # 62340,62393, 61990, 62394, 61584, 62237,60697, 62396) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC


record_id: 12664199
file_case_id: 61991
internal_case_id: 61991
case_open_month: 08-01-2015
case_open_week: 33
file_open_date: 2015-08-14
file_close_date: 2018-12-12
date_of_loss: 2012-10-10
create_date: 2015-08-14
create_time: 16:28:56
update_date: 2018-12-12
update_time: 14:13:19
created_by: Transcription
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Pipella Law-61991
case_notes:
  8/14/2015 - file w/ AC? - ENB 8/18/2015 - file with AC - PW 8/24/2015 - file to AS as per AC - ENB 8/25/2015 - file b/f to aug 27 reprot due - AS 8/26/2015 - file w/ ENB - ENB 8/26/2015 - Aug. 27 f/u on report as per above - ENB 8/26/2015 - RETAINER received $3,675 - CLT 8/27/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to PW for edits - PW 8/28/2015 - file to RH to sign - PW 8/28/2015 - report finalized, final sent to Dr N - PW 8/28/2015 - file to AC - PW 8/28/2015 - file to clt for invoicing - AS 8/29/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/29/2015 - file to AS per above - & then should then go to ENB for possible Addendum - CLT 9/2/2015 - file to RH to review possible ADD - ENB 9/3/2015 - file to RH to review ADD PIL - ENB 9/3/2015 - file to PW - PW 9/3/2015 - file to RH - PW 9/4/2015-RH emld Dr N Re: suggested changes to original-PW 9/4/2015 - Dr N approved changes, file to PW - PW 9/4/2015 - file to RH to sign - PW 9/4/2015 - original destroyed as per AC, NO ADDENDUM-PW 9/4/2015 - new final emailed to Dr Neilson - PW 9/4/2015 - file to closing pile - PW 9/11/2015 - FILE CLOSED - AS 10/29/2015 - MEDS DESTROYED AS PER CLINET CALL - AS 1/16/2017 - file attached to trial . - SZ 12/12/2018 - CLOSED & FILED - CC -----------------------DR.NEILSON TRIAL------------------------- 1/16/2017 - opened trial . - SZ 1/16/2017 - file b/f to Jan 24 f/u on FORM 25 - SZ 1/18/2017 - file b/f to Mar 6 fu on Trial status - SZ 2/3/2017 - file b/f to April 7 f/u on Trial Status - SZ 4/7/2017 - file b/f to May 8 f/u on trial status - SZ 5/9/2017 - file b/f to June 26 f/u on trial status - SZ 7/5/2017 - file b/f to Aug 28 f/u on trial status - SZ 9/20/2017 - file b/f to December 7 f/u on trial status - AS 12/18/2017 - file b/f to FEB 28 f/u trial status - AS 4/10/2018 - file b/f to July 30 f/u on trial status - AS 11/6/2018 - File ok to close settled no invoicing required - AS 11/27/2018 - file to closing pile - AS 12/12/2018 - CLOSED & FILED - CC


record_id: 12664200
file_case_id: 61992
internal_case_id: 61992
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2016-02-05
date_of_loss: 2014-10-01
create_date: 2015-08-18
create_time: 14:41:43
update_date: 2016-02-05
update_time: 11:47:28
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 26527368
myob_export_client_name: Intact Insurance-61992
case_notes:
  8/18/2015 - file to RH to assign - PW 8/24/2015 - file to RH to review meds - ENB 8/25/2015 - Aug. 26 file to AS for PIL - ENB 8/27/2015 - file b/f to oct 26 f/u eport statsu - A 10/27/2015 - file to PW - PW 10/27/2015 - report rcvd, file to RH for review - PW 10/28/2015 - file to PW for edits - PW 10/28/2015 - file to RH to sign - PW 10/28/2015 - report finalized, final sent to Dr Tadros - PW 10/28/2015 -report faxed to client, file to CLT for invoicing-PW 10/31/2015 - invoiced - file in door slot due to high fee - CLT 11/4/2015 - file to closing pile - CLT 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664201
file_case_id: 61993
internal_case_id: 61993
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2016-02-05
date_of_loss: 2015-03-02
create_date: 2015-08-18
create_time: 14:42:05
update_date: 2016-02-05
update_time: 13:06:08
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 28037
myob_export_client_name: Millennium Insurance-61993
case_notes:
  8/18/2015 - file to RH to assign - PW 8/26/2015 - Aug. 28 conf appt - ENB 8/28/2015 - file to RH for PIL instruction - ENB 9/3/2015 - Sept. 4 to ENB - ENB 9/8/2015 - DOC SUM+FTI rcvd, added to meds - PW 9/8/2015 - file b/f to OCT 7 f/u report status - AS 10/14/2015 - dict rcvd + sent to PW for trans - PW 10/15/2015 - file BF to Oct 16 for f/u - PW 10/16/2015 - file to PW - PW 10/16/2015 - report rcvd + sent to Dr O?B for 1st review - PW 10/16/2015 - file BF to Oct 19 for f/u - PW 10/19/2015 - file to PW - PW 10/19/2015 - report rcvd, file to RH for review - PW 10/20/2015 - file to PW for edits - PW 10/20/2015 - file to RH to sign - PW 10/20/2015 - report finalized, final sent to Dr O?Brien - PW 10/20/2015 - file to AS to send out - PW 10/20/2015 - file to clt for invoicing - AS 10/24/2015 - waiting on fee from Dr. - CLT 10/31/2015 - invoiced - CLT 12/2/2015 - FILE INVOICED - FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664202
file_case_id: 61994
internal_case_id: 61994
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2017-11-03
date_of_loss: 2014-03-03
create_date: 2015-08-18
create_time: 14:42:06
update_date: 2017-11-03
update_time: 15:51:46
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB #639-7202
myob_export_client_name: Premier Research & Consulting Inc-61994
case_notes:
  8/18/2015 - file to RH to assign - PW 8/27/2015 - Aug. 28 to AS for PIL - ENB 8/28/2015 - file b/f to sept 15 - rh - report ? - AS 9/16/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to PW for edits - PW 9/21/2015 - edits sent to Dr Tadros for review - PW 9/21/2015 - file BF to Sept 23 for f/u - PW 9/21/2015 - edits back from Dr T, file to RH for review - PW 9/22/2015 - file to PW for edits - PW 9/22/2015 - file to RH to sign - PW 9/22/2015 - report finalized, final sent to Dr Tadros - PW 9/22/2015 - file to AS to send out - PW 9/22/2015 - file to CLT for invoicing - AS 9/23/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED 3/20/2017 - file reopened; file to ENB - DN 3/21/2017 - file to RH - ENB 4/11/2017 - file w/ ENB - ENB 4/11/2017 - file to SZ for PIL - ENB 4/12/2017 - file b/f to April 19 f/u on cursory review - SZ 4/19/2017 - file w/ ENB - ENB 4/27/2017 - file w/ ENB - ENB 4/27/2017 - May 4 f/u on call - ENB 5/2/2017 - file to ENB - DN 5/2/2017 - may 4 to ENB - DN 5/3/2017 - file to ENB - DN 5/3/2017 - May 5 to RH to call Dr. T - ENB 5/4/2017 - in boardroom with RH - DN 5/5/2017 - May 8th to ENB - DN 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 11 rebook call - ENB 5/11/2017 - file w/ ENB - ENB 5/11/2017 - May 16 to ENB - ENB 5/16/2017 - file w/ ENB - ENB 5/16/2017 - May 18 f/u w/ Dr. T - ENB 5/18/2017 - file w/ ENB - ENB 5/18/2017 - file to RH - ENB 6/14/2017 - file w/ ENB - ENB 6/14/2017 - file to RH to discuss w/ ENB - ENB 7/19/2017 - file w/ ENB - ENB 7/19/2017 - July 25 book call - ENB 7/26/2017 - July 28 book call - ENB 7/28/2017 - file w/ ENB - ENB 7/28/2017 - Aug. 1 book call w/ Kim - ENB 8/1/2017 - file w/ ENB - ENB 8/1/2017 - Aug. 8 book call w/ Kim - ENB 8/10/2017 - file w/ ENB - ENB 8/10/2017 - Aug. 15 book call w/ Kim - ENB 8/16/2017 - file w/ ENB - ENB 8/17/2017 - Aug. 22 book call - ENB 8/22/2017 - file w/ ENB - ENB 8/22/2017 - file to RH - ENB 8/25/2017 - file w/ ENB - ENB 8/25/2017 - Obtain CC dates from client - ENB 8/29/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 6 to RH for CC tomorrow - ENB 9/6/2017 - file with RH - DN 9/8/2017 - file w/ ENB - ENB 9/8/2017 - file to PH to invoice for CC - no report - ENB 10/03/2017 - invoice 61994-2 - PH 10/6/2017 - invoice and report mailed - DN 11/3/2017 - FILE CLOSED - DN


record_id: 12664203
file_case_id: 61995
internal_case_id: 61995
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2016-02-05
date_of_loss: 2015-01-27
create_date: 2015-08-18
create_time: 14:42:06
update_date: 2016-02-05
update_time: 11:08:14
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 1026502
myob_export_client_name: Alberta School Employee Benefit Plan-61995
case_notes:
  8/18/2015 - file to RH to assign - PW 8/24/2015 - Aug. 25 book appt - ENB 8/27/2015 - file to AS for PIL - ENB 8/27/2015 - aug 28 pil - AS 8/28/2015 - file b/f to OCT 7 report status - AS 9/8/2015 - DOC SUM + FTI rcvd, sent to Dr Gendemann - PW 9/21/2015 - file w/ ENB - ENB 9/21/2015- Sept. 22 rebook appt - ENB 9/22/2015 - SEpt. 23 rebook appt - ENB 9/22/2015 - Appt Confirmed file to ENB for confirm letter - AC 9/23/2015 - file to AS for PIL revision - ENB 9/24/2015 - file b/f to Oct 8 f/u report ststus +- AS 10/5/2015 - file to PW - PW 10/5/2015 - dict rcvd + sent to PW for trans - PW 10/5/2015 - file BF to Oct 7 for f/u - PW 10/7/2015 - file to PW - PW 10/7/2015 - report rcvd + sent to Dr G for 1st review - PW 10/7/2015 - file BF to Oct 8 for f/u - PW 10/8/2015 - file to PW - PW 10/8/2015 - report rcvd, file to RH for review - PW 10/9/2015 - file to PW for edits - PW 10/9/2015 - file to RH to sign - PW 10/9/2015 - report finalized, final sent to Dr Gendemann - PW 10/9/2015 - file to AS to send out - PW 10/9/2015 - file to CLT for invoicing - AS 10/10/2015 - invoiced - CLT 10/14/2015 - file to closing pile - CLT 12/17/2015 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664205
file_case_id: 61997
internal_case_id: 61997
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2016-02-05
date_of_loss: 2014-10-01
create_date: 2015-08-18
create_time: 14:42:43
update_date: 2016-02-05
update_time: 12:47:06
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 26527368
myob_export_client_name: Intact Insurance-61997
case_notes:
  8/18/2015 - file to RH to assign - PW 8/24/2015 - file to RH to review meds - ENB 8/25/2015 - Aug. 26 to AS for PIL - ENB 8/27/2015 - file b/f to oct 26 f/u eprot status - AS 10/5/2015 - Oct. 26 f/uon report - ENB 10/27/2015 - file to PW - PW 10/27/2015 - report rcvd, file to RH for review - PW 10/28/2015 - file to PW for edits - PW 10/28/2015 - file to RH to sign - PW 10/28/2015 - report finalized, final sent to Dr Tadros - PW 10/28/2015-report faxed to client, file to CLT for invoicing-PW 10/31/2015 - invoiced - file in door slot due to high fee - CLT 11/4/2015 - file to closing pile - CLT 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664206
file_case_id: 61998
internal_case_id: 61998
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2015-09-11
date_of_loss: 2015-06-09
create_date: 2015-08-18
create_time: 14:42:44
update_date: 2015-09-11
update_time: 10:21:54
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 0701811
myob_export_client_name: City of Edmonton-61998
case_notes:
  8/18/2015 - file to RH to assign - PW 8/19/2015 - no invoicing required - per RH close file - CLT 9/11/2015- FILE CLOSED


record_id: 12664207
file_case_id: 61999
internal_case_id: 61999
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-18
file_close_date: 2015-12-23
create_date: 2015-08-18
create_time: 14:43:01
update_date: 2017-11-03
update_time: 15:35:11
created_by: Reception
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Parlee McLaws LLP - E-61999
case_notes:
  8/18/2015 - file to RH to assign - PW 8/26/2015 - Aug. 27 ENB to discuss w/ RH - ENB 8/28/2015 - Sept. 4 f/u w/ client - ENB 9/9/2015 - Sept. 16 f/u w/ client - ENB 9/9/2015 - file to CLT to close - invoicing? - ENB 9/9/2015 - nothing to invoice - there were meds received on this file - file to AC to discuss - CLT 9/10/2015 - March 10 f/u on how to proceed - ENB 9/17/2015 - file w/ ENB - ENB 9/17/2015 - file to RH - ENB 9/17/2015 - Sept. 18 f/u w/ KKP - ENB 9/18/2015 - file to RH to review meds - ENB 9/21/2015 - file to AS for PIL, then to ENB to book - ENB 9/23/2015 - ENB - 9/23/2015 - Sept 24 f/u on dates - ENB 9/24/2015 - Sept. 28 f/u w/ client - ENB 10/1/2015- Oct. 5 release date - ENB 10/6/2015 - Oct. 21 f/u on report - ENB 10/14/2015 - KKP $68.57+gst - CLT 10/21/2015 - file to RH - ENB 10/21/2015 - file back to AS - ENB 10/22/2015 - report rcvd, file to RH for review - PW 10/27/2015 - file to PW for edits - PW 10/27/2015 - file to RH to sign - PW 10/27/2015 - report finalized, final sent to Dr Wagg - PW 10/27/2015 - report faxed to client as per RH - PW 10/27/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting on fee - RH & AC discussing fee per emial from Dr. Wagg - what to bill - file in my door slot - CLT 11/10/2015 - Nov. 13 f/u on ADD letter - ENB 11/12/2015 - file to RH to review ADD letter - ENB 11/16/2015 - file to AS for ADD PIL - ENB 11/17/2015 - file b/f to NOV 25 report status - AS 11/19/2015 - file to PW - PW 11/19/2015 - ADD rcvd - PW 11/19/2015 - ADD OK to finalize as per RH - PW 11/19/2015 - ADD report finalized, final sent to Dr Wagg - PW 11/19/2015 - ADD report faxed to client as per RH - PW 11/19/2015 - file to accounting for invoicing (report+ADD)-PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/19/2016 - file to AC - PW 1/19/2016 - file w/ AS - AS 1/19/2016 - ac put file to RH boardroom - AS 12/02/2015 - IN ACCOUNTING 2ND BIN WAITING PAYMENT 12/7/2016 - file put away - DN 1/27/2017 - file with DN for follow up on payment - DN 1/31/2017 - file with SA - DN 5/12/2017 - May 15 to DN - DN 5/15/2017 - file with AC - DN 5/31/2017 - file with DN to f/u on payment - DN 11/3/2017 - file with DN - DN


record_id: 12664208
file_case_id: 62000
internal_case_id: 62000
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-20
file_close_date: 2016-02-05
date_of_loss: 2014-02-14
create_date: 2015-08-20
create_time: 09:24:25
update_date: 2016-02-05
update_time: 11:34:45
created_by: Reception
updated_by: Appt.Coordinator
myob_export_client_name: Trang Pham-62000
case_notes:
  8/20/2015 - file to RH to assign - PW 8/27/2015 - file b/f to Sept 3rd f/u MEDS - AS 9/3/2015 - file b.f to Sep 11 f/u on MEDS - AS 9/11/2015 - no longer requiring services; file to CLT - ENB 9/12/2015 - no invoicing required - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664209
file_case_id: 62001
internal_case_id: 62001
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-20
file_close_date: 2017-01-05
date_of_loss: 2012-08-22
create_date: 2015-08-20
create_time: 09:24:37
update_date: 2017-09-13
update_time: 15:13:11
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 45,166 BJL
myob_export_client_name: Parlee McLaws LLP - E-62001
case_notes:
  8/20/2015 - file to RH to assign - PW 8/24/2015 - Sept. 8 f/u on meds/LOI/dep - ENB 8/27/2015 - file w/ ENB - ENB 8/27/2015 - Aug. 28 to AS for PIL - ENB 8/28/2015 - file b/f to OCT 15 f/u report status - AS 9/16/2015 - RETAINER received $3,675.00 - CLT 9/18/2015 - file w/ ENB - ENB 9/18/2015 - Oct. 15 f/u on report - ENB 10/15/2015 - file b/f to OCT 21 report due tomorrow - AS 10/16/2015 - report rcvd, file to RH for review - PW 10/19/2015 - file to PW for edits - PW 10/19/2015 - file to RH for review - PW 10/21/2015 - file to PW for edits - PW 10/21/2015 - file to RH for review - PW 10/27/2015 - file to PW for edits - PW 10/27/2015 - edits sent to Dr Moreau for review - PW 10/27/2015 - file BF to Oct 30 for f/u - PW 10/30/2015 - file to PW - PW 10/30/2015 - Dr M approves edits/made edits - PW 10/30/2015 - file to RH for review - PW 10/30/2015 - file to PW for edits - PW 10/30/2015 - file to RH to sign - PW 10/30/2015 - report finalized, final sent to Dr Moreau - PW 10/30/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - file to AC to review - CLT 11/4/2015 - file to closing pile - CLT 11/30/2015 - FILE CLOSED 6/16/2016 - Meds in Garage - SZ 12/12/2016 - file reopened; file to RH - ENB 12/13/2016 - file w/ ENB - ENB 12/13/2016 - Dec. 14 to SZ for PIL - ENB 12/15/2016 - file b/f to Jan 4 f/u on add status - SZ 12/19/2016 - ADD dict rcv + sent to ENB for trans - PW 12/19/2016 - file BF to Dec 20 for f/u - PW 12/20/2016 - file to PW - PW 12/20/2016 - report rcvd + sent to Dr M for 1st review - PW 12/20/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - ADD rcvd, file to RH for review - PW 12/22/2016 - file to PW for edits - PW 12/22/2016 - file to RH to sign - PW 12/22/2016 - report finalized, final sent to Dr M - PW 12/22/2016 - file to SA for invoicing - PW 1/4/2017 - file invoiced - SA- Invoice # 62001-2 1/4/2017 - file to closing pile- SA 1/5/2017 - invoice mailed - DN 1/5/2017 - FILE CLOSED - DN 1/27/2017 - file with DN for follow up on payment - DN 1/31/2017 - file with SA - DN 4/28/2017 - FILE CLOSED - DN 9/13/2017 - meds in the garage - DN 9/13/2017 - meds destroyed as per client e-mail - DN


record_id: 12664210
file_case_id: 62002
internal_case_id: 62002
case_open_month: 08-01-2015
case_open_week: 34
file_open_date: 2015-08-20
file_close_date: 2015-11-30
date_of_loss: 2013-10-23
create_date: 2015-08-20
create_time: 09:24:38
update_date: 2016-01-22
update_time: 15:46:48
created_by: Reception
updated_by: Documentation Clerk
client_file_number: Intact Insurance - 23418331
myob_export_client_name: Higson Apps Law Corporation-62002
case_notes:
  8/20/2015 - file to RH to assign - PW 8/26/2015 - Sept. 9 f/u on meds/LOI/dep - ENB 9/3/2015 - file w/ ENB - ENB 9/3/2015 - Sept. 9 f/u on meds/LOI - ENB 9/9/2015 - RETAINER received $3,675.00 - CLT 9/10/2015 - file b/f to sep 15 meds loi due tomorrow - AS 9/15/2015 - file w/ ENB - ENB 9/15/2015 - file to RH to review meds - ENB 9/16/2015 - file to AS for PIL - ENB 9/17/2015 - file b/f to oct 14 f/u report status - AS 9/30/2015 - file w/ENB - ENB 9/30/2015 - file to RH to review - ENB 10/1/2015 - file to AS for PIL - ENB 10/8/2015 - FILE B/F TO OCT 14 REPORT STATUS - AS 10/14/2015 - file to PW - PW 10/14/2015 - voice rec report rcvd for editing - PW 10/14/2015 - file BF to Oct 15 - PW 10/15/2015 - file to PW - PW 10/15/2015-editd/formattd rep sent to Dr M for 1st review-PW 10/15/2015 - file BF to Oct 20 for f/u - PW 10/20/2015 - file to PW - PW 10/20/2015 - report rcvd, file to RH for review - PW 10/21/2015 - file to PW for edits - PW 10/21/2015 - edits sent to Dr Moreau for review - PW 10/21/2015 - Dr M approves edits, file to RH for review - PW 10/22/2015 - file to PW for edits - PW 10/22/2015 - edits sent to Dr Moreau for review - PW 10/22/2015 - Dr M approves edits, file to RH for review - PW 10/23/2015 - file to PW for edits - PW 10/23/2015 - file to RH to sign - PW 10/23/2015 - report finalized, final sent to Dr Moreau - PW 10/23/2015 - file to CLT for invoicing - PW 10/24/2015 - awaiting fee from Dr. - CLT 10/31/2015 - invoiced - file to AC due to new client - report was not released to client yet either - CLT 11/4/2015 - invoice & report mailed out by AC - file to closing pile - CLT 11/30/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664211
file_case_id: 62003
internal_case_id: 62003
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-24
file_close_date: 2016-02-05
create_date: 2015-08-24
create_time: 13:54:26
update_date: 2016-02-05
update_time: 11:58:42
created_by: Reception
updated_by: Appt.Coordinator
myob_export_client_name: Peace Wapiti School Division #76-62003
case_notes:
  8/24/2015 - File to AC to discuss with client - AC 8/26/2015 - file to RH to discuss w/ AC - ENB 8/28/2015 - Sept. 1 conf appt - ENB 8/31/2015 - file w/ ENB - ENB 8/31/2015 - Sept. 2 f/u on meds - ENB 9/3/2015 - file b.f to Sep 4 to ENB - AS 9/4/2015 - file to RH for PIL instruction - ENB 9/8/2015 - DOC SUM + FTI rcvd, added to meds for Dr G-PW 9/8/2015 - file b/f to Sep 18 f/u reprot status - AS 9/24/2015 - dict rcvd + sent to PW for trans - PW 9/28/2015 - report rcvd + sent to Dr G for 1st review - PW 9/28/2015 - file BF to Sept 29 for f/u - PW 9/29/2015 - file to PW - PW 9/29/2015 - report rcvd, file to RH for review - PW 9/30/2015 - file to PW for edits - PW 9/30/2015 - file to RH to sign - PW 9/30/2015 - report finalized, final sent to Dr Gendemann - PW 9/30/2015 - report emailed to client - PW 9/30/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664212
file_case_id: 62004
internal_case_id: 62004
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-24
file_close_date: 2016-12-13
date_of_loss: 2012-06-29
create_date: 2015-08-24
create_time: 14:50:11
update_date: 2016-12-13
update_time: 11:04:13
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937148
myob_export_client_name: SGI - Head Office-62004
case_notes:
  8/24/2015 - file to AC to assign - PW 8/24/2015 - file to PW - PW 8/28/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 62004-1 wiseveral others 8/29/2015 - file to closing pile - CLT 9/9/2015 - file to PW - PW 9/30/2015 - FILE CLOSED - AC 11/12/2015 - file reopened, file to RH for review - PW 11/12/2015 - file to PW - PW 11/17/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Grade - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INV 62004-2 B239 FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 7/18/2016 - file reopened, file to RH to assign - PW 7/18/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Grade - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invoiced - SA - Invocie # 62004-3 8/3/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664213
file_case_id: 62005
internal_case_id: 62005
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-25
file_close_date: 2016-02-05
date_of_loss: 2010-05-24
create_date: 2015-08-25
create_time: 12:55:07
update_date: 2016-02-05
update_time: 11:48:56
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: WCB claim# 609-8381
myob_export_client_name: Premier Research & Consulting Inc-62005
case_notes:
  8/25/2015 - file to RH to assign - PW 9/10/2015 - file to AS for PIL - ENB 9/11/2015 - file b/f to OCT 2 -> RH f/u w/ DR - AS 9/21/2015 - file to RH - ENB 9/23/2015 - file b/f to sep 30 REPORT DUE AS PER RH - AS 9/30/2015 - dict rcvd + sent to PW for trans - PW 9/30/2015 - file to PW - PW 10/1/2015 - report rcvd + sent to Dr O for 1st review - PW 10/1/2015 - file BF to Oct 5 for f/u - PW 10/5/2015 - file to PW - PW 10/5/2015 - report rcvd, file to RH for review - PW 10/7/2015 - file to PW for edits - PW 10/7/2015 - file to RH to sign - PW 10/8/2015 - report finalized, final sent to Dr Oskin - PW 10/8/2015-report emaild to client - PW 10/8/2015 - file to CLT for invoicing - PW 10/10/2015 - invoiced - CLT 10/14/2015 - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664214
file_case_id: 62006
internal_case_id: 62006
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-25
file_close_date: 2016-02-05
date_of_loss: 2015-06-11
create_date: 2015-08-25
create_time: 14:06:42
update_date: 2016-02-05
update_time: 13:21:36
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: 28481
myob_export_client_name: Millennium Insurance-62006
case_notes:
  8/25/2015 - file to ENB - PW 8/26/2015 - Aug. 27 book EVA + TELE - ENB 8/26/2015 - file to AS for PIL - ENB 8/27/2015 - file b/f to Sep 10 report due - AS 9/1/2015 - DOC SUM + FTI rcvd + sent to Mr Yong - PW 9/10/2015 - SEP 11 REPORT DUE - AS 9/10/2015 - report rcvd, file to RH for review - PW 9/14/2015 - file to PW for edits - PW 9/14/2015 - edits sent to Mr Yong for review - PW 9/15/2015 - edits back from Mr Yong, file to RH for review-PW 9/15/2015 - file to PW for edits - PW 9/15/2015 - file to RH to sign - PW 9/15/2015 - report finalized, final sent to Mr Yong - PW 9/15/2015 - file to AS to send out - PW 9/19/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664215
file_case_id: 62007
internal_case_id: 62007
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-25
file_close_date: 2019-11-25
date_of_loss: 2013-09-11
create_date: 2015-08-25
create_time: 15:29:20
update_date: 2019-11-25
update_time: 10:04:59
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224447
myob_export_client_name: SGI - Head Office-62007
case_notes:
  8/25/2015 - file to RH to assign - PW 8/25/2015 - missing documents, file to AC to call SGI - PW 9/30/2015 - missing docs rcvd, file to RH to assign - PW 10/2/2015 - file to PW - PW 10/9/2015 - report rcvd, file to RH for review - PW 10/26/2015 - report fianlized, final sent to Dr N - PW 10/26/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - file to AC to review - CLT DEC1INV. 1/7/2016 - file b/f to Jan 22 f/u report status - AS 1/22/2016 - FILE INVOICED FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 10/10/2018 - MEDS bk 2 clnt via FedEx 773446110240 - DS 62007.2 --------------------DR.NEILSON TRIAL 10/20/2016 - opened trial . 10/20/2016 - file b/f to Nov 7 f-u on Appeal dates - SZ 11/8/2016 - file b/f to Nov 25 f-u on Appeal Dates - SZ 11/17/2016 - file bf to Nov 18 f-u on Trial Details - SZ 11/23/2016 - file b/f to Nov 24 f-u on Trial details - SZ 11/25/2016 - file b/f to Nov 28 f-u on Trial dates - SZ 12/1/2016 - file b/f to Dec 2 remind Dr of Prep - SZ 12/5/2016 - file b/f yo Dec 9 remind Dr of Hearing - SZ 12/8/2016 - file b/f to Dec 16 f/u on email - SZ 12/12/2016 - file to closing to pile - SZ 12/16/2016 - file invoiced - SA - 62007-2 12/16/2016 - file back to SZ- SA 12/16/2016 - invoice mailed; file to SZ - DN 12/19/2016 - file b/f to Jan 30 f/u on trial status - SZ 1/30/2017 - file b/f to Mar 10 fu on trial status - SZ 3/13/2017 - file b/f to June 26 f/u on trial status - SZ 6/29/2017 - file b/f to July 14 f/u on trial status - SZ 8/30/2017 - file b/f to oct 24 f/u appeal status - AS 12/18/2017 - file b/f to Feb 2 f/u appeal status and dates - AS 4/10/2018 - file b/f to May 16 f/u appeal status - AS 11/27/2018 - file b/f to Jan 17 f/u appeal status - AS 2/25/2019 - file bf to MAY 16 f/u appeal status and dates - AS 6/7/2019 - BF FU Sept 3 2019 - SK 9/20/2019 - File on SC desk - SC 10/29/2019 - BF Nov 5 for f/u - SC 11/5/2019 - BF Jan 6 - SC 11/25/2019 - CLOSED & FILED - CC


record_id: 12664216
file_case_id: 62008
internal_case_id: 62008
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-26
file_close_date: 2016-05-18
create_date: 2015-08-26
create_time: 10:39:14
update_date: 2017-09-28
update_time: 14:22:07
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 61-2S82-632
myob_export_client_name: Certas Home and Auto Insurance Co.-62008
case_notes:
  8/26/2015 - file w/ ENB - ENB 8/26/2015 - Aug. 28 f/u on request form - ENB 8/28/2015 - Sept. 1 f/u on request + conf appt - ENB 9/1/2015 - Sept. 3 conf. appt - ENB 9/1/2015 - Sept. 3 f/u w/ client - ENB 9/3/2015 - Sept. 8 f/u w/ client + discuss w/ AC - ENB 9/8/2015 - Sept. 11 to ENB to book - ENB 9/11/2015 - Dec. 15 ENB to discuss w/ AC - ENB 9/14/2015 - file w/ ENB - ENB 9/14/2015 - Sept. 16 f/u w/ client - ENB 9/16/2015 - Dec. 15 to ENB to discuss w/ Dec. 15 - ENB 12/17/2015 - Jan. 15 f/u w/ AC - send conf ltr? - ENB 1/15/2016 - Jan. 18 rebook - ENB 1/18/2016 - Jan. 25 conf appt - ENB 1/25/2016 - file w/ ENB - ENB 1/26/2016 - Feb. 2 conf appt - ENB 2/2/2016 - file w/ ENB - ENB 2/3/2016 - Feb. 5 con appt - ENB 2/8/2016 - Feb. 10 conf appt - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - file to AS for PIL - ENB 2/11/2016 - file b/f to April 4 report status - AS 2/12/2016 - file w/ ENB - awaiting meds - ENB] 2/12/2016 - Feb. 16 - awaiting fax meds - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - file to AS to send additional meds - ENB 2/18/2016 - file b/f to April 4 f/u report status - AS 4/4/2016 - file b/f to April 8 fu on report status - SZ 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH to sign - PW 4/19/2016 - report finalized, final sent to Dr Tadros - PW 4/19/2016 - file to SZ to send report out - PW 4/19/2016 - File to accounting for invoicing -SZ 5/14/2016 - Invocied - SA- INvocie # 62008-1 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 9/28/2017 - MEDS DESTROYED AS PER CLIENT E-MAIL - DN


record_id: 12664217
file_case_id: 62009
internal_case_id: 62009
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-26
file_close_date: 2016-02-05
date_of_loss: 2010-06-17
create_date: 2015-08-26
create_time: 11:07:50
update_date: 2016-02-05
update_time: 11:48:13
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 582-2554
myob_export_client_name: Premier Research & Consulting Inc-62009
case_notes:
  8/26/2015 - file to RH to assign - ENB 9/10/2015 - file to AS for PIL - ENB 9/11/2015 - file b/f to OCT 2 -> RH f/u w/ DR - AS 9/23/2015 - file to PW, report rcvd - PW 9/25/2015 - file to RH for review - PW 10/1/2015 - file to PW for edits - PW 10/1/2015 - file to RH to sign - PW 10/1/2015 - report finalized, final sent to Dr Tadros - PW 10/1/2015 - report emailed to client - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - CLT 10/3/2015 - file to AC to review 10/7/2015 - file to closing pile - CLT 10/7/2015 - file to ENB - possible addendum? - PW 10/7/2015 - fle to RH to review possible ADD - ENB 10/8/2015-RH made changs + emailed to client for review-PW 10/15/2015 - f/u w/ client RE: are you ok w/ changes? - PW 10/15/2015 - file BF to Oct 22 for f/u as per RH - PW 10/16/2015 - Client approves, file to RH for review - PW 10/19/2015 - file to PW for edits - PW 10/19/2015 - file to RH to sign - PW 10/19/2015 -corrected rep finalized, new final sent to Dr T-PW 10/19/2015-rep sent to client,client advisd 2 destroy orgnl-PW 10/19/2015 - file to closing pile - PW 2/5/2016 - FILE CLOSED


record_id: 12664218
file_case_id: 62010
internal_case_id: 62010
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-26
file_close_date: 2016-02-05
date_of_loss: 2015-07-15
create_date: 2015-08-26
create_time: 12:57:44
update_date: 2016-02-05
update_time: 13:00:38
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0424039
myob_export_client_name: City of Edmonton-62010
case_notes:
  8/26/2015 - file to AC to assign - ENB 8/26/2015 - file to RH for PIL instruction - ENB 8/27/2015 - Aug. 28 to AS for PIL - ENB 8/28/2015 - file b/f to Sep 11 report due on sep 14 urgent- AS 9/1/2015 - FTI and DOC SUM rcvd + sent to Mr Yong - PW 9/15/2015 - to PW - AS 9/15/2015 - report rcvd, file to RH for review - PW 9/17/2015 - file to PW for edits - PW 9/17/2015 - file to RH to sign - PW 9/18/2015 - report finalized, final sent to Mr Yong - PW 9/18/2015 - file to AS to send out - PW 9/18/2015 - to cltfor inoicing - AS 9/19/2015 - invoiced - file to closing pile - CLT 12/3/2015 - file to LM - ENB 12/3/2015 - file to closing pile - ENB 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664219
file_case_id: 62011
internal_case_id: 62011
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-26
file_close_date: 2015-10-15
date_of_loss: 2012-05-30
create_date: 2015-08-26
create_time: 16:02:02
update_date: 2015-10-20
update_time: 12:04:29
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22041.417
myob_export_client_name: Carscallen LLP-62011
case_notes:
  8/26/2015 - Aug. 28 conf appt - ENB 8/28/2015 - Aug. 31 f/u on meds/LOI/dep - ENB 9/3/2015 - file w/ ENB - ENB 9/3/2015 - Sept. 4 to ENB - cancel? - ENB 9/4/2015 - file to RH to review meds/LOI - ENB 9/8/2015 - file b/f to oct 5 /u report status - AS 9/14/2015 - file w/ ENB - ENB 9/14/2015 - Oct. 5 f/u on report - ENB 9/16/2015 - RETAINER received $3,675.00 - CLT 9/30/2015 - dict rcvd + sent to RV for trans - PW 9/30/2015 - file BF to Oct 5 for f/u - PW 10/5/2015 - file to PW - PW 10/5/2015 - f/u with RV Re: have you transcribed? - PW 10/5/2015 - file BF to Oct 6 for f/u - PW 10/6/2015 - file to PW - PW 10/6/2015 - 1st draft sent to Dr Russell for review - PW 10/6/2015 - file BF to Oct 8 for f/u - PW 10/8/2015 - file to PW - PW 10/8/2015 - report rcvd, file to RH for review - PW 10/14/2015 - file to PW for edits - PW 10/14/2015 - file to RH to sign - PW 10/14/2015 - report finalized, file to CLT for invoicing - PW 10/14/2015 - invoiced - file to closing pile - CLT 10/15/2015 - FILE CLOSED 10/20/2015 - MEDS RETURNED AS PER CLIENT - AS


record_id: 12664220
file_case_id: 62012
internal_case_id: 62012
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-27
file_close_date: 2016-02-05
date_of_loss: 2015-02-15
create_date: 2015-08-27
create_time: 14:41:57
update_date: 2016-02-05
update_time: 13:24:48
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 27945
myob_export_client_name: Millennium Insurance-62012
case_notes:
  8/27/2015 - file to RH to review - ENB 8/27/2015 - Aug. 28 to ENB - ENB 8/28/2015 - Sept. 1 f/u w/ client - ENB 9/1/2015 - Sept. 3 conf appt - ENB 9/2/2015 - file w/ ENB - ENB 9/2/2015 - Sept. 21 f/u on meds - ENB 9/9/2015 - file w/ ENB - ENB 9/9/2015 - file to RH to review meds - ENB 9/10/2015 - AS to do PIL - ENB 9/11/2015 - file b/f to Oct 26 f/u report - AS 9/28/2015 - FTI rcvd + sent to Dr Tadros - PW 9/28/2015 - Oct. 26 f/u on report - ENB 11/2/2015 - file to PW - PW 11/2/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - edits sent to Dr Tadros for review - PW 11/5/2015 - file BF to Nov 9 for f/u - PW 11/9/2015 - file to PW - PW 11/9/2015 - edits back from Dr T, file to RH for review - PW 11/10/2015 - file to PW for edits - PW 11/10/2015 - file to RH to sign - PW 11/10/2015 - report finalized, final sent to Dr Tadros - PW 11/10/2015 - report faxed to client - PW 11/10/2015 - file to accounting for invoicing - PW 12/18/2015 - FILE INVOICED - FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 -FILE CLOSED


record_id: 12664221
file_case_id: 62013
internal_case_id: 62013
case_open_month: 08-01-2015
case_open_week: 35
file_open_date: 2015-08-28
file_close_date: 2016-02-05
date_of_loss: 2009-12-05
create_date: 2015-08-28
create_time: 14:06:06
update_date: 2017-10-03
update_time: 09:21:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 39184-624
myob_export_client_name: Field LLP - C-62013
case_notes:
  8/28/2015 - file to RH to review - ENB 8/31/2015 - Sept. 2 conf appt - ENB 9/1/2015 - Sept. 2 send conf letter - ENB 9/2/2015 - Sept. 3 f/u on meds/LOI/dep - ENB 9/3/2015 - file b/f to Sep 4 to ENB - AS 9/4/2015 - Sept 8 f/u w/ Lee - ENB 9/8/2015 - file to RH to review meds +- ENB 9/8/2015 - file b/f to oct 5 f/u report status - AS 9/9/2015 - KKP $412.65+gst - CLT 9/9/2015 - RETAINER received $3,675.00 - CLT 9/29/2015 - file w/ ENB- ENB 9/29/2015 - file to CLT to invoice NS - ENB 9/30/2015 - doc rev dict rcvd + sent to RV for trans - PW 10/3/2015 - invoiced - CLT 10/3/2015 - file to ENB 10/5/2015 - Oct. 6 rebook? - ENB 10/5/2015 - rep rcvd + sent to Dr R for 1st review - PW 10/5/2015 - edits to Doc Rev section rcvd from Dr R - PW 10/6/2015 - Oct. 14 f/u w/ Lee - ENB 10/14/2015 - Oct. 16 conf appt - ENB 10/16/2015 - Oct. 20 f/u w/ client - ENB 10/20/2015 - Oct. 22 conf appt - ENB 10/22/2015 - Oct. 26 conf appt - ENB 10/27/2015 - Oct. 29 conf appt - ENB 10/29/2015 - file to AS for PIL - ENB 10/30/2015 - file b/f to DEC 21 f/u report status - AS 12/21/2015 - dict rcvd + sent to PW for trans - PW 12/21/2015 - report rcvd + sent to Dr R for 1st review - PW 12/23/2015 - file w/ PW - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - edits sent to Dr Russell for review - PW 1/7/2016 - file BF to Jan 8 for f/u - PW 1/8/2016 - file to PW - PW 1/8/2016 - edits back from Dr R, file to RH for review - PW 1/8/2016 - file to PW for edits - PW 1/8/2016 - file to RH to sign - PW 1/8/2016 - report finalized, file to LM for invoicing - PW 1/12/2016 - FILE INVOICED 62013-2 FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/25/2016 - MEDS in Garage - SZ 6/3/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 8/9/2017 - disk in the garage - DN 10/3/2017 - MEDS DESTROYED - DN


record_id: 12664222
file_case_id: 62014
internal_case_id: 62014
case_open_month: 08-01-2015
case_open_week: 36
file_open_date: 2015-08-31
file_close_date: 2016-02-05
date_of_loss: 2013-12-12
create_date: 2015-08-31
create_time: 14:33:03
update_date: 2016-06-10
update_time: 15:54:28
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-3Q05-152
myob_export_client_name: Certas Home and Auto Insurance Co.-62014
case_notes:
  8/31/2015 - Sept. 2 f/u on request form - ENB 9/2/2015 - Sept. 4 conf appt - ENB 9/4/2015- Sept. 9 f/u w/ client - ENB 9/9/2015 - file to RH to review meds - ENB 9/10/2015 - Sept. 14 conf/release appt - ENB 9/11/2015 - file w/ ENB - ENB 9/11/2015 - Sept. 18 release date and f/u w/ client - ENB 9/17/2015 - file to CLT for possible invoicing - ENB 9/19/2015 - no invoicing required - file to closing pile - CLT 2/5/2016 - FILE CLOSED 4/25/2016 - MEDS in garage - SZ 6/10/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664223
file_case_id: 62015
internal_case_id: 62015
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-01
file_close_date: 2016-02-08
date_of_loss: 2015-06-18
create_date: 2015-09-01
create_time: 09:01:53
update_date: 2016-02-08
update_time: 15:40:02
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0833354
myob_export_client_name: City of Edmonton-62015
case_notes:
  62015.1 - Dr. Neilson 9/1/2015 - file to RH to assign - ENB 9/2/2015 - SEpt. 3 to ENB - ENB 9/3/2015 - Sept. 8 f/u on dates - ENB 9/9/2015 - Sept. 11 f/u on dates - ENB 9/11/2015 - Sept. 15 conf appt + FTI - ENB 9/11/2015 - file to RH for PIL instruction - ENB 9/11/2015 - Sept. 14 to AS for PIL - ENB 9/16/2015 - file w/ ENB - ENB 9/16/2015 - file to RH to sign PIL - ENB 9/17/2015 - tO ENB - AS 9/18/2015 - Oct. 12 f/u on report - ENB 10/2/2015 - DOC SUM + FTI rcvd, sent to Dr Neilson - PW 10/13/2015 - file b/f to OCt 16 report due MOnday - AS 10/19/2015 - report rcvd, file to RH for review - PW 10/21/2015 - file to PW for edits - PW 10/21/2015 - file to RH for review - PW 10/22/2015 - file to PW for edits - PW 10/22/2015 - edits sent to Dr Neilson for review - PW 10/22/2015 - edits back from Dr N, file to RH for review - PW 10/23/2015 - file to PW for edits - PW 10/23/2015 - file to RH to sign - PW 10/23/2015 - report finalized, final sent to Dr Neilson - PW 10/23/2015 - report emailed to client - PW 10/23/2015 - file to CLT for invoicing - PW 10/24/2015 - invoiced - file to closing pile - CLT 2/8/2016 - FILE CLOSED 62015.2 - Dr. Nutting 9/3/2015 - clipped to .1 - ENB 2/8/2016 - FILE CLOSED


record_id: 12664224
file_case_id: 62016
internal_case_id: 62016
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-01
file_close_date: 2015-10-15
date_of_loss: 2009-10-30
create_date: 2015-09-01
create_time: 11:56:51
update_date: 2016-06-16
update_time: 16:55:52
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 3894078
myob_export_client_name: McLennan Ross - C-62016
case_notes:
  9/1/2015 - file to RH to review - ENB 9/1/2015 - Sept. 3 f/u w/ Karen - ENB 9/2/2015 - file to RH to discuss w/ Dr. C - ENB 9/3/2015 - Sept. 11 f/u on deposit - ENB 9/4/2015 - SEpt. 8 f/u on deposit - ENB 9/9/2015 - Sept 15 ENB + AC f/u on deposit - ENB 9/11/2015 - file to RH - ENB 9/14/2015 - Sept. 21 f/u on report - ENB 9/16/2015 - RETAINER received $3,675.00 - CLT 9/23/2015 - file b/f to Sep 24 report due - AS 9/24/2015 - report rcvd, file to RH for review - PW 9/25/2015 - file to PW for edits - PW 9/25/2015 - file to RH to sign - PW 9/25/2015 - report finalized, final sent to Dr Clement - PW 9/25/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 10/3/2015 - file to AS per above - CLT 10/5/2015 - file to CLOSING pile - As 10/15/2015 - FILE CLOSED 6/16/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664225
file_case_id: 62017
internal_case_id: 62017
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-01
file_close_date: 2016-05-12
date_of_loss: 2013-04-12
create_date: 2015-09-01
create_time: 12:22:38
update_date: 2016-05-12
update_time: 15:50:04
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156686
myob_export_client_name: SGI - Head Office-62017
case_notes:
  9/1/2015 - file opened, file to RH to assign - PW 9/1/2015 - file to PW - PW 9/2/2015 - Sept. 10 to RH - ENB 11/4/2015 - report rcvd, file to RH for review - PW 11/6/2015 - report finalized, final sent to Dr Fry - PW 11/6/2015 - file to accounting for invoicing - PW 1/20/2016 - FILE INVOICED FILE TO CLOSING - LM 1/26/2016 - file reopened, file to RH to assign - PW 1/26/2016 - file to PW - PW 2/11/2016 - f/u w/ Robyn (for Dr F) x3 RE: NEED REPORT-PW 2/11/2016 - file w/ PW - PW 3/10/2016 - report finalized, final sent to Dr Fry - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INV625017-2 B242 FILE TO CLOSING -LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664226
file_case_id: 62018
internal_case_id: 62018
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-01
file_close_date: 2016-05-18
date_of_loss: 2012-02-01
create_date: 2015-09-01
create_time: 15:12:00
update_date: 2017-04-11
update_time: 13:44:12
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14702-4
myob_export_client_name: James H. Brown & Associates-62018
case_notes:
  9/1/2015 - file to RH to assign - ENB 10/14/2015 - Oct 15 to ENB to find ped. neuro - ENB 10/15/2015 - file to RH to dictate fax letter - ENB 10/30/2015 - Nov. 3 f/u w/ Dr. S - ENB 11/4/2015 - Nov. 10 f/u on ped. neuro - ENB 11/10/2015 - Nov. 12 to ENB - ENB 11/18/2015 - Nov. 20 ENB to f/u - ENB 11/20/2015 - Nov. 27 f/u w/ Dr. S - ENB 11/27/2015 - Dec. 1 f/u w/ RH - ENB 12/3/2015 - Dec. 7 try Toronto specialists - ENB 12/7/2015 - Dec. 9 f/u w/ TO - ENB 12/10/2015 - file w/ RH - ENB 12/11/2015 - Dec. 15 f/u w/ Dr. Nita - ENB 12/17/2015 - Dec. 21 f/u w/ Dr. N - ENB 12/23/2015 - Jan 4 f/u w/ AC - ENB 1/5/2016 - jan. 7 f/u w/ Dr. N - ENB 1/7/2016 - Jan. 11 f/u w/ Dr. N - ENB 1/11/2016 - Jan. 13 f/u w/ Dr. N - ENB 1/13/2016 - Jan. 15 f/u w Dr. N - ENB 1/15/2016 - Jan. 19 f/u on med address + CV - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 20 fu on LOI/dep - ENB 1/21/2016 - file w/ AS - AS 1/21/2016 - file b/f to Jan 29 f/u DEP LOI - AS 2/1/2016 - file b/f to Feb 9 f/u LOI DEP - AS 2/10/2016 - file b/f to FEB 17 f/u DEP LOI -A S 2/23/2016 - b/f file to MR 1 f/u LOI / DEP due asap - AS 3/3/2016 - file b/f to MAR 11 f/u LOI / DEP ASAP - AS 3/11/2016 - file b/f to Mar 17 f/u LOI / Deposit - AS 3/21/2016 - file b/f to Mar 31 f/u LOD/Dep - SZ 3/31/2016 - file is with Nicole - SZ 3/31/2016 - April 14 f/u on how to proceed - ENB 4/14/2016 - file w/ ENB - ENB 4/14/2016 - April 19 f/u w/ client - ENB 4/19/2016 - file w/ ENB - ENB 4/19/2016 - May 3 f/u w/ client - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016- file to KD for possible invoicing - ENB 5/12/2016 - Invocied - SA - Invocie # 62018-1 5/12/2016 - File closed for filing- SA 5/18/2016 - FILE CLOSED - AC 6/20/2016 - meds in garage - SZ 4/11/2017- MEDS DESTROYED SHRED END DATE


record_id: 12664227
file_case_id: 62019
internal_case_id: 62019
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-02
file_close_date: 2016-02-05
date_of_loss: 2012-09-20
create_date: 2015-09-02
create_time: 13:02:55
update_date: 2016-02-05
update_time: 11:03:19
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 30764-S
myob_export_client_name: Townsend & Leedham-62019
case_notes:
  9/2/2015 - file to RH to assign - ENB 9/8/2015 - file to RH to review PIL - ENB 9/9/2015 - report rcvd, report to RH for review - PW 9/10/2015 - file to PW for edits - PW 9/10/2015 - report sent to Dr M for final review - PW 9/10/2015 - file to RH to check edits in meantime - PW 9/14/2015 - edits back from Dr M, file to RH for review - PW 9/15/2015 - file to PW for edits - PW 9/15/2015 - file to RH to sign - PW 9/15/2015 - report finalized, final sent to Dr Morgan - PW 9/15/2015 - file to AS to send out - PW 9/15/2015 - file b/f to CLT for invoicing - AS 9/19/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664228
file_case_id: 62020
internal_case_id: 62020
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-02
file_close_date: 2016-02-05
date_of_loss: 2006-09-09
create_date: 2015-09-02
create_time: 13:16:56
update_date: 2016-02-05
update_time: 10:46:48
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 24053061
myob_export_client_name: Intact Insurance-62020
case_notes:
  9/2/2015 - file to RH to review - ENB 9/2/2015 - Sept. 4 conf appt - ENB 9/9/2015 - Sept. 11 conf appt - ENB 9/10/2015 - Sept. 16 conf appt - ENB 9/17/2015 - Sept. 21 conf appt - ENB 9/25/2015 - Sept. 28 file to ENB - ENB 9/29/2015 - Oct. 2 conf appt - ENB 10/5/2015 - Nov. 5 f/u w/ client - ENB 11/5/2015 - Nov. 19 f/u w/ client - ENB 11/20/2015 - Dec. 3 conf appt - ENB 12/3/2015 - Jan 4 conf appt - ENB 1/13/2016 - Jan. 20 conf appt - ENB 1/14/2016m - file to LM for possible invoicing - ENB 1/20/2016 - NO INVOICE NO IME NEEDED AT THIS TIME-LM 1/20/2016 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664229
file_case_id: 62021
internal_case_id: 62021
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-02
file_close_date: 2016-02-05
date_of_loss: 2015-08-26
create_date: 2015-09-02
create_time: 13:44:37
update_date: 2016-02-05
update_time: 13:26:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: City of Edmonton-62021
case_notes:
  9/2/2015 - file to RH to assign - ENB 9/2/2015 - Sept. 4 f/uon dates - ENB 9/4/2015 - Sept. 9 f/u w/ client + book - ENB 9/9/2015 - Sept. 11 f/u w/ client - ENB 9/11/2015 - file to RH - ENB 9/11/2015 - Sept. 15 f/u on dates - ENB 9/16/2015 - file to RH to do PIL - ENB 9/18/2015 - file b/f to OCT 13 f/u report status - AS 10/13/2015 - file b/f to Oct 15 report due tomorrow - AS 10/15/2015 - file b/f rto OCt 16 report due ASAP - AS 10/16/2015 - report rcvd, file to RH for review - PW 10/19/2015 - additional meds rcv?d; file to RH - ENB 10/20/2015 - +meds/report sent to Dr M for revision - PW 10/20/2015 - file BF to Oct 22 for f/u - PW 10/22/2015 - file to PW - PW 10/22/2015 - Dr M revised report, file to RH for review - PW 10/22/2015 - file to PW for edits - PW 10/22/2015 - file to RH to sign - PW 10/22/2015 - report finalized, final sent to Dr Mrazik - PW 10/22/2015 - file to AS to send out - PW 10/22/2015 - faxed/emaile file to clt for invoicing - AS 10/24/2015 - waiting on fee - CLT 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664230
file_case_id: 62022
internal_case_id: 62022
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-02
file_close_date: 2015-11-30
date_of_loss: 2014-10-25
create_date: 2015-09-02
create_time: 14:27:14
update_date: 2015-11-30
update_time: 10:41:43
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PCA# P1502100151
myob_export_client_name: Dobko & Wheaton-62022
case_notes:
  9/3/2015 - Sept. 10 f/u on meds - ENB 9/10/2015 - file b/f to sep 17 f/u on MEDs as per above - AS 9/17/2015 - file b/f to sep 24 f/u on MEDS - AS 9/25/2015 - file bf to OCT 2 f/u meds - AS 10/6/2015 - Oct. 8 f/u on meds - ENB 10/8/2015 - Oct. 14 to ENB to f/u w/ client - ENB 10/14/2015 - Oct. 28 f/u w/ client - ENB 10/28/2015 - Nov. 4 to ENB - ENB 10/28/2015 - file to CLT for possible invoicing - ENB 10/31/2015 - nothing to be invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED


record_id: 12664231
file_case_id: 62023
internal_case_id: 62023
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-02
file_close_date: 2016-02-05
date_of_loss: 2012-11-16
create_date: 2015-09-02
create_time: 16:49:37
update_date: 2016-04-15
update_time: 11:10:37
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 39184-589
myob_export_client_name: Field LLP - C-62023
case_notes:
  10/20/2015 - file to RH to review - ENB 10/20/2015 - Oct. 22 onf appt - ENB 10/22/2015 - Nov. 16 f/u on meds/LOI/dep - ENB 11/19/2015 - file b/f to Nov 23 - ENB MED DEP LOI due - AS 11/23/2015 - file to RH to review meds/LOI - ENB 11/23/2015 - Nov. 24 to AS for PIL - ENB 11/25/2015 - file b/f to DEC 21 report status - AS 12/21/2015 - file to PW - PW 12/21/2015 - dict rcvd + sent to ENB for trans - PW 12/22/2015 - report rcvd + sent to Dr R for 1st review - PW 12/23/2015 - file w/ PW - PW 1/19/2016 - file to PW for edits - PW 1/26/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - edits sent to Dr Russell for review - PW 1/28/2016 - Dr R approves, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH to sign - PW 1/29/2016 - report finalized - PW 1/29/2016 - report faxed to client as per RH/AC - PW 1/29/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/15/2016- MEDS SENT TO CLIENT AS PER EMAIl - SZ


record_id: 12664232
file_case_id: 62024
internal_case_id: 62024
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-04
file_close_date: 2015-09-30
date_of_loss: 2014-07-05
create_date: 2015-09-04
create_time: 11:09:10
update_date: 2015-09-30
update_time: 12:49:20
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003226153
myob_export_client_name: SGI - Head Office-62024
case_notes:
  9/4/2015 - file to RH to assign - PW 9/4/2015 - file to PW - PW 9/9/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 62024-1 with several others - CLT 9/12/2015 - file to AC to review - CLT 9/23/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664233
file_case_id: 62025
internal_case_id: 62025
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-04
file_close_date: 2021-04-23
date_of_loss: 2014-08-17
create_date: 2015-09-04
create_time: 11:09:30
update_date: 2021-04-23
update_time: 11:42:36
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931111
myob_export_client_name: SGI - Head Office-62025
case_notes:
  62025.1 - DR GRADE: MO 9/4/2015 - file opened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/9/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/12/2015 - invoiced 62024-1 with several others - CLT 9/12/2015 - file to AC to review - CLT 9/23/2015 - file to closing pile - CLT 9/25/2015 - file reopend, file to RH to assign - PW 9/25/2015 - file to PW - PW 9/30/2015 - report rcvd, file to RH for review - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - CLT 10/3/2015 - file to AC to review - CLT 10/7/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC 8/23/2016 - file reopened, file to RH to assign - PW 8/23/2016 - file to PW - PW 8/30/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Grade - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA - Invoice # 62677-1 9/19/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN 62025.2 - DR WIENS: MO 4/14/2021 - new point created to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 12664234
file_case_id: 62026
internal_case_id: 62026
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-04
file_close_date: 2016-05-16
date_of_loss: 2011-03-16
create_date: 2015-09-04
create_time: 11:09:52
update_date: 2016-05-16
update_time: 12:07:15
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002473067
myob_export_client_name: SGI - Head Office-62026
case_notes:
  9/4/2015 - file to RH to assign - PW 9/4/2015 - file to PW - PW 10/21/2015 - report rcvd, file to RH for review - PW 10/26/2015 - report finalized, final sent to Dr Tadros - PW 10/26/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - file to AC to review - high invoice - CLT 1/12/2016- - FILE INVOICED FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664235
file_case_id: 62027
internal_case_id: 62027
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-04
file_close_date: 2019-02-11
date_of_loss: 2013-09-15
create_date: 2015-09-04
create_time: 11:09:52
update_date: 2019-02-11
update_time: 12:05:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003235843
myob_export_client_name: SGI - Head Office-62027
case_notes:
  (REPORT PSSWRD IS ?foundations?) 9/4/2015 - file opened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/17/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 10/3/2015 - waiting on fee from Dr. - CLT 10/5/2015 - invoiced #62027-1 - CLT 10/16/2015 - FILE CLOSED - AC 10/10/2015 - file to closing pile - CLT 6/30/2016 - file reopened, file to RH to assign - PW 6/30/2016 - file to PW - PW 7/22/2016 - report rcvd, file to RH for review - PW 7/26/2016 - report finalized, final sent to Dr Mrazik - PW 7/26/2016 - file to SA for invoicing - PW 8/3/2016 - file invocied - SA -59092-7 8/3/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN 2/4/2019 - FILE REOPENED - GC 2/4/2019 - File with editing - GC 2/7/2019 - rprt finlzd and snt to Dr, file to Acct - GC 2/11/2019 - MO Invoiced on #58443-3 - CC 2/11/2019 - CLOSED & FILED - CC


record_id: 12664236
file_case_id: 62028
internal_case_id: 62028
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-04
file_close_date: 2016-02-05
date_of_loss: 2014-10-23
create_date: 2015-09-04
create_time: 14:14:15
update_date: 2016-02-05
update_time: 11:02:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: ML SI 1931219
myob_export_client_name: SGI - Meadow Lake-62028
case_notes:
  9/4/2015 - file to RH to assign - ENB 9/8/2015 - Sept. 15 f/u w/ client - ENB 9/16/2015 - Sept. 23 f/u w/ client - ENB 9/23/2015 - Sept. 30 f/u w/ client- ENB 9/23/2015 - Sept 24 book appt - ENB 9/24/2015 - Sept. 25 f/u w/ client + Dr. L - ENB 9/25/2015 - file to RH for PIL instruction - ENB 9/25/2015 - file b/f to sep 28 to ENB - AS 9/28/2015 - FTI + DOC SUM rcvd, sent to Dr Lyddell - PW 9/28/2015 - Oct. 7 f/u on report - ENB 10/5/2015 - file to PW - PW 10/5/2015 - report rcvd, file to RH for review - PW 10/7/2015 - file to PW for edits - PW 10/8/2015 - edits sent to Dr Lyddell for review - PW 10/8/2015 - file BF to Oct 9 for f/u - PW 10/9/2015 - file to PW - PW 10/9/2015 - f/u with Dr Lyddell RE: have your reviewd? - PW 10/9/2015 - file BF to Oct 13 for f/u - PW 10/14/2015 - file to PW - PW 10/14/2015 - Dr L approves edits, file to RH for review - PW 10/14/2015 - file to PW for edits - PW 10/14/2015 - file to RH to sign - PW 10/14/2015 - report finalized, final sent to Dr Lyddell - PW 10/14/2015 - file to AS to send out - PW 10/15/2015 - file to LCT for invoicing - AS 10/24/2015 - invoiced - file to AC for review - CLT 12/4/2015 - file to closing pile - ENB 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664237
file_case_id: 62029
internal_case_id: 62029
case_open_month: 09-01-2015
case_open_week: 36
file_open_date: 2015-09-04
file_close_date: 2016-02-05
create_date: 2015-09-04
create_time: 16:23:44
update_date: 2016-02-05
update_time: 13:13:58
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Peace Wapiti School Division #76-62029
case_notes:
  9/4/2015 - Sept. 8 f/u on TELE - ENB 9/4/2015 - Sept. 8 rebook TELE - ENB 9/8/2015 - Sept. 9 to AC once TELE done - ENB 9/8/2015 - DOC SUM + FTI rcvd, added to file - PW 9/8/2015 - file to AC - PW 9/9/2015 - file w/ ENB - ENB 9/9/2015 - Sept. 10 book f/u TELEs - ENB 9/10/2015 - file to RH for F/u Qs - ENB 9/11/2015 - file to RH to review f/u interview - ENB 9/14/2015 - Sept. 15 f/u w/ client + Cindy - ENB 9/14/2015 - file to RH - ENB 9/14/2015 - Sept. 15 f/u on dates w/ Dr. M - ENB 9/14/2015 - TELE $60+$30 - CLT 9/15/2015 - Sept 16 f/u w/ Dr. M - ENB 9/15/2015 - file to RH - ENB 9/15/2015 - file to RH for PIL instruction - ENB 9/15/2015 - file to AS for PIL - ENB 9/16/2015 - file b/ to sep 23 f/u report due asap - AS 9/23/2015 - file b/f to sep 24 report due asap - AS 9/28/2015 - file b/f to sep 29 to RH - AS 9/28/2015 - F/U FTI rcvd, sent to Dr Harrington - PW 9/30/2015 - file b/f to OCt 5 f/u on REPORT ASAPURGENT -AS 10/5/2015 - file b/f to OCT 6 REPORT DUE ASAP URGENT -AS 10/5/2015 - file w/ ENB - ENB 10/5/2015 - file to AS for additional med PIL - ENB 10/5/2015- file to RH to review additional meds - ENB 10/6/2015 - awaiting additional meds see enb - AS 10/7/2015 - file to RH to review client email - ENB 10/7/2015-ADD PIL sent to Dr H via email+fax as per RH-PW 10/7/2015 - ADD rcv?d and sent; Oct. 14 f/u on report - ENB 10/8/2015 - fiel to RH - ENB 10/8/2015 - Oct. 14 f/u on ADD report - ENB 10/15/2015 - file b/f to Oct 20 Addendum due tomorrow - AS 10/19/2015 - ADD rcvd - file to RH for review - PW 10/19/2015 - file to PW for edits - PW 10/19/2015 - file to RH to sign - PW 10/20/2015 - ADD finalized, final sent to Dr Harrington - PW 10/20/2015 - file to AS to send out - PW 10/20/2015 - file to LT for invoicing - AS 10/21/2015 - waiting on Dr. Fee - CLT 10/27/2015 - file to RH to discuss w/ client - ENB 12/2/2015 - FILE TO LM FOR INVOICING - AC 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664238
file_case_id: 62030
internal_case_id: 62030
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-08
file_close_date: 2016-02-05
create_date: 2015-09-08
create_time: 12:37:17
update_date: 2016-02-05
update_time: 13:33:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: EV2014 252035
myob_export_client_name: City of Calgary Claims-62030
case_notes:
  9/8/2015 - file w/ ENB - ENB 9/8/2015 - file to AC to discuss PIL instruc - ENB 9/8/2015 - file to AS for PIL - ENB 9/8/2015 - file b/f to Sep 17 f/u report status - AS 9/17/2015 - file b/f to sep 23 report due tomorrow - AS 9/23/2015 - file to PW - PW 9/23/2015 - report rcvd, file to RH for review - PW 9/25/2015 - file to PW for edits - PW 9/25/2015 - file to RH for review - PW 9/28/2015 - file to PW - PW 9/28/2015 - report sent to Dr Z for final review - PW 9/28/2015 - file BF to Sept 29 for f/u - PW 9/29/2015 - file to PW - PW 9/29/2015 - f/u with Dr Zhao Re: have you reviewed yet? -PW 9/29/2015 - file BF to Sept 30 for f/u - PW 10/1/2015 - file to PW - PW 10/1/2015 - Dr Zhao says ?ok to go,? file to RH to sign - PW 10/1/2015 - report finalized, final sent to Dr Zhao - PW 10/1/2015 - report faxed to client - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - CLT 10/3/2015 - file to AC to review - CLT 10/7/2015 - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664239
file_case_id: 62031
internal_case_id: 62031
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-08
file_close_date: 2016-02-05
date_of_loss: 2010-09-22
create_date: 2015-09-08
create_time: 16:39:37
update_date: 2016-07-07
update_time: 10:20:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: ACA508347
myob_export_client_name: Allstate - Legal Services-62031
case_notes:
  9/8/2015 - file to RH to review - ENB 9/9/2015 - Sept. 29 f/u on Clgy dates - ENB 9/15/2015- Sept. 22 conf appt - ENB 9/15/2015 - Sept. 16 to ENB for Conf letter - ENB 9/17/2015 - Nov. 16 f/u on meds/dep/LOI - ENB 9/29/2015 - file w/ ENB - ENB 9/29/2015 - Nov. 16 f/u on meds/LOI - ENB 9/30/2015 -RETAINER received $3,675.00 - CLT 11/19/2015 - file b/f to NOV 23 - ENB MEDS LOI due asap -AS 11/23/2015 - file to RH to review meds/LOI - ENB 11/23/2015 - Nov. 24 file to AS for PIL - ENB 11/25/2015 - file b/f to DEC 21 report status - AS 12/21/2015 - file to PW - PW 12/21/2015 - dict rcvd + sent to DB for trans - PW 12/21/2015 - report rcvd + sent to Dr R for 1st review - PW 12/23/2015 - report rcvd, file to RH for review - PW 1/4/2016 - file to PW for edits - PW 1/4/2016 - file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - edits sent to Dr Russell for review - PW 1/8/2016 - edits back from Dr R, file to RH for review - PW 1/8/2016 - file to PW for edits - PW 1/8/2016 - file to RH to sign - PW 1/8/2016 - report finalized, file to LM for invoicing - PW 1/8/2016 - ADD 66.25 TRANSCRIPTION- LM 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/7/2016 - emailed client w/ returned DOCS - SZ 4/25/2016 - MEDS in Garage - SZ 7/7/2016 - MEDS DESTROYED - SZ


record_id: 12664240
file_case_id: 62032
internal_case_id: 62032
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-09
file_close_date: 2015-10-15
date_of_loss: 2012-10-30
create_date: 2015-09-09
create_time: 14:45:11
update_date: 2016-01-22
update_time: 14:23:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22150-973
myob_export_client_name: Chomicki Baril Mah LLP-62032
case_notes:
  9/9/2015 - file to RH to review - ENB 9/9/2015 - Sept. 10 book w/ opposing - ENB 9/10/2015 - Sept. 17 conf appt - ENB 9/15/2015 - file w/ ENB - ENB 9/15/2015 - Sept. 17 conf appt - ENB 9/17/2015 - Sept. 21 conf appt - ENB 9/21/2015 - file to AS for PIL - ENB 9/23/2015 - file b/f to NOV 2 f/u report status - AS 9/24/2015 - file to RH to review additional meds - ENB 9/24/2015 - file b.f to NOV 2 f/u report status - AS 9/28/2015 - file w/ ENB - ENB 9/28/2015 - file to CLT for possible invoicing - ENB 9/30/2015 - nothing to invoice - file to closing pile - CLT 10/15/2015 - FILE CLOSED 1/22/2016 - MESDS DESTROYED - AS


record_id: 12664241
file_case_id: 62033
internal_case_id: 62033
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-10
file_close_date: 2016-02-05
create_date: 2015-09-10
create_time: 11:47:38
update_date: 2016-02-05
update_time: 12:59:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 363484-2
myob_export_client_name: Peace Hills General Insurance Co.-62033
case_notes:
  9/10/2015 - Sept. 14 f/u on request form - ENB 9/14/2015 - Sept. 16 f/u w/ client - ENB 9/17/2015 - Sept 21 f/u on request + dates - ENB 9/21/2015 - Sept. 23 conf + f/u on request - ENB 9/21/2015 - Sept. 23 to ENB - MEDS DUE! - ENB 9/25/2015 - Sept. 28 f/u w/ lawyer&client - ENB 9/25/2015 - file to AS for PIL - ENB 9/25/2015 - file to RH to review letter - ENB 9/30/2015 - Oct. 2 conf appt - ENB 10/5/2015 - Oct. 6 to AS for PIL - ENB 10/8/2015 - file b/f to Oct 27 f/u report status - AS 10/27/2015 - file b/f to NOV 2 f/u on report due tomorrow- AS 11/3/2015 - file to PW - PW 11/3/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Lyddell - PW 11/4/2015 - file to AS to send out - PW 11/4/2015 - file to CLT for invoicing - AS 11/25/2015 - file BF to Nov 30 to RH - PW 11/25/2015 - BACK TO LM FOR INVOICING AFTER - PW 11/27/2015 - file to RH for ADD - ENB 12/1/2015 - file to PW to do ADD as per RH - PW 12/1/2015 - ADD transcribed, file to RH for review - PW 12/1/2015 - file to PW for edits - PW 12/1/2015 - file to RH to sign - PW 12/1/2015 - ADD finalized, final sent to Dr Lyddell - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - FAXED - File to invoicing - AS 12/17/2015 - MEDS DESTROYED AS PER CLIENT - AS 12/18/2015-FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664242
file_case_id: 62034
internal_case_id: 62034
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-10
file_close_date: 2016-02-05
create_date: 2015-09-10
create_time: 12:40:30
update_date: 2016-02-05
update_time: 11:46:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 363484-2
myob_export_client_name: Peace Hills General Insurance Co.-62034
case_notes:
  9/10/2015 - Sept 14 f/u w/ client - ENB 9/14/2015 - Sept. 16 f/u w/ client - ENB 9/17/2015 - Sept 21 f/u on dates/request - ENB 9/21/2015 - Sept. 23 conf + f/u on request - ENB 9/21/2015 - SEpt. 23 to ENB - MEDS DUE - ENB 9/25/2015 - Sept. 28 f/u w/ lawyer&client - ENB 9/25/2015 - file to AS for PIL - ENB 9/25/2015 - file to Rh to review letter - ENB 9/30/2015 - Oct. 2 conf appt - ENB 10/5/2015 - Oct. 6 to AS for PIL - ENB 10/8/2015 - file b/f to oct 27 f/u report status - AS 10/27/2015 - file b/f to NOV 2 f/u report due tomorrow - AS 11/3/2015 - file to PW - PW 11/3/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Lyddell - PW 11/4/2015 - file to AS to send out - PW 11/4/2015 - file to CLT for invoicing - AS 11/25/2015 - file BF to Nov 30 to RH - PW 11/25/2015 - BACK TO LM FOR INVOICING AFTER - PW 11/27/2015 - file to RH to review ADD - ENB 12/1/2015 - file to PW to do ADD as per RH - PW 12/1/2015 - ADD transcribed, file to RH for review - PW 12/1/2015 - file to PW for edits - PW 12/1/2015 - file to RH to sign - PW 12/1/2015 - ADD finalized, final sent to Dr Lyddell - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - FAXED - file to invoicing - AS 12/18/2015-FILE INVOICED - FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664243
file_case_id: 62035
internal_case_id: 62035
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-10
file_close_date: 2016-02-05
date_of_loss: 2015-04-06
create_date: 2015-09-10
create_time: 13:31:23
update_date: 2016-02-05
update_time: 13:07:20
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 95A18900
myob_export_client_name: Federated Insurance - C-62035
case_notes:
  9/10/2015 - file to RH to review - ENB 9/11/2015- Sept. 15 conf. appt + FTI - ENB 9/11/2015 - Sept. 14 to AS for PIL - ENB 9/16/2015 - DOC SUM + FTI rcvd, sent to Dr O?B - PW 9/17/2015 - file b/f to oct 7 f/u report status - AS 10/9/2015 - dict rcvd + sent to PW for trans - PW 10/9/2015 - file BF to Oct 13 for f/u - PW 10/14/2015 - file to PW - PW 10/15/2015 - rep rcvd + sent to Dr O?B for 1st review - PW 10/16/2015 - file BF to Oct 19 for f/u - PW 10/19/2015 - file to PW - PW 10/19/2015 - report rcvd, file to RH for review - PW 10/20/2015 - file to PW for edits - PW 10/20/2015 - edits sent to Dr O?Brien for review - PW 10/20/2015 - file BF to Oct 21 for f/u - PW 10/21/2015 - file to PW - PW 10/21/2015 - Dr O?B approves edits, file to RH for review - PW 10/22/2015 - file to PW for edits - PW 10/22/2015 - file to RH to sign - PW 10/22/2015 - report finalized, final sent to Dr O?Brien - PW 10/22/2015 - file to AS to send out - PW 10/22/2015 - FAXEd - File to CLT for invoicing - AS 10/24/2015 - waiting on fee from Dr. - CLT 10/31/2015 - invoiced - CLT FILE TO CLOSING - LM 12/7/2015 - file w/ ENB - ENB 12/7/2015 - file to RH to review ADD request - ENB 12/8/2015 - file to AS for ADD PIL - ENB 12/8/2015 - file b/f to DEC 17 f/u ADD status - AS 12/17/2015 - file b/f to DEC 22 - PW f/u check for addend -AS 12/21/2015 - file to PW - PW 12/21/2015 - ADD rcvd, file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/23/2015 - ADD finalized, final sent to Dr O?Brien - PW 12/23/2015 - ADD faxed to client - PW 12/23/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED 62035-2 FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664244
file_case_id: 62036
internal_case_id: 62036
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-11
file_close_date: 2016-05-30
date_of_loss: 2011-11-13
create_date: 2015-09-11
create_time: 11:33:56
update_date: 2016-05-30
update_time: 11:41:47
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 25650868
myob_export_client_name: Intact Insurance-62036
case_notes:
  9/11/2015 - file to RH to review - ENB 9/11/2015 - Sept. 15 conf appt - ENB 9/16/2015- Sept. 23 f/u on meds/dep/LOI - ENB 9/23/2015 - file w/ ENB - ENB 9/23/2015 - file back to AS to f/u on meds/LOI - ENB 9/25/2015 - file b/f to Sep 29 MED LOI due tomorrow - AS 9/27/2015 - RETAINER received $3,675.00 - CLT9/28/2015 - file w/ ENB - ENB 9/29/2015 - file to RH to review meds - ENB 9/30/2015 - file b/f to oct 28 f/u report ststus - AS 10/28/2015 - file to PW - PW 10/28/2015 - dict rcvd + sent to RV for trans - PW 10/28/2015 - file BF to Oct 29 for f/u - PW 10/29/2015 - file to PW - PW 10/29/2015 - report rcvd + sent to Dr O?B for 1st review - PW 10/29/2015 - file BF to Nov 2 for f/u - PW 11/2/2015 - file to PW - PW 11/2/2015 - report rcvd, file to RH for review - PW 11/3/2015 - file to PW for edits - PW 11/3/2015 - file to RH to sign - PW 11/3/2015 - report finalized, final sent to Dr O?Brien - PW 11/3/2015 - file to CLT for invoicing - PW 11/4/2015 - waiting on Dr. fee - CLT 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - MEDS RETURNED TO CLIENT - ENB


record_id: 12664245
file_case_id: 62037
internal_case_id: 62037
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-11
file_close_date: 2016-02-05
date_of_loss: 2015-04-21
create_date: 2015-09-11
create_time: 11:47:01
update_date: 2016-02-05
update_time: 12:44:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0842560
myob_export_client_name: City of Edmonton-62037
case_notes:
  9/11/2015 - file to RH to assign - ENB 9/16/2015 - Sept. 18 f/u on dates - ENB 9/18/2015 - Sept. 21 f/u on dates - ENB 9/21/2015 - Sept. 28 f/u on dates - ENB 9/28/2015 - Setp. 30 conf appt - ENB 9/28/2015 - Sept. 29 conf FTI - ENB 9/29/2015 - file to RH for PIL - ENB 9/30/2015 - file b/f to Oct 21 report status - AS 10/2/2015 - DOC SUM + FTI rcvd, sent to clinic chart - PW 10/21/2015 - report rcvd - PW 10/23/2015 - file to RH for review - PW 10/26/2015 - file to PW for edits - PW 10/26/2015 - file to RH to sign - PW 10/27/2015 - report finalized, final sent to Dr Neilson - PW 10/27/2015-report emaild to client,file to CLT for invoicing-PW 10/31/2015 - invoiced - clarify fee with AC - CLT 11/4/2015 - file to closing pile - CLT 12/3/2015 - file to LM - ENB 12/3/2015 - file to closing pile - ENB 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664246
file_case_id: 62038
internal_case_id: 62038
case_open_month: 09-01-2015
case_open_week: 37
file_open_date: 2015-09-11
file_close_date: 2016-02-05
date_of_loss: 2015-07-16
create_date: 2015-09-11
create_time: 13:08:18
update_date: 2016-02-05
update_time: 11:51:04
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0835729
myob_export_client_name: City of Edmonton-62038
case_notes:
  9/11/2015 - Sept. 14 f/u w/ client - ENB 9/11/2015 - file to RH to assign - ENB 9/11/2015 - Sept. 14 book appt - ENB 9/14/2015 - Sept. 16 f/u on dates - ENB 9/17/2015 - Oct. 5 book appt + FTI - ENB 10/5/2015 - Oct. 7 f/u w/ client - ENB 10/6/2015 - file to CLT for possible invoicing - ENB 10/7/2015 - no invoicing required - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664247
file_case_id: 62039
internal_case_id: 62039
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-14
file_close_date: 2015-10-15
date_of_loss: 2014-10-06
create_date: 2015-09-14
create_time: 09:58:33
update_date: 2016-09-16
update_time: 11:16:49
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 24058
myob_export_client_name: Paine Edmonds LLP-62039
case_notes:
  9/14/2015 - file to RH to assign - ENB 9/17/2015 - file to RH - ENB 9/17/2015 - file to CLT for invoicing as per RH - PW 10/3/2015 - inovoiced - CLT 10/3/2015 - file to AC to review with file to closing pile after - CLT 10/15/2015 - FILE CLOSED 10/29/2015 - MEDS DESTROYED - AS


record_id: 12664248
file_case_id: 62040
internal_case_id: 62040
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-15
file_close_date: 2016-02-05
date_of_loss: 2010-01-22
create_date: 2015-09-15
create_time: 15:41:31
update_date: 2016-04-11
update_time: 11:40:10
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 111013 MT
myob_export_client_name: City of Edmonton Legal Department-62040
case_notes:
  9/15/2015 - file to AC to review - ENB 9/23/2015 - Sept. 25 f/u on dates - ENB 9/25/2015 - Oct. 2 conf appt - ENB 10/5/2015 - Oct. 13 conf appt - ENB 10/5/2015 - Oct. 19 f/u on meds/LOI - ENB 10/19/2015 - file b/f to OCT 23 MEDS DEP Due monday - AS 10/26/2015 - med DL extended. Oct. to ENB for meds - ENB 10/28/2015 - file to RH to review meds/LOI - ENB 10/28/2015 - LOI approved by AC; file to AS for PIL - ENB 10/29/2015 - file b/f to Nov 23 f/u report status - AS 10/30/2015 - file w/ ENB - cancel? - ENB 10/30/2015 - Nov. 2 to AS to f/u w/ client - ENB 11/2/2015 - Nov. 4 (ENB ONLY) f/u w/ Dr. R - ENB 11/3/2015 - file w/ ENB - ENB 11/3/2015 - Nov. 5 f/u w/ client - ENB 11/5/2015 - Nov. 19 f/u w/ client - ENB 11/19/2015 - Nov. 26 conf appt - ENB 11/20/2015 - Nov. 24 f/u on LOI - ENB 11/25/2015 - file to AS for PIL - ENB 11/25/2015 - FILE B/F TO DEC 17 F/U REPORT STATUS - AS 12/17/2015 - file b/f to Dec 28 report due asap - AS 1/5/2016 - report rcvd, file to ENB for review - PW 1/6/2016 - Jan. 8 f/u w/ PW & RH - ENB 1/7/2016 - file to PW for edits - ENB 1/14/2016 - edits sent to Dr L for review - PW 1/14/2016 - file BF to Jan 15 for f/u - PW 1/15/2016 - file to PW - PW 1/15/2016 - Dr Lyddell agrees w/ edits - PW 1/15/2016 - report finalized, final sent to Dr Lyddell - PW 1/15/2016 - report emailed to client as per AC - PW 1/15/2016 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED, FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/11/2016 - MEDS DESTROYED - SZ


record_id: 12664249
file_case_id: 62041
internal_case_id: 62041
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-15
file_close_date: 2015-11-30
date_of_loss: 2012-07-27
create_date: 2015-09-15
create_time: 15:43:07
update_date: 2015-11-30
update_time: 10:39:32
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1015453 MT
myob_export_client_name: City of Edmonton Legal Department-62041
case_notes:
  9/15/2015 - file to RH to review - ENB 9/17/2015 - file w/ ENB - ENB 9/17/2015 - Sept. 21 conf appt - ENB 9/21/2015 - Sept. 28 conf appt - ENB 9/25/2015 - Oct. 2 conf appt - ENB 9/25/2015 - file to RH to discuss w/ client - ENB 9/29/2015 - Oct. 6 f/u w/ client - ENB 10/6/2015 - Oct. 13 f/u w/ client - ENB 10/13/2015 - Oct. 27 f/u w client - ENB 10/13/2015 - file to CLT for possible invoicing - ENB 10/21/2015 - nothing to be invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED


record_id: 12664250
file_case_id: 62042
internal_case_id: 62042
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-15
file_close_date: 2016-02-05
date_of_loss: 2015-06-29
create_date: 2015-09-15
create_time: 15:54:09
update_date: 2016-02-05
update_time: 13:20:57
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201249312
myob_export_client_name: City of Edmonton-62042
case_notes:
  9/15/2015 - file to RH to review - ENB 9/16/2015 - Sept. 17 to AS for PIL - ENB 9/17/2015 - Sept. 18 conf appt - ENB 9/17/2015- Sept. 18 to AS for PIL - ENB 9/21/2015 - file b/f to sep 22 report DUE -A S 9/21/2015 - DOC SUM + FTI rcvd, sent to Dr Oskin - PW 9/23/2015 - file to PW - AS 9/23/2015 - dict rcvd + sent to PW for trans - PW 9/23/2015 - file BF to Sept 24 for f/u - PW 9/24/2015 - file to PW - PW 9/24/2015 - report rcvd + sent to Dr O for 1st review - PW 9/24/2015 - report rcvd from Dr O, file to RH for review - PW 9/24/2015 - file to PW for edits - PW 9/24/2015 - file to RH to sign - PW 9/24/2015 - report finalized, final sent to Dr Oskin - PW 9/24/2015 - report emailed to client - PW 9/24/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664251
file_case_id: 62043
internal_case_id: 62043
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-15
file_close_date: 2016-02-05
date_of_loss: 2014-03-10
create_date: 2015-09-15
create_time: 16:03:16
update_date: 2016-02-05
update_time: 12:07:30
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 26607364
myob_export_client_name: Intact Insurance-62043
case_notes:
  9/15/2015 - file to RH to review - ENB 9/17/2015 - Sept. 21 conf appt - ENB 9/21/2015 - Sept .23 f/u on meds - ENB 9/25/2015 - file b/f to sep 29 f/u med due tomorrow - AS 9/30/2015 - file b.f to OCT 5 to ENB report due - AS 10/5/2015 - Oct 7 to ENB - meds due NOW - ENB 10/6/2015 - file to AS for PIL - ENB 10/8/2015 - file b/f to oct 28 report status - AS 10/23/2015 - file to PW - PW 10/23/2015 - partial report rcvd - PW 10/23/2015 - file BF to Oct 26 for f/u - PW 10/26/2015 - file to PW - PW 10/27/2015 - report formated + sent to Dr M for review - PW 10/27/2015 - file BF to Nov 2 for f/u - PW 11/2/2015 - file to PW - PW 11/2/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH for review - PW 11/4/2015 - file to PW, edits sent to Dr M for review - PW 11/4/2015 - file to RH for call w/ Dr Moreau - PW 11/4/2015 - RH spoke w/ Dr M - Dr M to redo section - PW 11/4/2015 - file BF to Nov 10 for f/u - PW 11/10/2015 - file to PW - PW 11/10/2015 - redo back from Dr M, file to RH for review - PW 11/10/2015 - file to PW for edits - PW 11/10/2015 - edits sent to Dr Moreau for review - PW 11/10/2015 - Dr M agrees w/ edits, file to RH for review - PW 11/12/2015 - file to PW for edits - PW 11/12/2015 - file to AC to sign - PW 11/13/2015 - report finalized, final sent to Dr Moreau - PW 11/13/2015 - report faxed to client - PW 11/13/2015 - file to accounting for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664252
file_case_id: 62044
internal_case_id: 62044
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-15
file_close_date: 2016-02-05
date_of_loss: 2014-03-10
create_date: 2015-09-15
create_time: 16:18:28
update_date: 2016-06-23
update_time: 16:33:17
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 26607364
myob_export_client_name: Intact Insurance-62044
case_notes:
  9/15/2015 - file to RH to review - ENB 9/17/2015 - Sept. 21 conf. appt - ENB 9/21/2015 - Sept. 23 f/u on meds - ENB 9/25/2015 - file b/f to sep 29 meds due tomorrow - AS 9/30/2015 - file b/f to OCt 5 to ENB meds pas due - AS 10/5/2015 - Oct. 7 to ENB- meds due NOW - ENB 10/6/2015 - file to AS for PIL - ENB 10/8/2015 - file b/f to Oct 28 f/u report status - AS 10/23/2015 - file to PW - PW 10/23/2015 - dict rcvd + sent to RV for trans - PW 10/23/2015 - file BF to Oct 27 for f/u - PW 10/27/2015-rep rcvd from RV+sent to Dr M for 1st review-PW 10/27/2015 - file BF to Nov 2 for f/u - PW 11/2/2015 - file to PW - PW 11/2/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH for review - PW 11/4/2015 - file to PW, edits sent to Dr M for review - PW 11/4/2015 - file to RH for call w/ Dr Moreau - PW 11/4/2015 - RH spoke w/ Dr M - Dr M to redo section - PW 11/4/2015 - file BF to Nov 10 for f/u - PW 11/10/2015 - file to PW - PW 11/10/2015 - redo back from Dr M, file to RH for review - PW 11/10/2015 - file to PW for edits - PW 11/10/2015 - edits sent to Dr Moreau for review - PW 11/10/2015 - Dr M agrees w/ edits, file to RH for review - PW 11/12/2015 - file to PW for edits - PW 11/12/2015 - file to AC to sign - PW 11/13/2015 - report finalized, final sent to Dr Moreau - PW 11/13/2015 - report faxed to client - PW 11/13/2015 - file to accounting for invoicing - PW 12/2/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 6/21/2016 - meds in garage - SZ 6/23/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664253
file_case_id: 62045
internal_case_id: 62045
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-16
file_close_date: 2015-12-23
date_of_loss: 2012-06-15
create_date: 2015-09-16
create_time: 09:50:32
update_date: 2016-04-07
update_time: 14:48:48
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24010-1712-DS
myob_export_client_name: Chomicki Baril Mah LLP-62045
case_notes:
  9/16/2015 - Sept. 18 discuss w/ AC - ENB 9/16/2015 - transferred RETAINER of $3,675.00 +$630.00(from .1) to this point - CLT 9/22/2015 - Sept 23 file to AC to discuss w/ CLT - ENB 9/23/2015 - Sept. 25 ENB to f/u on LOI - ENB 9/25/2015 - Oct. 2 ENB to f/u on LOI - ENB 9/28/2015 - file w/ ENB - ENB 9/28/2015 - file to AS for new PIL - ENB 9/30/2015 - file b/f to Oct 9 f/u report status - AS 10/9/2015 - file b/f to OCt 13 - AS 10/13/2015 - file b/f to Oct 16 report due - AS 11/2/2015 - MEDS DESTROYED AS PER CLIENT - AS 11/4/2015 - file to PW - PW 11/13/2015 - dict rcvd + sent to PW for trans, file w/ PW - PW 11/13/2015 - file Bf to Nov 18 for f/u - PW 11/18/2015 - file to PW - PW 11/18/2015 - report rcvd + sent to Ms W for 1st review - PW 11/18/2015 - file BF to Nov 23 for f/u - PW 11/23/2015 - file to PW - PW 11/23/2015 -left vm for Ms Wilson Re: have u reviewed? - PW 11/23/2015 - file BF to Nov 25 for f/u - PW 11/25/2015 - report rcvd, file to RH for review - PW 11/26/2015 - file to PW for edits - PW 11/26/2015 - file to RH to sign - PW 11/27/2015 - report finalized, final sent to Ms Wilson - PW 11/27/2015 - report faxed to client as per RH/AC - PW 11/27/2015 - file to LM for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 4/7/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664254
file_case_id: 62046
internal_case_id: 62046
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-16
file_close_date: 2016-02-05
date_of_loss: 2015-06-27
create_date: 2015-09-16
create_time: 16:17:53
update_date: 2016-02-05
update_time: 11:28:04
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0822974
myob_export_client_name: City of Edmonton-62046
case_notes:
  9/16/2015 - file to RH to assign - ENB 9/17/2015 - file to RH to discuss w/ ENB - ENB 9/17/2015 - Sept. 21 f/u on dates - ENB 9/21/2015 - Sept. 28 f/u on dates - ENB 9/28/2015 - Sept. 30 f/u w/ client - ENB 9/28/2015 - Sept. 29 conf appt - ENB 9/29/2015 - file to AS for PIL - ENB 9/30/2015 - b/f file to Oct 28 f/u report ststus - As 9/30/2015 - TO ENB - AS 9/30/2015 - Oct. 2 f/u on FTI - ENB 10/5/2015 - Oct. 28 f/u on report - ENB 10/21/2015 - DOC SUM + FTI rcvd + sent to Dr N - PW 10/29/2015 - report rcvd, file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH for review - PW 11/3/2015 - file to PW for edits - PW 11/3/2015 - file to RH to sign - PW 11/3/2015 - report finalized, final sent to Dr Neilson - PW 11/3/2015 - report emailed to client - PW 11/3/2015 - file to CLT for invoicing - PW 11/4/2015 - waiting on Dr. fee - CLT 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664255
file_case_id: 62047
internal_case_id: 62047
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-17
file_close_date: 2016-02-05
date_of_loss: 2015-02-02
create_date: 2015-09-17
create_time: 12:57:13
update_date: 2016-04-05
update_time: 11:10:36
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 3678073/AC2594-DE
myob_export_client_name: Advantage Claims-62047
case_notes:
  9/17/2015 - file to RH to review - ENB 9/17/2015 - Sept. 18i f/u on dates - ENB 9/18/2015 - Sept. 21 f/u on dates - ENB 9/18/2015 - Sept. 21 book appt - ENB 9/21/2015 - Sept. 22 book appt - ENB 9/23/2015 - file to AS for PIL - ENB 9/23/2015 - file to RH to review PIL - ENB 9/24/2015 - file b/f to Sep 29 report DUE - AS 9/24/2015 - Sept. 28 f/u on FTI, then to Sept. 29 for rpt - ENB 9/28/2015 - DOC SUM + FTI rcvd, sent to Dr Stringham - PW 9/28/2015 - file BF to Sept 29 for f/u on report - PW 9/30/2015 - file b/f to OCT 1 REPORT DUE ASAP - AS 10/6/2015 - file b/f to OCt 4 f/u on Report DUE ASAP - AS 10/8/2015 - file to PW - PW 10/8/2015 - report rcvd, file to RH for review - PW 10/8/2015 - file to PW for edits - PW 10/8/2015 - file to RH to sign - PW 10/8/2015 - report finalized, final sent to Dr Stringham - PW 10/8/2015 - report faxed to client, file to CLT for invoicing-PW 10/10/2015 - invoiced - CLT 10/14/2015 - file to closing pile - CLT 11/16/2015 - file to RH to review ADD - ENB 11/17/2015 - file b/f to NOV 24 report status - AS 11/25/2015 - file b/f to NOV 27 make sure report today - AS 11/26/2015 - file to PW - PW 11/26/2015 - ADD rcvd, file to RH for review - PW 11/26/2015 - file to PW for edits - PW 11/26/2015 - file to RH to sign - PW 11/27/2015 - ADD report finalized, final sent to Dr S - PW 11/27/2015 - ADD report faxed to client - PW 11/27/2015 - file to LM for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED - AS


record_id: 12664256
file_case_id: 62048
internal_case_id: 62048
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-17
file_close_date: 2016-02-05
date_of_loss: 2015-02-02
create_date: 2015-09-17
create_time: 13:06:58
update_date: 2016-04-05
update_time: 11:10:25
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 617921-2015/AC2594-DE
myob_export_client_name: Advantage Claims-62048
case_notes:
  9/17/2015 - file to RH to review - ENB 9/17/2015 - Sept 18 f/u on dates - ENB 9/18/2015 - Sept. 21 f/u on meds - ENB 9/21/2015 - file w/ ENB - ENB 9/21/2015 - Sept. 22 f/u on meds - ENB 9/21/2015 - file to AS for PIL - ENB 9/23/2015 - Sept. 24 conf appt - ENB 9/24/2015 - file to AS for PIL - ENB 9/25/2015 - file b/f to oct 8 reprot DUE - AS 9/25/2015 - file b.f to Oct 8 f/u report ststus - AS 9/28/2015 - DOC SUM + FTI rcvd + sent to Dr Stringham- PW 10/13/2015 - file b/f to Oct 14 report past due asap - AS 10/19/2015 - file to PW - PW 10/19/2015 - report rcvd, file to RH for review - PW 10/20/2015 - file to PW for edits - PW 10/20/2015 - file to RH to sign - PW 10/20/2015 - report finalized, final sent to Dr Stringham - PW 10/20/2015 - file to AS to send out - PW 10/20/2015 - file to CLT for invoicing - AS 10/21/2015 - awaiting fee from Dr. - CLT 10/31/2015 - invoiced - - high fee - file to AC - CLT 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED - AS


record_id: 12664257
file_case_id: 62049
internal_case_id: 62049
case_open_month: 09-01-2015
case_open_week: 38
file_open_date: 2015-09-18
file_close_date: 2016-02-05
date_of_loss: 2015-09-04
create_date: 2015-09-18
create_time: 11:45:50
update_date: 2016-02-05
update_time: 13:11:29
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Canadian Rockies Public Schools-62049
case_notes:
  9/18/2015 - file to RH - ENB 9/23/2015 - Sept. 25 check w/ AC, then conf appt - ENB 9/25/2015 - Sept. 28 f/u w/ AC - ENB 9/28/2015 - Sept 30 f/u on dates - ENB 9/30/2015 - Oct. 2 f/u w/ Bonny - ENB 10/5/2015 - Oct. 7 f/u on dates - ENB 10/13/2015 - Oct. 14 f/u on appt time - ENB 10/14/2015 - Oct. 15 conf appt - ENB 10/14/2015 - Oct. 16 f/u on dates - ENB 10/15/2015 - Oct. 19 conf appt - ENB 10/20/2015 - Oct. 22 f/u on dates - ENB 10/22/2015 - Oct. 26 conf appt + book FTI - ENB 10/26/2015 - Oct. 28 conf appt - ENB 10/26/2015 - Oct. 28 conf FTI - ENB 10/28/2015 - file to AS for PIL - ENB 10/30/2015 - file b/f to NOV 13 f/u report status - AS 11/4/2015 - file w/ ENB - ENB 11/4/2015 - Nov. 13 f/u on report status - ENB 11/5/2015 - FTI + DOC SUM sent to Dr Jericho - PW 11/13/2015 - file BF to Nov 16 for f/u - PW 11/16/2015 - file to PW - PW 11/16/2015 - report rcvd - PW 11/17/2015 - file to RH for review -PW 11/18/2015 - file to PW for edits - PW 11/18/2015 - final draft sent to Dr Jericho for review - PW 11/20/2015 - f/u with Dr J RE: have you reviewed draft?-PW 11/20/2015 - file BF to Nov 23 for f/u - PW 11/23/2015 - file to PW - PW 11/24/2015 - Dr J approves final draft, file to RH to sign - PW 11/25/2015 - report finalized, final sent to Dr Jericho - PW 11/25/2015 - file to AS to send out - PW 11/25/2015 - FAXED file to INVOICING - AS 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664258
file_case_id: 62050
internal_case_id: 62050
case_open_month: 09-01-2015
case_open_week: 39
file_open_date: 2015-09-21
file_close_date: 2016-12-13
date_of_loss: 2014-08-26
create_date: 2015-09-21
create_time: 13:59:54
update_date: 2016-12-13
update_time: 11:11:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 59755-0001
myob_export_client_name: MacPherson Leslie & Tyerman LLP-62050
case_notes:
  9/21/2015 - file to RH - ENB 10/7/2015 - file w/ ENB - ENB 10/7/2015 - file back to RH - ENB 10/9/2015 - file b/f to OCt 16 to RH - AS 10/16/2015 - Oct. 23 f/u w/ client - ENB 10/21/2015 - Oct. 28 f/u on deposit - ENB 10/29/2015 - Nov. 2 f/u on deposit - ENB 11/2/2015 - file w/ ENB - ENB 11/2/2015 - file to AS for PIL - ENB 11/9/2015 - file b/f to NOV 13 report status - AS 11/17/2015 - file b/f to NOV 20 report due ASAP - AS 11/20/2015 - file to PW, dictation ?on its way? - PW 11/25/2015 - dict rcvd + sent to PW for trans - PW 11/25/2015 - file BF to Nov 30 for f/u - PW 12/1/2015 - file to PW - PW 12/1/2015 - report rcvd + sent to Dr Oskin for 1st review -PW 12/3/2015 - report rcvd, file to RH for review - PW 12/7/2015 - file to PW for edits - PW 12/7/2015 - file to RH for review - PW 12/7/2015 - file to PW for edits - PW 12/7/2015 - file to RH to speak w/ Dr O Re: report/opinion-PW 12/10/2015 - file to PW - PW 12/10/2015 - Dr O made changes to draft as per RH - PW 12/10/2015 - file to RH to sign - PW 12/15/2015 - report finalized, final sent to Dr Oskin - PW 12/15/2015 - file to LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 12/13/2016 - FILE CLOSED - DN


record_id: 12664259
file_case_id: 62051
internal_case_id: 62051
case_open_month: 09-01-2015
case_open_week: 39
file_open_date: 2015-09-21
file_close_date: 2016-02-05
date_of_loss: 2010-09-15
create_date: 2015-09-21
create_time: 15:29:57
update_date: 2016-02-05
update_time: 12:50:17
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 585-6904
myob_export_client_name: Premier Research & Consulting Inc-62051
case_notes:
  9/21/2015 - file to RH to assign - ENB 9/25/2015 - file b/f to oct 9 to RH - AS 10/9/2015 - file b/f to Oct 23 - RH - AS 11/24/2015 - report rcvd, file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH to sign - PW 11/27/2015 - report finalized, final sent to Dr Tadros - PW 11/27/2015 - report emailed to client - PW 11/27/2015 - file to LM for invoicing - PW 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664260
file_case_id: 62052
internal_case_id: 62052
case_open_month: 09-01-2015
case_open_week: 39
file_open_date: 2015-09-23
file_close_date: 2018-12-12
date_of_loss: 2010-02-28
create_date: 2015-09-23
create_time: 10:39:27
update_date: 2018-12-12
update_time: 14:05:48
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.330
myob_export_client_name: Carscallen LLP-62052
case_notes:
  9/23/2015 - file to RH to review - ENB 9/23/2015 - Sept 30 conf appt - ENB 9/25/2015 - file w/ ENB - ENB 9/25/2015 - Nov. 16 f/u on meds/LOI/dep - ENB 10/5/2015 - file w/ ENB - ENB 10/5/2015 - Nov. 16 f/u on meds/LOI - ENB 10/10/2015 - RETAINER received $3,675.00 - CLT 11/16/2015 - file b/f to Nov 20 meds due monday - as5 11/19/2015 - file w/ ENB - ENB 11/19/2015 - file to RH to review meds/LOI - ENB 11/20/2015 - file to AS for PIL - ENB 11/23/2015 - FILE B/F TO DEC 21 report status - AS 12/21/2015 - file to PW - PW 12/21/2015 - dict rcvd + sent to DB for trans - PW 12/22/2015 - report rcvd + sent to Dr R for 1st review - PW 12/23/2015 - file w/ PW - PW 12/29/2015 - report/edits rcvd, file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - edits sent to Dr Russell for review - PW 1/8/2016 - edits back from Dr R, file to RH for reivew - PW 1/8/2016 - file to PW for edits - PW 1/8/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final to LM for invoicing - PW 1/8/2016 - ADD 59.40 TRANSCRIPTION - LM 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 3/21/2017 - file attached to trial point - SZ 12/12/2018 - CLOSED & FILED - CC --------------------------DR.RUSSELL TRIAL----------------- 3/21/2017 - file b/f to Dec 18, 2017 f/u on trial status - SZ 8/30/2017 - file b/f to OCT 26 to RH as per notes and ac - AS 12/19/2017 - file b/f to Feb 20 f/u report status - AS 4/10/2018 - file b/f to Oct 31 2018 f/u trial status - AS 10/3/2018 - FILE CLOSED per client - DS 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: 12664261
file_case_id: 62053
internal_case_id: 62053
case_open_month: 09-01-2015
case_open_week: 39
file_open_date: 2015-09-23
file_close_date: 2015-12-23
date_of_loss: 2010-12-25
create_date: 2015-09-23
create_time: 14:59:58
update_date: 2016-06-28
update_time: 13:22:18
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24803-797 ADS
myob_export_client_name: Chomicki Baril Mah LLP-62053
case_notes:
  62053.1 - Dr. Neilson 9/23/2015 - file to RH to review - ENB 9/24/2015 - file to RH - ENB 9/24/2015- Sept. 28 f/u on dates - ENB 9/24/2015 - Sept. 25 p/u @ KKP - ENB 9/25/2015 - Sept 28 f/u on dates - ENB 9/28/2015 - Sept. 30 f/u on dates - ENB 9/30/2015 - Oct. 2 f/u on dates - ENB 10/6/2015 - Oct. 13 conf appt - ENB 10/6/2015 - file w/ ENB - ENB 10/6/2015 - file to AS for PIL - ENB 10/6/2015 - Oct. 8 conf address w/ Cora - ENB 10/8/2015 - file to RH - ENB 10/8/2015 - Oct. 13 file to ENB to discuss w/ RH - ENB 10/13/2015 - Oct. 14 to RH - ENB 10/14/2015 - KKP $42.19+gst - CLT 10/14/2015 - Oct. 16 conf appt - ENB 10/16/2015 - Oct. 19 conf appt - ENB 10/16/2015 - Oct. 19 f/u on vid & nominee - ENB 10/19/2015 - Oct. 20 to ENB to discuss w/ RH - ENB 10/19/2015 - Oct. 20 send conf letter - ENB 10/20/2015 - file to AS for PIL - ENB 10/21/2015 - file to RH to review consent order - ENB 10/29/2015 - report rcvd, file to PW - PW 10/30/2015 - file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH for review - PW 11/2/2015 - RH to email Dr N Re: suggested changes - PW 11/4/2015 - Dr N agrees w/ edits, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Neilson - PW 11/5/2015 - file to ENB for f/u on deposit - PW 11/5/2015 - Nov. 6 to ENB to f/u on deposit - ENB 11/6/2015 - Nov. 10 f/u on deposit - ENB 11/9/2015 - deposit rcv?d; file to PW for report release - ENB 11/13/2015 - report faxed to client (deadline) - PW 11/13/2015 - file to accounting for invoicing - PW 11/17/2015 - file to AC to discuss; then back to acct - ENB 11/17/2015 - file to accounting - ENB 12/8/2015 - FILE INVOICED 62053-2- FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 6/21/2016 - meds in garage - SZ 6/28/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 62053.2 - Betty Wilson 9/23/2015 - clipped to .1 - ENB 9/24/2015 - send meds/PIL w/o deposit as per RH - ENB 9/24/2015 - w/ ENB for dep letter - ENB 9/24/2015 - file to AS for PIL - ENB 9/24/2015 - file b/f to NOV 3 report status - AS 10/13/2015 - Nov. 3 AC to f/u on report - ENB 10/14/2015 - KKP $42.19+gst - CLT 10/22/2015 - file b/f to OCT 30 f/u report ststus - AS 11/6/2015 - file to PW - PW 11/6/2015 - dict rcvd + sent to PW for trans, file w/ PW - PW 11/9/2015 - file w/ ENB - ENB 11/9/2015 - file back to PW - ENB 11/10/2015 - report rcvd + sent to Ms W for 1st review - PW 11/10/2015 - report rcvd, file to RH for review - PW 11/13/2015 - file to PW for edits - PW 11/13/2015 - file to AC to sign - PW 11/13/2015 - report finalized, final sent to Ms Wilson - PW 11/13/2015 - report faxed to client (deadline) - PW 11/13/2015 - file to accounting for invoicing - PW 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664262
file_case_id: 62054
internal_case_id: 62054
case_open_month: 09-01-2015
case_open_week: 39
file_open_date: 2015-09-23
file_close_date: 2016-04-05
date_of_loss: 2014-01-15
create_date: 2015-09-23
create_time: 16:31:24
update_date: 2016-06-20
update_time: 11:32:47
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Searle
myob_export_client_name: Manulife Financial - Legal-62054
case_notes:
  9/23/2015 - file to RH to review - ENB 9/24/2015- Sept. 28 file to RH once meds rcv?d - ENB 9/28/2015 - file to RH to review meds - ENB 10/7/2015 - Oct. 9 f/u w/ Dr. R - ENB 10/8/2015 - Oct. 13 f/u w/ Dr. R - ENB 10/13/2015 - Oct 15 RH to f/u w/ Dr. R - ENB 10/15/2015 - Oct. 22 file to RH - ENB 10/19/2015 - file to RH to return call - ENB 10/20/2015 - Oct. 21 find nephrologist - ENB 10/22/2015 - Oct. 23 f/u w/ nephrologist - ENB 10/27/2015 - file to RH to review letter - ENB 10/27/2015 - Oct. 29 f/u on w/ providers - ENB 11/5/2015 - Nov. 16 set up call w/ Dr. Jindal - ENB 11/18/2015 - Nov. 20 to RH - ENB 11/20/2015 - Nov. 23 find another nephrologist - ENB 11/26/2015 - Nov. 30 to ENB - ENB 11/30/2015 - Dec. 2 f/u w/ specialists - ENB 12/2/2015 - Dec.4 search Clgy specialists - ENB 12/8/2015 - Dec. 10 f/u w/ Clgy nephrology - ENB 12/28/2015 - Jan. 4 discuss w/ AC - ENB 1/7/2016 - Jan. 11 f/u in TO - ENB 1/12/2016 - Jan 14 f/u w/ Matt - ENB 1/14/2016 - Jan 18 f/u w/ Dr. O - ENB 1/15/2016 - file to RH - ENB 1/15/2016 - Jan. 19 f/u w/ Dr. O - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 21 f/u w/ Dr. O - ENB 1/20/2016 - file to RH - ENB 1/20/2016 - file on hold - Jan 21 tell Dr. O - ENB 1/21/2016 - file w/ ENB - ENB 2/24/2016 - Feb. 29 to RH - ENB 3/10/2016 - March 16 f/u w/ client - ENB 3/16/2016 - file w/ ENB - ENB 3/17/2016 - march 23 f/u w/ client - ENB 3/17/2016 - file to LM for possible invoicing - ENB 4/4/2016 - file to closing pile - ENB 4/5/2016 - FILE CLOSED - AS 6/17/2016 - meds in garage - SZ 6/20/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ


record_id: 12664263
file_case_id: 62055
internal_case_id: 62055
case_open_month: 09-01-2015
case_open_week: 39
file_open_date: 2015-09-24
file_close_date: 2016-01-04
date_of_loss: 2014-01-22
create_date: 2015-09-24
create_time: 16:01:38
update_date: 2016-01-04
update_time: 10:43:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 003224989
myob_export_client_name: SGI - Head Office-62055
case_notes:
  9/24/2015 - file to RH to assign - ENB 9/24/2015 - Sept. 28 f/u on meds, then ENB to book - ENB 9/25/2015 - file to RH to review meds - ENB 9/28/2015 - Sept. 29 ENB to book travel w/ AC - ENB 9/29/2015 - Sept. 30 conf. appt + book travel - ENB 9/30/2015 - file to AC for travel - ENB 10/5/2015 - file to AS for PIL - ENB 10/8/2015 - file b/f to oct 26 f/u report status - AS 10/19/2015 - DOC SUM + FTI rcvd, added to chart - PW 10/29/2015 - MEDS RETURNED TO CLIENT - AS 11/3/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Tadros - PW 11/4/2015 - report mailed to SGI - PW 11/4/2015 - file to CLT for invoicing - PW 12/18/2015- FILE INVOICED - FILE TO CLOSING - LM 1/4/2016 - FILE CLOSED - AC


record_id: 12664264
file_case_id: 62056
internal_case_id: 62056
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-28
file_close_date: 2016-02-05
date_of_loss: 2014-02-20
create_date: 2015-09-28
create_time: 14:03:55
update_date: 2016-02-05
update_time: 12:58:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-2952-279
myob_export_client_name: Certas Home and Auto Insurance Co.-62056
case_notes:
  9/28/2015 - file to RH to review - ENB 9/30/2015 - Oct. 2 conf. appt - ENB 10/1/2015 - file w/ ENB - ENB 10/1/2015 - Oct. 2 conf. appt + p/u KKP - ENB 10/8/2015 - file b/f to oct 29 f/u report ststus - AS 10/14/2015 - KKP $39.99+gst - CLT 10/30/2015 - report rcvd, file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH to sign - PW 11/3/2015 - report finalized, final sent to Dr Lyddell - PW 11/3/2015 - file to AS to send out - PW 11/3/2015 - file to CLT for invoicing - AS 11/4/2015 - waiting on Dr. fee - CLT 12/23/2015-FILE INVOICED FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664265
file_case_id: 62057
internal_case_id: 62057
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-28
file_close_date: 2016-12-13
date_of_loss: 2015-05-09
create_date: 2015-09-28
create_time: 16:31:28
update_date: 2016-12-13
update_time: 11:13:03
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 657-5314
myob_export_client_name: Premier Research & Consulting Inc-62057
case_notes:
  9/28/2015 - file to RH to assign - ENB 10/5/2015 - file to RH to assign - ENB 10/23/2015 - Oct. 26 find respirologist - ENB 10/27/2015 - Oct. 29 find respiralogist - ENB 11/3/2015 - file to RH to compose fax letter - ENB 11/9/2015 - file to RH to review letter - ENB 11/12/2015 - Nov. 19 f/u on fax - ENB 11/19/2015 - Nov. 24 f/u on fax - ENB 11/25/2015 - file to RH - yes, Dr. York - ENB 11/25/2015 - Nov. 26 to AS for PIL - ENB 11/27/2015 - FILE B/F TO DEC 18 - RH - REPORT ? - AS 12/21/2015 - Jan. 5 book call w/ Dr. Y + RH - ENB 1/4/2016 - Jan. 11 RH to f/u w/ client - ENB 1/11/2016 - have additional meds arrived jan 12 - AS 1/12/2016 - file b/f to Jan 19 file to RH for c/r/- AS 1/19/2016 - file w/ AS - AS 1/20/2016 - file b/f to Jan 27 f/u - RH cursory Review - AS 1/22/2016 - file to RH - ENB 2/1/2016 - file b/f to FEB 3 see notes - AS 2/4/2016 - Feb. 5 to AS - ENB 2/5/2016 - file to AS - ENB 2/8/2016 - Feb. 10 ENB to f/u on report - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016- Feb. 17 ENB to f/u on report - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - Feb. 19 f/u on report - ENB 2/23/2016 - file to PW - ENB 2/24/2016 - report rcvd, file to AC for review - PW 3/7/2016 - file to PW - PW 3/7/2016 - changes made + sent to Dr Y for review - PW 3/7/2016 - also need Dr Y to clarify highglighted area - PW 3/7/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - file BF to March 10 for f/u - PW 3/10/2016 - file BF to March 14 for f/u - PW 3/18/2016 - edits back from Dr Y - PW 3/18/2016 - file to AC to sign - PW 3/18/2016 - report finalizd, final sent to Dr York - Pw 3/18/2016 - report emailed to client - PW 3/18/2016 - file to LM for invoicing - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in garage - SZ 6/28/2016 - MEDS DESTROYED - SZ


record_id: 12664266
file_case_id: 62058
internal_case_id: 62058
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-28
file_close_date: 2018-03-08
date_of_loss: 2009-11-17
create_date: 2015-09-28
create_time: 16:31:34
update_date: 2018-03-08
update_time: 12:08:57
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 4184767/CDS505142
myob_export_client_name: Field LLP - C-62058
case_notes:
  9/28/2015 - file to RH to review - ENB 9/30/2015 - Oct. 7 conf appt - ENB 10/7/2015 - Oct. 14 f/u on dates - ENB 10/14/2015 - Oct. 16 f/u on dates - ENB 10/16/2015 - Oct. 19 f/u on dates - ENB 10/19/2015 - Oct. 21 f/u on dates - ENB 10/21/2015 - Oct. 26 f/u on dates - ENB 10/26/2015 - Nov. 2 conf appt - ENB 10/29/2015 - file w/ ENB - ENB 10/29/2015 - Nov. 3 f/u on meds/dep/LOI - ENB 11/3/2015 - file b/f to NOV 9 MED/DEP/LOI due tomorrow -AS 11/12/2015 - file w/ ENB - ENB 11/19/2015 - file w/ ENB - ENB 11/19/2015 - file back to RH to review PIL - ENB 11/23/2015 - file b/f to DEC 14 report status - AS 12/1/2015 - file w/ ENB - ENB 12/1/2015 - file to RH to review additional meds - ENB 12/1/2015 - file b/f to DEC 14 report ststus f/up - AS 12/15/2015 - file b/f to DEC 16 f/u eport status - AS 12/16/2015 - file b/f to DEC 21 report due ASAP - AS 1/7/2016 - dict rcvd + sent to RV for trans - PW 1/7/2016 - file w/ PW - PW 1/8/2016- file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/11/2016 - report rcvd + sent to Dr O?B for 1st review - PW 1/14/2016 - file BF to Jan 18 for f/u - PW 1/18/2016 - file to PW - PW 1/18/2016 - report rcvd, file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - edits sent to Dr O?B for review - PW 1/19/2016 - file BF to Jan 20 for f/ u - PW 1/20/2016 - file to PW - PW 1/20/2016 - edits back from Dr O?B, file to RH for review - PW 1/20/2016 - file to PW for edits - PW 1/20/2016 - file to RH to sign - PW 1/21/2016 - report finalized, final sent to Dr O?Brien - PW 1/21/2016 - report faxed to client - PW 1/21/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 2/5/2016 - file to AC to review - ENB 2/26/2016 - client comments sent to Dr O?B for review - PW 2/26/2016 - file BF to Feb 29 for f/u - PW 3/11/2016 - file w/ PW - PW 3/15/2016 - file to RH to review ADD - PW 4/8/2016 - file to Pw for edits - PW 4/8/2016 - edits sent to Dr O?B for review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/11/2016 - file to PW - PW 4/11/2016-resent edits to Dr O?B w/ diff HL at her request-PW 4/11/2016 - file BF to April 12 for f/u - PW 4/14/2016 - Dr O?Brien approves - PW 4/14/2016 - ADD + amended report finalized - PW 4/14/2016 - finals sent to Dr O?Brien - PW 4/14/2016-original destroyed + replaced w/ amended rep-PW 4/14/2016 - both reports faxed to client as per AC - Pw 4/14/2016 - file to JW for invoicing - PW 4/25/2016 - MEDS in Garage - SZ 5/28/2016 - Invoiced - SA- Invocie # 62058-2 5/28/2016 - File to AC 5/30/2016 - Invoiced, to closing pile - AC 6/10/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 6/30/2016 - file closed & filed - JS -------------------____DR.O?BRIEN TRIAL------------------------- 11/2/2016 - opened trial . 11/2/2016 - file b/f to Nov 4 f-u on FORM 25 - SZ 11/3/2016 - file b/f to Nov 10 f-u on email to client - SZ 11/3/2016 - file b/f to Jan 27 f-u on Trial Status - SZ 1/30/2017 - file b/f to Mar 10 f/u on Trial status - SZ 2/6/2017 - file b/f to Feb 21 f/u on conference call - SZ 2/22/2017 - file b/f to Feb 28 f/u on dates for CC call - SZ 2/28/2017 - file b/f to Mar 6 remind Dr. O of CC call - SZ 3/6/2017 - file b/f to March 7 to RH for CC call - SZ 3/6/2017 - file with RH - SZ 3/7/2017 - file b/f to May 4 f/u on invoice for CC - SZ 6/6/2017 - file b/f to July 10 f/u on invoice - SZ 6/23/2017 - file to accounting then back to me - SZ 6/28/2017 - file b/f to Oct 23 f/u on trial status - SZ 6/27/2017 - invoice 62058-3 - JT 10/23/2017 - file b/f to Nov 27 f/u w/ client on trial status - AS 12/18/2017 - file to acc for possible invoicing see email - AS 1/12/2018 - file to closing pile - RG 3/8/2018 - FILE CLOSED - RG


record_id: 12664267
file_case_id: 62059
internal_case_id: 62059
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-29
file_close_date: 2016-02-05
date_of_loss: 2015-08-20
create_date: 2015-09-29
create_time: 14:26:17
update_date: 2016-02-05
update_time: 13:26:58
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201250035
myob_export_client_name: City of Edmonton-62059
case_notes:
  9/29/2015 - file to RH to review - ENB 9/29/2015 - Sept. 30 conf appt - ENB 9/30/2015 - Oct. 1 conf. appt - ENB 10/1/2015 - Oct. 5 f/u on repoirt - ENB 10/2/2015- DOC SUM + FTI rcvd + sent to Dr G - PW 10/2/2015 - file BF to Oct 6 for f/u on dictation - PW 10/6/2015 - file to PW - PW 10/6/2015 - dict rcvd + sent to PW for trans - PW 10/6/2015 - file BF to Oct 8 for f/u - PW 10/8/2015 - file to PW - PW 10/8/2015 - report rcvd + sent to Dr G for 1st review - PW 10/8/2015 - file BF to Oct 13 for f/u - PW 10/14/2015 - file to PW - PW 10/14/2015 - report rcvd, file to RH for review - PW 10/14/2015 - file to PW for edits - PW 10/14/2015 - file to RH to sign - PW 10/14/2015 - report finalized, final sent to Dr Gendemann-PW 10/14/2015 - file to AS to send out - PW 10/15/2015 - file to CLT for invoicing - AS 10/21/2015 - invoiced - file to closing pile - CLT 12/3/2015 - file to LM - ENB 12/3/2015 - file to closing pile - ENB 2/5/2016 - FILE CLOSED


record_id: 12664268
file_case_id: 62060
internal_case_id: 62060
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-29
file_close_date: 2016-12-13
date_of_loss: 2011-01-15
create_date: 2015-09-29
create_time: 15:35:52
update_date: 2016-12-13
update_time: 11:13:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Intact Insurance-62060
case_notes:
  9/29/2015 - file to RH to review - ENB 9/30/2015 - file to AS for PIL - ENB 10/1/2015 - file b/f to Oct 23 f/u on report status - AS 10/9/2015 - file b/f to Oct 19 report status - AS 10/26/2015 - file to PW, dict rcvd + sent to PW for trans - PW 10/26/2015 - file BF to Oct 28 for f/u - PW 10/28/2015 - file to PW - PW 10/28/2015-report rcvd + sent to Ms Wilson for 1st review-PW 10/28/2015 - report rcvd, file to RH for reivew - PW 10/28/2015 - file to PW for edits - PW 10/28/2015 - file to RH to sign - PW 10/28/2015 - report finalized, final sent to Ms Wilson - PW 10/28/2015 - report emailed to client as per RH - PW 10/28/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - file to RH per his request for M.U. - CLT 11/4/2015 - file to closing pile-CLT 11/30/2015 - FILE CLOSED - CLT


record_id: 12664269
file_case_id: 62061
internal_case_id: 62061
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-30
file_close_date: 2016-12-13
date_of_loss: 2012-06-16
create_date: 2015-09-30
create_time: 15:21:55
update_date: 2016-12-13
update_time: 11:14:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 661 031 2166
myob_export_client_name: SGI - REGINA Pasqua Street-62061
case_notes:
  9/30/2015 - file to RH to review - ENB 9/30/2015 - Oct. 1 f/u on dates - ENB 10/1/2015 - Oct. 5 f/u on dates - ENB 10/5/2015 - Oct. 7 f/u on dates - ENB 10/7/2015 - Oct. 14 conf appt - ENB 10/9/2015 - file b/f to Nov 17 Report status - AS 10/14/2015 - file to RH to review - ENB 10/23/2015 - Nov. 17 f/u on report - ENB 11/23/2015 - report rcvd - PW 11/24/2015 - file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH for review - PW 11/26/2015 - file to PW for edits - PW 11/26/2015 - edits sent to Dr T for review - PW 11/26/2015 - file BF to Nov 27 for f/u - PW 11/27/2015 - file to PW - PW 11/27/2015 - Dr T agrees w/ edits, file to RH for review - PW 11/30/2015 - file to PW for edits - PW 11/30/2015 - file to RH to sign - PW 11/30/2015 - file to PW - PW 11/30/2015 - report finalized, final sent to Dr Tadros - PW 12/1/2015 - hard copy report fedexed to client - PW 12/1/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 6/28/2016 - file w/ ENB - ENB 6/28/2016 - file to RH to review ADD - ENB 6/28/2016- June 29 to SZ for ADD PIL - ENB 7/4/2016 - file b/f to July 11 f-u on Addendum status - SZ 7/15/2016 - file b/f to July 18 f-u on report status - SZ 7/22/2016 - file b/f to July 26 f-u on report status - SZ 8/2/2016 - file to PW - PW 8/2/2016 - report rcvd, file to RH for review - PW 8/11/2016 - file to AC to sign - PW 8/12/2016 - report finalized, final sent to Dr Tadros - PW 8/12/2016 - file to PW - PW 8/17/2016 - report sent by Fedex to SGI - PW 8/17/2016 - file to SA for invoicing - PW 8/17/2016 - file invoiced - SA- Invoice # 62061-3 8/17/2016 - file closed for filing -SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664270
file_case_id: 62062
internal_case_id: 62062
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-30
file_close_date: 2016-02-05
date_of_loss: 2012-02-23
create_date: 2015-09-30
create_time: 16:04:23
update_date: 2016-02-05
update_time: 10:30:47
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 10782 CLR
myob_export_client_name: Robinson LLP-62062
case_notes:
  9/30/2015 - file to RH to review - ENB 10/1/2015 - Oct. 5 conf appt - ENB 10/5/2015 - Oct. 9 f/u on meds/LOI/dep - ENB 10/9/2015 - fiel b/f oct 13 AS - AS 10/13/2015 - file w/ ENB - ENB 10/13/2015 - file to RH to review meds/LOI - ENB 10/13/2015 - file to AS for PIL - ENB 10/13/2015 - file b/f to NOV 13 f/u report statis - AS 10/14/2015 - RETAINER received $3,675 - CLT 11/19/2015 - file b.f to NOV 24 report due asap - AS 11/23/2015 - report rcvd, file to RH for review - PW 11/24/2015 - file to PW - PW 11/24/2015 - edits faxed to Donna M. to make - PW 11/24/2015 - file BF to Nov 30 for f/u - PW 11/30/2015 - file to PW - PW 11/30/2015-left VM for Donna Re: have edits been made?-PW 12/1/2015 - report rcvd from Donna w/ edits made - PW 12/1/2015 - file to RH to sign - PW 12/1/2015-rep finalized, Donna advised of final for Dr DP-PW 12/1/2015 - file to ENB for f/u on deposit - PW 12/1/2015 - file back to PW - ENB 12/2/2015 - report faxed to client as per RH/AC - PW 12/2/2015 - file to LM for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/9/2015 - file to RH to review client letter - ENB 12/10/2015 - file to PW for edits - ENB 12/15/2015 - file b/f to JAn 4 f/u addendum report status - AS 1/5/2016 - file b/f to Jan 7 f/u report due ASAP - AS 1/8/2016 - file b/f to Jan 12 f/u report due asap - AS 1/12/2016 - file b/f to Jan 14 f/u report due asap - AS 1/18/2016 - file to PW - PW 1/18/2016 - ADD rcvd, file to RH for review - PW 1/18/2016 - file to PW for edits - PW 1/18/2016 - file to RH to sign - PW 1/19/2016 - file to PW - PW 1/21/2016 - ADD finalized, final sent to Dr DiPersio - PW 1/21/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664271
file_case_id: 62063
internal_case_id: 62063
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-30
file_close_date: 2016-02-05
date_of_loss: 2015-09-28
create_date: 2015-09-30
create_time: 16:14:46
update_date: 2016-02-05
update_time: 11:53:24
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0833966
myob_export_client_name: City of Edmonton-62063
case_notes:
  9/30/2015 - file to RH to assign - ENB 10/1/2015 - Oct. 5 conf appt - ENB 10/5/2015 - Oct. 6 book appt - ENB 10/6/2015 - Oct. 7 book new date- ENB 10/7/2015 - Oct. 8 f/u w/ client - ENB 10/7/2015 - file to RH to reassign - ENB 10/7/2015 - file to AS for PIL - ENB 10/7/2015 - file b/f to OCt 14 REport ststus - AS 10/8/2015-DOC SUM+FTI rcvd+courierd w/dctphn to Dr G-PW 10/14/2015 - dict rcvd + sent to RV for trans - PW 10/15/2015 - file BF to Oct 16 for f/u - PW 10/16/2015 - file to PW - PW 10/16/2015 - report rcvd + sent to Dr G for 1st review - PW 10/16/2015 - file BF to Oct 19 for f/u - PW 10/19/2015 - file to PW - PW 10/19/2015 - report rcvd, file to RH for review - PW 10/20/2015 - file to PW for edits - PW 10/20/2015 - file to RH to sign - PW 10/21/2015 - RH to call Chad Nelson - PW 10/22/2015 - report finalized, final sent to Dr G - PW 10/22/2015 - file to AS to send out - PW 10/22/2015 - faxed / emails flie to clt for invoicing - AS 10/24/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664272
file_case_id: 62064
internal_case_id: 62064
case_open_month: 09-01-2015
case_open_week: 40
file_open_date: 2015-09-30
file_close_date: 2016-04-05
date_of_loss: 2009-05-04
create_date: 2015-09-30
create_time: 16:32:10
update_date: 2016-04-13
update_time: 16:38:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2411-841
myob_export_client_name: Kubik & Co.-62064
case_notes:
  62164.1 - Dr. Dushinski 9/30/2015 - file to RH - ENB 10/7/2015 - Oct. 14 to RH - ENB 10/15/2015 - Oct. 19 f/u on CV and fee schdule - ENB 10/19/2015 - file to AC - send dep letter? - ENB 10/20/2015 - file to RH to return client call - ENB 10/23/2015 - Oct. 26 f/u w/ Bev - ENB 10/27/2015 - Nov. 3 f/u on CV&fees - ENB 10/30/2015 - file to RH - ENB 11/4/2015 - file to AS for PIL - ENB 11/5/2015 - file b/f to NOV 13 f/u reprort Status - AS 11/5/2015 - file b/f to NOV 9 - ENB Call DR as per notes - AS 11/9/2015 - Nov. 13 f/u on report - ENB 11/19/2015 - file b/f to NOV 23 report due ASAP - AS 11/25/2015 - file to PW - PW 11/25/2015 - report rcvd, file to RH for review - PW 11/26/2015 - file to PW - PW 11/26/2015 - edits emailed to Bev for Dr D - PW 11/26/2015 - file BF to Nov 27 for f/u - PW 11/27/2015 - file to PW - PW 11/27/2015 - edit made by Bev/Dr D., file to RH to sign - PW 12/1/2015 - report finalized, Bev advised of final report - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - FAXED - file to invoicing - AS 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 1/13/2016 - clipped to .2 - ENB 4/5/2016 - FILE CLOSED - AS 62064.2 - Dr. O?Brien 1/13/2016 - Jan. 20 f/u on meds/dep/LOI - ENB 1/14/2016 - meds/dep rcv?d; meds to AS to process - ENB 1/14/2016 - DEPOSIT RECEIVED -LM 1/15/2016 - file b/f to Jan 18 f/u LOI due ASAP - AS 1/19/2016 - file w/ as - AS 1/19/2016 - file to RH to review PIL - AS 1/19/2016 - file b/f to JAN 26 report status - AS 2/1/2016 - file b/f to Feb 5 report due today - AS 2/10/2016 - file b/f to FEB 12 report due ASAP - AS 2/10/2016 - file to PW - PW 2/10/2016 - dict rcvd + sent to RV for trans - PW 2/10/2016-file BF to Feb 16 for f/u (due to long weekend)-PW 2/16/2016 - file to PW - PW 2/16/2016-f/u w/ RV, she will have report done by tomrrw-PW 2/16/2016 - file BF to Feb 17 for f/u - PW 2/17/2016 - file to PW - PW 2/17/2016 - report rcvd + sent to Dr O?B for 1st review - PW 2/18/2016 - Dr O?B will do over the weekend - PW 2/18/2016 - file BF to Feb 29 for f/u - PW 2/29/2016 - file to PW - PW 2/29/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - file to RH to sign - PW 3/10/2016 - report finalized, final sent to Dr O?Brien - PW 3/10/2016 - file to LM for invoicing - PW 3/15/2016 - FILE INVOICED -FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 4/13/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ


record_id: 12664273
file_case_id: 62065
internal_case_id: 62065
case_open_month: 10-01-2015
case_open_week: 40
file_open_date: 2015-10-01
file_close_date: 2017-12-19
date_of_loss: 2008-04-30
create_date: 2015-10-01
create_time: 13:41:07
update_date: 2017-12-19
update_time: 15:22:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 544854-1
myob_export_client_name: Dentons Canada LLP-62065
case_notes:
  10/1/2015 - file to RH to review - ENB 10/5/2015 - file to RH to review meds/LOI - ENB 10/8/2015 - file b/f to oct 30 f/u report status - AS 10/10/2015 - RETAINER received $3,675.00 - CLT 10/20/2015 - file to RH to review signed letter - ENB 11/2/2015 - file b/f to NOV 5 f/u report DUE TOMORROW - AS 11/2/2015 - file to RH to review additional meds - ENB 11/3/2015 - file to AS for Add. med PIL - ENB 11/3/2015 - file to RH for call - ENB 11/3/2015 - file to AS for add. med PIL - ENB 11/5/2015 - file b/f to NOV 13 f/u Report status - AS 11/19/2015 - file b/f to NOV 24 report due asap - AS 11/26/2015 - file b/f to DEC 10 report DUE see notes - AS 12/15/2015 - file b/f to DEC 21 report due ASAP - AS 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/23/2015 - report finalized, Dr LB advised of final - PW 12/23/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 1/19/2016 - file w/ ENB to process ADD - ENB 1/19/2016 - file to review ADD - ENB 1/21/2016 - file b/f to Jan 28 report due tomorrow - AS 1/27/2016 - file b/f to Jan 29 report due today - AS 1/29/2016 - file to RH for call with Dr. L - ENB 2/1/2016 - file b/f to feb 8 as per ac f/u report - AS 2/9/2016 - file b/f to FEb 15 report due ASAP - AS 2/23/2016 - file b/f to FEB 29 report due ASAP - AS 2/29/2016 - file to RH to return call w/ Dr. L - ENB 3/7/2016 - file to PW - PW 3/7/2016 - amended report + ADD rcvd - PW 3/7/2016 - file to RH for review - PW 3/10/2016 - file to PW for edits - PW 3/10/2016-ADD+amended reps sent to Dr L for final rview-PW 3/10/2016 - file BF to March 14 for f/u - PW 3/18/2016 - amended report + ADD finalized - PW 3/18/2016 - Dr LeBlanc advised of finals - PW 3/18/2016 - file to LM for invoicing - PW 3/29/2016 - Med email send to client meds in garage - AS 3/29/2016 - Meds to be shreadded May 31 2016 - AS 4/1/2016 - fxd report addendum & retainer copy to client-SZ 4/1/2016 - RETURNED MEDS TO CLIENT VIA SCAMPER - SZ 4/1/2016 - file to accounting for urgent invoicing - SZ 4/6/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in garage -SZ 6/13/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 7/12/2016 - attached to Trial Point - SZ 7/26/2017 - DN pulled point and attached to trial point - AS 11/29/2017 - FILE CLOSED - DN --------------62065.2 DR.LEBLANC TRIAL ----------------------- 7/12/2016 - opened new trial point - SZ 7/12/2016 - file b/f to July 27 f-u on FORM 25 from DR - SZ 7/28/2016 - file b/f to Aug 10 f/u on FORM 25 from Dr. - SZ 8/9/2016 - file b/f to Jan 9 f-u on report status/dates - SZ 1/9/2017 - file b/f to March 27 f/u on dates/status - SZ 3/24/2017 - file bf/ to June 5 f/u on dates/status - SZ 4/11/2017 - file b/f to May 8 f/u on review and CC - SZ 5/5/2017 - file b/f to May 11 remind of cc - SZ 5/12/2017 - file b/f to May 31 f/u on trial details - SZ 5/31/2017 - file b/f to June 9 f/u on payments - SZ 6/28/2017 - invoice 62065-2 on file 62065.1 - JT 7/3/2017 - invoice mailed on july 4 - DN 7/3/2017 - FILE CLOSED - DN 7/26/2017 - File with AS - AS 7/26/2017 - b/f file to Aug 9 f/u trial inf w/ client - AS 8/18/2017 - File b/f Oct 16 f/u triap & prept date / time - AS 10/23/2017 - file b/f to NOV 28 f/u on trial status - AS 11/20/2017 - file b/f to NOV 30 FINAL INVOICE settled - AS 11/22/2017 - file to closing pile - AS 11/29/2017 - FILE CLOSED - DN


record_id: 12664274
file_case_id: 62066
internal_case_id: 62066
case_open_month: 10-01-2015
case_open_week: 41
file_open_date: 2015-10-07
file_close_date: 2016-04-05
date_of_loss: 2014-03-17
create_date: 2015-10-07
create_time: 09:40:56
update_date: 2016-04-05
update_time: 11:11:37
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 120776523
myob_export_client_name: Great West Life Assurance Co. SK-62066
case_notes:
  10/7/2015 - file to RH to review - ENB 10/8/2015 - file to AS for PIL - ENB 10/9/2015 - file b/f to OCt 20 f/u report status - AS 10/26/2015 - Nov. 2 to RH - ENB 11/2/2015 - Nov. 9 to RH - ENB 11/10/2015 - file bf to Nov. 16 to RH 11/17/2015 - file BF to Nov. 30 to RH - PW 11/30/2015 - Dec. 7 to RH - ENB 12/8/2015 - Dec. 21 to RH - ENB 12/22/2015 - Dec. 28 f/u on meds - ENB 12/28/2015 - Jan. 5 f/u on meds - ENB 1/6/2016 - Jan. 8 f/u w/ client - ENB 1/6/2016 - Jan 28 f/u w/ client - ENB 1/22/2016 - file to LM for invoicing - ENB 2/9/2016 - L/C INVOICED - FILE TO CLOSING - LM 4/5/2016 - FIEL CLOSED - AS


record_id: 12664275
file_case_id: 62067
internal_case_id: 62067
case_open_month: 10-01-2015
case_open_week: 41
file_open_date: 2015-10-07
file_close_date: 2016-05-30
date_of_loss: 2014-08-24
create_date: 2015-10-07
create_time: 09:46:29
update_date: 2016-05-30
update_time: 11:42:17
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 73998-1
myob_export_client_name: Parlee McLaws LLP - E-62067
case_notes:
  10/7/2015 - file to RH to assign - ENB 10/7/2015 - Oct. 14 conf. appt - ENB 10/8/2015 - file to RH to review meds/LOI - ENB 10/8/2015 - Ot. 14 conf appt - ENB 10/14/2015 - Oct. 16 conf appt - ENB 10/16/2015 - Oct. 20 f/u on dates - ENB 10/20/2015 - Oct. 22 f/u on dates - ENB 10/22/2015 - Oct. 28 f/u on dates - ENB 10/27/2015 - file w/ ENB - ENB 10/27/2015 - Nov. 9 f/u on LOI/dep - ENB 11/2/2015 - file w/ ENB - ENB 11/2/2015 - file to RH to review meds/LOI - ENB 11/4/2015 - file b/f to DEC 14 f/u report Status - AS 11/15/2015 - DEPOSIT RECEIVED 3675.00 - LM 12/15/2015 - file b/f to DEC 18 f/u report due monday - AS 12/16/2015 - file to PW - PW 12/16/2015 - dict rcvd + sent to ENB for trans - PW 12/16/2015 - file BF to Dec 17 for f/u - PW 12/17/2015 - file to PW - PW 12/17/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/17/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/23/2015 - file to PW for edits - PW 12/23/2015 - edits sent to Dr O?B for review + addition-PW 12/23/2015 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/14/2016 - f/u w/ Dr O?B RE: have you added PI? - PW 1/14/2016 - file BF to Jan 18 for f/u - PW 1/18/2016 - file to PW - PW 1/18/2016 - Dr O?B added PI%, file to RH for review - PW 1/18/2016 - file to PW for edits - PW 1/18/2016 - file to RH to sign - PW 1/18/2016 - report finalized, final sent to Dr O?Brien - PW 1/18/2016 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/3/2016 - file to RH to review client fax - ENB 2/3/2016 - file to PW for corrections - ENB 2/8/2016 - report + requested corrections sent to Dr O?B - PW 2/8/2016 - file BF to Feb 11 for f/u - PW 2/11/2016 - file to PW - PW 2/11/2016-Dr O?B email rcvd, will address w/ AC on Tues-PW 2/11/2016 - file BF to Feb 16 for PW to discuss w/ AC - PW 2/16/2016 - edits made as per Dr O?B?s email - PW 2/16/2016 - edits sent to Dr O?B for review - PW 2/16/2016 - file BF to Feb 23 for f/u - PW 2/23/2016 - file to PW - PW 2/23/2016 - Dr O?B approves, file to AC to sign - PW 2/29/2016 - file to PW - PW 2/29/2016 - report finalized, original destroyed/replaced-PW 2/29/2016 - final sent to Dr O?Brien - PW 2/29/2016 - corrected report emailed to client - PW 2/29/2016 - client advised to destroy old - PW 2/29/2016 - file to LM for invoicing - PW 3/4/2016 - -FILE INV62067-2 - FILE TO CLOSING -LM 3/29/2016 - returned meds to client as per to email - SZ 4/7/2016 - FILE CLOSED - AS


record_id: 12664276
file_case_id: 62068
internal_case_id: 62068
case_open_month: 10-01-2015
case_open_week: 41
file_open_date: 2015-10-07
file_close_date: 2015-10-15
date_of_loss: 2013-12-25
create_date: 2015-10-07
create_time: 11:20:27
update_date: 2015-10-15
update_time: 14:31:43
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Robertson Stromberg-62068
case_notes:
  10/7/2015 - file to AC - ENB 10/7/2015 - invoiced for services provided on file 60760 - CLT 10/7/2015 - file to ENB 10/7/2015 - file to closing pile as per AC - ENB 10/15/2015 - FILE CLOSED


record_id: 12664277
file_case_id: 62069
internal_case_id: 62069
case_open_month: 10-01-2015
case_open_week: 41
file_open_date: 2015-10-07
file_close_date: 2016-05-04
date_of_loss: 2013-06-27
create_date: 2015-10-07
create_time: 16:11:15
update_date: 2016-06-17
update_time: 16:39:14
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Parlee McLaws LLP - E-62069
case_notes:
  62069.1 - Toxicology 10/7/2015 - file to RH to review - ENB 10/26/2015 - Nov. 9 to RH - ENB 11/10/2015 - Nov. 23 to RH - ENB 12/8/2015 - Jan 8 file to RH - ENB 1/12/2016 - file b/f to MARCH 1 as per RH - RH - AS 1/28/2016 - to RH - AS 1/28/2016 - clipped to .2 - ENB 2/29/2016 - file to RH - ENB 3/10/2016 - March 17 f/u on deposit - ENB 3/10/2016 - April 11 f/u w/ client - ENB 4/11/2016 - file w/ ENB - ENB 4/11/2016 - May 11 f/u w/ client- ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - file to JW for possible invoicing - ENB 4/19/2016 - no invoice as per AC - file to closing - JW 5/4/2016 - FILE CLOSED 62069.2 - Dr. Lycka 10/8/2015 - file to RH to review - ENB 10/13/2015 - Oct. 27 to RH - ENB 10/27/2015 - Nov. 10 to RH - ENB 11/10/2015 - as per RH b/f to DEC 10 - RH - AS 12/16/2015 - Jan. 10 f/u on .1 - ENB 1/13/2016 - March 4 f/u on .1 - ENB 1/28/2016 - to RH - AS 1/28/2016 - Feb. 1 to RH - ENB 1/29/2016 - file to RH - ENB 3/10/2016 - March 24 f/u on .1 - ENB 3/24/2016 - April 12 f/u on .1 - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - file to JW for possible invoicing - ENB 4/19/2016 - no invoicing as per AC - file to closing - JW 5/4/2016 - FILE CLOSED 6/17/2016 - meds in garage - SZ


record_id: 12664278
file_case_id: 62070
internal_case_id: 62070
case_open_month: 10-01-2015
case_open_week: 41
file_open_date: 2015-10-08
file_close_date: 2016-02-05
date_of_loss: 2015-03-06
create_date: 2015-10-08
create_time: 16:23:51
update_date: 2016-04-13
update_time: 11:20:55
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 95A19437
myob_export_client_name: Federated Insurance - C-62070
case_notes:
  10/8/2015 - file to RH to review - ENB 10/13/2015 - Oct. 15 conf appt - ENB 10/14/2015 - file w/ ENB - ENB 10/14/2015 - Oct. 16 conf appt - ENB 10/15/2015 - Oct. 16 discuss w/ AC - ENB 10/16/2015 - Oct. 20 conf FTI - ENB 10/20/2015 - Oct. 21 conf FTI - ENB 10/20/2015 - file to RH for PIL instruction - ENB 10/21/2015 - file to AC - ENB 10/21/2015 - Oct. 22 awaiting FTI - ENB 10/22/2015 - file to AS for PIL - ENB 10/22/2015 - file b/f to NOV 11 f/u report status - AS 11/3/2015 - FTI and DOC SUM sent to Dr O?B - PW 11/10/2015 - b/f to NOV 18 f/u additiona meds as per rh - AS 11/18/2015 - file b/f to NOV 27 f/u on addit meds notes - AS 11/23/2015 - File w/ ENB - ENB 11/23/2015 - Nov. 25 f/u w/ client - ENB 11/24/2015 - Nov. 26 awaiting hardcopy meds - ENB 11/25/2015 - file w/ ENB - ENB 11/25/2015 - file to RH to review meds - ENB 11/26/2015 - file b/f to DEC 7 report status - AS 12/15/2015 - file b/f to Dec 16 report due asap - AS 12/16/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 22 for f/u - PW 12/22/2015 - file to PW - PW 12/22/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/22/2015 - file BF to Jan 4 for f/u - PW 12/29/2015 - file to PW - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Dr O?Brien - PW 1/8/2016 - report faxed to client - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/13/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664279
file_case_id: 62071
internal_case_id: 62071
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-13
file_close_date: 2016-02-05
date_of_loss: 2015-08-11
create_date: 2015-10-13
create_time: 10:33:22
update_date: 2016-02-05
update_time: 11:35:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201249900
myob_export_client_name: City of Edmonton-62071
case_notes:
  10/13/2015 - file to RH to assign - ENB 10/14/2015 - oct 15 conf appt - ENB 10/15/2015 - file to AS for PIL - ENB 10/16/2015 - file b/f to OCT 26 report status - AS 10/19/2015 - DOC SUM + FTI rcvd, added to clinic chart-PW 11/3/2015 - file to PW - PW 11/3/2015 - report rcvd, file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - file to RH for review - PW 11/5/2015 - file to PW for edits - PW 11/5/2015 - file to RH to sign - PW 11/9/2015 - report finalized, final sent to Dr Tadros - PW 11/9/2015 - file to AS to send out - PW 11/9/2015 - file to invoicing - AS 12/18/2015-FILE INVOICED - FILE TO CLOSING - LM 1/8/2016 - file w/ ENB to reopen - ENB 1/8/2016 - file to AS to process ADD MEDS - ENB 1/11/2016 - file b/f to Jan 20 f/u report status - AS 1/25/2016 - file to PW - PW 1/25/2016 - ADD rcvd, file to RH for review - PW 1/25/2016 - file to PW for edits - PW 1/25/2016 - file to RH to sign - PW 1/25/2016 - ADD report finalized, final sen to Dr Tadros - PW 1/25/2016 - ADD report emailed to client - PW 1/25/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED 62071-2 FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664280
file_case_id: 62072
internal_case_id: 62072
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-13
file_close_date: 2016-02-05
create_date: 2015-10-13
create_time: 10:39:34
update_date: 2016-02-05
update_time: 11:23:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0515054
myob_export_client_name: City of Edmonton-62072
case_notes:
  10/13/2015 - file to RH to assign - ENB 10/14/2015 - Oct. 16 f/u on availability - ENB 10/16/2015 - Oct. 19 f/u on date - ENB 10/16/2015 - Oct. 20 conf appt - ENB 10/20/2015 - file to AS for PIL - ENB 10/23/2015 - FILE B/F TO NOV 4 F/U REPORT STATUS - AS 10/28/2015 - DOC SUM+FTI sent to Dr O + clinic - PW 11/4/2015 - file b/f to NOV 10 f/u report due tom AS 11/6/2015 - dict rcvd + sent to RV for trans - PW 11/6/2015 - file BF to Nov 9 for f/u - PW 11/9/2015 - file to PW - PW 11/9/2015 - RV unable to type report, now on vacation - PW 11/9/2015 - dict sent to PW for trans - PW 11/9/2015 - file BF to Nov 12 for f/u - PW 11/12/2015 - file to PW - PW 11/12/2015 - report rcvd + sent to Dr O for 1st review - PW 11/13/2015 - file BF to Nov 16 for f/u - PW 11/16/2015 - report rcvd, file to RH for review - PW 11/17/2015 - file to PW for edits - PW 11/17/2015 - file to RH to sign - PW 11/17/2015 - report finalized, final sent to Dr Oskin - PW 11/17/2015 - report emailed to client - PW 11/17/2015 - file to accounting for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664281
file_case_id: 62073
internal_case_id: 62073
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-13
file_close_date: 2016-02-05
date_of_loss: 2015-10-05
create_date: 2015-10-13
create_time: 15:36:45
update_date: 2016-02-05
update_time: 11:25:34
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201250812
myob_export_client_name: City of Edmonton-62073
case_notes:
  10/13/2015 - file to RH to assign - ENB 10/14/2015 - file to AS for PIL - ENB 10/16/2015 - file b/f to Oct 28 f/u report status - AS 10/21/2015 - DOC SUM + FTI sent to Dr Oskin - PW 11/2/2015 - file b/f to NOV 3 report due tomorrow - AS 11/3/2015 - file b/f to NOV 4 report due ASAP - AS 11/4/2015 - file b/f to NOV 5 f/u report - RH/AC past due - AS 11/4/2015 - dict rcvd + sent to RV for trans - PW 11/4/2015 - file BF to Nov 5 for f/u - PW 11/5/2015 - file to PW - PW 11/5/2015 - report rcvd + sent to Dr Oskin for 1st review -PW 11/5/2015 - file BF to Nov 6 for f/u - PW 11/6/2015 - file to PW - PW 11/6/2015 - report rcvd, file to RH for review - PW 11/16/2015 - file to PW for edits - PW 11/16/2015 - file to RH to sign - PW 11/16/2015 - report finalized, final sent to Dr Oskin - PW 11/16/2015 - report emailed to client - PW 11/16/2015 - file to accounting for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664282
file_case_id: 62074
internal_case_id: 62074
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-13
file_close_date: 2016-04-06
date_of_loss: 2011-12-20
create_date: 2015-10-13
create_time: 15:47:27
update_date: 2016-04-06
update_time: 09:54:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 31-38,402
myob_export_client_name: DDC Lawyers LLP-62074
case_notes:
  10/13/2015 - file to RH to review - ENB 10/14/2015 - oct. 28 conf appt - ENB 10/22/2015- file w/ ENB - ENB 10/22/2015 - Feb. 8 f/u on meds/LOI/dep - ENB 2/2/2016 - file w/ ENB - ENB 2/2/2016 - file to LM for possible invoicing - ENB 2/11/2016 - NO INVOICE PER A/C - FILE TO CLOSING - LM 4/6/2016 - FILE CLOSED - AS


record_id: 12664283
file_case_id: 62075
internal_case_id: 62075
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-14
file_close_date: 2016-05-16
date_of_loss: 2014-05-17
create_date: 2015-10-14
create_time: 13:59:30
update_date: 2016-05-16
update_time: 12:07:39
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003484383
myob_export_client_name: SGI - Head Office-62075
case_notes:
  10/14/2015 - file opened, file to RH to assign - PW 10/14/2015 - file to PW - PW 11/3/2015 - report rcvd, file to RH for review - PW 11/6/2015 - report finalized, final sent to Dr Tadros - PW 11/6/2015 - file to accounting for invoicing - PW 1/12/2016 - FILE INVOICED, B237 FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664284
file_case_id: 62076
internal_case_id: 62076
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-14
file_close_date: 2016-12-14
date_of_loss: 2014-08-16
create_date: 2015-10-14
create_time: 13:59:32
update_date: 2016-12-14
update_time: 13:02:56
created_by: WMA_User
updated_by: ACALADO
client_file_number: SI SK 003611789
myob_export_client_name: SGI - Head Office-62076
case_notes:
  10/14/2015 - file opened, file to RH to assign - PW 10/14/2015 - file to PW - PW 10/20/2015 - report rcvd, file to RH for review - PW 10/26/2015 - report finalized, final sent to Dr B - PW 10/26/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting for fees - CLT 1/12/2016 - FILE INVOICED B237 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 7/27/2016 - file reopened, file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Burkart - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA- Invoice # 62619-1 8/9/2016 - file closed for filing - SA 10/3/2016 - file reopened, file to RH to assign - PW 10/3/2016 - file to PW - PW 10/19/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr Burkart - PW 10/28/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 62666-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12664285
file_case_id: 62077
internal_case_id: 62077
case_open_month: 10-01-2015
case_open_week: 42
file_open_date: 2015-10-14
file_close_date: 2016-05-27
date_of_loss: 2015-03-27
create_date: 2015-10-14
create_time: 13:59:32
update_date: 2016-05-27
update_time: 12:04:47
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 003611932
myob_export_client_name: SGI - Head Office-62077
case_notes:
  62077 - MORGAN 10/14/2015 - file opend, file to RH to assign - PW 10/14/2015 - file to PW - PW 10/19/2015 - report rcvd - PW 10/21/2015 - file to RH for review - PW 10/26/2015 - report finalized, final sent to Dr Morgan - PW 10/26/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - file to AC for review - CLT 5/12/2016 - FILE CLOSED - AC 62077.2 - GRADE 5/6/2016 - file opened, file to RH to assign - PW 5/6/2016 - file to PW - PW 5/11/2016 - report rcvd, file to RH for review - PW 5/13/2016 - report finalized, final sent to Dr Grade - PW 5/13/2016 - file to AC for invoicing - PW 5/20/2016 - Invoiced - SA- Invoice # 62149-3 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12664286
file_case_id: 62078
internal_case_id: 62078
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-19
file_close_date: 2016-02-05
date_of_loss: 2010-05-06
create_date: 2015-10-19
create_time: 11:58:48
update_date: 2016-02-05
update_time: 12:02:54
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: WCB# 580-5259
myob_export_client_name: Premier Research & Consulting Inc-62078
case_notes:
  10/19/2015 - Oct. 20 to AC to review - ENB 10/22/2015 - file b/f to NOV 2 to RH cursory rev - AS 11/26/2015 - report rcvd, file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - file to RH to sign - PW 11/30/2015 - report finalized, final sent to Dr Tadros - PW 11/30/2015 - report emailed to client - PW 11/30/2015 - file to LM for invoicing - PW 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 1/12/2016 - file to RH - ENB 1/13/2016 - Jan. 20 f/u w/ client - ENB 1/20/2016 - file w/ ENB - ENB 1/20/2016 - file back to closing pile - ENB 2/5/2016 - FILE CLOSED


record_id: 12664287
file_case_id: 62079
internal_case_id: 62079
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-19
file_close_date: 2016-02-05
date_of_loss: 2010-10-04
create_date: 2015-10-19
create_time: 12:52:51
update_date: 2016-02-05
update_time: 12:52:20
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: WCB# 586-6538
myob_export_client_name: Premier Research & Consulting Inc-62079
case_notes:
  10/19/2015 - Oct. 20 to AS to review - ENB 10/22/2015 - file b/f to NOV 2 - RH - CUrsory rev - AS 12/9/2015 - report rcvd, file to RH for review - PW 12/18/2015 - edits sent to Dr Tadros for review - PW 12/18/2015 - file BF to Dec 22 for f/u - PW 12/22/2015 - file to PW - PW 12/22/2015 - Dr T made changes, file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/23/2015 - report finalized, final sent to Dr Tadros - PW 12/23/2015 - report emailed to client - PW 12/23/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664288
file_case_id: 62080
internal_case_id: 62080
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-20
file_close_date: 2016-02-05
date_of_loss: 2013-11-19
create_date: 2015-10-20
create_time: 10:23:16
update_date: 2016-02-05
update_time: 12:49:38
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0827983
myob_export_client_name: City of Edmonton-62080
case_notes:
  10/20/2015 - file to RH to review - ENB 10/20/2015 - Oct. 21 conf appt - ENB 10/21/2015 - file to RH to review meds - ENB 10/22/2015 - file b/f to ot 30 f/u report ststus - AS 10/23/2015 - file to RH for review - ENB 10/26/2015 - dict rcvd + sent to RV for trans - PW 10/26/2015 - file BF to Oct 29 for f/u - PW 10/29/2015 - file to PW - PW 10/29/2015 - report rcvd + sent to Dr G for 1st review - PW 10/29/2015 - file BF to Nov 3 for f/u - PW 11/3/2015 - file to PW - PW 11/3/2015 - left VM for Jan Re: has Dr G reviewed report?-PW 11/3/2015 - file BF to Nov 4 for f/u - PW 11/4/2015 - file to PW - PW 11/4/2015 - report rcvd, file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Gendemann - PW 11/4/2015 - file to AS to send out - PW 11/4/2015 - file to CLT for invoicing - AS 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664289
file_case_id: 62081
internal_case_id: 62081
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-20
file_close_date: 2016-02-05
date_of_loss: 2012-03-04
create_date: 2015-10-20
create_time: 10:40:16
update_date: 2016-02-05
update_time: 10:40:45
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Manulife Financial - C-62081
case_notes:
  10/20/2015 - file to RH to review - ENB 10/20/2015 - Oct. 22 f/u w/ client - ENB 10/22/2015 - file to RH to review meds/LOI - ENB 10/23/2015 - Oct. 26 obtain a date - ENB 10/26/2015 - Oct. 28 f/u on dates - ENB 10/26/2015 - Oct. 28 conf appt - ENB 10/26/2015 - Oxt. 27 to AS for PIL - ENB 10/27/2015 - file b/f to Oct 18 f/u report ststus - AS 11/12/2015 - file w/ ENB to process deposit - ENB 11/12/2015 - file back to Dec. 18 to f/u on report - ENB 12/9/2015 - file w/ ENB - ENB 12/9/2015 - Dec. 18 f/u on report - ENB 12/9/2015 - Dec. 10 - meds found? - ENB 12/10/2015 - Dec. 11 - meds found? - ENB 12/10/2015 - Dec. 18 f/u on report - ENB 12/17/2015 - dict rcvd + sent to ENB for trans - PW 12/17/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd + sent to Dr R for 1st review - PW 12/23/2015 - file BF to Jan 4 for f/u - PW 12/29/2015 - file to PW - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - edits sent to Dr Rashiq for review - PW 1/6/2016 - edits back from Dr R, file to RH for review - PW 1/6/2016 - file to PW for edits - PW 1/6/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Dr Rashiq - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664290
file_case_id: 62082
internal_case_id: 62082
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-21
file_close_date: 2016-02-05
date_of_loss: 2011-02-16
create_date: 2015-10-21
create_time: 13:50:23
update_date: 2016-02-05
update_time: 10:49:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 39184-588
myob_export_client_name: Field LLP - C-62082
case_notes:
  10/21/2015 - file to RH to review - ENB 10/21/2015 - Oct. 23 to ENB - ENB 10/23/2015 - Oct. 27 f/u w/ Betty - ENB 10/27/2015 - Oct 29 f/u w/ Betty - ENB 10/30/2015 - Nov. 3 conf appt - ENB 11/3/2015 - Nov. 5 conf appt - ENB 11/5/2015 - file to RH to reassign - ENB 11/9/2015 - Nov. 12 to ENB - ENB 11/12/2015- Nov. 17 f/u w/ client - ENB 11/18/2015 - Nov. 20 RH to offer new provider - ENB 11/26/2015 - dec. 3 f/u w/ client - ENB 12/3/2015 - Dec. 10 f/u w/ client - ENB 12/15/2015 - Dec. 18 RH to re-assign - ENB 12/18/2015 - file to RH to reassign - ENB 1/12/2016 - file to LM to close - ENB 1/21/2016 - NO INVOICE PER RH - FILE TO CLOSING LM 2/5/2016 - FILE CLOSED


record_id: 12664291
file_case_id: 62083
internal_case_id: 62083
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-01-04
date_of_loss: 2014-08-23
create_date: 2015-10-23
create_time: 13:16:13
update_date: 2016-01-04
update_time: 10:43:28
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225946
myob_export_client_name: SGI - Head Office-62083
case_notes:
  10/23/2015 - file to RH to assign - PW 10/23/2015 - file to PW - PW 10/27/2015 - report rcvd, file to RH for review - PW 10/29/2015 - report finalized, final sent to Dr Wiens - PW 10/29/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - CLT NOTE: Will show up under 62083-1 with others - CLT 10/31/2015 - file to AC to review - CLT 11/4/2015 - file to closing pile - CLT 1/4/2016 - FILE CLOSED - AC


record_id: 12664292
file_case_id: 62084
internal_case_id: 62084
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2018-08-10
date_of_loss: 2013-08-23
create_date: 2015-10-23
create_time: 13:16:22
update_date: 2018-08-10
update_time: 10:11:55
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001831318
myob_export_client_name: SGI - Head Office-62084
case_notes:
  10/23/2015 - file to RH to assign - PW 10/23/2015 - file to PW - PW 10/27/2015 - report rcvd, file to RH for review - PW 10/29/2015 - report finalized, final sent to Dr Burkart - PW 10/29/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting for fees - CLT 1/18/2016 - FILE INVOICEDBATCH238,FILE TO CLOSING - LM 1/26/2016 - file reopened, file to RH to assign - PW 1/26/2016 - file to PW - PW 1/28/2016 - report rcvd, file to RH for review - PW 2/3/2016 - report finalized, final sent to Dr Burkart - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INV 62084-2 B248 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 11/25/2016 - file reopened, file to RH to assign - PW 11/25/2016 - file to PW - PW 12/1/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.BURKART - DN 12/1/2016 - file to SA for invoicing - DN 12/12/2016 - file invoiced - SA- Invoice # 61698-4 12/12/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 2/24/2017 - file reopened, file to AC to assign - PW 2/24/2017 - file to PW - PW 2/28/2017 - report rcvd, file to RH for review - PW 3/2/2017 - report finalized; final sent to Dr B - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 8/3/2018 - File reopened, 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


record_id: 12664293
file_case_id: 62085
internal_case_id: 62085
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-05-16
date_of_loss: 2012-05-31
create_date: 2015-10-23
create_time: 13:16:23
update_date: 2016-05-16
update_time: 12:08:02
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002986173
myob_export_client_name: SGI - Head Office-62085
case_notes:
  10/23/2015 - file to RH to assign - PW 10/23/2015 - file to PW - PW 11/3/2015 - dict rcvd + sent to ENB for trans - PW 11/5/2015 - report rcvd + sent to Dr O?B for 1st review - PW 11/9/2015 - f/u with Dr O?B: have you reviewed ? - PW 11/13/2015 - f/u with Dr O?B: have you reviewed? - PW 11/19/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr O?Brien - PW 11/20/2015 - file to accounting for invoicing - PW 12/2/2015 - edits made as per client/AC/RH - PW 12/2/2015 - edits sent to Dr O?B for review - PW 12/2/2015 - file with PW - PW 12/7/2015 - Dr O?B approves edits, file to RH to sign - PW 12/9/2015- report finalized, final sent to Dr O?Brien - PW 12/9/2015 - old report destroyed, replaced with new - PW 12/9/2015 - file to closing pile - PW 1/18/2016 - FILE INVOICEDBATCH238,FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664294
file_case_id: 62086
internal_case_id: 62086
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2019-08-09
date_of_loss: 2010-09-24
create_date: 2015-10-23
create_time: 13:16:24
update_date: 2019-08-09
update_time: 13:25:35
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471848
myob_export_client_name: SGI - Head Office-62086
case_notes:
  10/23/2015 - file to RH to assign - PW 10/23/2015 - file to PW - PW 10/28/2015 - report rcvd, file to RH for review - PW 10/29/2015 - report finalized, final sent to Dr Wiens - PW 10/29/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced 62083-1 with others - CLT 10/31/2015 - file to AC to review - CLT 11/4/2015 - file to closing pile - CLT 12/9/2015 - file clipped to 62172 12/11/2015 - file reopened, cannot find file?? - PW 12/11/2015 - file to PW - PW 12/18/2015 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Wiens - PW 1/14/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 242, FILE TO CLOSING-LM 5/16/2016 - FILE CLOSED - AC 7/30/2019 - FILE REOPEN TO EDITING - RV 8/9/2019 - Report finalized, file to acct - RV 8/9/2019 - Invoiced on #65531-1, CLSD & FLD - CC


record_id: 12664295
file_case_id: 62087
internal_case_id: 62087
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-02-05
date_of_loss: 2015-01-31
create_date: 2015-10-23
create_time: 14:56:37
update_date: 2016-02-05
update_time: 12:49:01
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1038155
myob_export_client_name: Alberta School Employee Benefit Plan-62087
case_notes:
  10/23/2015 - file to RH to review - ENB 10/23/2015 - Oct. 26 book appt - ENB 10/26/2015 - Oct. 28 f/u on dates - ENB 10/26/2015 - Oct. 27 offer date - ENB 10/27/2015 - Oct. 29 conf appt - ENB 10/27/2015 - NOV. 9 f/u on meds - ENB 11/12/2015 - file b/f to NOV 16 MEDS DUE fiel to ENB - AS 11/16/2015 - Nov. 18 to ENB re: meds - ENB 11/18/2015 - file to AS for PIL - ENB 11/23/2015 - file b/f to DEC 14 report status - AS 12/15/2015 - file b/f to DEC 21 - PW - f/u report - AS 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/23/2015 - report finalized, Dr Green advised of final - PW 12/23/2015 - report faxed to client - PW 12/23/2015 - file to LM for invoicing - PW 1/4/2016 - file to RH as per request - ENB 1/7/2016 - file back to invoicing - ENB 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664296
file_case_id: 62088
internal_case_id: 62088
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-12-13
date_of_loss: 2010-04-16
create_date: 2015-10-23
create_time: 15:08:42
update_date: 2016-12-13
update_time: 11:19:16
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 33999-426
myob_export_client_name: Field LLP-62088
case_notes:
  10/23/2015 - file to RH to review - ENB 10/23/2015 - Oct. 26 book appt - ENB 10/26/2015 - Oct. 28 conf + send dep. letter - ENB 10/28/2015 - Nov. 4 f/u on meds/LOI/dep - ENB 11/4/2015 - file b/f to Nov 10 f/u report status - AS 11/9/2015 - file w/ ENB - ENB 11/9/2015 - Nov. 16 to ENB - ENB 11/16/2015 - Nov. 18 f/u on meds/LOI - ENB 11/17/2015 - file w/ ENB - ENB 11/17/2015 - file to RH to review meds/LOI - ENB 11/23/2015 - file b/f to JAN 22 report status - AS 1/14/2016 - file to RH - AS 1/14/2016 - Jan. 18 f/u w/ Betty + client- ENB 1/18/2016 - Jan. 20 conf appt - ENB 1/20/2016 - fiel w/ ENB - ENB 1/21/2016 - Jan. 28 conf appt - ENB 1/28/2016 - file w/ ENB - ENB 1/28/2016 - Feb. 4 f/u conf appt - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - Feb. 5 to ENB - see client change - ENB 2/8/2016 - Feb. 10 conf home address - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 12 f/u w/ client- ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - file to AS to do PIL - ENB 2/18/2016 - file b/f to April 7 f/u report status - AS 3/23/2016 - file w/ ENB - ENB 3/23/2016 - March 29 f/u on rebook date - ENB 3/23/2016 - file to invoicing for NS, then back to ENB - ENB 4/5/2016 - as per AC - April 8 ENB to f/u on NS invoice - ENB 4/6/2016 - file to invoicing - ENB 4/18/2016 - file w/ ENB - ENB 4/18/2016 - file to SZ for rebook PIL - ENB 4/19/2016 - file b/f to May 5 f-u on report status- SZ 4/19/2016 - file to account for No show invoicing -SZ 4/22/2016 - FILE CLOSED - AS 4/25/2016 - file NOT to be closed; May 5 f/u on report - ENB 4/27/2016 - file w/ ENB - ENB 4/27/2016 - April 28 conf claimant?s address - ENB 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 5 f/u on report - ENB 5/5/2016 - dict rcvd + sent to PW for trans - PW 5/5/2016 - file BF to May 9 for f/u - PW 5/10/2016 - file to PW - PW 5/11/2016 - report rcvd + sent to Ms W for trans - PW 5/11/2016 - file BF to May 16 for f/u - PW 5/30/2016 - file to PW - PW 5/30/2016 - report rcvd May 26, file to RH for review - PW 5/31/2016 - file to PW for edits - PW 5/31/2016 - edits sent to Ms Wilson for review - PW 5/31/2016 - file BF to June 1 for f/u - PW 6/2/2016 - file to PW - PW 6/2/2016 - Ms W approved edits, file to RH to sign - PW 6/2/2016 - report finalized, final sent to Ms Wilson - PW 6/2/2016 - file to SZ to send out report - PW 5/31/2016 - Invoiced - SA - Invoice # 62088-2 6/3/2016 - File to AC 6/6/2016 - Invoiced, to clsing pile - AC 6/8/2016 - file reopened for CC - ENB 6/8/2016- file w/ ENB - ENB 6/8/2016 - June 10 book CC - ENB 6/9/2016 - file w/ ENB - ENB 6/9/2016 - June 10 f/u w/ Ms. W - ENB 6/9/2016 - file to PW - ENB 6/15/2016 - edits requested+sent to Ms Wilson for review-PW 6/15/2016 - file BF to June 20 for f/u - PW 6/20/2016 - file to PW - PW 6/20/2016 - errors corrected by Ms Wilson - PW 6/20/2016 - file to RH to sign - PW 6/20/2016 - crrcted report finalized, original destroyed - PW 6/20/2016 - crrcted final sent to Ms Wilson - PW 6/20/2016 - crrcted report faxed to client - Pw 6/20/2016 - file to closing pile - PW 6/20/2016 - FILE CLOSED - ENB 7/7/2016 - file w/ ENB - ENB 7/7/2016 - file reopened for ADD - ENB 7/7/2016 - file to SZ for ADD PIL - ENB 7/8/2016 - file b/f to July 18 to send PIL - SZ 7/19/2016 - file b/f to Aug 5 f-u on report status - SZ 8/10/2016 - ADD + corrected original rcvd - PW 8/10/2016 - both rvwd+sent to back to Ms W for final rvw -PW 8/10/2016 - file BF to Aug 12 for f/u - PW 8/17/2016 - Ms W made changes, file to RH for review - PW 8/18/2016 - file to PW for edits - PW 8/18/2016 - file to RH to sign - PW 8/19/2016 - amended report + ADD finalized - PW 8/19/2016 - finals sent to Ms Wilson - PW 8/19/2016 - original report destroyd+rplaced w/ corrcted -PW 8/19/2016 - file to SZ to send out reports - PW 8/19/2016 - file to accounting for invoicing - SZ 8/26/2016 - file invopiced - SA - Invoice # 62088-3 8/26/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 12/13/2016 - FILE CLOSED - DN


record_id: 12664297
file_case_id: 62089
internal_case_id: 62089
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2018-12-12
date_of_loss: 2009-02-13
create_date: 2015-10-23
create_time: 15:15:26
update_date: 2018-12-12
update_time: 14:01:03
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 10613-4872
myob_export_client_name: Chomicki Baril Mah LLP-62089
case_notes:
  10/23/2015 - file to RH to review - ENB 10/23/2015 - Oct. 26 book appt - ENB 10/26/2015 - Oct. 28 f/u on dates - ENB 10/30/2015 - Nov. 3 f/u w/ Dr. O - ENB 11/3/2015 - Nov. 5 f/uo n dates - ENB 11/9/2015 - Nov. 12 f/u w/ Dr. O - ENB 11/12/2015 - Nov. 19 conf appt - ENB+ 11/13/2015 - file w/ ENB - ENB 11/13/2015 - Nov. 16 conf appt - ENB 11/17/2015 - Nov. 20 f/u on meds/LOI/dep - ENB 11/19/2015 - file to RH to review email. - ENB 11/25/2015 - Nov. 27 MEDS DUE TODAY - ENB 11/27/2015 - file to RH to review med/LOI - ENB 11/30/2015 - file b/f to DEC 9 report status - AS 1/4/2016 - file to PW - PW 1/4/2016 - dict rcvd + sent to ENB for trans - PW 1/7/2016 - report rcvd + sent to Dr Oskin for 1st review - PW 1/7/2016 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to RH as per RH - PW 1/12/2016 - file b/f to JAN 15 f/u add meds due to oskin - AS 1/15/2016 - file to PW - PW 1/15/2016 - report to proceed w/o additional meds - PW 1/15/2016 - report rcvd, file to RH for review - PW 1/18/2016 - file to PW for edits - PW 1/18/2016 - file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - edits sent to Dr Oskin for review - PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/20/2016 - edits back from Dr O, file to RH for review - PW 1/20/2016 - file to PW for edits - PW 1/20/2016 - file to RH to sign - PW 1/21/2016 - report finalized, final sent to Dr Oskin - PW 1/21/2016 - report faxed to client - PW 1/21/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/11/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 4/18/2018 - file to RH for review - ENB 12/12/2018 - CLOSED & FILED - CC


record_id: 12664298
file_case_id: 62090
internal_case_id: 62090
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-02-05
date_of_loss: 2013-09-23
create_date: 2015-10-23
create_time: 15:26:55
update_date: 2016-02-05
update_time: 11:43:39
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 13971-16/MNH
myob_export_client_name: James H. Brown & Associates-62090
case_notes:
  10/23/2015 - file to RH to review - ENB 10/23/2015 - Oct. 26 book appt - ENB 10/26/2015 - Oct. 28 f/u on dates - ENB 10/30/2015 - Nov. 3 f/u on dates - ENB 11/3/2015 - Nov. 4 book appt - ENB 11/4/2015 - Nov. 6 conf appt - ENB 11/6/2015 - Nov 10 conf appt - ENB 11/9/2015 - file w/ ENB - ENB 11/9/2015 - Nov. 12 f/u on meds/LOI/dep - ENB 11/12/2015- file to RH to review meds/LOI - ENB 11/17/2015 - file b/f to DEC 2 report status - AS 11/18/2015 - file w/ ENB - ENB 11/18/2015 - Dec. 2 f/u on report, as per above - ENB 12/3/2015 - file b/f to DEC 8 f/u report due tomorrow - AS 12/9/2015 - file b.f to DEC 11 f/u report due today ASAP - AS 12/10/2015 - file to PW - PW 12/10/2015 - report rcvd, file to RH for review - PW 12/11/2015 - file to PW for edits - PW 12/11/2015 - edits sent to Dr Neilson for review - PW 12/11/2015 - file BF to Dec 14 for f/u - PW 12/14/2015 - file to PW - PW 12/14/2015 - Dr N approves edits, file to RH to sign - PW 12/21/2015- report finalized, final sent to Dr Neilson - PW 12/21/2015 - file to LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 1/25/2016 - MEDS DESTROYED AS PER CLIENT - AS 2/5/2016 - FILE CLOSED


record_id: 12664299
file_case_id: 62091
internal_case_id: 62091
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-02-05
date_of_loss: 2015-09-21
create_date: 2015-10-23
create_time: 15:46:45
update_date: 2016-02-05
update_time: 11:30:08
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0747923
myob_export_client_name: City of Edmonton-62091
case_notes:
  10/23/2015 - file to RH to review - ENB 10/30/2015 - Nov. 3 f/u on dates - ENB 11/3/2015 - Nov. 4 book appt - ENB 11/4/2015 - file to AS for PIL - ENB 11/4/2015 - file w/ ENB to discuss w/ AC - ENB 11/4/2015 - Nov. 5 file back to AS to finish PIL - ENB 11/5/2015 - file b/f to NOV 13 f/u report status - AS 11/6/2015 - DOC SUM + FTI rcvd + sent to Dr G - PW 11/17/2015 - dict rcvd + sent to RV for trans - PW 11/17/2015 - file BF to Nov 20 for f/u - PW 11/20/2015 - file to PW - PW 11/20/2015 - report rcvd + sent to Dr G for 1st review - PW 11/20/2015 - file BF to Nov 23 for f/u - PW 11/23/2015 - file to PW - PW 11/23/2015 - report rcvd, file to RH for review - PW 11/23/2015 - file to PW for edits - PW 11/23/2015 - file to RH to sign - PW 11/23/2015 - report finalized, final sent to Dr G (via Jan) - PW 11/23/2015 - report emailed to client - PW 11/23/2015 - file to accounting for invoicing - PW 12/2/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664300
file_case_id: 62092
internal_case_id: 62092
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-12-21
date_of_loss: 2013-03-01
create_date: 2015-10-23
create_time: 16:12:30
update_date: 2018-04-24
update_time: 14:30:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Merchant Law Group - Regina-62092
case_notes:
  10/23/2015 - file to RH to review - ENB 10/26/2015 - Nov. 2 f/u on meds/LOI/dep - ENB 11/2/2015 - file b/f to NOV 6 MED DEP LOIDue monday - AS 11/3/2015 - file w/ ENB - ENB 11/3/2015 - Nov. 5 to ENB - ENB 11/5/2015 - Nov. 9 ENB to f/u on deposit - ENB 11/9/2015 - Nov. 13 f/u on w/ client - ENB 11/18/2015 - Nov. 23 f/u on LOI - ENB 11/24/2015 - file to AS for PIL - ENB 11/25/2015 - file b/f to DEC 4 report status - AS 11/26/2015 - file to RH - ENB 11/26/2015 - Dec. 1 to RH to discuss w/ Dr. C - ENB 11/27/2015 - file w/ ENB - ENB 11/27/2015 - Nov. 30 to RH - ENB 11/30/2015 - Dec. 8 to RH - ENB 12/10/2015 - Dec. 16 f/u on report - ENB 1/12/2016 - Jan. 26 f/u on report - ENB 1/18/2016 - report rcvd, file to RH for review - PW 4/6/2016 - file w/ ENB - ENB 4/6/2016 - file to RH to review new med PIL - ENB 4/26/2016 - file b/f to May 9 f-u on report status - SZ - RETAINER RECEVIED $3,575 5/4/2016 - file to RH - ENB 8/2/2016 - file to SZ to send out PIL - PW 8/3/2016 - file b/f to Aug 17 f-u on report status - SZ 8/16/2016 - report rcvd, file to RH for review - PW 10/14/2016 - file to RH - PW 11/8/2016 - file to PW for edits - PW 11/8/2016 - edits sent to Dr Gordon for review - PW 11/8/2016 - file BF to Nov 9 for f/u - PW 11/15/2016 - Dr G will not continue until invoice handled - PW 11/15/2016 - file to SA for invoicing - PW 11/16/2016 - file BF to Nov 18 for f/u - PW 11/18/2016 - file BF to Nov 23 for f/u - PW 11/23/2016 - edits rcvd, file to RH for review - PW 11/23/2016 - emailed Dr G re: please contact RH - PW 11/23/2016 - file BF to Nov 25 for f/u - PW 11/24/2016 - file to RH - PW 12/12/2016 - interim billed on - SA - Invoice # 62092-1 12/12/2016 - file back to RH- SA 12/14/2016 - sent to Dr G for final review - PW 12/14/2016 - file BF to Dec 16 for f/u - PW 12/16/2016 - file BF to Dec 19 for f/u - PW 12/19/2016 - Dr Gordon approved final - PW 12/19/2016 - file to RH to sign - PW 12/21/2016 - report finalized, final sent to Dr Gordon - PW 12/21/2016 - file to DN to send out report - PW 12/21/2016 - report mailed; file to Closing pile - DN 12/21/2016 - FILE CLOSED - DN 4/24/2018 - Meds in gargae - RG 4/24/2018 - emailed client to return meds - RG 4/24/2018 - Shred date June 1, 2018


record_id: 12664301
file_case_id: 62093
internal_case_id: 62093
case_open_month: 10-01-2015
case_open_week: 43
file_open_date: 2015-10-23
file_close_date: 2016-04-07
create_date: 2015-10-23
create_time: 16:24:34
update_date: 2016-04-18
update_time: 12:13:37
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 36539-M
myob_export_client_name: Townsend & Leedham-62093
case_notes:
  10/23/2015 - file to RH to review - ENB 10/26/2015 - Oct. 27 to RH to await email response - ENB 10/28/2015 - Oct. 30 okay to proceed? - ENB 10/30/2015 - Nov. 2 book appt - ENB 11/2/2015 - Nov. 4 conf appt - ENB 11/4/2015 - Nov. 6 conf appt - ENB 11/5/2015 - file w/ ENB - ENB 11/5/2015 - file to RH for PIL instruction - ENB 11/12/2015 - file b/f to DEC 14 report statsu - AS 11/25/2015 - file w/ ENB - ENB 11/25/2015 - file to RH to review meds - ENB 11/26/2015 - file b/f to DEC 14 report status - AS 12/15/2015 - file b/f to DEC 18 f/u report due monday - AS 12/15/2015 - Dec. 17 f/u on video - ENB 12/17/2015 - Dec. 21 f/u on video - ENB 12/21/2015 - Dec. 23 f/u on video - ENB 12/23/2015 - Jan. 4 f/u on video - ENB 1/4/2016 - Jan. 11 f/u on video - ENB 1/11/2016 - file b/f to Jan 20 f/u added report / video - AS 1/21/2016 - file to PW - PW 1/22/2016 - dict rcvd + sent to ENB for trans - PW 1/22/2016 - file BF to Jan 25 for f/u - PW 1/25/2016 - file to PW - PW 1/25/2016 - report rcvd + sent to Dr O?B for 1st review - PW 1/25/2016 - NO ADD, see below - PW 1/25/2016 - Dr O?B put comments RE:video into report - PW 1/25/2016 - file BF to Jan 26 for f/u - PW 1/29/2016 - file to PW - PW 2/1/2016 - report rcvd, file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - file to RH to sign - PW 2/3/2016 - report finalized, final sent to Dr O?B - PW 2/3/2016 - report faxed to client - PW 2/3/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/18/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664302
file_case_id: 62094
internal_case_id: 62094
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-27
file_close_date: 2016-05-18
date_of_loss: 2014-09-27
create_date: 2015-10-27
create_time: 12:54:23
update_date: 2016-09-19
update_time: 16:13:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Charles Widenmaier-62094
case_notes:
  10/27/2015 - file to RH - ENB 10/27/2015 - File to AC to discuss w/ client - ENB 11/2/2015 - file w/ ENB - ENB 11/2/2015 - file to RH for PIL instruction - ENB 11/4/2015 - file w/ ENB - ENB 11/4/2015 - file to PW for PIL - ENB 11/10/2015 - file b/f to DEC 14 Report status - AS 12/3/2015 - DOC SUM + FTI sent to Dr O?B + clinic - PW 12/15/2015 - file b/f to DEC 18 report due monday - AS 12/16/2015 - dict rcvd + sent to Pw for trans - PW 12/16/2015 - file BF to Dec 18 for f/u - PW 12/18/2015 - file to PW - PW 12/18/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/18/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/23/2015 - report finalized, final sent to Dr O?B - PW 12/23/2015 - report emailed to client - PW 12/23/2015 - file to LM for invoicing - PW 12/29/2015 - FILE INVOICED - LM 2/10/2016 - invoice sent, refund held for further report - LM 2/10/2016 - File to ENB for addenda - LM 2/10/2016 - file reopened for ADD - ENB 2/10/2016 - file to AS for ADD PIL - ENB 2/11/2016 - file b/f to FEB 19 f/u on addendum status - AS 2/23/2016 - b/f file to Feb 29 report due ASAP - AS 3/14/2016 - file to PW - PW 3/14/2016 - ADD dict rcvd Mar 10 + sent to RV for trans -PW 3/14/2016 - ADD rcvd Mar 11 + sent to Dr O?B for review-PW 3/14/2016 - ADD rcvd, file to RH for review - PW 4/4/2016 - file to PW for edits - PW 4/4/2016 - file to RH, ready to finalize, discuss w/ AC - PW 4/4/2016 - file to RH to sign addendum - PW 4/4/2016 - file to AC to call client - PW 4/7/2016 - +meds sent to Dr O?B for review on April 6 - PW 4/7/2016 - file BF to April 8 for f/u - PW 4/8/2016 - file to PW - PW 4/8/2016 - Dr O?Brien away until April 25 - PW 4/8/2016 - she will complete this when she comes back - PW 4/8/2016 - file BF to April 26 for f/u - PW 4/26/2016 - file to PW - PW 4/26/2016 - f/u w/ Dr O?Brien RE: have u rvwd +meds? - PW 4/26/2016 - file BF to April 27 for f/u - PW 4/27/2016 - file to PW - PW 4/27/2016 - file BF to April 29 for f/u - PW 4/29/2016 - Dr O?Brien will do this on the wknd - PW 4/29/2016 - file BF to May 2 for f/u - PW 5/2/2016 - file to PW - PW 5/2/2016 - 2nd ADD rcvd, file to RH to sign - PW 5/2/2016 - BOTH ADD finalized, finals sent to Dr O?B (x2) -PW 5/2/2016-file w/ PW to discuss w/ AC re:release reports? -PW 5/4/2016 - file to accounting for invoicing - PW 5/4/2016 - Invocied - SA- Invoice # 62094-1 & 62094-2 5/9/2016 - file to RH for review of letter/comments - PW 5/16/2016 - file CLOSED for filing. 5/18/2016 - FILE CLOSED - AC 6/22/2016 - meds in garage - SZ 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664303
file_case_id: 62095
internal_case_id: 62095
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-28
file_close_date: 2016-12-15
date_of_loss: 2013-07-29
create_date: 2015-10-28
create_time: 12:18:31
update_date: 2016-12-15
update_time: 10:10:22
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: 820-511
myob_export_client_name: Field LLP-62095
case_notes:
  10/28/2015 - file to RH to review - ENB 10/30/2015 - Nov. 5 awaiting meds - ENB 11/5/2015 - Nov. 19 f/u on meds - ENB 11/5/2015 - file to RH - ENB 11/25/2015 - file b/f to DEC 9- RH Clipped to 62096 per rh-AS 12/11/2015 - file to RH Dec. 21 - ENB 2/3/2016 - file b/f to feb 29 - RH see notes - AS 2/16/2016 - file to ENB to discuss w/ AC - ENB 2/16/2016 - file w/ rh in boardroom - AS 3/21/2016- file w/ ENB - ENB 3/21/2016 - March 23 f/u w/ Dr. DeBie - ENB 3/23/2016 - file w/ ENB - ENB 3/23/2016 - March 29 f/u on specialists - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 f/u on specialist search - ENB 3/31/2016 - file w/ ENB - ENB 4/1/2016 - April 8 find specialist - ENB 4/8/2016 - file w/ ENB - ENB 4/8/2016 - April 12 f/u w/ specialists - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - file to RH to review - ENB 6/6/2016 - file found w/ SZ - now w/ RH - ENB 8/4/2016 - file w/ ENB - ENB 8/5/2016 - Aug. 12 f/u on LOI/dep - ENB 8/12/2016 - file w/ ENB - EB 8/12/2016 - Sept. 12 still on hold? - ENB 9/19/2016 - file w/ ENB - ENB 9/19/2016 - Oct. 12 f/u w/ client - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - Nov. 15 f/u w/ client - ENB 10/26/2016 - file w/ ENB - ENB 10/26/2016 - Nov. 15 file to RH - ENB 11/18/2016 - file to AC to discuss fees with RH - ENB 11/23/2016 - file invoiced - SA- Invoice # 62095-1 11/23/2016 - file to closing pile- SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664304
file_case_id: 62096
internal_case_id: 62096
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-28
file_close_date: 2016-12-15
date_of_loss: 2013-07-29
create_date: 2015-10-28
create_time: 15:00:54
update_date: 2016-12-15
update_time: 10:37:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 820-511
myob_export_client_name: Field LLP-62096
case_notes:
  10/28/2015 - file to RH to assign - ENB 10/30/2015 - Nov. 5 awaiting meds - ENB 11/5/2015 - Nov. 19 f/uon deposit - ENB 11/5/2015 - file to RH - ENB 11/25/2015 - file b/f to DEC 9 - RH - Clipped with 62095 - AS 12/11/2015 - clipped to 62095 to Dec. 21 to RH - ENB 2/16/2016 - file w/ rh in boardroom - AS 3/18/2016 - March 25 f/u on 62095 - ENB 3/23/2016 - March 29 f/u on 62095 - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 f/u on 62095 - ENB 3/31/2016 - file w/ ENB - ENB 4/1/2016 - April 8 f/u on 62095 - ENB 4/8/2016 - file w/ ENB- ENB 4/8/2016 - April 12 f/u on 62095 - ENB 4/12/2016 - file w/ ENB - ENB 4/12/2016 - file to RH to review - ENB 6/6/2016 - file found w/ SZ - now to RH - ENB 8/4/2016 - file w/ENB - ENB 8/5/2016 - Aug. 12 f/u on LOI/dep - ENB 8/12/2016 - file w/ ENB - ENB 8/12/2016 - Sept. 12 - still on hold? - ENB 9/19/2016 - file w/ ENB - ENB 9/19/2016 - Oct. 12 f/u w/ client - ENB 10/13/2016 - file w/ ENB - ENB 10/13/2016 - f/u Nov 15 - ENB 10/26/2016 - file w/ENB - ENB 10/26/2016 - Nov. 15 file to RH - ENB 11/18/2016 - file to AC to discuss fees with RH - ENB 11/23/2016 - file invoiced - SA - Invoice # 62096-1 11/23/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664305
file_case_id: 62097
internal_case_id: 62097
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-28
file_close_date: 2016-05-09
create_date: 2015-10-28
create_time: 15:29:47
update_date: 2016-06-21
update_time: 10:15:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 47210-096439
myob_export_client_name: Claimspro - Edmonton-62097
case_notes:
  10/28/2015 - file to RH to assign - ENB 10/30/2015 - Nov. 3 f/u on dates - ENB 11/3/2015 - Nov. 5 book appt - ENB 11/5/2015 - Nov. 6 conf + send meds for FTI - ENB 11/6/2015 - Nov. 9 book appt - ENB 11/9/2015 - Nov. 12 book appt - ENB 11/12/2015 - Nov. 16 book appt - ENB 11/18/2015 - Nov. 20 f/u w/ client - ENB 11/20/2015 - Nov. 24 f/u w/ client - ENB 11/25/2015 - Nov. 27 f/u w/ client - ENB 11/27/2015 - Dec. 3 f/u w/ client - ENB 12/23/2015 - Jan 10 f/u w/ client - ENB 1/13/2016 - Jan. 20 f/u w/ client - ENB 1/20/2016 - fiel w/ ENB - ENB 1/20/2016 - Jan. 27 f/u w/ clien - ENB 1/20/2016 - April 20 f/u w/ client - ENB 4/20/2016 - file w/ ENB - ENB 4/20/2016 - file to acct. for possible invoicing - ENB 5/9/2016 - FILE CLOSED 6/20/2016 - meds in garage - SZ 6/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664306
file_case_id: 62098
internal_case_id: 62098
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-28
file_close_date: 2016-04-11
date_of_loss: 2015-04-30
create_date: 2015-10-28
create_time: 15:44:05
update_date: 2016-09-19
update_time: 16:07:52
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 14757-4/RJM
myob_export_client_name: James H. Brown & Associates-62098
case_notes:
  10/28/2015 - file to RH to assign - ENB 10/29/2015 - Nov. 26 f/u on LOI - ENB 10/31/2015 - RETAINER received $3,675.00 - CLT 11/2/2015 - file to RH - ENB 11/9/2015 - request for file review letter transcribed - PW 11/9/2015 - letter sent via email - PW 11/9/2015 - file BF to Nov 20 for f/u - PW 11/20/2015 - RH emailed Dr Bozinovski (f/u) - PW 11/20/2015 - file BF to Nov 27 to RH - PW 12/1/2015 - file to PW to trans PIL - PW 12/2/2015 - file to RH to review PIL - PW 12/3/2015 - file to AS to send PIL/meds - ENB 12/3/2015 - file b/f to DEC 14 report status - AS 12/15/2015 - file b/f to DEC 21 f/u report due asap - AS 1/4/2016 - file b.f to Jan 13 report dua asap - AS 1/5/2016 - file to AC/RH to discuss - ENB 1/5/2016 - file b/f to Jan 13 f/u DRAFT report due asap - AS 1/7/2016 - report rcvd, file to AC for review - PW 1/14/2016 - file to RH for review - PW 1/19/2016 - good to go, hard copy requested from Dr B - PW 1/19/2016 - FED EX 44.35 - LM 2/1/2016 - hard copy/signed copy rcvd - PW 2/1/2016 - file to RH to ?ok to go? - PW 2/4/2016 - report finalized, Dr B advised of final - PW 2/4/2016 - report faxed as pe AC/RH - PW 2/4/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/1/2016 - file to AC to review invoicing - ENB 4/11/2016 - file closed - as 9/19/2016 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12664307
file_case_id: 62099
internal_case_id: 62099
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-28
file_close_date: 2017-03-02
date_of_loss: 2011-08-23
create_date: 2015-10-28
create_time: 16:38:54
update_date: 2017-03-02
update_time: 10:30:58
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 17-38, 364
myob_export_client_name: DDC Lawyers LLP-62099
case_notes:
  10/28/2015 - File to RH to review - ENB 11/23/2015 - Nov. 24 to AC for quote - ENB 12/8/2015 - Dec. 15 conf appt - ENB 12/14/2015 - file w/ ENB - ENB 12/14/2015- Feb. 17 f/u on meds/dep/LOI - ENB 12/23/2015 - file to RH to review consent order - ENB 12/28/2015 - Feb. 17 f/u on meds/dep/LOI - ENB 1/20/2016 - DEPOSIT RECEIVED 3675.00 - LM 1/21/2016 - file b/f to April 27 report status - AS 3/15/2016 - file w/ ENB - ENB 3/15/2016 - file to AC - ENB 4/6/2016 - file w/ ENB - ENB 4/6/2016 - file to JW - ENB 4/19/16 - LC billed, file to ENB for Rebook - KD 4/19/2016 - file invoiced, then to ENB - JW 4/19/2016 - April 20 send conf letter - ENB 4/20/2016 - file w/ ENB - ENB 4/20/2016 - file to SZ for rebook PIL - ENB 4/25/2016 - file b/f to Dec 21 f-u on report status - SZ 12/15/2016 - dict rcvd + sent to ENB for trans - WP 12/15/2016 - file BF to Dec 19 for f/u - PW 12/19/2016 - report rcvd + sent to Ms W for 1st review - PW 12/19/2016 - file BF to Dec 21 for f/u - PW 12/21/2016 - file BF to Dec 22 for f/u - PW 12/22/2016 - Ms W won?t get draft done until after xmas - PW 12/22/2016 - file BF to Jan 3 for f/u - PW 1/9/2017 - report rcvd, file to RH for review - PW 1/10/2017 - file to PW for edits - PW 1/10/2017 - report sent to Ms Wilson for final review - PW 1/10/2017 - file BF to Jan 12 for f/u - PW 1/10/2017 - Ms Wilson approves final report - PW 1/10/2017 - file to RH to sign - PW 1/11/2017 - report finalized, final sent to Ms Wilson - PW 1/11/2017 - file to SA for invoicing - PW 1/11/2017 - file invoiced - SA- invoice # 62099-2 1/11/2017 - file to closng pile - SA 1/11/2017 - invoice mailed - DN 1/11/2017 - FILE CLOSED - DN 1/24/2017 - file with AC - DN 1/27/2017 - FILE CLOSED - DN 2/22/2017 - meds in the garage - DN 2/23/2017 - MEDS BACK TO CLIENT AS PER EMAIL - DN 2/27/2017 - revised invoice sent out - DN 2/27/2017 - file to closing pile - DN 3/2/2017 - FILE CLOSED - DN


record_id: 12664308
file_case_id: 62100
internal_case_id: 62100
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-30
file_close_date: 2018-11-23
create_date: 2015-10-30
create_time: 10:00:16
update_date: 2018-11-23
update_time: 10:44:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 3224590 + SI SK 3224325
myob_export_client_name: SGI - Head Office-62100
case_notes:
  62100.1 DR. O?BRIEN 10/30/2015 - file to RH to assign - ENB 11/3/2015 - Nov. 5 conf appt - ENB 11/3/2015 - file to AC to book flights - ENB 11/6/2015 - Nov. 9 send conf. letter - ENB 11/10/2015 - Nov. 12 to AS for PIL - ENB 11/17/2015 - file b/f to DEC 14 repeort status - AS 12/3/2015 - DOC SUM + FTI sent to Dr O?B + clinic - PW 12/15/2015 - file b/f to DEC 18 f/u report due monday - AS 12/16/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/23/2015 - additional dict sent to PW for trans - PW 12/23/2015 - file BF to Dec 29 for f/u - PW 12/29/2015 - file to PW - PW 12/29/2015 - report sent to Dr O?B for 1st review - PW 12/29/2015 - file BF to Jan 4 for f/u - PW 1/4/2016 - file to PW - PW 1/4/2016 - report rcvd, file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - file to RH for review - PW 1/6/2016 - file to PW for edits - PW 1/6/2016 - edits sent to Dr O?B for review - PW 1/8/2016 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/11/2016 - edits back from Dr O?B, file to RH for review - PW 1/11/2016 - file to PW for edits - PW 1/11/2016 - file to RH to sign - PW 1/13/2016 - report finalized, final sent to Dr O?B - PW 1/13/2016 - hard copy report Fedexed to SGI - PW 1/13/2016 - file to LM for invoicing - PW 1/20/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 62100.2 DR BURKART 11/14/2018 - POINT OPENED - 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: 12664309
file_case_id: 62101
internal_case_id: 62101
case_open_month: 10-01-2015
case_open_week: 44
file_open_date: 2015-10-30
file_close_date: 2016-02-05
date_of_loss: 2015-08-24
create_date: 2015-10-30
create_time: 14:15:18
update_date: 2016-02-05
update_time: 12:53:01
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0717883
myob_export_client_name: City of Edmonton-62101
case_notes:
  10/30/2015 - file to RH to review - ENB 10/30/2015 - Nov. 3 conf appt - ENB 11/3/2015 - Nov. 4 book w/ claimant - ENB 11/10/2015 - file b/f to NOV 30 report status - AS 11/20/2015 - DOC SUM + FTI sent to Dr R + clinic - PW 11/25/2015 - file to PW - PW 11/25/2015 - dict rcvd + sent to RV for trans - PW 11/25/2015 - file BF to Nov 30 for f/u - PW 12/1/2015 - file to PW - PW 12/1/2015-rep rcvd from RV + sent to Dr R for 1st review-PW 12/3/2015 - file BF to Dec 3 for f/u - PW 12/3/2015 - file to PW - PW 12/4/2015 - f/u with Dr Russel Re: have u reviewed yet? - PW 12/10/2015 - missing Material Review - Dr R to redictate?-PW 12/11/2015 - file BF to Dec 18 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - dictation rcvd + sent to PW for trans - PW 12/21/2015 - report rcvd + sent to Dr R for 1st review - PW 12/22/2015 - file to RH for review - PW 12/23/2015 - file to PW for edits - PW 12/23/2015 - file to RH to sign - PW 12/23/2015 - report finalized, report emailed to client - PW 12/23/2015 - file to LM for invoicing - PW 2/5/2016 - FILE CLOSED


record_id: 12664310
file_case_id: 62102
internal_case_id: 62102
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-02
file_close_date: 2016-02-05
date_of_loss: 2015-08-17
create_date: 2015-11-02
create_time: 10:24:57
update_date: 2016-02-05
update_time: 11:27:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0847212
myob_export_client_name: City of Edmonton-62102
case_notes:
  11/2/2015 - file to RH to review - ENB 11/2/2015 - file to CLT for possible invoicing - ENB 11/4/2015 - nothing to be invoiced - file to closing pile - CLT 11/9/2015 - file w/ ENB - ENB 11/9/2015 - Nov. 12 book appt - ENB 11/12/2015 - Nov. 16 conf appt - ENB 11/12/2015 - file to RH for PIL instruction - ENB 11/16/2015 - file to AS for PIL - ENB 11/17/2015 - file b/f to NOV 27 report status - AS 11/18/2015 - DOC SUM + FTI sent to Dr Gendemann - PW 11/23/2015 - file to PW - PW 11/23/2015 - dict rcvd + sent to RV for trans - PW 11/23/2015 - file BF to Nov 25 for f/u - PW 11/25/2015 - file to PW - PW 11/25/2015 - report rcvd + sent to Dr G for 1st review - PW 11/25/2015 - file BF to Nov 27 for f/u - PW 11/27/2015 - file to PW - PW 11/27/2015 - report rcvd, file to RH for review - PW 11/30/2015 - file to PW for edits - PW 11/30/2015 - file to RH to sign - PW 11/30/2015 - report finalized, final sent to Jan/Dr G - PW 11/30/2015 - report emailed to client - PW 11/30/2015 - file to LM for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664311
file_case_id: 62103
internal_case_id: 62103
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-02
file_close_date: 2016-02-05
create_date: 2015-11-02
create_time: 10:33:53
update_date: 2018-05-24
update_time: 13:40:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Peace Wapiti School Division #76-62103
case_notes:
  11/2/2015 - file to RH to assign - ENB 11/3/2015 - Nov. 5 conf appt - ENB 11/5/2015 - Nov. 6 conf FTI - ENB 11/6/2015 - Nov. 10 conf appt - ENB 11/9/2015 - file w/ ENB - ENB 11/9/2015 - Nov. 12 conf appt - ENB 11/12/2015 - file to RH for PIL instruction - ENB 11/16/2015 - file to AS for PIL - ENB 11/17/2015 - file b/f to NOV 25 report statsu - AS 11/18/2015 - DOC SUM + FTI send to Dr Gendemann - PW 11/23/2015 - file to PW - PW 11/23/2015 - dict rcvd + sent to RV for trans - PW 11/23/2015 - file BF to Nov 25 for f/u - PW 11/25/2015 - file to PW - PW 11/25/2015 - report rcvd + sent to Dr G for 1st review - PW 11/25/2015 - file BF to Nov 30 for f/u - PW 11/30/2015 - file to PW - PW 11/30/2015 - report rcvd, file to RH for review - PW 11/30/2015 - file to PW for edits - PW 11/30/2015 - file to RH to sign - PW 11/30/2015 - report finalized, final sent to Jan/Dr G - PW 11/30/2015 - report emailed to client - PW 11/30/2015 - file to LM for invoicing - PW 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 5/24/2018 - FILE TO RH BOARDROOM - BP


record_id: 12664312
file_case_id: 62104
internal_case_id: 62104
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-02
file_close_date: 2017-06-01
date_of_loss: 2013-08-07
create_date: 2015-11-02
create_time: 16:13:57
update_date: 2017-06-01
update_time: 10:11:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Harper Grey LLP-62104
case_notes:
  11/2/2015 - file to RH to review - ENB 11/3/2015 - Nov. 5 book appt - ENB 11/3/2015 - Sept. 2 conf appt details - ENB 9/1/2016 - file w/ ENB - ENB62099 9/12/2016 - Sept. 13 conf address - ENB 9/13/2016 - file w/ ENB - ENB 9/13/2016 - Oct 13 conf claimant address - ENB 9/13/2016 - April 13 f/u on claimant address - ENB 10/15/2016 - file w/ ENB - ENB 10/15/2016 - June 19 f/u on meds/LOI/dep - ENB 4/11/2017 - April 12 to ENB - DN. 4/12/2017 - file to SZ - client to cxl - ENB 6/1/2017 - FILE CLOSED - DN ----------------------MS.WILSON TRIAL---------------------------- 12/14/2016- trial . opened 12/14/2016 - file b/f to Jan 15 f/u on Trial Status - SZ 1/20/2017 - file b/f to Oct 27 f/u on trial status - SZ 5/31/2017 - file closed with $0 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 12664313
file_case_id: 62105
internal_case_id: 62105
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-02
file_close_date: 2016-02-23
date_of_loss: 2010-02-10
create_date: 2015-11-02
create_time: 16:48:05
update_date: 2016-02-23
update_time: 11:12:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 577 4386
myob_export_client_name: Premier Research & Consulting Inc-62105
case_notes:
  11/2/2015 - file to PW for edits to report - ENB 11/3/2015 - file to RH for review - PW 11/4/2015 - file to PW for edits - PW 11/4/2015 - file to RH to sign - PW 11/4/2015 - report finalized, final sent to Dr Tadros - PW 11/4/2015 - file to AS to send out - PW 11/4/2015 - file to CLT for invoicing - AS 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/23/2016 - FILE CLOSED


record_id: 12664314
file_case_id: 62106
internal_case_id: 62106
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-03
file_close_date: 2015-12-23
date_of_loss: 2010-12-24
create_date: 2015-11-03
create_time: 14:03:40
update_date: 2015-12-23
update_time: 14:22:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 56146-1166
myob_export_client_name: Parlee McLaws LLP - E-62106
case_notes:
  11/3/2015 - file to RH to review - ENB 11/4/2015 - Nov. 13 f/u on dates - ENB 11/5/2015 - file to CLT for invoicing - ENB 12/10/2015- NS NO INVOICE - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC


record_id: 12664315
file_case_id: 62107
internal_case_id: 62107
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-04
file_close_date: 2016-02-05
create_date: 2015-11-04
create_time: 11:15:33
update_date: 2016-06-14
update_time: 16:15:43
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 26133509
myob_export_client_name: Intact Insurance-62107
case_notes:
  11/4/2015 - Nov. 13 f/u on request form - ENB 11/5/2015 - file w/ ENB - ENB 11/5/2015 - file to RH to review - ENB 11/6/2015 - Nov. 10 conf appt - ENB 11/10/2015 - Nov. 13 conf appt - ENB 11/13/2015 - file to AS for PIL - ENB 11/17/2015 - file b/f to DEC 14 report status - AS 11/18/2015 - file w/ ENB - ENB 11/18/2015- Dec. 14 f/u on report - ENB 12/11/2015 - file to PW - PW 12/11/2015 - dict rcvd + sent to Dee Bur for trans - PW 12/11/2015 - file BF to Dec 16 for f/u - PW 12/16/2015 - file to PW - PW 12/16/2015-rep rcvd + sent to Dr Russell for 1st review-PW 12/16/2015 - file BF to Dec 22 for f/u - PW 12/22/2015 - file to PW - PW 12/22/2015 - report rcvd, file to RH for review - PW 12/23/2015 - file to PW for edits - PW 12/23/2015 - file to RH for review - PW 12/23/2015 - file to PW for edits - PW 12/23/2015 - file to RH to sign - PW 12/23/2015 - report finalized, report faxed to client - PW 12/23/2015 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/25/2016 - MEDS in garage -SZ 6/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664316
file_case_id: 62108
internal_case_id: 62108
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-05
file_close_date: 2016-02-05
date_of_loss: 2015-10-22
create_date: 2015-11-05
create_time: 12:50:10
update_date: 2016-02-05
update_time: 13:02:36
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 6633222
myob_export_client_name: Tiger Calcium Services-62108
case_notes:
  62108.1 - MRI 11/5/2015 - file to RH to discuss w/ Leanne - ENB 11/5/2015 - Nov. 9 f/u w/ client - ENB 11/9/2015 - file to AC - ENB 11/10/2015 - Nov. 12 to ENB - ENB 11/10/2015 - NOV. 13 book appt w/ Insight - ENB 11/13/2015 - Nov. 16 book appt - ENB 11/17/2015 - Nov. 18 conf appt - ENB 11/18/2015 - file to AS for PIL - ENB 11/18/2015 - Nov. 25 f/u on report - ENB 11/20/2015 - file to AS - ENB 11/24/2015 - file to RH - ENB 11/24/2015 - clipped to .2 - ENB 1/19/2016 - DUPICATE MADE - w/ ENB - ENB 1/20/2016 - file to LM for invoicing, then back to ENB - ENB 1/21/2016 - FILE FOR MRI INVOICED -LM FILE BACK TO ENB 1/21/2016 - file to closing pile - ENB 1/27/2016 - file to LM - AS 2/5/2016 - FILE CLOSED 62108.2 - Dr. O?Brien 11/24/2015 - Nov. 26 conf appt - ENB 11/26/2015 - Nov. 30 conf appt - ENB 11/26/2015 - file w/ ENB - ENB 11/27/2015 -file to RH for PIL instruction - ENB 11/30/2015 - file b/f to DEC 14 report status - AS 12/3/2015 - DOC SUM + FTI sent to Dr O?B + clinic - PW 12/15/2015 - file b/f to DEC 18 report due monday - AS 12/16/2015 - file to PW - PW 12/16/2015 - dict rcvd + sent to ENB for trans - PW 12/16/2015 - file BF to Dec 17 for f/u - PW 12/17/2015 - file to PW - PW 12/17/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/17/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/21/2015 - file to PW for edits - PW 12/21/2015 - edits sent to Dr O?B for review - PW 12/22/2015 - Dr O?B agrees, file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/22/2015- report finalized, final sent to Dr O?Brien - PW 12/22/2015 - report faxed to client - PW 12/22/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 1/19/2016 - file w/ ENB - ENB 1/20/2016 - clipped to .1 - ENB 1/21/2016 - file to closing pile - ENB 1/25/2016 - meds destoyed - AS 2/5/2016 - FILE CLOSED


record_id: 12664317
file_case_id: 62109
internal_case_id: 62109
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-05
file_close_date: 2016-02-05
date_of_loss: 2015-10-10
create_date: 2015-11-05
create_time: 15:50:03
update_date: 2016-02-05
update_time: 13:38:39
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: AC2767-DE
myob_export_client_name: Advantage Claims-62109
case_notes:
  11/5/2015 - file to RH to review - ENB 11/9/2015 - Nov. 10 f/u on dates - ENB. 11/12/2015 - DOC SUM + FTI rcvd, sent to Dr Stringham -PW 11/12/2015 - file b/f to Nov 13 report DUE - AS 11/13/2015 - file b/f to NOV 16 report due asap - AS 11/20/2015 - report rcvd - PW 11/23/2015 - file to RH for review - PW 11/25/2015 - file to PW for edits - PW 11/25/2015 - file to RH to sign - PW 11/25/2015 - report finalized, final sent to Dr Stringham - PW 11/25/2015 - file to AS to send out - PW 11/25/2015 - FAXED file to INVOICING - AS 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664318
file_case_id: 62110
internal_case_id: 62110
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-05
file_close_date: 2016-11-09
date_of_loss: 2014-12-08
create_date: 2015-11-05
create_time: 16:00:38
update_date: 2017-03-21
update_time: 15:11:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26700/35476-KCF
myob_export_client_name: T & L Adjusters-62110
case_notes:
  11/5/2015 - file to RH to review - ENB 11/9/2015 - Nov. 10 f/u w/ client - ENB 11/10/2015 - Nov 12 conf appt - ENB 11/12/2015 - Nov. 13 offer new date - ENB 11/16/2015 - file to AS for PIL - ENB 11/17/2015 - file b/f to NOV 23 report due ASAP - AS 11/20/2015 - DOC SUM + FTI rcvd, sent to Dr G + clinic - PW 11/23/2015 - file to PW - PW 11/23/2015 - dict rcvd + sent to ENB for trans - PW 11/23/2015 - file BF to Nov 24 for f/u - PW 11/24/2015 - file to PW - PW 11/24/2015-report rcvd + sent to Dr Grade for 1st review-PW 11/25/2015 - report rcvd, file to RH for review - PW 11/26/2015 - file to PW for edits - PW 11/26/2015 - file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - edits sent to Dr Grade for review - PW 11/27/2015 - file BF to Nov 30 for f/u - PW 12/1/2015 - file to PW - PW 12/1/2015 - edits back from Dr G, file to RH for reivew - PW 12/1/2015 - file to PW for edits - PW 12/1/2015 - file to RH to sign - PW 12/1/2015 - report finalized, final sent to Dr Grade - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - FAXED - file to invoicing - AS 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 8/22/2016 - file reopened for ADD - ENB 8/22/2016 - file to SZ for ADD PIL - ENB 8/29/2016 - file b/f to Sept 9 f-u on report status - SZ 9/16/2016 - file b/f to Sept 20 - SZ 9/20/2016 - ADD dict rcvd+sent to PW for trans Sept 19 - PW 9/20/2016 - ADD report rcvd+sent to Dr G for 1st review - PW 9/20/2016 - file BF to Sept 21 for f/u - PW 9/22/2016 - report rcvd, file to RH for review - PW 9/23/2016 - file to PW for edits - PW 9/23/2016 - file to RH to sign - PW 9/27/2016 - ADD report finalized, final sent to Dr Grade - PW 9/27/2016 - ADD report faxed to client - PW 9/27/2016 - file to accounting for invoicing - PW 9/30/2016 - file invoiced - SA- Invoice # 62110-3 9/30/2016 - file closed for filing - SA 10/19/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN 3/21/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664319
file_case_id: 62111
internal_case_id: 62111
case_open_month: 11-01-2015
case_open_week: 45
file_open_date: 2015-11-06
file_close_date: 2016-04-22
date_of_loss: 2009-03-15
create_date: 2015-11-06
create_time: 12:05:18
update_date: 2016-05-17
update_time: 11:31:45
created_by: Reception
updated_by: Documentation Clerk
client_file_number: PP6G105083
myob_export_client_name: Intact Insurance-62111
case_notes:
  11/6/2015 - file to RH to review - ENB 11/9/2015 - Nov. 12 conf appt - ENB 11/12/2015 - Nov. 16 conf appt - ENB 11/17/2015 - Dec. 14 discuss Edm dates w/ AC - ENB 12/16/2015 - Dec. 23 f/u on dates - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/23/2015 - Jan. 4 conf appt - ENB 1/4/2016 - Jan. 7 conf appt - ENB 1/6/2016 - file w/ ENB - ENB 1/6/2016 - Jan. 11 f/u on meds/dep/LOI - ENB 1/11/2016 - file b/f to JAN 12 - ENB med dep loi past due - AS 1/12/2016 - file b/f to FEB 8 f/u report status - AS 1/14/2016 - DEPOSIT RECEIVED 3675.00 - LM 2/8/2016 - file w/ ENB to f/u on video - ENB 2/8/2016 - Feb. 10 f/u on video - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 ? Feb 12 f/u on video ? ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 23 f/u on video - ENB 2/23/2016 - Feb. 25 f/uo n video - ENB 2/23/2016 - file w/ ENB - ENB 2/23/2016 - file to AS to send video - ENB 2/25/2016 - file b/f to Mar 4 f/u report status - AS 3/4/2016 - file b/f to MAR 10 report due aASPA dropbox - AS 3/9/2016 - dict rcvd + sent to RV for trans - PW 3/9/2016 - file BF to March 14 for f/u - PW 3/14/2016 - file to PW - PW 3/14/2016 - report rcvd + sent to Dr O?B for 1st review - PW 3/14/2016 - file BF to March 16 for f/u - PW 3/17/2016 - report rcvd, file to RH for review - PW 4/5/2016 - file to PW for edits - PW 4/5/2016 - edits sent to Dr O?Brien for review - PW 4/5/2016 - file BF to April 6 for f/u - PW 4/6/2016 - file to PW - PW 4/6/2016 - edits back from Dr O?B, file to RH to review - PW 4/6/2016 - file to PW for edits - PW 4/6/2016 - file to RH to sign - PW 4/6/2016 - report finalized, final sent to Dr O?Brien - PW 4/6/2016 - file to JW for invoicing - PW 4/20/2016 - report released as per AC/RH - PW 4/20/2016 - file back to accounting for invoicing - PW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS are in garage -SZ 5/17/2016 - MEDS SENT AS PER CLIENT EMAIL -SZ


record_id: 12664320
file_case_id: 62112
internal_case_id: 62112
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-09
file_close_date: 2016-12-13
date_of_loss: 2009-02-13
create_date: 2015-11-09
create_time: 15:53:02
update_date: 2016-12-13
update_time: 11:21:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 17-38, 600
myob_export_client_name: DDC Lawyers LLP-62112
case_notes:
  11/9/2015 - file to RH to review - ENB 11/18/2015 - Dec. 2 to ENB - ENB 12/2/2015 - Dec. 16 conf appt - ENB 12/16/2015 - Dec. 23 conf appt - ENB 12/23/2015 - Jan 6 conf appt - ENB 1/20/2016 - file with AS - AS 1/20/2016 - DEPOSIT RECEIVED 3675.00 - LM 1/21/2016 - file b/f to June 8 report status - AS 6/8/2016 - file b/f to June 13 f-u on report status - SZ 6/15/2016 - file to PW - PW 6/15/2016 - dict rcvd + sent to PW for trans - PW 6/15/2016 - file BF to June for f/u - PW 6/27/2016 - report sent to Ms Wilson June 22 - PW 6/27/2016 - file w/ PW - PW 6/27/2016 - Ms W needs a few more days - PW 6/27/2016 - file BF to June 30 for f/u - PW 6/30/2016 - file to PW - PW 6/30/2016 - report rcvd, file to RH for review - PW 7/21/2016 - edits sent to Ms Wilson for review - PW 8/10/2016 - Ms Wilson agreed w/ edits+made more edits - PW 8/10/2016 - file to AC to sign - PW 8/10/2016 - report finalized, final sent to Ms Wilson - PW 8/10/2016 - file to SZ to send out report - PW 8/10/2016 - file to accounting for invoicing - SZ 8/12/2016 - file invocied - SA- Invoice # 62112-1 8/12/2016 - file closed for filing - SA 9/20/2016 - Meds in garage - SZ 9/21/2016 -MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664321
file_case_id: 62113
internal_case_id: 62113
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-09
file_close_date: 2017-07-10
date_of_loss: 2009-03-14
create_date: 2015-11-09
create_time: 16:12:51
update_date: 2017-08-31
update_time: 16:52:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 38, 686
myob_export_client_name: DDC Lawyers LLP-62113
case_notes:
  11/9/2015 - file to RH - ENB 11/10/2015 - Nov. 12 ENB to call client - ENB 11/12/2015 - Nov. 26 f/u on meds/LOI/dep - ENB 11/26/2015 - file b/f to DEC 2 f/u med dep loi due tom - AS 3/3/2016 - March 11 MEDS DUE TODAY - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - file to AS with meds - ENB 4/4/2016 - DEPOSIT RECVD. 3/9/2016 5/11/2016 - file to SZ - ENB 5/11/2016 - file b/f to May 16 f-u on report status -SZ 5/16/2016 - file b/f to May 27 f-u report due - SZ 5/27/2016 - file b/f to June 1 f-u on report - SZ 5/30/2016 - file to PW - PW 5/30/2016 - dict rcvd + sent to ENB for trans - PW 5/30/2016 - file BF to May 31 for f/u - PW 6/3/2016 - file BF to June 6 - PW 6/8/2016 - report rcvd + sent to Ms Wilson for 1st review -PW 6/28/2016 - report rcvd, file to RH for review - PW 6/29/2016 - file to PW for edits - PW 6/29/2016 - report sent to Ms W to disuss w/ RH - PW 6/29/2016 - file to RH to discuss w/ Ms Wilson - PW 7/4/2016 - July 25 to RH - ENB 7/11/2016 - Intrim Billed - SA- Invocie # 62113-2 8/25/2016 - file b/f to Sept 8 f-u on email to client - SZ 9/9/2016 - file b/f to Oct 3 f-u on email to client - SZ 10/4/2016 - file b/f to Oct 28 f-u on email to client - SZ 10/13/2016 - file to AC to discuss w/ RH - ENB 10/14/2016 - file w/ ENB - ENB 10/14/2016 - Oct. 18 to ENB - ENB 10/18/2016 - file w/ ENB - ENB 10/18/2016 - file to SA to send client interim invoice - ENB 10/19/2016 - Oct. 26 ENB to f/u w/ client - ENB 10/26/2016 - file w/ ENB - ENB 10/26/2016 - Nov. 9 f/u w/ client - ENB 10/26/2016 - April 26 f/u w/ client - ENB 11/21/2016 - file to RH - PW 12/9/2016 - report sent to Ms Wilson for final review - PW 12/9/2016 - file BF to Dec 12 for f/u - PW 12/13/2016 - final rcvd from Ms Wilson, file to RH to sign - PW 12/13/2016 - report finalized, final sent to Ms Wilson - PW 12/13/2016 - report mailed to client - PW 12/13/2016 - file to closing pile as per AC - PW 12/15/2016 - FILE CLOSED - DN 1/25/2017 - file to AC - PW 1/27/2017 - file BF to Jan 30 to discuss w/ AC - PW 2/8/2017 - file BF to March 24, awaiting +meds - PW 3/24/2017 - file BF to MArch 31, awaiting +meds - PW 4/3/2017 - file BF to April 26, awaiting +meds - PW 5/2/2017 - file BF to May 16 as per RH - PW 5/19/2017 - file BF to June 1 as per RH - PW 5/24/2017 - file to ENB - DN 5/24/2017 - May 25 to PW (as per case log?) - ENB 5/30/2017 - file BF to June 1 (RH returns) - PW 5/30/2017 - May 31 to SZ for more med PIL - ENB 6/1/2017 - file b/f to June 5 f/u on report status - SZ 6/8/2017 - file b/f to June 14 f/u on report - SZ 6/16/2017 - additional dict rcvd + sent to ENB for trans - PW 6/16/2017 - file BF to June 19 for f/u - PW 6/19/2017 - file to PW - PW 6/19/2017 - rpt rcvd+sent to sent to Ms W for 1st review - PW 6/19/2017 - file BF to June 21 for f/u - PW 6/21/2017 - report rcvd, file to RH for review - PW 6/22/2017 - file to PW for edits - PW 6/22/2017 - edits sent to Ms Wilson for review - PW 6/22/2017 - file BF to June 26 for f/u - PW 6/22/2017 - file to PW - PW 6/22/2017 - edits back from Ms Wilson - PW 6/22/2017 - file to RH for review - PW 6/22/2017 - file to PW for edits - PW 6/22/2017 - file to RH to sign - PW 6/23/2017 - report finalized, final sent to Ms Wilson - PW 6/23/2017 - original destroyed + replaced - PW 6/23/2017 - file to accounting for invoicing - PW 7/7/2017 - invoice 62113-3 - JT 7/10/2017 - report + invoice mailed to client - DN 7/10/2017 - FILE CLOSED - DN 8/31/2017 - meds returned as per client e-mail - DN 8/31/2017 - FILE CLOSED - DN


record_id: 12664322
file_case_id: 62114
internal_case_id: 62114
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-10
file_close_date: 2015-12-23
date_of_loss: 2012-10-01
create_date: 2015-11-10
create_time: 15:29:18
update_date: 2015-12-23
update_time: 14:22:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 4026218
myob_export_client_name: Intact Insurance-62114
case_notes:
  11/10/2015 - file to RH to review - ENB 11/12/2015 - Nov. 19 f/u on meds/dep/LOI - ENB 11/19/2015- file b/f to NOV 25 f/u med/dep/loi - AS 11/25/2015 - file to ENB - ENB 11/25/2015 - file to accounting for possible invoicing - ENB 12/10/2015 - CANCEL - NO INVOICE - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC


record_id: 12664323
file_case_id: 62115
internal_case_id: 62115
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2016-02-05
date_of_loss: 2015-11-05
create_date: 2015-11-12
create_time: 10:53:16
update_date: 2016-02-05
update_time: 11:17:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201251435
myob_export_client_name: City of Edmonton-62115
case_notes:
  11/12/2015 - file to AC to discuss w/ client - ENB 11/20/2015 - Nov. 24 f/uon dates - ENB 11/23/2015 - file w/ ENB - ENB 11/23/2015 - Nov. 24 book call & appt - ENB 11/24/2015 - Nov. 25 book call w/ RH + Dr. G - ENB 11/24/2015 - file to RH for PIL instruction - ENB 11/25/2015 - file b/f to DEC 10 report status - AS 12/3/2015 - DOC SUM + FTI sent to Dr Grade + clinic - PW 12/8/2015 - dict rcvd + sent to ENB for trans - PW 12/8/2015 - file BF to Dec 10 for f/u - PW 12/10/2015 -report rcvd + sent to Dr Grade for 1st review-PW 12/11/2015 - report rcvd, file to RH to sign - PW 12/15/2015 - report finalized, final sent to Dr Grade - PW 12/15/2015 - report emailed to client - PW 12/15/2015 - file to LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664324
file_case_id: 62116
internal_case_id: 62116
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2016-12-13
date_of_loss: 2013-10-15
create_date: 2015-11-12
create_time: 11:37:29
update_date: 2016-12-13
update_time: 13:17:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22403-KJB
myob_export_client_name: Braithwaite Boyle-62116
case_notes:
  11/12/2015 - file to AC to discuss w/ ENB - ENB 11/18/2015 - Nov. 23 f/u w/ Betty - ENB 11/19/2015 - Nov. 20 send dep letter - ENB 11/20/2015 - Nov. 27 f/u on meds/dep/LOI - ENB 11/27/2015 - file b/f to DEC 3 f/u rmed/dep/loi - AS 11/30/2015 - file w/ ENB - ENB 11/30/2015 - file to AS for PIL - ENB 11/30/2015 - file b/f to JAN 5 report status - AS 1/4/2016 - file to PW - PW 1/4/2016 - dict rcvd + sent to RV for trans - PW 1/8/2016 - report rcvd + sent to Ms Wilson for 1st review -PW 1/8/2016 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/14/2016 - report rcvd, file to RH for review - PW 1/15/2016 - file to PW for edits - PW 1/15/2016 - file to RH to sign - PW 1/15/2016 - report finalized, final sent to Ms Wilson - PW 1/15/2016 - report faxed to client due to deadline - PW 1/15/2016 - file to LM for invoicing - PW 1/19/2016 - b/f to Jan 20 addendum required? see note AS 1/20/2016 - file b/f to Jan 20 f/u addendum MEDS LOI - AS 1/26/2016 - file b/f to FEB 3 add meds / LOI - AS 2/4/2016 - file b/f to FEb 18 f/u addendum meds / LOI - AS 2/22/2016 - file reopened; file back to AS - ENB 2/24/2016 - file b/f to Mar 2 f/u Addendum LOI - AS 2/26/2016 - file b/f to MAR 4 reprot status - AS 3/7/2016 - file to PW - PW 3/7/2016 - ammended report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - file to AC to sign - PW 3/10/2016 - report finalized, final sent to Ms Wilson - PW 3/10/2016 - original destroyed + replaced with amended-PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INV 62116-2 FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/13/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664325
file_case_id: 62117
internal_case_id: 62117
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2016-12-13
date_of_loss: 2013-05-21
create_date: 2015-11-12
create_time: 11:44:38
update_date: 2016-12-14
update_time: 14:20:40
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003156786
myob_export_client_name: SGI - Head Office-62117
case_notes:
  62117.1 - Dr. Rorstad 11/12/2015 - file to RH to review - ENB 11/18/2015 - file to AS for PIL - ENB 11/26/2015 - file b/f to DEC 4 reprot status - AS 12/8/2015 - KKP TO BE RECOUPED -LM 12/10/2015 - report rcvd, file to RH for review - PW 12/11/2015 - file to PW for edits - PW 12/11/2015 - file to RH to sign - PW 12/15/2015 - repor finalized, final mailed to client - PW 12/15/2015 - Dr R advised of final - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 7/6/2016 - clipped to .2 - ENB 62117.2 - Dr. Burkart 11/18/2015 - Dec 2 f/u on .1 - ENB 11/26/2015 - DUPLICATE MEDS - in boardroom - ENB 12/2/2015 - Dec. 11 f/u on .1 + w/ client - ENB 12/15/2015 - file b/f to JAN 8 f/u report due asap - AS 12/18/2015 - file to PW - PW 12/18/2015 - dict sent to ENB for trans - PW 12/18/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/22/2015 - edits sent to Dr Burkart for review - PW 12/23/2015 - edits back from Dr B, file to RH for review - PW 12/23/2015 - file to PW for edits - PW 12/23/2015 - file to RH to sign - PW 12/23/2015 - report finalized, final sent to Dr Burkart - PW 12/23/2015 - hard copy mailed to client (via Fedex) - PW 12/23/2015 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED 62117-2 FILE TO CLOSING - LM 1/26/2016 - MEDS RETURNED TO SGI - AS 2/5/2016 - FILE CLOSED 7/6/2016 - July 20 - possible reopen - file to RH - ENB 7/15/2016 - file reopened; file to RH - SZ 7/18/2016 - file b/f to Aug 3 f-u on report status - SZ 7/26/2016 - file to PW - PW 7/26/2016 - dict rcvd + sent to ENB for trans - PW 7/26/2016 - file BF to July 27 for f/u - PW 8/11/2016 - file to AC for review - PW 8/12/2016 - file to AC to sign - PW 8/17/2016 - report finalized, final sent to Dr Burkart - PW 8/17/2016 - report sent by Fedex to SGI - PW 8/17/2016 - file to SA for invoicing - PW 8/17/2016 - file invocied - SA - Invoice # 62117-3 12/13/2016 - FILE CLOSED - DN 12/14/2016 - MEDS SENT BACK TO CLIENT - SZ


record_id: 12664326
file_case_id: 62118
internal_case_id: 62118
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2016-05-12
date_of_loss: 2015-08-28
create_date: 2015-11-12
create_time: 13:54:12
update_date: 2016-05-12
update_time: 15:52:12
created_by: Reception
updated_by: Reception
client_file_number: PA SK 003257234
myob_export_client_name: SGI - Head Office-62118
case_notes:
  62118.1 - Dr. Mrazik 11/12/2015 - file opened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/19/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Mrazik - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INVOICED B239 FILE TO CLOSING - LM 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/22/2016 - FILE CLOSED - AS 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62346-1 with several others - KD (Case ID # 62119, 62346, 62347, 62335, 62348) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/12/2016 - FILE CLOSED - AC 62118.2 - Dr. Gervais 1/12/2016 - file to RH - ENB 1/13/2016 - Jan. 14 book appt - ENB 1/14/2016 - Jan. 15 to AC to book flights - ENB 1/15/2016 - file to AS for PIL - ENB 1/19/2016 - file w/ AS - AS 1/19/2016 - file b/f to Jan 28 report status -AS 1/27/2016 - file b/f to Jan 29 report due today - AS 2/1/2016 - report rcvd, file to RH for review - PW 2/4/2016 - report finalized, Dr Gervais advised of final - PW 2/4/2016 - hard copy report sent via Fedex - PW 2/4/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS


record_id: 12664327
file_case_id: 62119
internal_case_id: 62119
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2016-05-16
date_of_loss: 2015-08-28
create_date: 2015-11-12
create_time: 13:54:25
update_date: 2016-05-16
update_time: 12:09:06
created_by: Reception
updated_by: Reception
client_file_number: PA SK 003257255
myob_export_client_name: SGI - Head Office-62119
case_notes:
  62119.1 - Dr. Mrazik 11/12/2015 - file opened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/19/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Mrazik - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INVOICED B239 FILE TO CLOSING - LM 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/23/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Mrazik - PW 3/24/2016 - file to accounting for invoicing - PW 4/22/2016 - FILE CLOSED - AS 4/27/2016 - invoiced - KD NOTE: Will show up under Invoice # 62346-1 with several others - KD (Case ID # 62119, 62346, 62345, 62347, 62335, 62348) 4/27/16 - file to AC for review - KD 4/29/16 - file to closing - KD 5/16/2016 - FILE CLOSED - AC 62119.2 - Dr. Gervais 1/12/2016 - file to RH to review - ENB 1/13/2016 - Jan 14 to ENB to book - ENB 1/14/2016 - Jan 15 to AC to book flights - ENB 1/15/2016 - file to AS for PIL - ENB 1/19/2016 - file w/ AS - AS 1/19/2016 - file b/f to Jan 28 report status - AS 1/27/2016 - file b/f to Jan 29 report due today - AS 2/1/2016 - report rcvd, file to RH for review - PW 2/4/2016 - report finalized, Dr Gervais advised of final - PW 2/4/2016 - hard copy report sent via Fedex - PW 2/4/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS


record_id: 12664328
file_case_id: 62120
internal_case_id: 62120
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2021-07-14
date_of_loss: 2014-04-18
create_date: 2015-11-12
create_time: 13:54:25
update_date: 2021-09-15
update_time: 10:52:45
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003225803
myob_export_client_name: SGI - Head Office-62120
case_notes:
  62120.1 - Dr. Morgan 11/12/2015 - file opened, file to RH to assign - PW 11/12/2015 - file to PW - PW 11/19/2015 - report rcvd, file to RH for review - PW 11/20/2015 - report finalized, final sent to Dr Morgan - PW 11/20/2015 - file to accounting for invoicing - PW 1/19/2016 - FILE INVOICED B238 FILE TO CLOSING - LM 2/8/2016 - clipped to .2 - ENB 4/6/2016 - b/f file to April 11/16 f/u on report status - SZ 5/30/2016 - file to closing pile - AC 6/30/2016 - file closed & filed - JS 11/9/2017 - clipped to .4 - PW 12/19/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 62120.2 - Dr. Tadros 2/8/2016 - file w/ ENB to book - ENB 2/8/2016 - file to AC to review/assign - ENB 2/8/2016 - Feb. 9 find provider - ENB 2/9/2016 - file w/ENB - ENB 2/9/2016 - feb. 11 f/u w/ client + new provider - ENB 2/9/2016 - Feb. 11 awaiting meds - ENB 2/11/2016 - file w/ ENB - ENB 2/11/2016 - Feb. 12 awaiting meds - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 16 awaiting meds - ENB 2/16/2016 - file w/ ENB - ENB 2/16/2016 - file to AC to assign - ENB 2/19/2016 - file in boardroom for RH to review - ENB 3/4/2016 - March 8 f/u w/ client - ENB 3/10/2016 - March 16 conf appt - ENB 3/10/2016 - March 15 send conf letter - ENB 3/15/2016 - March 17 call meds back from Theresa - ENB 3/17/2016 - March 18 take meds to KKP - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 121 p/u KKP - ENB 3/21/2016 - file w/ ENB - ENB 3/21/2016 - file to AS for PIL - ENB 3/24/2016 - b/f file to April 4, f/u on report status - SZ 4/4/2016 - b/f file to April 8/16 f/u on report status - SZ 4/8/2016 - B/F file to April 20 f/u on report status - SZ 4/20/2016 - file b/f to April 26 f-u on report status -SZ 4/26/2016 - file b/f to April 29 f-u on report status - SZ 4/29/2016 - file to b/f to May 6 - report overdue - SZ 5/6/2016 - file b/f to May 9 - report overdue - SZ 5/19/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/19/2016 - file to PW for edits - PW 5/19/2016 - file to RH to sign - PW 5/24/2016 - report finalized, final sent to Dr Tadros - PW 5/24/2016 - report sent by Fedex to client - PW 5/24/2016 - file to accounting for invoicing - PW 5/28/2016 - Invoiced - SA - Invocie # 62120-3 5/28/2016 - File to AC 5/30/2016 - Invocied, to closing pile - AC 6/30/2016 - file closed & filed - JS 10/16/2016 - closing pile - DN 11/9/2016 - FILE CLOSED - DN 62120.3 - Dr. Neilson 3/4/2016 - March 8 f/u w/ client - ENB 3/10/2016 - March 16 conf appt - ENB 3/10/2016 - March 15 send conf letter - ENB 3/15/2016 - March 17 get meds copied - ENB 3/17/2016 - March 18 take meds to KKP - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 21 p/u KKP - ENB 3/21/2016 - file w/ENB - ENB 3/21/2016 - file to AS for PIL - ENB 3/22/2016 - FTI + DOC SUM sent to Dr Neilson + Clinic - PW 3/24/2016 - b/f to April 5 f/u on report status - SZ 3/24/2016 - FTI + DOC SUM sent to Dr T + clinic - PW 4/13/2016 - report rcvd, file to RH for review - PW 4/18/2016 - file to PW for edits - PW 4/18/2016 - file to RH for review - PW 4/21/2016 - file to PW for edits - PW 4/21/2016 - edits sent to Dr Neilson for review - PW 4/21/2016 - file BF to April 22 for f/u - PW 4/26/2016 - f/u w/ Dr Neilson re: have u rvwd edits? - PW 4/26/2016 - file BF to April 27 for f/u - PW 4/27/2016 - file to PW - PW 4/27/2016 - Dr N approved edits, file to RH for review - PW 4/27/2016 - file to PW for edits - PW 4/27/2016 - file to RH to sign - PW 4/29/2016 - report finalized, final sent to Dr Neilson - PW 4/29/2016 - hard copy mailed to SGI - PW 4/29/2016 - file to accounting for invoicing - PW 5/11/2016 - Invoiced - SA - Invocie # 62120-2 5/11/2016 - File to AC 5/11/2016 - file invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 10/22/2016 - meds in garage - SZ 1/24/2017 - MEDS SENT BACK TO CLIENT - DN 62120.4 - MRAZIK 11/8/2017 - file to PW - GC 11/23/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and sent to Dr. - GC 11/27/2017 - fle to PH invoicing - GC 01/12/2018 - Invoice 62120-4 - CE 1/15/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 2/6/2018 - file reopened, file to RH to assign - PW 2/23/2018 - report rcvd, file to RH for review - PW 2/28/2018 - report finalized, final sent to Dr Mrazik - PW 2/28/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 62120.5 - NEILSON: TRIAL 6/16/2021 - Emd trials for update 7/14/2021 - INV #62120-7, IN ACCT - CG 9/15/2021 - PAID & FILED - CG 62120.6 - MORGAN: TRIAL 6/16/2021 - Emd trials for update 7/14/2021 - INV #62120-8, IN ACCT - CG 9/15/2021 - PAID & FILED - CG


record_id: 12664329
file_case_id: 62121
internal_case_id: 62121
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-12
file_close_date: 2018-01-15
date_of_loss: 2014-06-24
create_date: 2015-11-12
create_time: 13:54:28
update_date: 2018-03-13
update_time: 15:32:08
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237256
myob_export_client_name: SGI - Head Office-62121
case_notes:
  62121.1 - MRAZIK 11/12/2015 - file opened, file to RH to assign - PW 11/12/2015 - file to PW - PW 12/2/2015 - report rcvd, file to RH for review - PW 12/7/2015 - edits sent to Dr Mrazik for review of HLs - PW 12/10/2015 - Dr M approves, file to RH to sign - PW 12/10/2015-rep finalized, awaiting Dr L?s rep to send both-PW 12/15/2015 - report sent with Dr L?s report - PW 12/15/2015 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED 62121-2 B 239 - LM 1/22/2016 - FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 62121.2 - LeBLANC 11/12/2015 - file opened, file to RH to assign - PW 11/12/2015 - file to PW - PW 12/15/2015 - report rcvd, file to AC for review - PW 12/15/2015 - report finalized, final sent to Dr LeBlanc - PW 12/15/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B239 FILE TO CLOSING - LM 5/11/2016 - file reopened on May 5, file to RH to assign - PW 5/11/2016 - file to PW - PW 5/26/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr LeBlanc - PW 5/27/2016 - file to accounting for invoicing - PW 5/30/2016 - Invoiced - SA- Invoice # 62121-3 5/30/2016 - File to AC 5/31/2016 - Inoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 3/30/2017 - file attached to trial point - SZ 1/05/2018 - Invoice 62121-5 - CE 1/9/2018 - -------------------------DR. LEBLANC TRIAL----------------------- 3/30/2017 - file b/f to April 5 f/u on trial dates - SZ 3/31/2017 - file b/f to April 11 f/u on trial dates - Sz 4/11/2017 - file b/f to April 20 f/u on trial dates - SZ 4/19/2017 - file b/f to April 21 f/u on trial details - SZ 4/24/2017 - file b/f to April 26 f/u on trial dates - SZ 4/25/2017 - file b/f to May 5 f/u on trial details - SZ 5/5/2017 - file b/f to May 11 remind Dr. of Prep - SZ 5/11/2017 - file b/f to June 12 f/u on trial status - SZ 8/30/2017 - file b/f to SEP 12 f/u w/ Dr on dates - AS 10/17/2017 - additional documents rcvd - DN 10/17/2017 - meds on trials desk - DN 10/23/2017 - file b/f to Oct 27 f/u on contract - AS 12/11/2017 - file to accounting for invoicing - AS1 1/5/2018 - File to closing pile - RG 1/15/2018 - FILE CLOSED - RG 3/13/2018 - MEDS returned - RG


record_id: 12664330
file_case_id: 62122
internal_case_id: 62122
case_open_month: 11-01-2015
case_open_week: 46
file_open_date: 2015-11-13
file_close_date: 2016-02-05
date_of_loss: 2015-10-26
create_date: 2015-11-16
create_time: 09:31:35
update_date: 2016-02-05
update_time: 12:55:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2014-201243576
myob_export_client_name: City of Edmonton-62122
case_notes:
  11/16/2015 - file to RH to review - ENB 11/18/2015 - Nov. 20 f/u on dates - ENB 11/20/2015 - Nov. 23 conf appt - ENB 11/23/2015 - Nov. 24 rebook appt - ENB 11/24/2015 - Nov. 25 conf appt - ENB 11/24/2015 - file to RH for PIL instruction - ENB 11/25/2015 - FILE B/F TO NOV 30 F/U REPORT STATUS - AS 11/25/2015 - DOC SUM + FTI rcvd + sent to Dr N+clinic - PW 11/30/2015 - dict rcvd + sent to PW for trans - PW 11/30/2015 - file BF to Dec 1 for f/u - PW 12/1/2015 - file to PW - PW 12/1/2015 - report rcvd, file to RH for review - PW 12/1/2015 - file to PW for edits - PW 12/1/2015 - report sent to Dr Nordli for review - PW 12/2/2015 - edits back from Dr N, file to RH for review - PW 12/2/2015 - file to PW for edits - PW 12/2/2015 - file to RH to sign - PW 12/3/2015 - report finalized, final sent to Dr Nordli - PW 12/3/2015 - report emailed to client - PW 12/3/2015 - file to LM for invoicing - PW 12/4/2015 - file to PW for possible ADD - PW 12/4/2015 - file to RH to email Dr Nordli Re: addendum - PW 12/7/2015 - file to PW - PW 12/8/2015 - Dr Nordlie sent email with addendum outline - PW 12/8/2015-ADD formatd/transcribed, file to RH for review-PW 12/9/2015 - file to PW for edits - PW 12/9/2015 - file to RH to sign - PW 12/9/2015 - ADD finalized, final sent to Dr Nordli - PW 12/9/2015 - final ADD emailed to client - PW 12/9/2015 - file to LM for invoicing - PW 12/18/2015-FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664331
file_case_id: 62123
internal_case_id: 62123
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-16
file_close_date: 2016-12-15
date_of_loss: 2013-07-12
create_date: 2015-11-16
create_time: 10:20:57
update_date: 2016-12-15
update_time: 10:29:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 31:41429-22
myob_export_client_name: Field LLP-62123
case_notes:
  CHINESE WALL - AC ONLY 11/16/2015 - file to AC to review - ENB 11/20/2015 - Nov. 24 conf appt - ENB 11/23/2015 - file w/ ENB - ENB 11/23/2015 - April 13 f/u on meds/dep/LOI - ENB 12/2/2015 - file w/ ENB - ENB 12/2/2015 - Feb. 9 f/u on meds/LOI/dep - ENB 2/10/2016 - file b/f to Feb 15 f/u med/dep/loi due tom - AS 2/18/2016 - file w/ ENB; USB stick to KKP for quote - ENB 2/22/2016 - file to AS for PIL - ENB 2/25/2016 - DEPOSIT RECEIVED $3,675 - LM 2/25/2016 - file b/f to April 20 f/u report status - AS 4/13/2016 - file w/ ENB - ENB 4/13/2016 - file to JW to invoice no-show - ENB 4/22/2016 - FILE CLOSED - AS 5/24/2016 - file to PW - PW 5/24/2016 - dict rcvd + sent to PW for trans - PW 5/24/2016 - file BF to May 27 for f/u - PW 5/30/2016 - file to PW - PW 5/30/2016-report rcvd May27+sent to Ms W for 1st review-PW 6/2/2016-report rcvd May 30 + sent to M W for 1st review-PW 6/2/2016 - file BF to June 6 for f/u - PW 6/10/2016 - file BF to June 13 - PW 6/29/2016 - report rcvd, file to AC for review - PW 6/30/2016 - file to PW for edits - PW 6/30/2016 - file to AC to sign - PW 6/30/2016 - report finalized, final sent to Ms Wilson - Pw 6/30/2016 - file to SZ to send out report - PW 6/30/2016 - file to accounting for invoicing - SZ 7/4/2016 - file invoiced - SA - Invocie # 62123-1 7/14/2016 - file closed & filed - JS 7/22/2016 - file b/f to July 25 f-u on conference call - SZ 7/28/2016 - file b/f to Aug 11 f/u on more meds - SZ 8/10/2016 - amended report rcvd from B Wilson - PW 8/10/2016 - amended report finalized, final sent to Ms W -PW 8/10/2016 - report faxed to client - PW 8/10/2016 - file back to Aug 11 for SZ to f/u on +meds - PW 8/15/2016 - file b/f to Aug 29 f-u on report status - SZ 8/24/2016 - ADD dict rcvd Aug 22 + sent to ENB for trans -PW 8/24/2016 - ADD report rcvd + sent to Ms W for 1st revw -PW 8/24/2016 - file BF to Aug 29 for f/u - PW 8/31/2016 - file BF to Sept 2 for f/u - PW 9/2/2016 - file to PW - PW 9/2/2016 - ADD report rcvd, file to AC for review - PW 9/6/2016 - ADD report finalized, final sent to Ms Wilson - PW 9/6/2016 - file to SZ to send out report - PW 9/6/2016 - file to accounting for invoicing - SZ 9/16/2016 - file invoiced - SA- Invoice # 62123-3 9/16/2016 - file closed for filing - SA 10/16/2016 - closing pile - DN 12/14/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12664332
file_case_id: 62124
internal_case_id: 62124
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-16
file_close_date: 2016-12-15
date_of_loss: 2012-02-02
create_date: 2015-11-16
create_time: 15:05:48
update_date: 2016-12-15
update_time: 10:27:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 25724939
myob_export_client_name: Intact Insurance-62124
case_notes:
  62124.1 - Dr. O?Brien 11/16/2015 - file to RH to review - ENB 11/17/2015 - Dec. 14 discuss Edm dates - ENB 12/16/2015 - Dec. 23 f/u on dates - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/23/2015 - Jan. 4 conf appt - ENB 1/4/2016 - Jan. 6 conf appt - ENB 1/5/2016 - Jan. 11 f/u on meds/dep/LOI - ENB 1/11/2016 - b/f to Jan 15 - ENB med dep loiu due today - AS 1/12/2016 - DEPOSIT RECEIVED 3675.00 LM 1/15/2016 - File b/f to feb 8 report status - AS 2/8/2016 - file w/ ENB to f/u on video - ENB 2/8/2016 - Feb. 10 f/u on video - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 12 f/u on video - ENB 2/12/2016 - Feb. 23 f/u on video - ENB 2/17/2016 - file w/ ENB - ENB 2/17/2016 - file to AS to send video - ENB 2/18/2016 - file b.f to Feb 25 f/u report status - AS 2/25/2016 - FILE B/F TO MAR 1 report due - AS 3/4/2016 - file b/f to MAR 10 report due ASAP dropbox - AS 3/9/2016 - dict rcvd + sent to RV for trans - PW 3/9/2016 - file BF to March 14 for f/u - PW 3/14/2016 - file to PW - PW 3/14/2016 - report rcvd + sent to Dr O?B for 1st review- PW 3/14/2016 - file BF to March 16 for f/u - PW 3/17/2016 - file BF to March 18 for f/u - PW 3/21/2016 - report rcvd, file to RH for review - PW 3/22/2016 - edits sent to Dr O?Brien for review - PW 3/22/2016 - file BF to March 23 for f/u - PW 4/1/2016 - Dr O?B approves edits, file to RH for review - PW 4/4/2016 - file to PW for edits - PW 4/4/2016 - file to RH to sign - PW 4/6/2016 - report finalized, final sent to Dr O?Brien - PW 4/6/2016 - file to JW for invoicing - PW 4/20/2016 - report released as per RH/AC - PW 4/20/2016 - file back to accounting for invoicing - PW 4/20/2016 - Invoiced - Invocie #62124-1 - JW 4/25/2016 - MEDS + Cd in Garage -SZ 5/13/2016 - Invoiced, file to closing pile - AC 5/17/2016 - MEDS SENT AS PER TO CLIENT EMAIL - SZ 12/15/2016 - FILE CLOSED - DN 62124.2 - Betty Wilson 11/16/2015 - file to RH to review - ENB 11/17/2015 - March 9 f/u on meds/LOI/dep - ENB 1/12/2016 - DEPOSIT RECEIVED 3675.00 LM 3/9/2016 - file b/f to MAR 15 f/u meds/LOI/Dep - AS 3/16/2016 - meds to AS - ENB 3/17/2016 - file to ENB then b/f to May 25 - AS 3/17/2016 - May 25 f/u on report - ENB 4/7/2016 - FM Unbolded - JW 5/17/2016 - file to SZ to send additional meds ASAP - ENB 5/27/2016 - file b/f to June 6 -report due - SZ 6/7/2016 - file to PW - PW 6/7/2016 - dict rcvd + sent to RV for trans - PW 6/7/2016 - file BF to June 9 for f/u - PW 6/10/2016 - file to PW - PW 6/10/2016 - report rcvd + sent to Ms W for 1st review - PW 6/10/2016 - file BF to June for f/u - PW 6/28/2016 - report rcvd, file to RH for review - PW 6/29/2016 - file to PW for edits - PW 6/29/2016 - draft sent to Ms Wilson to speak w/ RH - PW 6/29/2016 - file to RH to speak w/ Ms Wilson - PW 6/30/2016 - new draft rcvd, file to RH for review - PW 7/4/2016 - file w/ ENB for edits - ENB 7/5/2016 - faxed report to client - SZ 7/5/2016 - file to accounting for invoicing - SZ 7/7/2016 - meds in garage - SZ 7/11/2016 - file invoiced - SA- Invoice # 62124-2 7/12/2016 - final report sent to Ms Wilson - PW 7/12/2016 - file back to AC for invoicing - PW 7/14/2016 - filed & closed - JS 8/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 10/19/2016 - closing pile - DN 12/15/2016 - FILE CLOSED - DN


record_id: 12664333
file_case_id: 62125
internal_case_id: 62125
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-17
file_close_date: 2016-02-05
date_of_loss: 2015-06-19
create_date: 2015-11-17
create_time: 09:32:41
update_date: 2016-02-05
update_time: 12:06:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201249094
myob_export_client_name: City of Edmonton-62125
case_notes:
  11/17/2015 - file to RH to assign - ENB 11/18/2015 - file to AS for PIL - ENB 11/23/2015 - file b/f to DEC 14 reprot status - AS 12/15/2015 - file b/f to DEC 18 report due monday - AS 12/16/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 18 for f/u - PW 12/18/2015 - file to PW - PW 12/18/2015 - report rcvd + sent to Dr O?B for 1st review - PW 12/18/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd, file to RH for review - PW 12/22/2015 - file to PW for edits - PW 12/22/2015 - file to RH to sign - PW 12/23/2015 - report finalized, final sent to Dr O?B - PW 12/23/2015 - report emailed to client - PW 12/23/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664334
file_case_id: 62126
internal_case_id: 62126
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-17
file_close_date: 2016-12-20
date_of_loss: 2013-08-10
create_date: 2015-11-17
create_time: 09:44:05
update_date: 2016-12-20
update_time: 09:57:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 86939
myob_export_client_name: McCaffery Mudry Pritchard-62126
case_notes:
  11/17/2015 - file to RH to assign - ENB 11/17/2015 - Nov. 19 f/u w/ client - ENB 11/19/2015 - Nov. 26 f/u w/ client - ENB 11/26/2015 - Nov. 30 awaiting meds - ENB 11/27/2015 - file w /ENB - ENB 11/27/2015 - file to RH to review meds/LOI - ENB 12/3/2015 - Dec. 10 f/u on deposit - ENB 12/7/2015 - file to RH - ENB 12/8/2015 - Dec. 9 to AS to send meds - ENB 12/9/2015 - file to RH to review additional meds - ENB 12/9/2015 - file to AS to send meds to Dr. M - ENB 12/10/2015 - file w/ ENB - ENB 12/10/2015 - as per client - on hold; Jan. 8 f/u w/ client - ENB 1/13/2016 - Feb 8 f/u w/ client - ENB 2/8/2016 - file w/ ENB - ENB 2/8/2016 - f/u w/ client Feb. 22 - ENB 2/23/2016 - f/u w/ client March 8 - ENB 3/10/2016 - March 29 f/u w/ client - ENB 3/17/2016 - April 15 f/u w/ client - ENB 3/31/2016 - file to AS to finish PIL - ENB 4/14/2016 - b/f file to april 20 to f/u on appt date -SZ 4/20/2016 - file w/ ENB - ENB 4/20/2016 - April 22 f/u w/ client for dates - ENB 4/22/2016 - file w/ ENB - ENB 4/22/2016 - April 26 f/u on dates - ENB 4/22/2016 - as per Dr. M - BF to April 28 - ENB 4/26/2016 - file w/ ENB - ENB 4/26/2016 - April 28 conf appt - ENB 4/27/2016 - May 2 f/u w/ Dr. M - ENB 4/28/2016 - file w/ ENB - ENB 4/29/2016 - file b/f to July 7 f-u on report status - SZ 6/8/2016 - file w/ ENB - ENB 6/8/2016 - file to SZ for PIL - ENB 6/10/2016 - file b/f to July 7 f-u on report status - SZ 6/10/2016 - DEPOSIT RECEIVED $ 3,675.00 6/16/2016 - file w/ ENB - ENB 6/16/2016 - file to SZ for additional MED PIL - ENB 6/20/2016 - file b/f to July 7 f-u on report status - SZ 6/22/2016 - file w/ ENB - ENB 6/22/2016 - July 7 f/u on report - ENB 7/5/2016 - 1st draft report rcvd to RH for edits - SZ 7/8/2016 - report rcvd from RH approve to do - SZ 7/8/2016 - faxed report to client - SZ 7/8/2016 - file to accounting for invoicing - SZ 7/12/2016 - final report sent to Dr Morgan - Pw 7/12/2016 - file back to accounting for invoicing - PW 7/15/2016 - file invoiced - SA- Invoice # 62126-2 7/15/2016 - file closed & filed - JS 7/22/2016 - Dr Morgan submitted small changes to report-PW 7/22/2016 - origninal destroyed and replaced with new-PW 7/22/2016 - new report sent to client - PW 7/22/2016 - client asked to destroy previous copy - Pw 7/22/2016 - hard copy mailed to client - PW 7/22/2016 - file to closing pile - PW 10/7/2016 - MEDS SENT BACK TO CLIENT AS PER EMAIL - SZ 12/20/2016 - FILE CLOSED - DN


record_id: 12664335
file_case_id: 62127
internal_case_id: 62127
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-17
file_close_date: 2016-04-22
date_of_loss: 2015-05-24
create_date: 2015-11-17
create_time: 14:15:56
update_date: 2016-06-30
update_time: 11:24:58
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 28379
myob_export_client_name: Millennium Insurance-62127
case_notes:
  11/17/2015 - file to Rh to review - ENB 11/18/2015 - Nov. 19 conf or release - ENB 11/19/2015 - Nov. 20 to AS for PIL - ENB 11/20/2015 - file b/f to NOV 30 report status - AS 11/23/2015 - DOC SUM + FTI sent to Dr Grade + clinic - PW 11/24/2015 - dict rcvd + sent to ENB for trans - PW 11/24/2015 - file BF to Nov 25 for f/u - PW 11/25/2015 - file to PW - PW 11/25/2015 - report rcvd + sent to Dr G for 1st review - PW 11/26/2015 - report rcvd, file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - file to RH for review - PW 11/27/2015 - file to PW for edits - PW 11/27/2015 - edits sent to Dr Grade for review - PW 11/27/2015 - file BF to Nov 30 for f/u - PW 11/30/2015 - file to PW - PW 11/30/2015 - Dr Grade agrees w/ edits/changes - PW 11/30/2015 - file to RH for review - PW 12/1/2015 - file to PW for edits - PW 12/1/2015 - file to RH to sign - PW 12/1/2015 - report finalized, final sent to Dr Grade - PW 12/1/2015 - file to AS to send out - PW 12/1/2015 - FAXED - File to invoicing - AS 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/3/2015 - file to PW for possible correction - PW 12/3/2015-report sent to Dr G for review of possible error-PW 12/3/2015 - file BF to Dec 7 for f/u - PW 12/7/2015 - file to PW - PW 12/7/2015 - Dr Grade agrees w/ correction - PW 12/7/2015 - file to RH to sign - PW 12/7/2015 - corrected copy finalized + sent to Dr Grade - PW 12/7/2015 - old report destroyed - PW 12/7/2015 - corrected report emailed to client - PW 12/7/2015 - hard copy mailed to client - PW 12/7/2015 - file to closing pile - PW 3/15/2016 - ADD rcvd, file w/ AS - PW 3/15/2016 - ADD to go to RH for review - PW 3/15/2016 - file to RH for review of ADD - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - file to RH to sign ADD - PW 3/16/2016 - ADD finalized, final sent to Dr Grade - PW 3/16/2016 - ADD faxed to client - PW 3/16/2016 - file to LM for invoicing - PW 3/17/2016 - file to RH - PW 3/18/2016 - file to AC to sign ADD - PW 3/31/2016 - ADDs finalized, finals sent to Dr Grade (x2) - PW 3/31/2016 - ADDs (x2) faxed to client - PW 3/31/2016 - file to JW for invoicing - PW 4/12/2016 - file invoiced and report sent - JW 4/12/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 6/6/2016 - File to Accounts for invoicing ADD 6/7/2016 - Invoiced - SA - Invocie # 62127-3 6/7/2016 - File to AC 6/7/2016 - Invoived, to closing pile - AC 6/30/2016 - file closed & filed - JS


record_id: 12664336
file_case_id: 62128
internal_case_id: 62128
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-17
file_close_date: 2016-05-30
date_of_loss: 2009-02-13
create_date: 2015-11-17
create_time: 15:36:29
update_date: 2016-06-30
update_time: 11:00:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 22041.364
myob_export_client_name: Carscallen LLP-62128
case_notes:
  11/17/2015 - file to RH to review - ENB 11/17/2015 - Dec. 21 f/uon dates - ENB 12/18/2015 - file w/ ENB - ENB 12/18/2015 - Dec. 28 conf appt - ENB 12/28/2015 - Feb. 1 f/u on meds/dep/LOI - ENB 2/1/2016 - file b/f to Feb 5 f/u MED/DEP/LOI due MON - AS 2/5/2016 - DEPOSIT RECEIVED 2992.50 - LM 2/9/2016 - file b/f to MAR 7 report status - AS 2/18/2016 - file w/ ENB - ENB 2/18/2016 - file to AS to send additional meds - ENB 2/18/2016 - file b/f to Mar 7 f/u report status - AS 3/9/2016 - file to PW - PW 3/9/2016 - dict rcvd Mon. Mar 7 + sent to RV for trans - PW 3/9/2016 - rep rcvd + sent to Dr Russell for 1st review - PW 3/9/2016 - file BF to March 10 for f/u - PW 4/7/2016 - file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - edits sent to Dr Russell for review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/8/2016 - file to PW - PW 4/8/2016 - edits back from Dr R, file to RH for review - PW 4/12/2016 - report finalized - PW 4/12/2016 -report faxed to client as per AC/RH - PW 4/12/2016 - file to JW for invoicing - PW 4/25/2016 - MEDS in Garage - SZ 5/28/2016 - Invocied - SA- Invoice # 62128-1 5/28/2016 - File to AC 5/30/2016 - Invoiced, to closing pile - AC 6/1/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 6/30/2016 - file closed & filed - JS


record_id: 12664337
file_case_id: 62129
internal_case_id: 62129
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-17
file_close_date: 2019-03-05
date_of_loss: 2012-12-12
create_date: 2015-11-17
create_time: 16:45:26
update_date: 2019-03-05
update_time: 12:27:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: A152084 DCB/TB
myob_export_client_name: Gowlings WLG LLP-62129
case_notes:
  11/17/2015 - SEE 61859 FOR PREVIOUS NOTES 11/17/2015 - file to RH to review - ENB 11/17/2015 - file to PW; THEN BACK TO ENB - ENB 11/23/2015 - report sent to Ms Wilson for 1st review - PW 11/23/2015 - file BF to Dec 7 for f/u - PW 12/7/2015 -report rcvd from Ms Wilson+additional report-PW 12/8/2015 - file to RH for review of both - PW 12/11/2015 - both finalized by RH - PW 12/11/2015-both sent to Ms W (as per her) for final rview-PW 12/17/2015 - both reports approved by Ms Wilson - PW 12/17/2015-both reports finalized, finals sent to Ms Wilson-PW 12/17/2015 - file to LM for invoicing - PW 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/6/2017 - ONGOING MATTER DO NOT DESTROY MEDS - SZ 8/29/2017 - meds in garage - DN 8/29/2017 - file to AS as per AS - DN 8/29/2018 - Rcvd Form 25. Copy placed in Trial drawer - DS 8/29/2018 - Scanned to AS Trials - DS ----------------Ms. Wilson Trial Point ------------------- 12/18/2017 - file b/f to Jan 3 f/u DATES URGENT - AS 1/17/2018 - b/f file to DEC 31 2018 f/u on ststus - AS 4/10/2018 - file b/f to Dec 12th f/u on trial status - AS 11/27/2018 - file b/f to FEB 15 f/u on mediation / status - AS 2/25/2019 - matter resolved - AS 2/25/2019 - file to accounting for invoicing - AS 3/5/2019 - $0 Invoiced on #62129-2 - CC 3/5/2019 - CLOSED & FILED - CC


record_id: 12664338
file_case_id: 62130
internal_case_id: 62130
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-18
file_close_date: 2016-02-05
date_of_loss: 2014-03-03
create_date: 2015-11-18
create_time: 14:27:17
update_date: 2016-02-05
update_time: 11:22:03
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 120762746
myob_export_client_name: Great West Life - E-62130
case_notes:
  11/18/2015 - file to RH to review - ENB 11/19/2015 - Nov. 20 ENB to f/u on meds - ENB 11/20/2015 - Nov. 24 f/u on meds - ENB 11/23/2015 - file w/ ENB - ENB 11/23/2015 - file to RH to discuss w/ Dr. M - ENB 11/25/2015 - Dec. 2 to RH - ENB 12/8/2015 - file to RH - ENB 12/8/2015 - Dec. 9 please send meds - ENB 12/10/2015 - once meds go out, please to ENB to book - ENB 12/10/2015 - file to ENB - AS 12/10/2015 - Dec. 14 conf appt - ENB 12/14/2015 - Dec. 16 conf appt - ENB 12/15/2015 - Dec. 17 f/u w/ Dr. M - ENB 12/17/2015 - Dec. 21 conf appt - ENB 12/21/2015 - Dec. 23 conf appt - ENB 12/23/2015 - Jan. 4 conf appt - ENB 12/28/2015 - file w/ ENB - ENB 12/28/2015 - file to RH for PIL instruction - ENB 1/5/2016 - file w/ AC - ENB 1/5/2016 - file to AS for PIL - ENB 1/5/2016 - file b/f to Jan 13 report status - AS 1/12/2016 - file b/f to JAN 19 report due tomorrow - AS 1/14/2016 - report rcvd, file to RH for review - PW 1/18/2016 - file to PW for edits - PW 1/18/2016 - file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - edits sent to Dr Morgan for review - PW 1/19/2016 - edits back from Dr M, file to RH for review - PW 1/19/2016 - file to PW for edits - PW 1/19/2016 - file to RH to sign - PW 1/20/2016 - file to PW, awaiting Dr M?s approval - PW 1/25/2016 - report finalized, final sent to Dr Morgan - PW 1/25/2016 - report faxed to client, file to LM for invoicing -PW 1/29/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664339
file_case_id: 62131
internal_case_id: 62131
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-20
file_close_date: 2016-02-05
date_of_loss: 2015-09-27
create_date: 2015-11-20
create_time: 14:54:29
update_date: 2016-02-05
update_time: 11:18:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0827816
myob_export_client_name: City of Edmonton-62131
case_notes:
  11/20/2015 - file w/ ENB to book - ENB 11/20/2015 - Nov 23 conf appt - ENB 11/23/2015 - Nov. 24 rebook appt - ENB 11/25/2015 - Nov. 30 book appt - ENB 11/27/2015 - file to RH for PIL instruction - ENB 11/30/2015 - file b/f to DEC 11 report status - AS 12/3/2015 - DOC SUM + FTI sent to Dr Gendemann - PW 12/10/2015 - dict rcvd + sent to PW for trans - PW 12/10/2015 - file BF to Dec 14 for f/u - PW 12/14/2015 - file to PW - PW 12/14/2015 - report rcvd + sent to Dr G for 1st review - PW 12/14/2015 - file BF to Dec 17 for f/u - PW 12/17/2015 - file to PW - PW 12/17/2015 - report rcvd, file to RH for review - PW 12/21/2015 - file to PW for edit - PW 12/21/2015 - file to RH to sign - PW 12/21/2015 - report finalized, final sent to Dr Gendemann- PW 12/21/2015 - report emailed to client - PW 12/21/2015 - file to LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664340
file_case_id: 62132
internal_case_id: 62132
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-20
file_close_date: 2016-02-05
date_of_loss: 2013-08-20
create_date: 2015-11-20
create_time: 15:13:55
update_date: 2016-06-24
update_time: 15:23:29
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-2234-774
myob_export_client_name: Certas Home and Auto Insurance Co.-62132
case_notes:
  11/20/2015 - file to RH to review - ENB 11/20/2015 - Nov. 24 conf appt - ENB 11/24/2015 - Nov. 25 to AS for PIL - ENB 11/25/2015 - file w/ ENB - ENB 11/25/2015 - file back to AS as per request - ENB 11/25/2015 - b/f to NOV 30 as per ENB MEDS then as pil - AS 11/25/2015 - Nov. 26 f/u w/ KKP - ENB 11/26/2015 - file to AS for PIL - ENB 11/27/2015 - file b/f Dec 9 report stsus - AS 11/30/2015 - file to LM to invoice for LC 12/8/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 6/23/2016 - meds in garage - SZ 6/24/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664341
file_case_id: 62133
internal_case_id: 62133
case_open_month: 11-01-2015
case_open_week: 47
file_open_date: 2015-11-20
file_close_date: 2016-12-13
date_of_loss: 2012-01-12
create_date: 2015-11-20
create_time: 16:32:37
update_date: 2016-12-13
update_time: 11:52:55
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 3715-143
myob_export_client_name: Field LLP-62133
case_notes:
  11/20/2015 - Nov. 23 meds to KKP - ENB 11/25/2015 - file to RH - ENB 11/26/2015 - Nov. 30 f/u w/ Dr. W - ENB 11/27/2015 - b/f file to dec 7 report status - AS 12/9/2015 - file b/f to DEC 14 report due today ASAP - AS 12/15/2015 - file w/ ENB - ENB 12/15/2015 - Dec. 17 f/u on CC dates - ENB 12/17/2015 - Dec. 21 conf CC with all parties - ENB 12/17/2015 - Dec. 18 discuss dates w/ RH - ENB 12/18/2015 - file to RH for CC availability - ENB 12/21/2015 - Jan. 5 to RH - ENB 1/5/2016 - Jan. 19 to RH - ENB 1/18/2016 - file to RH - ENB 1/19/2016 - file w/ ENB - ENB 1/19/2016 - Jan. 22 conf CC - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 28 to RH for tomorrow?s CC - ENB 1/28/2016 - file to RH - ENB 2/22/2016 - FILE INVOICED - FILE TO CLOSING - LM 12/13/2016 - FILE CLOSED - DN


record_id: 12664342
file_case_id: 62134
internal_case_id: 62134
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-23
file_close_date: 2016-04-07
date_of_loss: 2015-05-04
create_date: 2015-11-23
create_time: 13:48:58
update_date: 2016-04-07
update_time: 14:15:05
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 9030067409
myob_export_client_name: Intact Insurance-62134
case_notes:
  11/23/2015 - file to RH to review - ENB 11/23/2015 - Nov. 25 f/u on dates - ENB 11/23/2015- Nov. 24 book appt - ENB 11/25/2015 - Dec. 9 f/u on meds - ENB 12/2/2015 - file w/ ENB - ENB 12/2/2015 - file to RH to review PIL - ENB 12/2/2015 - Dec 3 to AS to send PIL/meds - ENB 12/3/2015 - file b/f to JAN 13 report status - AS 1/12/2016 - file b/f to JAN 19 report due tomorrow -AS 1/19/2016 - file w/ AS - AS 1/25/2016 - file to PW - PW 1/25/2016 - report rcvd, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - edits sent to Dr Lyddell for review - PW 2/1/2016 - f/u w/ Dr L Re: have you reviewed edits? - PW 2/1/2016 - file BF to Feb 2 for f/u - PW 2/3/2016 - file to PW - PW 2/3/2016 - f/u w/ Dr L Re: have you reviewed edits? - PW 2/4/2016 - Dr L approves edits, file to RH for review - PW 2/4/2016 - file to PW for edits - PW 2/4/2016 - file to RH to sign - PW 2/8/2016 - report finalized, final sent to Dr Lyddell - PW 2/8/2016 - report faxed to client - PW 2/8/2016 - file to LM for invoicing - PW 2/25/2016 - FILE INVOICED - FILE TO CLOSING -LM 3/29/2016 - MED email sent to client MEDS in Garage - AS 3/29/2016 - Meds to be destroyed March 31st 2016 - AS 3/30/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 4/7/2016 - FILE CLOSED - AS


record_id: 12664343
file_case_id: 62135
internal_case_id: 62135
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-24
file_close_date: 2016-05-30
date_of_loss: 2011-01-16
create_date: 2015-11-24
create_time: 13:30:36
update_date: 2016-05-30
update_time: 11:45:10
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 8508-1627
myob_export_client_name: Bryan & Company-62135
case_notes:
  11/24/2015 - Nov. 26 f/u on meds/LOI/dep - ENB 11/26/2015 - file b/f to NOV 30 - ENB - URGENT MEDS - AS 11/27/2015 - file w/ ENB - ENB 11/27/2015 - file to RH to review meds/LOI/PIL - ENB 11/30/2015 - file b/f to DEC 14 report status - AS 12/3/2015 - file w/ ENB - ENB 12/3/2015 - Dec. 14 f/u on report - ENB 12/15/2015 - file b/f to DEC 18 f/u report due monday - AS 12/15/2015 - Dec. 17 f/u on VIDEO - ENB 12/17/2015 - Dec. 21 f/u on video - ENB 12/17/2015 - Dec. 21 f/u w/ Dr. O - agree on conditions - ENB 12/21/2015 - Dec. 23 f/u on video - ENB 12/21/2015 - file to AC to send video to Dr. O - ENB 12/23/2015 - Video sent to Dr. Bfd to 01/06/16 f/u rport - AC 1/8/2016 - file b/f to Jan 14 f/u report status - AS 1/14/2016 - file to PW - PW 1/14/2016 - dict rcvd + sent to RV for trans - PW 1/14/2016 - file BF to Jan 19 for f/u - PW 1/19/2016 - file to PW - PW 1/19/2016 - f/u w/ RV RE: have you typed report? - PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/20/2016 - report rcvd + sent to Dr O?B for 1st review - PW 1/26/2016 - report rcvd, file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - edits sent to Dr O?B for review - PW 2/1/2016 - Dr O?B approves edits, file to RH for review - PW 2/2/2016 - file to Pw for edits - PW 2/2/2016 - file to RH to sign - PW 2/3/2016 - report finalized, final sent to Dr O?B - PW 2/3/2016 - report faxed to client as per RH/AC - PW 2/3/2016 - file to LM for invoicing - PW 2/11/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/7/2016 - MEDS RETURNED TO CLIENT AS PER EMAIL - SZ


record_id: 12664344
file_case_id: 62136
internal_case_id: 62136
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-24
file_close_date: 2015-12-23
create_date: 2015-11-24
create_time: 14:08:02
update_date: 2015-12-23
update_time: 14:24:14
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 26531975
myob_export_client_name: Intact Insurance-62136
case_notes:
  11/24/2015 - Nov. 26 f/u on request form - ENB 11/26/2015 - Dec. 3 f/u w/ client - ENB 11/30/2015 - file w/ ENB - ENB 11/30/2015 - file to LM for possible invoicing - ENB 12/10/2015 - NO INVOICE - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC


record_id: 12664345
file_case_id: 62137
internal_case_id: 62137
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-24
file_close_date: 2016-04-05
date_of_loss: 2012-03-22
create_date: 2015-11-24
create_time: 14:40:07
update_date: 2016-04-14
update_time: 13:57:50
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 25770796
myob_export_client_name: Intact Insurance-62137
case_notes:
  11/24/2015 - Nov. 26 f/u on request form - ENB 11/26/2015 - Nov. 30 f/u w/ client - ENB 11/30/2015 - Dec. 2 conf appt + KKP - ENB 12/1/2015 - file w/ ENB - ENB 12/1/2015 - Dec. 2 awaiting meds from KKP - ENB 12/2/2015 - file to RH to review PIL - ENB 12/3/2015 - file b/f to DEC 23 report status - AS 12/8/2015 - KKP TO BE RECOUPED - LM 12/16/2015 - dict rcvd + sent to PW for trans - PW 12/16/2015 - file BF to Dec 21 for f/u - PW 12/21/2015 - file to PW - PW 12/21/2015 - report rcvd + sent to Dr M for 1st review - PW 12/23/2015 - file BF to Jan 6 for f/u - PW 1/6/2016 - file to PW - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - edits sent to Dr Moreau for review - PW 1/7/2016- file BF to Jan 13 for f/u - PW 1/13/2016 - file to PW - PW 1/13/2016 - Dr M approves edits, file to RH for review - PW 1/13/2016 - file to PW for edits - PW 1/13/2016 - file to RH to sign - PW 1/15/2016 - report finalized, final sent to Dr Moreau - PW 1/15/2016 - report faxed to client - PW 1/15/2016 - file to LM for invoicing - PW 1/21/2016 - FILE INVOICED - FILE TO CLOSING 2/3/2016 - file to AC - ENB 4/5/2016 - FILE CLOSED - AS 4/5/2016 - file to AC - ENB 4/14/2016 - MEDS sent to client as per email- SZ


record_id: 12664346
file_case_id: 62138
internal_case_id: 62138
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-24
file_close_date: 2018-12-12
date_of_loss: 2009-05-22
create_date: 2015-11-24
create_time: 16:15:12
update_date: 2018-12-12
update_time: 14:11:35
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.284
myob_export_client_name: Carscallen LLP-62138
case_notes:
  11/24/2015 - file to RH for review - ENB 11/25/2015 - Dec. 2 f/u on dates - ENB 12/2/2015 - Dec. 9 conf appt - ENB 12/9/2015 - Dec. 10 f/u w/ Dr. R - ENB 12/10/2015 - Dec. 16 f/u on meds/dep/LOI - ENB 12/17/2015 - file b/f to DEC 22 f/u MED/DEP/LOI - AS 12/18/2015 - file w/ ENB to rebook - ENB 12/18/2015 - Dec 28 conf appt - ENB 12/28/2015 - jan. 5 conf appt - ENB 1/6/2016 - Jan. 8 conf appt - ENB 1/7/2016 - DEPOSIT RECEIVED 3675.00 - LM 1/11/2016 - Feb. 1 f/u on meds/LOI - ENB 1/21/2016 - b/f file mar 7 repoert status - AS 3/9/2016 - file to PW - PW 3/9/2016 - dict rcvd Mon. Mar 7 + sent to RV for trans - Pw 3/9/2016 - report rcvd + sent to Dr R for 1st review - PW 3/9/2016 - file BF to March 10 for f/u - PW 4/7/2016 - file to RH for review - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - edits sent to Dr Russell for review - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/8/2016 - file to PW - PW 4/8/2016 - edits back from Dr R, file to RH for review - PW 4/11/2016 - file to PW for edits - PW 4/11/2016 - file to RH to sign - PW 4/12/2016 - report finalized - PW 4/12/2016 - report faxed to client as per AC/RH - PW 4/12/2016 - file to JW for invoicing - PW 4/19/2016 - file invoiced, report mailed - JW 4/19/2016 - file to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - 5/10/2016 -May 12 conf CC - ENB 5/12/2016 - May 16 to RH for CC - ENB 5/26/2016 - file w/ ENB - ENB 5/26/2016 - May 27 AC to review - ENB 8/11/2016 - file w/ ENB - ENB 8/11/2016 - file to closing pile - ENB 7/26/2017 - file to AS - DN 2/14/2018 - file w/ ENB - ENB 2/14/2018 - file to AC for m/u - ENB 2/16/2018 - Invoice 62138-2 - AC 2/16/2018 - File to closing pile - AC 2/23/2018 - FILE CLOSED - RG 12/12/2018 - CLOSED & FILED - CC -------------DR. RUSSELL TRIAL POINT ------------------------- 8/30/2017 - file b/f FEB 28/2017 f/u w/ client on Trail stat - AS 9/20/2017 - File b/f to JAN 28 f/u w/ client on Trial Stat - AS 9/20/2017 - File b/f to Jan 3rd f/u trial status - AS 2/14/2018 - file to AS - ENB 4/10/2018 - file b/f to june 8 f/u on trial status - AS 11/27/2018 - matter settled ok to close no invoicing req - AS 11/27/2018 - file to closing pile - AS 12/12/2018 - CLOSED & FILED - CC


record_id: 12664347
file_case_id: 62139
internal_case_id: 62139
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-25
file_close_date: 2016-04-07
date_of_loss: 2013-08-07
create_date: 2015-11-25
create_time: 15:22:29
update_date: 2016-06-10
update_time: 16:27:06
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Employee# E001061224
myob_export_client_name: Great West Life - E-62139
case_notes:
  62139.1 - Dr. Neilson 11/25/2015 - Dec.1 awaiting request/f/u on dates - ENB 12/1/2015 - Dec. 3 f/u on dates - ENB 12/3/2015 - Dec. 4 discuss w/ AC - ENB 12/4/2015 - Dec. 8 f/u on dates - ENB 12/9/2015 - File to Rh for PIL instruction - ENB 12/9/2015 - Dec. 10 to AS for PIL - ENB 12/15/2015 - file b/f to Dec 23 f/u report status - AS 12/16/2015 - DOC SUM + FTI sent to Dr N + clinic - PW 1/12/2016 - file b/f to Jan 13 f/u w/ Neilson MEDS - AS 12/23/2015 - file BF to Dec 29 to PW - PW 12/29/2015 - file to PW - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/5/2016 - file to PW for edits - PW 1/5/2016 - edits sent to Dr Neilson for review - PW 1/6/2016 - edits back from Dr N, file to RH for review - PW 1/6/2016 - file to PW for edits - PW 1/6/2016 - file to RH to sign - PW 1/8/2016 - report finalized, final sent to Dr Neilson - PW 1/8/2016 - report faxed to client - PW 1/8/2016 - file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 -FILE CLOSED 11/25/2015 - 62139.2 - Dr. Nordli 11/25/2015 - Dec. 9 awaiting completed .1 - ENB 12/9/2015 - Jan. 8 f/u on .1 - ENB 1/5/2016- file to ENB to book - ENB 1/5/2016 - Jan. 7 f/u on dates - ENB 1/7/2016 - Jan 11 conf appt - ENB 1/11/2016 - Jan. 13 conf appt - ENB 1/12/2016 - file w/ ENB - ENB 1/22/2016 - dict rcvd + sent to ENB for trans - PW 1/22/2016 - file BF to Jan 25 for f/u - PW 1/25/2016 - file to PW - PW 1/25/2016 - report rcvd + sent to Dr Nordli for 1st review-PW 1/25/2016 - file BF to Jan 26 for f/u - PW 1/26/2016 - fle to PW - PW 1/27/2016 - report rcvd, file to RH for review - PW 2/9/2016 - file to PW for edits - PW 2/9/2016 - edits sent to Dr Nordli for review - PW 2/9/2016 - file BF to Feb 10 for f/u - PW 2/10/2016 - file to PW - PW 2/10/2016 - Dr Nordli agrees w/ edits - PW 2/10/2016 - file to AC for review - PW 2/10/2016 - file to PW for edits - PW 2/10/2016- report finalized, final sent to Dr Nordli - PW 2/10/2016 - report faxed to client, file to LM for invoicing - PW 2/26/2016 - FILE INVOICED - FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 6/10/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664348
file_case_id: 62140
internal_case_id: 62140
case_open_month: 11-01-2015
case_open_week: 48
file_open_date: 2015-11-27
file_close_date: 2016-05-30
date_of_loss: 2014-12-15
create_date: 2015-11-27
create_time: 13:22:48
update_date: 2016-05-30
update_time: 11:38:46
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ED2014254478
myob_export_client_name: City of Calgary Claims-62140
case_notes:
  11/27/2015 - file to RH to review - ENB 11/30/2015 - Dec. 1 discuss w/ AC - ENB 12/1/2015 - file to AC - ENB 12/1/2015 - Dec. 2 to AS for PIL - ENB 12/2/2015 - file to RH to review PIL - ENB 12/2/2015 - Dec. 3 file to AS to send PIL/meds - ENB 12/3/2015 - file b/f to DEC 4 to ENB - AS 12/4/2015 - Dec.8 conf trans - ENB 12/9/2015 - Dec. 23 f/u on report - ENB 12/16/2015 - DOC SUM + FTI sent to Dr O?Brien - PW 1/7/2016 - file to PW - PW 1/7/2016 - dict rcvd + sent to RV for trans - PW 1/8/2016 - file BF to Jan 11 for f/u - PW 1/11/2016 - file to PW - PW 1/11/2016 - report rcvd + sent to Dr O?B for 1st review - PW 1/14/2016 - report rcvd from Dr O?B, file to RH for review-PW 1/15/2016 - file to PW for edits - PW 1/15/2016 - edits sent to Dr O?B for review - PW 1/15/2016 - file BF to Jan 18 for f/u - PW 1/18/2016 - file to PW - PW 1/18/2016 - edits back from Dr O?B, file to RH for review-PW 1/18/2016 - file to PW for edits - PW 1/18/2016 - file to RH to sign - PW 1/18/2016 - report finalized, final sent to Dr O?Brien - PW 1/18/2016 - report faxed to client - PW 1/18/2016 - file to LM for invoicing - PW 1/29/2016 - file to PW - PW 1/29/2016 - drft w/ edits as per intrptr letter sent to Dr O -PW 2/1/2016 - Dr O?B requested more changes - PW 2/1/2016-changes made, report sent to Dr O?B for review-PW 2/2/2016 - report to be finalized with changes - PW 2/2/2016 - file to RH/AC to sign - PW 2/3/2016 - report finalized, sent to Dr O?B updated final - PW 2/3/2016 - previous report destroyed - PW 2/3/2016 - file w/ PW, awaiting interpreter letter - PW 2/8/2016 - updatd final + int. letter faxed to client - PW 2/8/2016 - file to LM for invoicing - PW 2/22/2016 - FILE INVOICED FILE TO CLOSING - LM 4/5/2016 - FIEL CLOSED - AS


record_id: 12664349
file_case_id: 62141
internal_case_id: 62141
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-04-05
date_of_loss: 2014-04-14
create_date: 2015-11-30
create_time: 09:21:37
update_date: 2016-06-30
update_time: 11:32:51
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 28142
myob_export_client_name: 3sHealth-62141
case_notes:
  62141.1 - Ms. Gaunt 11/30/2015 - file to RH - ENB 11/30/2015 - Dec. 2 f/u on dates - ENB 12/2/2015 - Dec. 4 f/u w/ Graham - ENB 12/7/2015 - Dec. 9 f/u w/ Bourassa - ENB 12/8/2015 - Dec. 10 f/u on CV + fee schedule - ENB 12/10/2015 - file to AC to discuss w/ ENB - ENB 12/15/2015 - Dec. 17 book appt + FTI - ENB 12/17/2015 - Dec. 21 conf appt - ENB 12/17/2015 - file to RH to re-assign - ENB 12/21/2015 - file w/ ENB to check w/ CBI SK - ENB 12/21/2015- Dec. 23 f/u w/ CBI - ENB 12/23/2015 - file to RH to review letter from CBI - ENB 12/28/2015 - Jan. 5 conf appt - ENB 1/4/2016 - Jan. 6 f/u w/ CBI - ENB 1/4/2016 - KKP 34.84+GSTx2 1/4/2016 - Jan. 6 conf appt + FTI - ENB 1/7/2016 - file w/ ENB - ENB 1/11/2016 - DOC SUM + FTI sent to Ms Gaunt - PW 1/11/2016 - file to Jan. 18 to f/u on report - ENB 1/19/2016 - fax report rcv?d; report to AS - ENB 2/16/2016 - report finalized, Ms Gaunt advised of final - PW 2/16/2016 - report faxed to client - PW 2/16/2016 - file to LM for invoicing - PW 02/16/2016 - FILE INVOICED FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 5/18/2016 - File to AC for clarificaiton - SA 6/30/2016 - file closed & filed - JS 62141.2 - Dr. Oskin 11/30/2015 - file to RH - ENB 12/15/2015 - Dec. 17 f/u on meds - ENB 12/17/2015 - Dec. 21 f/u on meds - ENB 12/21/2015- Jan 4 f/u on meds - ENB 1/5/2016 - file to AS to send meds - ENB 1/7/2016 - file to ENB see notes - AS 1/7/2016 - Jan. 15 f/u on dates - ENB 1/15/2016 - file to AC - ENB 1/19/2016 - file to AS - ENB 1/19/2016 - file w/ AS - AS 1/21/2016 - file to ENB - AS 1/21/2016 - Jan. 28 f/u on dates - ENB 1/27/2016 - file w/ ENB to discuss w/ AC - ENB 1/27/2016 - Jan. 28 to ENB to find provider - ENB 1/28/2016 - file w/ ENB - ENB 1/29/2016 - Feb. 1 to AC - claimant to Edm? - ENB 2/1/2016 - file to AC - ENB 2/1/2016 - Feb. 2 conf appt - ENB 2/3/2016 - file to AC to book flights - ENB 2/3/2016 - Feb. 4 send travel + conf letter - ENB 2/4/2016 - file w/ ENB - ENB 2/4/2016 - file to AS for PIL - ENB 2/5/2016 - DOC SUM + FTI sent to Dr Oskin + clinic - PW 2/23/2016 - file to PW - PW 2/23/2016 - dict rcvd + sent to PW for trans - PW 2/23/2016 - report rcvd + sent to Dr Oskin for 1st review- PW 2/23/2016 - file BF to Feb 24 for f/u - PW 3/1/2016 - file w/ PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - file to PW for edits - PW 3/8/2016 - edits sent to Dr Oskin for review - PW 3/8/2016 - file BF to March 9 for f/u - PW 3/9/2016 - file to PW - PW 3/9/2016 - f/u w/ Dr O Re: have you reviewed? - PW 3/9/2016 - file BF to March 10 for f/u - PW 3/10/2016 - file to PW - PW 3/10/2016 - Dr Oskin approves, file to RH to sign - PW 3/10/2016 - report finalized, final sent to Dr Oskin - PW 3/10/2016 - report emailed to client - PW 3/10/2016 - file to LM for invoicing - PW 4/4/2016 - DEPOSIT RECVD. 3/29/2016 - PRM 4/14/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in garage - SZ 6/28/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 6/30/2016 - file closed & filed - JS


record_id: 12664350
file_case_id: 62142
internal_case_id: 62142
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-04-05
date_of_loss: 2014-07-18
create_date: 2015-11-30
create_time: 09:34:07
update_date: 2016-06-21
update_time: 16:19:41
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 28339
myob_export_client_name: 3sHealth-62142
case_notes:
  11/30/2015 - file to RH to assign - ENB 12/15/2015 - Dec. 17 f/u on meds - ENB 12/17/2015 - Dec. 21 f/u on meds - ENB 1/4/2016 - file to AS to send meds - ENB 1/7/2016 - file to ENB see notes - AS 1/7/2016 - Jan 15 f/u on dates - ENB 1/15/2016 - file to AC - ENB 1/19/2016 - file to AS - ENB 1/21/2016 - file to ENB - AS 1/21/2016 - Jan. 28 f/u on dates - ENB 1/27/2016 - file w/ ENB - ENB 1/27/2016 - Jan. 28 find provider - ENB 1/28/2016 - file w/ ENB - ENB 1/29/2016 - Feb. 1 to AC - claimant to Edm? - ENB 2/1/2016 - file to AC - ENB 2/1/2016 - Feb. 2 conf appt - ENB 2/8/2016 - Feb. 10 obtain next date - ENB 2/10/2016 - file w/ ENB - ENB 2/10/2016 - Feb. 12 f/u w/ Dr. A - ENB 2/12/2016 - file w/ ENB - ENB 2/12/2016 - Feb. 16 f/u on Dr. A 2/16/2016 - file w/ ENB - ENB 2/16/2016 - Feb. 18 f/u w/ Mimma - ENB 2/18/2016 - file w/ ENB - ENB 2/18/2016 - Feb. 22 f/u w/ Dr. A?s office - ENB 2/22/2016 - Feb. 24 f/u w/ Dr. A - ENB 2/24/2016 - Feb. 26 f/u on dates - ENB 2/26/2016 - file w/ ENB - ENB 2/26/2016 - Feb. 29 f/u on dates - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 1 call Mimma in the MORNING! - ENB 3/1/2016 - file w/ ENB - ENB 3/1/2016 - file to RH w/ meds for fax request - ENB 3/1/2016 - File to AC to see Dr. Mela fee schedule - ENB 3/2/2016 - file w/ ENB - ENB 3/9/2016 - file back to AS - ENB 3/11/2016 - file to ENB to B/f accordingly - AS 3/16/2016 - file w/ ENB - ENB 3/17/2016- March 21 f/u on dates w/ Dr. R - ENB 3/17/2016 - March 18 cancel appt - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - file to LM for possible invoicing - ENB 4/4/2016 - file to closing pile - ENB 4/5/2016 - FIEL CLOSED - AS 6/21/2016 - meds in garage - SZ 6/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL -SZ


record_id: 12664351
file_case_id: 62143
internal_case_id: 62143
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-02-05
date_of_loss: 2010-10-08
create_date: 2015-11-30
create_time: 11:21:27
update_date: 2016-03-29
update_time: 12:37:38
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 56146-1229
myob_export_client_name: Parlee McLaws LLP - E-62143
case_notes:
  11/30/2015 - file to RH to review - ENB 11/30/2015 - Dec. 2 conf appt - ENB 12/2/2015 - Dec. 4 f/u on dates - ENB 12/4/2015 - Dec. 7 URGENT - discuss w/ AC - ENB 12/7/2015 - Dec. 9 f/u on dates - ENB 12/9/2015 - Dec. 16 conf appt - ENB 12/11/2015 - file w/ ENB - ENB 12/14/2015 - file to AS for PIL - ENB 12/15/2015 - file b/f to Jan 20 f/u report status - AS 12/22/2015 - file w ENB - ENB 12/22/2015 - dep rcv?d; Jan 20 f/u on report - ENB 1/14/2016 - file to PW - PW 1/14/2016 - dict rcvd + sent to RV for trans - PW 1/14/2016 - file BF to Jan 19 for f/u - PW 1/19/2016 - file to PW - PW 1/19/2016-report rcvd + sent to Dr Moreau for 1st review-PW 1/19/2016 - file BF to Jan 20 for f/u - PW 1/20/2016 - file to PW - PW 1/22/2016 - Dr M sent addtional dictation - PW 1/22/2016 - additional dictation sent to PW for trans - PW 1/25/2016 - report with addition sent to Dr M for review - PW 1/25/2016 - file BF to Jan 26 for f/u - PW 1/26/2016 - file to PW - PW 1/27/2016 - report rcvd, file to RH for review - PW 1/29/2016 - file to PW for edits - PW 1/29/2016 - file to RH to sign - PW 1/29/2016 - report finalized, final sent to Dr Moreau - PW 1/29/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 3/29/2016 - meds returned to client email sent - AS


record_id: 12664352
file_case_id: 62144
internal_case_id: 62144
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-05-18
date_of_loss: 2012-05-04
create_date: 2015-11-30
create_time: 11:53:57
update_date: 2017-08-01
update_time: 10:37:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA4G198829
myob_export_client_name: Intact Insurance-62144
case_notes:
  62144.1 - Dr. Atkinson 11/30/2015 - file to RH - ENB 12/4/2015 - Dec. 8 f/u on dates - ENB 12/7/2015 - file to RH to discuss w/ Dr. A - ENB 12/8/2015 - Dec. 10 f/u on dates - ENB 12/10/2015 - file to RH to review email - ENB 12/11/2015 - Dec. 15 f/u on dates - ENB 12/15/2015 - Dec. 21 f/u on dates - ENB 12/21/2015 - file w/ RH; Dec. 23 conf appt - ENB 12/22/2015 - file w/ENB - ENB 12/22/2015 - file to RH to review PIL - ENB 1/4/2016 - file b/f to Jan 18 report status - AS 1/5/2016 - file w/ ENB - ENB 1/6/2016 - Jan. 8 conf appt - ENB 1/7/2016 - file w/ ENB - ENB 1/7/2016 - file to AS for rebook PIL - ENB 1/7/2016 - file b/f to Jan 22 report status - AS 1/25/2016 - file w/ RH since Jan 22 - PW 1/26/2016 - report finalized, Dr A advised of final - PW 1/26/2016 - awaiting other reports/points for release - PW 1/26/2016 - file w/ PW to discuss w/ AC/RH - PW 1/29/2016 - report faxed to client due to deadline - PW 1/29/2016 - file to LM for invoicing - PW 2/3/2016 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 3/4/2016 - file to RH - ENB 4/6/2016 - clipped to .3 - PW 4/6/2016 - file to closing pile - PW 4/7/2016 - FILE CLOSED - AS 6/19/2017 - clipped to .2 8/1/2017 - FILE CLOSED - DN 62144.2 - Dr. Hagen 11/30/2015 - file to RH - ENB 12/4/2015 - file to RH to do referral letter - ENB 12/10/2015 - file to RH to review referral letter - ENB 12/15/2015 - file w/ ENB - ENB 12/15/2015 - Dec. 17 f/u w/ client - ENB 12/17/2015 - Dec. 21 f/u w/ client - ENB 12/21/2015 - file w/ RH - ENB 12/22/2015 - Dec. 28 conf appt - ENB 12/28/2015 - Jan. 5 conf appt - ENB 1/6/2016 - Jan. 8 conf appt - ENB 1/7/2016 - file w/ ENB - ENB 1/7/2016 - file to RH for PIL instruction - ENB 1/7/2016 - Jan. 11 f/u on LOI/dep - ENB 1/11/2016 - file b/f to Jan 13 f/u DEP LOI due asap - AS 1/13/2016 - file to AS for PIL - ENB 1/15/2016 - file b/f to JAn 22 report due ASAP - AS 1/22/2016 - file w/ AS - AS 1/22/2016 - file b/f to Jan 25 report due ASAP - AS 1/22/2016 - report rcvd, file to RH for review - PW 1/26/2016 - file to PW for edits - PW 1/26/2016 - edits made, ready to send to Dr H for review-PW 1/26/2016 - file w/ PW to discuss w/ AC/RH - PW 1/27/2016 - Dr Hagen reworked report based on +meds-PW 1/27/2016 - file to RH for review - PW 1/28/2016 - file to PW for edits - PW 1/28/2016 - file to RH for review - PW 1/28/2016 - file w/ PW awaiting new draft - PW 1/29/2016 - new draft rcvd, file to RH for review - PW 1/29/2016 - file to PW for edits - PW 1/29/2016 - file to RH to sign - PW 1/29/2016 - report finalized, final sent to Dr Hagen - PW 1/29/2016 - report faxed to client due to deadline - PW 1/29/2016 - file to LM for invoicing - PW 4/11/2016 - file w/ RH - ENB 2/3/2016 - FILE INV 62144-2 - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 3/4/2016 - file to RH - ENB 4/6/2016 - clipped to .3 - PW 4/6/2016 - file to closing pile - PW 4/7/2016 - FILE CLOSED - AS 6/19/2017 - file to ENB - DN 8/1/2017 - FILE CLOSED - DN 62144.3 - Dr. Jericho 11/30/2015 - file to RH - ENB 12/8/2015 - Dec. 8 f/u on dates - ENB 12/9/2015 - Dec. 11 f/u on further dates - ENB 12/15/2015 - Dec. 17 conf appt - ENB 12/17/2015 - Dec. 21 conf appt - ENB 12/17/2015 - Dec. 21 f/u on LOI/dep - ENB 12/21/2015 - file to RH for PIL review - ENB 12/29/2015 - DEPOSIT RECEIVED- $175+$3500 1/4/2016 - file b to Jan 15 report status - AS 1/7/2016 - fil w/ ENB - ENB 1/7/2016 - Jan 15 file to AS - ENB 1/19/2016 - file w/ AS - AS 1/21/2016 - file b/f to Jn 25 report due ASAP - AS 1/28/2016 - file w/ RH - PW 1/28/2016 - file w/ PW - PW 2/1/2016 - file b/f to Feb 4 report due asap - AS 2/2/2016 - file to PW - PW 2/2/2016 - report rcvd, file to RH for review - PW 2/11/2016 - spoke w/ Dr J RE: what did RH discuss w/ u?-PW 2/11/2016 - Dr J unsure, RH only left VM asking to discuss-PW 2/11/2016 - file w/ PW to discuss w/ AC - PW 2/19/2016 - file in brdrm for RH - PW 4/6/2016 - amended report rcvd, file to RH for review - PW 4/6/2016 - file to PW for edits - PW 4/6/2016 - file to RH to sign - PW 4/6/2016 - report finalized, final sent to Dr Jericho - PW 4/6/2016 - report faxed to client as per RH - PW 4/6/2016 - file to JW for invoicing - PW 4/25/2016 - MEDS in Garage - SZ 5/10/2016 - Invoiced - SA - Invoice # 62144-3 - RTR ADJ 5/10/2016 - File to AC 5/13/2016 - Invoiced, file to closing pile - A� 5/18/2016 - FILE CLOSED - AC 11/10/2016 - MEDS BACK TO CLIENT AS PER EMAIL -SZ 6/19/2017 - clipped to .2 - DN 8/1/2017 - FILE CLOSED - DN


record_id: 12664353
file_case_id: 62145
internal_case_id: 62145
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-12-14
date_of_loss: 2015-06-23
create_date: 2015-11-30
create_time: 12:24:45
update_date: 2016-12-14
update_time: 11:20:57
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003612120
myob_export_client_name: SGI - Head Office-62145
case_notes:
  62145.1 - MOREAU 11/30/2015 - file opened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/9/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Mor eau - PW 12/9/2015 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICEDBATCH240,FILE TO CLOSING - LM 2/19/2016 - clipped to .2 - PW 5/16/2016 - FILE CLOSED - AC 7/27/2016 - file reopened, file to RH to assign - PW 7/27/2016 - file to PW - PW 9/15/2016 - report rcvd, file to RH for review - PW 9/27/2016 - report finalized, final sent to Dr Moreau - PW 9/27/2016 - file to accounting for invoicing - PW 9/30/2016 - file invoiced - SA- Invoice # 62145-4 9/30/2016 - file closed for filing - SA 10/12/2016 - file to RH - PW 10/24/2016 - file w/PW awaiting meds - PW 11/3/2016 - file w/ PW - PW 12/1/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; finals sent to DR.MOREAU - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced with ?0?- Sa 12/7/2016 - file to closing pile - DN 12/14/2016 - FILE CLOSED - DN 62145.2 - WIENS 2/19/2016 - file reopened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/2/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW5 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/16/2016 - FILE CLOSED - AC 5/18/2016 - File to AC for Clarification - SA 7/27/2016 - clipped to .1 - PW 10/24/2016 - file clipped to .1 - PW 12/14/2016 - FILE CLOSED - DN


record_id: 12664354
file_case_id: 62146
internal_case_id: 62146
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2019-11-01
date_of_loss: 2012-08-15
create_date: 2015-11-30
create_time: 12:25:10
update_date: 2019-11-01
update_time: 10:19:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986455
myob_export_client_name: SGI - Head Office-62146
case_notes:
  11/30/2015 - file opened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/4/2015 - report rcvd, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Burkart - PW 12/9/2015 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED B240 FILE TO CLOSING - LM 12/13/2016 - FILE CLOSED - DN 10/18/2019 - Reopened -DW 10/30/2019 - Report finalised, Inv - DM 10/31/2019 - INVOICE #65904-1, CLOSED & FILED - CC


record_id: 12664355
file_case_id: 62147
internal_case_id: 62147
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2016-05-16
date_of_loss: 2012-10-19
create_date: 2015-11-30
create_time: 12:40:56
update_date: 2016-05-16
update_time: 12:11:26
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002293974
myob_export_client_name: SGI - Head Office-62147
case_notes:
  11/30/2015 - file opened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/11/2015 - report rcvd, file to RH for review - PW 12/15/2015 - report finalized, final sent to Dr Mrazik - PW 12/15/2015 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 240, FILE TO CLOSING-LM 5/16/2016 - FILE CLOSED - AC


record_id: 12664356
file_case_id: 62148
internal_case_id: 62148
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2017-11-08
date_of_loss: 2011-09-01
create_date: 2015-11-30
create_time: 12:40:57
update_date: 2017-11-08
update_time: 12:08:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667801
myob_export_client_name: SGI - Head Office-62148
case_notes:
  62148.1 - MRAZIK 11/30/2015 - file opened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/11/2015 - report rcvd, file to RH for review - PW 12/11/2015 - file to PW for edits - PW 12/11/2015 - edits sent to Dr Mrazik for review - PW 12/15/2015 - Dr M approves - PW 12/15/2015 - report finalized, final sent to Dr Mrazik - PW 12/15/2015 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 240, FILE TO CLOSING-LM 5/16/2016 - FILE CLOSED - AC 8/9/2016 - file reopened, file to RH to assign - PW 8/9/2016 - file to PW - PW 9/15/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Mrazik - PW 10/4/2016 - file to SA for invoicing - PW 10/19/2016 - file invoiced - SA- Invoice # 62148-2 10/19/2016 - file to closing pile - SA 11/25/2016 - file to RH - PW 12/1/2016 - file to closing pile - PW 12/9/2016 - file invoiced - SA- Invoice # 62818-1 12/9/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 7/20/2017 - clipped to .2 - PW 9/18/2017 - file to closing pile - PW 11/8/2017 - FILE CLOSED - DN 62148.2 - OSKIN 7/20/2017 - file to RH to assign - PW 7/20/2017 - file to PW - PW 9/13/2017 - report rcvd, file to RH for review - PW 9/18/2017 - report finalized, final sent to doctor - GC 9/18/2017 - file to PH for invoicing - GC 11/2/2017 - invoice 62148-4 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12664357
file_case_id: 62149
internal_case_id: 62149
case_open_month: 11-01-2015
case_open_week: 49
file_open_date: 2015-11-30
file_close_date: 2020-12-14
date_of_loss: 2011-08-21
create_date: 2015-11-30
create_time: 12:40:58
update_date: 2020-12-14
update_time: 13:58:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667635
myob_export_client_name: SGI - Head Office-62149
case_notes:
  62149.1 - MRAZIK: MO 11/30/2015 - file opened, file to RH to assign - PW 11/30/2015 - file to PW - PW 12/11/2015 - report rcvd, file to RH for review - PW 12/15/2015 - report finalized, final sent to Dr Mrazik - PW 12/15/2015 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 240, FILE TO CLOSING-LM 4/14/2016 - clipped to .2 - PW 5/10/2016 - Invoiced SA- Invocie # 61964-3 5/10/2016 - File to AC 5/12/2016 - Invoiced, sent to closing pile - AC 5/16/2016 - FILE CLOSED - AC 11/25/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - DN 6/1/2017 - file open; file to PW - DN 6/21/2017 - report rcvd, file to RH for review - PW 6/22/2017 - report finalized; final to Dr Mrazik - DN 6/22/2017 - file to accounting - DN 7/28/17 - INVOICED 62149-5 - KD 7/28/2017 - file to closing pile - KD 8/1/2017 - FILE CLOSED - DN 3/8/2018 - file to AC - PW 3/16/2018 - file to closing pile - PW 4/13/2018 - FILE CLOSED - RG 10/15/2018- reportsent, file to acct - GC 11/23/2018 - file in editing to discs w/ Ana - GC 11/24/2020 - File Reopened to Editing - RV 12/3/2020 - Finalized scanned to AC, to ACCT for invc - RV 12/7/2020 - Emd doc for inv, BF in acct 12/9 - CC 12/14/2020 - INV #65344, CLOSED & FILED - CC 62149.2 - GRADE: MO 3/29/2016 - file to RH to assign - PW 3/29/2016 - file to PW - PW 4/6/2016 - report rcvd, file to RH for review - PW 4/14/2016 - report finalized, final sent to Dr Grade - PW 4/14/2016 - file to JW for invoicing - PW 5/6/2016 - file reopened, file still w/ invoicing - PW 5/11/2016 - report rcvd, file still w/ invoicing - PW 5/11/2016 - report to RH for review - PW 5/12/2016 - Invoiced, sent to closing pile - AC 5/13/2016 - report finalized, added to file - PW 5/13/2016 - final sent to Dr Grade - PW 5/13/2016 - file back to closing pile (no invoice) - PW 5/13/2016 - file to AC, Dr G invoiced for report - PW 5/20/2016 - Invoiced - SA Invoice # 62149-3 5/20/2016 - File To AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 11/25/2016 - file reopened, file toRH to assign - PW 11/25/2016 - file to PW - PW 11/29/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.GRADE - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA- Invoice # 62756-2 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 6/1/2017 - clipped to .1 - DN 6/22/2017 - FILE CLOSED - DN 3/8/2018 - file to AC - PW 3/16/2018 - file to closing pile - PW 4/13/2018 - FILE CLOSED - RG 62149.3 - BURKART: MO 3/23/2018 - file to PW - RG 3/27/2018 - report rcvd, file to rH for review - PW 3/29/2018 - report finalized, final sent to Dr B - Pw 3/29/2018 - file to CE for invoicing - PW 4/2/2018 - This file invoiced on 64247-1 - AC 4/2/2018 - File to closing pile - AC 62149.4 - STRINGHAM: MO 7/6/2018 - File to RH for assigning - CQ 7/9/2018 - File with editing - AE 7/12/2018 - File to boardroom - AE 7/18/2018 - File and finalized report to boardrm - AE 7/19/2018 - Report sent, file to accounting - AE 7/20/2018 - Invoiced on #64480-1 - CC 7/20/2018 - Filed to closing pile - CC 12/11/2018 - CLOSED & FILED - CC


