# cases

record_id: 12663869
file_case_id: 61661
internal_case_id: 61661
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-04
file_close_date: 2015-07-17
date_of_loss: 2010-07-07
create_date: 2015-03-03
create_time: 16:03:40
update_date: 2015-07-17
update_time: 11:31:11
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 25837-65 LAR
myob_export_client_name: Chomicki Baril Mah LLP-61661
case_notes:
  3/4/2015 - March 11 f/u on request 3/10/2015 - file w/ ENB - ENB 3/11/2015 - file to ENB - AS 3/11/2015 - March 18 f/u on deposit - ENB 3/18/2015 - file w/ ENB - ENB 3/18/2015 - Marh 25 f/u on deposit - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 27 f/u on deposit - ENB 3/27/2015 - March 31 f/u on deposit - ENB 3/31/2015 - file b/f to Apr.2 to ENB for Deposit / Cancel - AS 4/2/2015 - file to ENB - AS 4/2/2015 - April 9 f/u on deposit - ENB 4/8/2015 - file to RH to review more meds - ENB 4/8/2015 - RETAINER received $4,725.00 - CLT 4/9/2015 - April 10 AS to do PIL - ENB 4/10/2015 - file b/f to April 27 f/u on report DUE - AS 4/16/2015 - file to RH to discuss report DL - ENB 4/16/2015 - file to AS to discuss report DL - ENB 4/16/2015 - file to April 17 AS to discuss with AC - AS 4/20/2015 - file b/f to MAY.1 f/u onreport see notes - AS 5/1/2015 - b/f file to May 4 f/u on report - AS 5/4/2015 - file w/ AS - ENB 5/4/2015 - file to PW - ENB 5/5/2015 - report rcvd, file to RH for review - PW 5/8/2015 - file to PW - PW 5/8/2015 - edits sent to Dr W?s office to finalize - PW 5/8/2015 - file BF to May 12 for f/u - PW 5/12/2015 - TO PW - AS 5/12/2015 - f/u with Dr W?s office Re: status of report - PW 5/12/2015 - file BF to May 13 for f/u - PW 5/13/2015 - to PW - AS 5/13/2015 - finalized report rcvd, file to RH for review - PW 5/14/2015 - report finalized, final sent to Dr W?s office - PW 5/14/2015 - file to CLT for invoicing - PW 5/17/2015 - invoiced - report & invoice to be faxed and mailed to client - file can then go to closing pile - CLT 5/20/2015 - file to AS per above - CLT 5/21/2015 - file to CLOSING PILE - AS 5/27/2015 - file to RH - ENB 6/1/2015 - ADD PIL transcribed, file to RH for review - PW 6/15/2015 - ADD rcvd - PW 6/16/2015 - file to RH for review - PW 6/16/2015 - ADD finalized, Dr Witt advised of final - PW 6/16/2015 - file to CLT for invoicing - PW 6/18/2015- to RH then back to CLT for invoicing - AS 6/18/2015 - FILE TO CLT FOR INVOICING - AS 6/20/2015 - still waiting on invoice from Dr. - file to AC to confirm report can be sent in the meantime per RH?s request to expedite - CLT 6/24/2015- fiel to CLT fo invoicing - AS 7/12/2015 - invoiced - file to closing pile - CLT 7/17/2015 - CLOSED -


record_id: 12663870
file_case_id: 61662
internal_case_id: 61662
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-03
file_close_date: 2015-06-12
date_of_loss: 2013-12-02
create_date: 2015-03-03
create_time: 16:49:09
update_date: 2015-06-12
update_time: 13:31:35
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 1023199
myob_export_client_name: City of Edmonton - Risk Management-61662
case_notes:
  3/3/2015 - March 4 send conf. letter - ENB 3/4/2015 - file to ENB - AS 3/4/2015 - file to RH to review - ENB 3/4/2015 - March 6 f/u w/ client - ENB 3/5/2015 - file w/ ENB - ENB 3/5/2015 - file to RH to review meds - ENB 3/6/2015 - file to RH - AS 3/6/2015 - file to AS for PIL - ENB 3/6/2015 - file b/f to Mar.23 f/u on report - AS 3/19/2015 - file to RH to review additional meds - ENB 3/19/2015 - file w/ AS - ENB 3/23/2015 - file to AS to inform tadros poss addend - AS 3/23/2015 - file to PW - AS 3/24/2015 - report rcvd, file to RH for review - PW 3/24/2015 - file to PW for edits - PW 3/24/2015 - file to RH to sign - PW 3/24/2015 - finalized, final sent to Dr Tadros - PW 3/24/2015 - faxed to client - PW 3/24/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663871
file_case_id: 61663
internal_case_id: 61663
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-04
file_close_date: 2015-06-12
date_of_loss: 2014-10-08
create_date: 2015-03-04
create_time: 09:39:24
update_date: 2015-06-12
update_time: 13:52:16
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 0533731
myob_export_client_name: City of Edmonton-61663
case_notes:
  3/4/2015 - file to RH to review - ENB 3/4/2015 - March 6 conf. appt - ENB 3/5/2015 - file w/ ENB - ENB 3/5/2015 - file to AS for PIL - ENB 3/10/2015 - file to RH to review PIL - AS 3/10/2015 - file b/f to mar.23 f/u on report - AS 3/23/2015 - file to AS - AS 3/23/2015 - file b/f to mar.24 f/u on o/s report - AS 3/24/2015 - file b/f to mar.25 f/u on o/s report - AS 3/25/2015 - file to AS - AS 3/25/2015 - file b/ to mar 27 f/u on o/s report - AS 3/27/2015 - file to PW - PW 3/27/2015 - file BF to March 31 - PW 3/31/2015 - file to PW -A S 3/31/2015 - report rcvd, file to RH for review - PW 4/1/2015 - file to PW for edits- PW 4/1/2015 - file to RH to sign - PW 4/2/2015 - finalized, final sent to Dr T - file to AS - PW 4/2/2015 - file to CLT for invoicing - AS 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663872
file_case_id: 61664
internal_case_id: 61664
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-04
file_close_date: 2015-06-23
date_of_loss: 2013-08-31
create_date: 2015-03-04
create_time: 11:08:43
update_date: 2015-06-23
update_time: 15:22:26
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: ML SK 1930890
myob_export_client_name: SGI - Meadow Lake-61664
case_notes:
  3/4/2015 - file to RH to assign - ENB 3/4/2015 - March 5 file to ENB - ENB 3/5/2015 - file to ENB - AS 3/5/2015 - March 9 f/u w/ client - ENB 3/6/2015 - file w/ ENB - ENB 3/6/2015 - file to AS for PIL - ENB 3/6/2015 - file b/f tpo Mar.9 ENB to F/u on hotell - AS 3/9/2015 - file to ENB - AS 3/10/2015- March 23 f/u on report - ENB 3/23/2015 - file to AS - AS 3/23/2015 - file to PW - AS 3/23/2015 - report rcvd from Kenna - PW 3/23/2015 - file to RH for review - PW 3/24/2015 - file to PW - PW 3/24/2015 - file to RH to sign - PW 3/24/2015 - finalized, final sent to Dr T - PW 3/24/2015 - file to AS - PW 3/24/2015 - file to CLT for invoicing - AS 4/19/2015 - invoiced - CLT 4/25/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663873
file_case_id: 61665
internal_case_id: 61665
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-05
file_close_date: 2016-12-15
date_of_loss: 2014-11-22
create_date: 2015-03-05
create_time: 15:04:05
update_date: 2016-12-15
update_time: 10:45:38
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 203439
myob_export_client_name: Manulife Financial - Clgy-61665
case_notes:
  3/5/2015 - March 9 f/u w/ client - ENB 3/5/2015 - file to RH to review - ENB 3/6/2015 - march 9 f/u w/ client - ENB 3/9/2015 - file to ENB - AS 3/10/2015 - March 17 f/u w/ client - ENB 3/12/2015 - file w/ ENB 3/12/2015 - file to RH to review meds - ENB 3/13/2015 - March 17 conf. appt - ENB 3/17/2015 - file to ENB - AS 3/18/2015 - file to RH for PIL instruction - ENB 3/18/2015 - March 19 file to AS for PIL - ENB 3/19/2015 - file to AS - AS 3/19/2015 - March 23 f/u w/ client - ENB 3/19/2015 - file to AS for PIL - ENB 3/23/2015 - File b/f to April.27 f/u on o/s report - AS 4/22/2015 - dict rcvd + sent to RV for trans - PW 4/22/2015 - file BF to April 27 for f/u - PW 4/27/2015- file to PW - AS 4/27/2015 - report rcvd + sent to Dr Russell for review - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - file to PW - AS 4/28/2015 - edits back from Dr R, file to RH for review - PW 4/29/2015 - file to PW, edits sent to Dr R for review - PW 4/29/2015 - Dr R agrees, file to RH to sign - PW 4/29/2015 - report finalized, file to AS - PW 4/29/2015 - file to CLT for invoicing - AS 5/2/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 2/11/2016 - FILE INV61665-2, BILLEDCHECK WAS SENT TO 2/11/2016 - US, PROB A DIRECT CONVERSATION WITH 2/11/2016 - DR. RUSSELL. 2/11/2016 - FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS 12/6/2016 - file to PW/AC - PW 12/6/2016 - file to SA as per AC - PW 12/7/2016 - invoice # 61665-2 canceled & issued refund 12/7/2016 - file back to closing file 12/15/2016 - FILE CLOSED - DN


record_id: 12663874
file_case_id: 61666
internal_case_id: 61666
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-05
file_close_date: 2016-02-05
date_of_loss: 2013-12-08
create_date: 2015-03-05
create_time: 15:19:26
update_date: 2017-03-14
update_time: 14:14:33
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0103469-13001
myob_export_client_name: Travelers Canada-61666
case_notes:
  CHINESE WALL - RH?s EYES ONLY 3/5/2015 - March 9 conf. appt - ENB 3/5/2015 - file to RH to review - ENB 3/6/2015 - March 9 conf. appt - ENB 3/9/2015 - file to ENB - AS 3/9/2015 - March 10 re-conf - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - March 11 conf TRANS - ENB 3/11/2015 - file to ENB - AS 3/11/2015 - March 12 book trans - ENB 3/12/2015 - file to NEB - AS 3/12/2015 - file b/f to mar.20 f/u on report - AS 3/20/2015 - file b/f to mar.23 f/u on o/s report - AS 3/23/2015 - file b/f to amr.24 f/u on o/s report - AS 3/24/2015 - file with PW - AS 3/24/2015 - dict rcvd + sent to RV for trans - PW 3/24/2015 - file BFd to March 26 for f/u - PW 3/26/2015 - file to PW - AS 3/26/2015 - report rcvd from RV+sent to Dr O for review-PW 3/26/2015 - file BF to March 27 for f/u - PW 3/27/2015 - emailed Dr O Re: status update? - PW 3/27/2015 - file BF to March 31 for f/u - PW 3/31/2015 - file to PW -AS 3/31/2015 - report rcvd, file to RH for review - PW 3/31/2015 - file to PW - PW 3/31/2015 - emailed client Re: additional info needed - PW 4/1/2015 - file BF to April 10 for f/u as per client - PW 4/9/2015 - client will ?look into it? as per email - PW 4/10/2015 - file to PW - AS 4/10/2015 - no update, file BF to April 13 for f/u - PW 4/13/2015 - file to PW - AS 4/14/2015 - file to AC - PW 4/14/2015 - report to RH to sign - PW 4/14/2015 - finalized, final sent to Dr O - PW 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015- FILE CLOSED - PW 10/8/2015 - Oct. 13 f/u w/ client - ENB 10/13/2015 - Oct. 14 p/u KKP - ENB 10/14/2015 - file to RH to review ADD meds - ENB 10/14/2015 - Oct. 15 to AS for ADD PIL - ENB 10/16/2015 - file b/f to OCT 30 report status - AS 10/21/2015 - KKP $34.96+gst - CLT 11/2/2015 - file b/ to NOV 3 f/u report due ASAP - AS 11/3/2015 - file to PW - PW 11/3/2015 - ADD dict rcvd + sent to RV for trans - PW 11/3/2015 - file BF to Nov 5 for f/u - PW 11/5/2015 - file to PW - PW 11/5/2015 - report rcvd + sent to Dr O?B for 1st review - PW 11/5/2015 - file BF to Nov 9 for f/u - PW 11/9/2015 - file to PW - PW 11/9/2015 - ADD report rcvd, file to RH for review - PW 11/10/2015 - file to PW for edits - PW 11/10/2015 - 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 - ADD report finalized, final sent to Dr O?Brien-PW 11/13/2015 - ADD report faxed to client - PW 11/13/2015 - file to accounting for invoicing - PW 12/8/2015 - FILE INVOICED 61666-2 - FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED 3/13/2017 - file reopened; file to ENB - DN 3/14/2017 - file back to DN to close - ENB 3/14/2017 - FILE CLOSED - DN


record_id: 12663875
file_case_id: 61667
internal_case_id: 61667
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-05
file_close_date: 2015-09-11
date_of_loss: 2013-12-08
create_date: 2015-03-05
create_time: 15:39:54
update_date: 2015-10-08
update_time: 14:49:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0103469-13001
myob_export_client_name: Travelers Canada-61667
case_notes:
  3/5/2015 - file w/ ENB to book - ENB 3/5/2015 - March 9 conf. appt - ENB 3/5/2015 - file to RH to review - ENB 3/6/2015 - March 9 conf. appt - ENB 3/9/2015 - file to ENB - AS 3/9/2015 - march 10 re-conf - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - march 11 conf. trans - ENB 3/11/2015 - file to ENB - AS 3/11/2015 - March 12 book trans - ENB 3/12/2015 - file to ENB - AS 3/12/2015 - file to AS for PIL - ENB 3/12/2015 - file b/f to mar.20 f/u on report - AS 3/20/2015 - file b/f to Mar.23 to as F/u on report - AS 3/23/2015 - file b/f to mar.24 f/u on o/s report - AS 3/24/2015 - file with PW - AS 3/24/2015 - dict rcvd + sent to RV for trans - PW 3/24/2015 - file BF to March 26 for f/u - PW 3/26/2015 - file to PW - AS 3/26/2015 - report rcvd from RV+sent to Dr O for review -PW 3/26/2015 - file BF to March 27 for f/u - PW 3/27/2015 - emailed Dr O Re: status update? - PW 3/27/2015 - file to MArch 31 for f/u - PW 3/31/2015 - fiel to PW - AS 3/31/2015 - report rcvd, file to RH for review - PW 3/31/2015 - file to PW - PW 3/31/2015 - emailed client Re: additional info needed - PW 4/1/2015 - file BF to April 10 for f/u as per client - PW 4/10/2015 - file to PW - AS 4/10/2015 - no update, file BF to April 13 for f/u - PW 4/13/2015 - file to PW - AS 4/14/2015 - file to AC - PW 4/14/2015 - file to RH to sign - PW 4/14/2015 - finalized, final sent to Dr O?Brien - PW 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 8/5/2015 - file reopened; file to RH to review - ENB 8/5/2015 - file to AS for ADD PIL - ENB 8/7/2015 - file b/f rto Aug 12 addendum report status - AS 8/12/2015 - file b.f to Aug 18 report due tomorrow - AS 8/19/2015 - file to RH for review / f/u report w/ o?brien - AS 8/20/2015 - ADD drafted from email, 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 - ADD finalizd, final sent to Dr O?B - PW 8/20/2015 - report faxed to client - PW 8/20/2015 - file to CLT for possible invoicing - PW 8/26/2015 - file to AC for m.u. - CLT 9/2/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 10/8/2015 - file to RH to review - ADD? - ENB 10/8/2015 - FILE CLOSED


record_id: 12663876
file_case_id: 61668
internal_case_id: 61668
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-06
file_close_date: 2015-09-11
date_of_loss: 2009-05-23
create_date: 2015-03-06
create_time: 14:11:36
update_date: 2015-10-20
update_time: 14:59:29
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 15, 436-H
myob_export_client_name: Chatwin LLP-61668
case_notes:
  61668.1 - Dr. Russell (on retainer) 3/6/2015 - file to RH to review - ENB 3/6/2015 - March 10 offer time slot - ENB 3/10/2015 - file to ENB - AS 3/11/2015 - March 13 conf. appt - ENB 3/13/2015 - file to NEB - AS 3/13/2015 - March 17 send conf. letter - ENB 4/16/2015 - file to RH - PW 4/20/2015 - April 21 file to ENB - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - May 25 release IME date - ENB 5/21/2015 - May 22 cxl + rbk - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - July 31 offer new date - ENB 7/20/2015 - clipped to .2 - ENB 9/30/2015 - FILE CLOSED 616678.2 - Dr. Rashiq 7/20/2015 - file w/ ENB - ENB 7/20/2015 - July 22 f/u on dates - ENB 7/22/2015 - July 24 conf appt - ENB 7/24/2015 - July 28 conf appt - ENB 7/28/2015 - July 30 conf. appt - ENB 7/30/2015 - Agu. 4 f/u on meds/LOI/dep - ENB 8/5/2015 - Aug. 10 to ENB - rebook? - ENB 8/6/2015 - file w/ ENB - awaiting meds - ENB 8/6/2015 - Aug. 10 ENB to f/u on LOI - ENB 8/11/2015 - file to AS for PIL - ENB 8/11/2015 - file b.f to Aug 28 f/u eport status - AS 8/12/2015 - RETAINER received $4,200.00 - CLT 8/26/2015 - file to PW - PW 8/26/2015 - dict rcvd + sent to RV for trans - PW 8/26/2015 - file BF to August 28 for f/u - PW 8/28/2015 -report rcvd + sent to Dr Rashiq for 1st review -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, file to RH for review - PW 9/3/2015 - file to PW for edits - PW 9/3/2015 - edits sent to Dr R for review - PW 9/3/2015 - file BF to Sept 4 for f/u - PW 9/4/2015 - file to PW - PW 9/4/2015 - Dr R re-worked Q 9/10, file to RH for review - PW 9/4/2015 - report finalized, final sent to Dr Rashiq - PW 9/4/2015 - file to CLT for invoicing - PW 9/9/2015 - invoiced - report & invoice to be faxed and mailed to client with file to closing pile after - CLT 9/9/2015 - file to AS per above - CLT 9/9/2015 - to closing pile - AS 9/11/2015 - FILE CLOSED - AS 10/20/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12663877
file_case_id: 61669
internal_case_id: 61669
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-06
file_close_date: 2016-12-13
date_of_loss: 2009-09-25
create_date: 2015-03-06
create_time: 14:16:15
update_date: 2016-12-13
update_time: 10:28:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1101-12240
myob_export_client_name: Taylor Conway-61669
case_notes:
  3/6/2015 - file to RH to assign - ENB 3/6/2015 - March 9 to discuss w/ RH + AC- ENB 3/9/2015 - file to AC - AS 3/17/2015 - March 18 file to AC - ENB 3/23/2015 - March 25 ENB to f/u - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 27 f/u w/ client - ENB 3/25/2015 - Sept. 25 offer dates - ENB 9/25/2015 - Oct. 26 f/u w/ client - ENB 10/13/2015 - Jan 15 f/u w/ client - ENB 1/15/2016 - f/u Feb. 17 - ENB 2/17/2016 - file w/ ENB - ENB 2/18/2016 - May 18 f/u w/ client - ENB 5/18/2016 - file w/ ENB - ENB 5/18/2016 - Aug 18 f/u w/ client - ENB 8/18/2016 - file w/ ENB - ENB 8/23/2016 - file w/ ENB - ENB 8/23/2016 - Aug. 30 send dep letter - ENB 8/23/2016 - file to SA for possible billing - ENB 8/24/2016 - file not invoiced- SA- 8/24/2016 - file closed for filing -SA 12/13/2016 - FILE CLOSED - DN


record_id: 12663878
file_case_id: 61670
internal_case_id: 61670
case_open_month: 03-01-2015
case_open_week: 10
file_open_date: 2015-03-06
file_close_date: 2016-05-30
date_of_loss: 2013-05-23
create_date: 2015-03-06
create_time: 14:27:54
update_date: 2016-05-30
update_time: 11:40:50
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0706894
myob_export_client_name: City of Edmonton-61670
case_notes:
  61670.1 - EVAL 3/6/2015 - file to RH to review - ENB 3/6/2015 - March 9 f/u on date - ENB 3/9/2015 - fiel to ENB - AS 3/11/2015 - March 12 f/u w/ Kathie- ENB 3/12/2015 - file to ENB - AS 3/12/2015 - March 13 conf. appt - ENB 3/13/2015 - file to ENB - AS 3/13/2015 - March 16 discuss w/ client- ENB 3/16/2015 - file to ENB - AS 3/16/2015 - march 17 to ENB - URGENT - ENB 3/17/2015 - file o ENB - AS 3/17/2015 - file to AS for PIL - ENB 3/17/2015 - file b/f to mar.19 f/u on report DUE - as 3/17/2015 - DOC SUM + FTI rcvd from CN - PW 3/19/2015 - file to AS - AS 3/20/2015 - report rcvd, file to RH for review - PW 3/20/2015 - finalized, final sent to Dr S for his records - PW 3/20/2015 - file to AS to send out - PW 3/23/2015 - file to CLT for invoicing - AS 3/23/2015- file to ENB then back to CLT - AS 3/23/2015 - file to RH;THEN TO CLT FOR INVOICE - ENB 3/24/2015 - file to PW - AS 3/26/2015 - edit made as per RH?s call with M. Wakeham -PW 3/24/2015 - emailed Dr S Re: requested addition - PW 3/26/2015 - addition approved, file to RH to sign - PW 3/26/2015 - finalized, final sent to Dr Stringham - PW 3/26/2015 - faxed to client, client told to shred old rep - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced - CLT 3/29/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW 8/27/2015 - clipped to .3 - ENB 12/4/2015 - FILE CLOSED 61670.2 - IME 3/6/2015 - file to RH to review - ENB 3/6/2015 - file w/ ENB for conf. letter - ENB 3/6/2015 - file to RH - ENB 3/6/2015 - file to RH to review TAST - ENB 3/6/2015 - March 9 please do PIL - ENB 3/9/2015 - file b/f to mar .23 f/u report - AS 3/13/2015 - file w/ ENB - ENB 3/13/2015 - March 23 f/u on report - ENB 3/20/2015 - file to CLT for invoicing - AS 3/23/2015 - file to AS - AS 3/23/2015 - file b/f to mar 24 f/u on o/s report - AS 3/24/2015 - file to PW - PW 3/24/2015 - file to RH - ENB 3/24/2015 - file to PW - PW 3/24/2015 - report rcvd, file to RH for review - PW 3/24/2015 - file to PW for edits - PW 3/24/2015 - file to RH to sign - PW 3/24/2015 - finalized, final sent to Dr T for his records - PW 3/24/2015 - faxed to client, file to CLT for invoicing- PW 4/19/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 8/27/2015 - clipped to .3 - ENB 12/4/2015 - FILE CLOSED 61670.3 - Psych IME 8/27/2015 - file to RH to assign - ENB 8/31/2015 - Sept. 2 conf appt - ENB 8/31/2015 - Sept. 1 file to AS for PIL - ENB 9/4/2015 - file b/f to sep 25 f/u report status - AS 9/4/2015 - DOC SUM + FTI rcvd, sent to Dr G with meds - PW 9/25/2015 - file to PW - PW 9/25/2015 - dict rcvd + sent to PW for trans - PW 9/25/2015 - file BF to Sept 29 for f/u - PW 9/29/2015 - file to PW - PW 9/29/2015 - report rcvd + sent to Dr G for 1st review - PW 9/29/2015 - file BF to Sept 30 for f/u - PW 9/30/2015 - report rcvd, 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 Gendemann - PW 10/1/2015 - report emailed to client - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12663879
file_case_id: 61671
internal_case_id: 61671
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-09
file_close_date: 2015-06-23
date_of_loss: 2015-01-28
create_date: 2015-03-09
create_time: 16:40:21
update_date: 2015-06-23
update_time: 14:54:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: E0850766
myob_export_client_name: Edmonton Police Service H/R Division-61671
case_notes:
  3/9/2015 - file to RH to review - ENB 3/10/2015 - March 12 f/u on dates - ENB 3/11/2015 - file to RH - ENB 3/11/2015 - March 16 f/u on dates (RH/Dr. W) - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - March 19 file to RH - ENB 3/19/2015 - file to ENB - AS 3/19/2015 - fiel to RH - ENB 3/19/2015 - March 24 f/u w/ Judy - ENB 3/24/2015 - file to ENB - AS 3/24/2015 - March 26 conf. appt - ENB 3/25/2015 - file w/ ENB - ENB 3/25/2015 - file to AS for PIL - ENB 3/31/2015 -file b/f to April 9th f/u on report - AS 4/9/2015 - file to AS - AS 4/10/2015 - fiel b/f to April 13 f/u on report - AS 4/13/2015 - file to AS - AS 4/14/2015 - report rcvd, in to PW - AS 4/14/2015 - file BF to Apr 15 - PW 4/15/2015 - file to PW - AS 4/16/2015 - file to RH for review - PW 4/17/2015 - file to PW for edits - PW 4/20/2015 - edit made + sent to Dr W for approval - PW 4/21/2015 -Dr W?s office advised he is out of town 1 week-PW 4/27/2015 - f/u with Dr Witt?s office Re: did he review? - PW 4/29/2015 - file to RH to call Dr Witt - PW 4/29/2015 - RH to call Shawna F. - PW 4/29/2015 - undo edit as per RH, ready to finalize - PW 4/29/2015 - file to RH to sign - PW 4/29/2015 - finalized, final sent to Dr Witt - PW 4/29/2015 - file to AS - PW 4/29/2015 - File to CLT for invoicing - AS 5/2/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663880
file_case_id: 61672
internal_case_id: 61672
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-09
file_close_date: 2015-06-12
date_of_loss: 2014-12-12
create_date: 2015-03-09
create_time: 16:45:28
update_date: 2015-06-12
update_time: 13:58:20
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 0824751
myob_export_client_name: City of Edmonton - Human Resources-61672
case_notes:
  3/10/2015 - file to RH to assign - ENB 3/11/2015 - March 13 f/u on dates - ENB 3/13/2015 - file to ENB - AS 3/13/2015 - March 17 f/u on dates - ENB 3/17/2015 - file to ENB - AS 3/17/2015 - file to RH - ENB 3/18/2015 - March 19 file to RH - ENB 3/19/2015 - file to RH - AS 3/19/2015 - March 23 file to RH - ENB 3/23/2015 - file to ENB -A S 3/23/2015 - file to RH - AS 3/25/2015 - March 27 f/u on dates - ENB 3/27/2015- March 31 conf. appt - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - April 1 to ENB - ENB 4/1/2015 - file to ENB - AS 4/2/2015 - April 8 conf. TELE - ENB 4/8/2015 - April 9 send conf. letters - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 10 to AS for PIL - ENB 4/13/2015 - file b/f to May 18 f/u on report - AS 5/13/2015 - file to RH for call - ENB 5/13/2015 - file to PW - PW 5/13/2015 - report rcvd, file to RH for review - PW 5/13/2015 - file to PW for edits - PW 5/13/2015 - file to RH to sign - PW 5/14/2015 - finalized, final sent to Dr Mrazik - PW 5/14/2015 - file to AS to send out - PW 5/14/2015 - file to CLT for invoicing - AS 6/6/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663881
file_case_id: 61673
internal_case_id: 61673
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-10
file_close_date: 2015-06-12
date_of_loss: 2013-04-10
create_date: 2015-03-10
create_time: 15:31:55
update_date: 2015-06-12
update_time: 12:49:04
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 120051834
myob_export_client_name: Great West Life Assurance Co. SK-61673
case_notes:
  3/11/2015 - file to RH to review - ENB 3/11/2015 - March 13 conf. appt - ENB 3/13/2015 - file to ENB - AS 3/13/2015- April 7 f/u on meds - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - file to AS for f/u on meds - ENB 4/7/2015 - file b/f to April 14 f/u on MEDS - AS 4/15/2015 - b/f to April 16 ENB CANCLE?? MEds overdue - AS 4/16/2015 - file b/f AS f/u meds - AS 4/16/2015 - to ENB - AS 4/16/2015 - file to RH for PIL instruction - ENB 4/17/2015 - file to AS for PIL - ENB 4/20/2015 - file b/f to May 12 f.u onr report - AS 5/12/2015 - file b.f to May 19 f/u on report - AS 5/20/2015 - file bf to may 21 f/u report DUE - AS 5/25/2015 - report rcvd, file to RH for review - PW 5/27/2015 - file to PW for edits - PW 5/27/2015 - edits sent to Ms Swan (for Dr B) - PW 5/27/2015 - file BF to May 28 for f/u - PW 5/28/2015 - back from Dr B?s office, file to RH for review - PW 5/28/2015 - finalized, Dr B?s office advised of final report - PW 5/28/2015 - file to AS to send out - PW 6/10/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663882
file_case_id: 61674
internal_case_id: 61674
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-12
file_close_date: 2015-06-23
date_of_loss: 2014-11-23
create_date: 2015-03-12
create_time: 11:27:31
update_date: 2015-06-23
update_time: 14:56:17
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 272294-2
myob_export_client_name: Peace Hills Insurance - E-61674
case_notes:
  3/12/2015 - file to RH to review - ENB 3/13/2015 - file to AS for PIL - ENB 3/13/2015 - file to RH to review Pil - AS 3/16/2015 - file b/f to mar.23 f/u on report - AS 3/23/2015 - file to AS - AS 3/23/2015 - file to PW -AS 3/24/2015 - report rcvd from Kenna, file to RH for review -PW 3/24/2015 - file to PW for edits - PW 3/25/2015 - edits sent to Dr Tadros for review - PW 3/27/2015 - emailed Dr T Re: did you review? - PW 3/27/2015 - file BF to March 30 for f/u - PW 3/30/2015 - file to PW - PW 3/30/2015 - Dr T approves edits, file to RH for review - PW 3/31/2015 - file to PW for edits - PW 3/31/2015 - file to RH to sign - PW 3/31/2015 - file to PW, finalized + final sent to Dr T - PW 3/31/2015 - file to AS - PW 3/31/2015 - file to CLT for invoicing - AS 4/17/2015- file to PW - PW 4/17/2015 -email from client Re: no CT, please answer Qs-PW 4/17/2015 - emailed request to Dr Tadros - PW 4/17/2015-file back to CLT for invoicing of original a/p AC-PW 4/19/2015 - invoiced - CLT 4/24/2015 - old report replacd by new report - PW 4/24/2015 - old report destroyed by both parties - PW 4/24/2015 - file to CLT - PW 4/25/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663883
file_case_id: 61675
internal_case_id: 61675
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-12
file_close_date: 2015-06-23
create_date: 2015-03-12
create_time: 11:37:38
update_date: 2015-06-23
update_time: 14:33:42
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 9008312175
myob_export_client_name: Red Deer Public School District-61675
case_notes:
  3/12/2015 - file to RH to review - ENB 3/12/2015 - March 13 book appt - ENB 3/13/2015 - file to ENB - AS 3/13/2015 - file to AC for phn call - ENB 3/16/2015 - file to ENB - AS 3/16/2015 - March 17 to AS fo PIL - ENB 3/17/2015 - file to AC - AS 3/17/2015 - file to AS for PIL - ENB 3/23/2015 - FILE B/F TO MAR.26 REPORT DUE OSKIN - AS 3/26/2015 - file to AS - AS 3/26/2015 - file to PW - AS 3/26/2015 - dict rcvd + sent to RV for trans - PW 3/26/2015 - file BF to March 27 for f/u - PW 3/27/2015 -report rcvd from RV + sent to Dr O for review-PW 3/27/2015 - report rcvd from Dr O, file to AC for review - PW 3/27/2015 - finalized, final sent to Dr Oskin - PW 3/27/2015 - file to AS - PW 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663884
file_case_id: 61676
internal_case_id: 61676
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-12
file_close_date: 2015-06-23
date_of_loss: 2013-02-14
create_date: 2015-03-12
create_time: 13:19:30
update_date: 2015-06-23
update_time: 15:20:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2013-201234819
myob_export_client_name: City of Edmonton-61676
case_notes:
  3/12/2015 - file to RH to review - ENB 3/17/2015- file to CLT for possible invoicing - ENB 3/18/2015 - nothing to invoice - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW


record_id: 12663886
file_case_id: 61678
internal_case_id: 61678
case_open_month: 03-01-2015
case_open_week: 11
file_open_date: 2015-03-13
file_close_date: 2016-05-30
date_of_loss: 2010-03-13
create_date: 2015-03-17
create_time: 13:48:27
update_date: 2017-11-17
update_time: 14:54:10
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 30410190
myob_export_client_name: Merchant Law Group - Regina-61678
case_notes:
  3/13/2015 - file to RH to assign - ENB 3/17/2015 - March 19 f/u on meds - ENB 3/18/2015 - file to RH - ENB 3/19/2015 - March 23 f/u on meds - ENB 3/23/2015 - file to ENB - AS 3/23/2015 - March 25 f/u w/ client - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 26 send to KKP - ENB 3/26/2015 - file to ENB - AS 3/26/2015- March 27 f/u w/ KKP - ENB 3/30/2015- file to RH to review meds + assign - ENB 4/1/2015 - file w/ AS; the ENB to f/u on deposit - ENB 4/2/2015 - April 10 f/u on deposit - ENB 4/8/2015 - file to CLT for KKP invoice - ENB 4/8/2015 - KKP copying $105.21+gst - CLT 4/8/2015 - April 13 f/u on deposit - ENB 4/13/2015 - filet o AS - AS 4/15/2015 - b/f to April 15 f/u on on deposit due ap.17 - AS 4/16/2015 - file to AS f/u on deposit - AS 4/16/2015 - file to ENB - AS 4/16/2015 - file + meds to RH for PIL instruction - ENB 4/21/2015 - file w/ AS to f/u on LOI - ENB 4/21/2015 - file to RH as per request - ENB 4/24/2015 - file b/f to Apr.29 f/u on LOI then to AS pil - AS 4/25/2015- RETAINER received $3,675 - CLT 4/30/2015 - file to may 1 to AS - AS 5/1/2015 - to ENB - AS 5/1/2015 - file to AS for PIL - ENB 5/1/2015 - file b/f to May4 to as for PIL - AS 5/4/2015 - file to AS for PIL - ENB 5/4/2015 - file to RH to review PIL - AS 5/5/2015 - FILE B/F TO MAY 13 F/U ON REPORT - AS 5/15/2015 - to May 19 -AS 5/19/2015 - to RH - AS 5/19/2015 - June 9 f/u on meds as per RH - ENB 6/1/2015 - report rcvd, file to RH for review - PW 6/2/2015 - file to PW for edits - PW 6/4/2015 - file to RH for review - PW 6/4/2015 - rep sent to RH to email Dr A for approval - PW 6/4/2015 - file BF to June 8 for f/u - PW 6/9/2015 - f/u with RH - nothing yet - PW 6/9/2015 - file BF to June 11 for f/u - PW 6/10/2015 - file to PW - ENB 6/11/2015 - edits rcvd from Dr A, file to RH for review - PW 6/15/2015 - file to PW for edits - PW 6/17/2015 - waiting on file to invoice - Dr?s fee $1,520.00 - CLT 6/22/2015 - edits sent to Dr A - PW 6/25/2015 - edited report rcvd - PW 6/25/2015 - file BF to June 26 to await hard copy in mail -PW 7/3/2015 - report rcvd - PW 7/3/2015 - report finalized, Dr A advised of final - PW 7/3/2015 - file to CLT for invoicing - PW 7/7/2015 - file w/ RH to review - ENB 7/9/2015 - more edits sent to Dr A as per RH - PW 7/9/2015 - file BF to July 10 for f/u - PW 7/13/2015 - edits back from Dr A, file to RH for review - PW 7/13/2015 - report finalized, Dr A?s office advised of final - PW 7/13/2015 - file to CLT for invoicing - PW 7/15/2015 - file to RH to discuss w/ client - ENB 7/29/2015 - file was with RH & given to CLT to invoice today - CLT 7/29/2015 - invoiced - report & invoice to be faxed and mailed to client with file to closing pile after - CLT 7/29/2015 - file to AC to review first before being sent per above - CLT 8/5/2015 - file to AS per above - CLT 8/5/2015 - file to AC - AS 8/10/2015 - file to Closing pie - AS 8/12/2015 - Aug 15 to RH - as per RH - ENB 8/18/2015 - RH: need to keep meds in case of +questions-PW 8/18/2015 - file to closing pile - PW 9/11/2015 - FILE CLOSED - AC 9/15/2015 - file w/ AS - please still keep meds - ENB 9/16/2015 - FILE BACK TO CLOSING PILE - AS 10/20/2015 - FILE CLOSED - AC 1/19/2016 - file to RH as per RH - PW 1/25/2016 - MEDS DESTROYED - AS 2/2/2016 - file to ENB - AS 2/2/2016 - file b/f to FEB 10 report status update - AS 2/10/2016 - file b/f to Feb 16 report due tomorrow - AS 2/19/2016 - file b/f to Feb 24 f/u w/ client on resend meds-AS 2/26/2016 - file b/f to MAR 4 as per above - AS 3/8/2016 - file b/f to MAR 11 f/u w/ client and AC - AS 3/16/2016 - file b/f to Mar 23 f/u are meds here yet - AS 3/18/2016 - FILE B/F TO MAR 25 REPORT STATUS - AS 3/30/2016 - File b/f to April 6/16 f/u on report status - SZ 4/6/2016 - File b/f to April 14/16 f/u on report status - SZ 4/13/2016 - file w/ AC - ENB 4/19/2016 - file b/f to April 22 f-u on report status -Sz 4/25/2016 - file b/f to April 29 f-u on report overdue -SZ 4/29/2016 - file b/t to May 9 f-u on report Overdue - SZ 5/2/2016 - file to PW - PW 5/2/2016 - ADD report rcvd, file to RH for review - PW 5/3/2016 - file to PW for edits - PW 5/3/2016 - edits sent to Dr A for review - PW 5/3/2016 - file BF to May 5 for f/u - PW 5/4/2016 - file is with ENB - SZ 5/4/2016 - May 6 f/u on more meds - ENB 5/6/2016 - file to SZ to f/u on meds - ENB 5/6/2016 - file b/f to May 13 f/u on Meds - SZ 5/13/2016 - file to May 31 f-u on MEDS - SZ 5/16/2016 - file to AC - ENB 5/16/2016 - file to PW - PW 5/16/2016 - asked Dr A to proceed w/ edits as per RH/AC-PW 5/16/2016-when client provides +meds he can do an ADD-PW 5/16/2016 - file BF to May 24 for f/u - PW 5/24/2016 - file to PW - PW 5/24/2016 - edits rcvd from Dr A, file to RH for review - PW 5/26/2016 - report finalized, final sent to Dr Adams - PW 5/26/2016 - file to SZ to send out report - PW 5/26/2016 - file to accounting for invoicing - SZ 5/28/2016 - Invoiced- SA- INvocie # 61679-2 5/28/2016 - File to AC 5/30/2016 - Invoiced, sent to closing pile - AC 6/30/2016 - file closed & filed - JS 11/17/2017 - file w/ PW - ENB 11/17/2017 - faxed + mailed reports to client - DN 11/17/2017 - FILE CLOSED - DN


record_id: 12663887
file_case_id: 61679
internal_case_id: 61679
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2016-05-30
date_of_loss: 2010-01-15
create_date: 2015-03-17
create_time: 15:54:08
update_date: 2016-05-30
update_time: 11:33:18
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 33999-568
myob_export_client_name: Field LLP-61679
case_notes:
  3/17/2015 - file to RH to review - ENB 3/17/2015 - April 15 - June dates still to proceed? - ENB 3/24/2015 - file w/ ENB - ENB 3/24/2015 - May 8 f/u on meds/LOI - ENB 4/27/2015 - file w/ ENB - ENB 5/7/2015 - to AS - AS 5/8/2015 - file b/f to MAY 11 MEDS - AS 5/9/2015 - RETAINER received $3,675 - CLT 5/11/2015 - to - AS - 5/11/2015 - file b/f to may 13 f/u on MEDS - AS 5/11/2015 - file to RH to review meds - ENB 5/12/2015 - file to AS for PIL - ENB 5/12/2015 - file b/f to june 15 f/u on report - AS 5/21/2015 - file w/ ENB - ENB 5/21/2015 - May 28 conf appt - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 25 file to AS for new PIL - ENB 6/2/2015 - b/f to JULY 6 f/u on report - AS 6/17/2015 - file to AS - new meds rcv?d - ENB 6/24/2015 - file b/f to July 6 F/r report - AS 6/30/2015 - dict rcvd + sent to RV for trans - PW 6/30/2015 - file BF to July 6 for f/u - PW 7/6/2015 - report rcvd + sent to Dr R for 1st review - PW 7/6/2015 - file BF to July 7 for f/u - PW 7/8/2015 - report rcvd, file to RH for review - PW 7/13/2015 - file to PW for edits - PW 7/13/2015 - file to RH for review - PW 7/14/2015 - file to PW - PW 7/14/2015 - edits made + sent to Dr Russell for review - PW 7/14/2015 - file BF to July 15 for f/u - PW 7/15/2015 - Dr R replied to edits, file to RH for review - PW 7/16/2015 - file to PW for edits - PW 7/16/2015 - file to RH to sign - PW 7/16/2015 - report finalized, file to CLT for invoicing - PW 7/19/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 7/19/2015 - file to AS per above - CLT 7/21/2015 - file to closing pile - AS 10/21/2015 - MEDS DESTROYED AS PER CLIENT -AS


record_id: 12663888
file_case_id: 61680
internal_case_id: 61680
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2015-06-26
date_of_loss: 2014-02-05
create_date: 2015-03-17
create_time: 15:59:33
update_date: 2015-06-26
update_time: 08:20:39
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 194518
myob_export_client_name: Manulife Financial - Clgy-61680
case_notes:
  3/17/2015 - file to RH to assign - ENB 3/23/2015 - March 25 f/u w/ client - ENB 3/25/2015 - filet o ENB - AS 3/25/2015 - March 27 f/u w/ client - ENB 3/31/2015 - April 6 f/u w/ client - ENB 4/1/2015 - file to ENB - AS 4/7/2015 - April 10 book TELE if Qs not rcv?d- ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 13 f/u on Questionnaire - ENB 4/10/2015 - April 15 f/u on meds - ENB 4/14/2015 - April 15 discuss w/ AC - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 16 discuss w/ AC - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - April 17 discuss w/ AC - ENB 4/17/2015 - fiel to ENB - AS 4/17/2015 - file to CLT; then to ENB - ENB 4/25/2015 - file to AC to confirm what if anything is to be billed at this time - CLT 4/29/2015 - file w/ ENB to rbk TELE - ENB 4/29/2015 - send Qs to Cindy - ENB 5/1/2015 - fiel to ENB - AS 5/1/2015 - May 4 f/u w/ Cindy - ENB 5/4/2015 - file to PW for TELE - ENB 5/5/2015 - DOC SUM + FTI rcvd, added to clinic chart - PW 5/5/2015 - file to AS - PW 5/5/2015 - FILE TO AC THEN BACK TO AS - AS 5/13/2015 - file b/f to may 15 f/u on report - AS 5/15/2015 - to AS - AS 5/19/2015 - to ENB - AS 5/19/2015 - edits to transcription; May 20 PW to f/u - ENB 5/20/2015 - edits made, file to RH for review - PW 5/22/2015 - file to PW for edits - PW 5/22/2015 - file to RH for review - PW 5/26/2015 - file to PW, edits sent to Dr L for review - PW 5/26/2015 - file BF to May 27 for f/u - PW 5/27/2015 - f/u with Dr L Re: did you review yet? - PW 5/27/2015 - file BF to May 28 for f/u - PW 5/28/2015 - edits back from Dr L, file to RH for review - PW 5/28/2015 - report finalized, final sent to Dr Lesiuk - PW 5/28/2015 - file to AS to send out - PW 5/28/2015 - file to CLT for invoicing - AS 6/1/2015 - invoiced - CLT 6/24/2015 - file to closing pile - CLT 6/26/2015 - FILE CLOSED


record_id: 12663889
file_case_id: 61681
internal_case_id: 61681
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2016-05-27
date_of_loss: 2015-03-16
create_date: 2015-03-17
create_time: 16:02:06
update_date: 2018-03-01
update_time: 16:22:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0812157
myob_export_client_name: City of Edmonton-61681
case_notes:
  61681.1 - Dr. Nordli 3/17/2015 - file to RH to review - ENB 3/23/2015 - March 25 f/u on dates - ENB 3/25/2015 - filet o NEB - AS 3/25/2015 - March 26 send conf letter- ENB 3/26/2015 - fiel to ENB -AS 3/27/2015 - file to As To to PIL - AS 4/1/2015 - file b/f to April.8 f/u on report - AS 4/7/2015 - dict rcvd + sent to RV for trans - PW 4/9/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW - AS 4/13/2015 - file w/ ENB to discuss w/ AC - ENB 4/14/2015 - report rcvd + sent to Dr N for first review - PW 4/14/2015 -add. quetions also sent to Dr N for first review-PW 4/14/2015 - file BF to April 15 for f/u - PW 4/15/2015 - file to PW - AS 4/16/2015 - emailed Dr N Re: status of report - PW 4/16/2015 - file BF to April 17 for f/u - PW 4/17/2015 - file to PW - PW 4/17/2015 - emailed Dr N Re: status of report - PW 4/17/2015 - report rcvd, file to RH for review - PW 4/20/2015 - file to PW for edits - PW 4/20/2015 - file to RH for review - PW 4/20/2015 - file to PW for edits - PW 4/20/2015 - file to RH to sign - PW 4/20/2015 - finalized, final sent to Dr Nordli - PW 4/20/2015 - file to AS - PW 4/20/2015 - file to CLT for invoicing - AS 4/25/2015 - invoiced - CLT 4/29/2015 - file to closing pile - CLT 5/25/2015 - file to RH - ENB 5/25/2015 - May 28 f/u on ADD report - ENB 5/28/2015 - file to AS - ENB 5/29/2015 - fiel b/f to June 3 f/u on ADDENDUM - AS 6/1/2015 - add dict rcvd + sent to RV for trans - PW 6/1/2015 - file BF to June 3 for f/u - PW 6/3/2015 - ADD rep rcvd, sent to Dr N for 1st review - PW 6/4/2015 - ADD back from Dr N, file to RH for review - PW 6/4/2015 - file to PW for edits - PW 6/4/2015 - file to RH to sign - PW 6/4/2015 - ADD finalized, final sent to Dr Nordli - PW 6/4/2015 - file to AS to send out - PW 6/4/2015 - file to CLT for invoicing - AS 6/10/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED - ENB 6/17/2015 - file to PW - PW 6/17/2015 - edit request sent to Dr N as per RH/AC - PW 6/24/2015 - Dr N sent edit - PW 6/24/2015 - finalized, final sent to Dr N - PW 6/24/2015 - original report replaced and destroyed as per AC 6/24/2015 - faxed out/mailed to client - PW 6/24/2015 - FILE TO CLOSING PILE - PW 6/26/2015 - FILE CLOSED 8/5/2015 - clipped to .2 - ENB 9/11/2015 - FILE CLOSED 11/5/2015 - clipped to .2 - ENB 12/4/2015 - FILE CLOSED 4/20/2016 - APril 22 f/u w/ Dr. N - ENB 4/22/2016 - file to AC - ENB 4/22/2016 - April 26 to ENB - ENB 4/22/2016 - file to AC to discuss w/ client - ENB 5/24/2016 - file to closing pile as per AC - ENB 5/27/2016 - FILE CLOSED - AC 12/23/2016 - file w/ ENB - ENB 12/23/2016 - Jan 10 to ENB to discuss w/ AC - ENB 1/10/2017 - FILE CLOSED 1/23/2017 - file to SZ - ENB 3/1/2018 - FILE CLOSED - ENB 61681.2 - Dr. Grade 8/5/2015 - file to RH to review - ENB 8/6/2015 - Aug. 10 conf appt - ENB 8/11/2015 - Aug. 12 offer new dates - ENB 8/12/2015 - file to AS for urgent PIL - ENB 8/13/2015 - Aug. 21 f/u on report status - ENB 8/14/2015 - DOC SUM + FTI rcvd + sent to Dr Grade - PW 8/14/2015 - file to AC - PW 8/14/2015 - file BF to Aug 21 - PW 8/17/2015 - dict rcvd + sent to PW for trans - PW 8/20/2015 - 1st draft to Dr Grade for review - PW 8/25/2015 - report finalized, final sent to Dr Grade - PW 8/25/2015-report emailed to client,file to CLT for invoicing-PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 11/5/2015 - file w/ RH - ENB 12/4/2015 - FILE CLOSED 4/20/2016 - clipped to .1 - ENB 5/27/2016 - FILE CLOSED - AC 12/23/2016 - clipped to .1 - ENB 1/10/2017 - FILE CLOSED - ENB 1/26/2017 - FILE CLOSED - DN 3/1/2018 - FILE CLOSED - ENB


record_id: 12663890
file_case_id: 61682
internal_case_id: 61682
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2015-08-13
date_of_loss: 2007-05-25
create_date: 2015-03-17
create_time: 16:05:58
update_date: 2015-10-20
update_time: 15:34:02
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24209568
myob_export_client_name: Intact Insurance-61682
case_notes:
  3/17/2015 - file to RH to review - ENB 3/17/2015 - March 20 f/u on dates - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - March 24 f/u on dates - ENB 3/24/2015 - file to ENB - AS 3/24/2015 - March 26 f/u on dates - ENB 3/25/2015 - file to ENB - AS 3/25/2015- March 27 conf. appt - ENB 3/27/2015 - March 30 conf appt - ENB 3/30/2015 - Apri 1 conf. appt - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 8 conf. appt - ENB 4/8/2015 - file to ENB - AS 4/8/2015 - April 13 f/u on meds - ENB 4/13/2015 - file to AS - AS 4/15/2015 - file b/f to ENB Apr.16 CANCLE no MEDS??? - AS 4/16/2015 - file to ENB - AS 4/16/2015 - meds rcv?d; file to AS for PIL - ENB 4/20/2015 - file b/f to May 12 f/u ponr eport - AS 4/23/2015 - file w/ ENB - ENB 4/23/2015 - April 24 to ENB - ENB 4/24/2015 - file to ENB - AS 4/24/2015 - April 27 - URGENT to ENB - ENB 4/27/2015 - file to ENB - AS 4/27/2015- May 12 f/u on report - ENB 5/6/2015 - May 12 f/u on video - ENB 5/9/2015 - RETAINER received $3,675 - CLT 5/12/2015 - TO ENB - AS 5/12/2015 - May 15 f/u on video - ENB 5/15/2015 - to ENB - AS 5/15/2015 - May 19 f/u on video - ENB 5/19/2015 - to ENB - AS 5/19/2015- May 22 f/u on video/discuss w/ AC - ENB 5/22/2015 - May 23 f/u on video - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - May 27 f/u on video - ENB 5/27/2015 - file to RH to review - ENB 5/28/2015 - file b/f to June 8 f/u o report - AS 6/2/2015 - TO AC - AS 6/2/2015 - TO JUNE 3 F/U REPORT AS EPR AC -AS 6/3/2015 - file b/f to June 5 f/u onr report - AS 6/5/2015 - file b/f to June 18 f/u on report - As 6/30/2015 - b/f to July 2nd repor in tomorrow hopefully - AS 7/2/2015 - file to JULY 3 Dr. Obrien report DUE - AS 7/6/2015 - dict rcvd + sent to PW for trans - PW 7/6/2015 - file BF to July 8 for f/u - PW 7/8/2015 - report rcvd + sent to Dr O?B for 1st review - PW 7/9/2015 - file BF to July 10 for f/u - PW 7/13/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to PW for edits - PW 7/15/2015 - file to RH for review - PW 7/16/2015 - file to PW for edits - PW 7/16/2015 - file to RH to sign - PW 7/16/2015 - report finalized, final sent to Dr O?B - PW 7/16/2015 - file to CLT for invoicing - PW 7/29/2015 - invoiced - report & invoice was faxed & mailed to client with file to closing pile - CLT 7/30/2015 - July 31 to AS for Form 25 - ENB 8/5/2015 - file to PW REPORT TO CLEINT DUE AS 8/5/2015 - fielt o CLT to INVOICE FORM 25 - AS 8/5/2015 - invoiced - file to closing pile - CLT 8/13/2015 - FILE CLOSED 10/20/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12663891
file_case_id: 61683
internal_case_id: 61683
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2015-06-17
date_of_loss: 2009-02-02
create_date: 2015-03-17
create_time: 16:11:46
update_date: 2015-07-15
update_time: 13:42:39
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24414739
myob_export_client_name: Intact Insurance-61683
case_notes:
  3/17/2015 - file to RH to review - ENB 3/17/2015 - March 18 offer dates - ENB 3/18/2015 - file w/ ENB - ENB 3/18/2015 - March 20 conf. TRANS - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - file to AS for PIL, then to RH - ENB 3/20/2015 - file to AS to send meds - ENB 3/23/2015 - file b/f to April. 13 f/u on report - AS 4/8/2015 - RETAINER received $3,675.00 - CLT 4/10/2015 - file to ENB then back to Apr.20- AS 4/14/2015 - file w/ AS - ENB 4/14/2015 - dict rcvd + sent to RV for trans - PW 4/14/2015 - file BF to April 15 for f/u - PW 4/15/2015 - file to PW - AS 4/16/2015 - f/u w/ RV Re: status of report? - PW 4/16/2015 - file BF to April 17 for f/u - PW 4/17/2015 - file to PW - PW 4/17/2015 - report rcvd from RV + sent to Dr R for review-PW 4/17/2015 - file BF to April 20 for f/u - PW 4/20/2015 - file to PW - AS 4/28/2015 - file to RH for review- PW 4/29/2015 - file to PW, edits sent to Dr R for review - PW 4/29/2015 - file BF to April 30 for f/u - PW 4/30/2015 - file to PW -A S 4/30/2015 - edits back from Dr R, file to RH for review - PW 5/1/2015 - file to PW - PW 5/1/2015 - file to RH to sign - PW 5/1/2015 - finalized, file to CLT for invoicing - PW 5/6/2015 - cannot invoice for interpreter - Dr. Russell saw client earlier than appointment time and interpreter was not utilized - CLT 5/6/2015 - invoiced - spoke to AC re above note about interpreter - issue with report - may need to revised before it is sent to client. - CLT 5/6/2015 - file to AS per above to discuss with AC before report & invoice can be faxed & mailed - CLT 5/7/2015 - file to AC to review - AS 5/12/2015 - to CLOSING PILE - AS 6/17/2015 - FILE CLOSED 7/15/2015 - MEDS DESTROYED as per client - AS


record_id: 12663892
file_case_id: 61684
internal_case_id: 61684
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-18
file_close_date: 2015-09-11
date_of_loss: 2008-04-10
create_date: 2015-03-17
create_time: 16:19:26
update_date: 2015-09-11
update_time: 10:36:45
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 734483-1066
myob_export_client_name: Verjee & Associates-61684
case_notes:
  3/18/2015 - file to RH to review - ENB 3/18/2015 - March 20 f/u w/ Dr. O - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - March 24 f/u on dates - ENB 3/24/2015 - file to ENB - AS 3/24/2015 - March 26 discuss w/ AC + get dates - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 30 conf. appt - ENB 3/30/2015 - April 1 f/u w/ Dr. O - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 9 f/u on dates - ENB 4/7/2015 - April 10 conf. appt - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 14 conf appt - ENB 4/14/2015 - file to ENB - AS 4/14/2015 -April 16 conf appt - ENB 4/16/2015 - file tO ENB - AS 4/16/2015 - April 20 conf appt - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - May 8 obtain June dates - ENB 5/7/2015 - file to ENB - AS 5/7/2015 - May 12 f/u on dates - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 19 f/u on dates - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 21 f/u on dates - ENB 5/21/2015 - May 25 f/u w/ Dr. O - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - May 28 f/u w/ RH - ENB 5/27/2015 - file w/ RH - ENB 5/27/2015 - May 28 ENB to f/u on dates - ENB 5/28/2015 - file to ENB - ENB 5/28/2015 - file to AC - ENB 5/29/2015 - June 2 conf. appt - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 5 f/u on meds/dep/LOI - ENB 6/5/2015 - file b/f to June 8 f/u on MEDS LOI DEposuit - AS 6/9/2015 - file w/ ENB - ENB 6/9/2015 - file to RH to review meds - ENB 6/9/2015 - June 10 file to AS for PIL - ENB 6/10/2015 - file b/f to July 7 f/u on repot - AS 6/13/2015 - RETAINER received $3,675.00 - CLT 7/7/2015 - file b/f to July 13 REPORT DUE - AS 7/13/2015 - dict rcvd + sent to PW for trans - PW 7/15/2015 - file to ENB - AS 7/15/2015 - 61684 to close; new client under 61925 7/16/2015 - report rcvd + sent to Dr O?B for 1st review - PW 7/22/2015 - attached to 61925 - ENB 8/12/2015 - file to closing pile - ENB 9/11/2015 - CLOSED


record_id: 12663893
file_case_id: 61685
internal_case_id: 61685
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2015-07-17
date_of_loss: 2009-05-06
create_date: 2015-03-17
create_time: 16:25:58
update_date: 2015-07-17
update_time: 11:29:35
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24829045
myob_export_client_name: Intact Insurance-61685
case_notes:
  3/17/2015 - file to RH to review - ENB 3/18/2015 - March 20 conf. appt - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - March 24 conf. appt - ENB 3/24/2015 - file to ENB - AS 3/25/2015 - March 27 discuss w/ AC - ENB 3/27/2015- March 31 - O?Brien? - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - April 1 file to ENB 4/1/2015 - file to ENB - AS 4/7/2015 - April 10 f/u w/ client - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - May 13 f/u on meds/dep/LOI - ENB 5/6/2015 - file w/ ENB - ENB 5/14/2015 - file b/f to May 18 f/u mEDS - AS 5/15/2015 - RETAINER received $3,675.00 - CLT 5/19/2015 - file b/f to May 22 f/u on report -A S 5/20/2015 - file w/ ENB - ENB 5/20/2015 - file to RH to review meds - ENB 5/21/2015 - file b/f to June 17 f/u report DUE - AS 6/11/2015 - file to PW - PW 6/11/2015 - dict rcvd + sent to PW for trans - PW 6/12/2015 - report sent to Dr M for 1st review - PW 6/12/2015 - file BF to June 15 for f/u - PW 6/16/2015 - report rcvd from Dr M, file to RH for review - PW 6/23/2015 - file to PW - PW 6/23/2015 - edits sent to Dr Moreau for review - PW 6/23/2015 - file BF to June 25 for f/u - PW 7/2/2015 - edits back from Dr M, file to AC to sign - PW 7/3/2015 - report finalized, final sent to Dr M - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - file to closing pile - CLT 7/9/2015 - file to CLOSING PILE - AS 7/17/2015 - CLOSED -


record_id: 12663894
file_case_id: 61686
internal_case_id: 61686
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2015-06-23
date_of_loss: 2013-11-25
create_date: 2015-03-17
create_time: 16:29:57
update_date: 2015-06-23
update_time: 14:55:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-3L78-495
myob_export_client_name: Certas Home and Auto Insurance Co.-61686
case_notes:
  3/17/2015 - file to RH to review - ENB 3/18/2015 - March 20 f/u w/ client - ENB 3/19/2015 - file w/ ENB - ENB 3/20/2015 - file to RH to review meds - ENB 3/24/2015 - March 26 conf. appt - ENB 3/26/2015 - fiel to ENB - AS 3/26/2015 - March 27 discuss w/ AC - ENB 3/27/2015 - March 31 conf. appt - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - file to AS for PIL - ENB 4/2/2015 - file b/f to May.13 f/u on report - AS 5/7/2015 - dict rcvd + sent to RV for trans - PW 5/7/2015 - file BF to May 11 for f/u - PW 5/11/2015 - toPW - AS 5/11/2015 - rep rcvd + sent to Dr M for 1st review - PW 5/11/2015 - file BF to May 12 for f/u - PW 5/12/2015 - TO PW - AS 5/12/2015 - Dr M sent edits via track changes - PW 5/12/2015 - asked to review edits + send back to him - PW 5/12/2015 - edits reviewed + sent back to Dr M - PW 5/12/2015 - file BF to May 13 for f/u - PW 5/13/2015 - to PW - AS 5/13/2015 - edited report rcvd, file to RH for review - PW 5/14/2015 - file to PW for edits - PW 5/14/2015- edits sent to Dr Moreau for review - PW 5/14/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - edited report rcvd, file to RH for review - PW 5/19/2015 - file to PW for edits - PW 5/19/2015 - file to RH to sign - PW 5/19/2015 - finalized, final sent to Dr M for his records - PW 5/19/2015 - report faxed to client - PW 5/19/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663895
file_case_id: 61687
internal_case_id: 61687
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-17
file_close_date: 2015-06-23
create_date: 2015-03-17
create_time: 16:32:11
update_date: 2015-06-23
update_time: 14:32:54
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 10, 756 CLR
myob_export_client_name: Robinson LLP-61687
case_notes:
  3/17/2015 - file to RH to review - ENB 3/18/2015 - March 19 discuss w/ RH - ENB 3/19/2015 - file to ENB - AS 3/31/2015 - April 1file to ENB - ENB 4/1/2015 - file to ENB - AS 4/7/2015 - April 8 discuss w/ AC - ENB 4/8/2015 - file to ENB -S 4/9/2015 - April 10 discuss w/ AC - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - APril 17 f/u on deposit - ENB 4/20/2015 - file b/f to April 23 F/U on DEPOSIT due tom - AS 4/23/2015 - file to AS - AS 4/24/2015 - file b/f to April 27 DEPOSTI DUE - AS 4/27/2015 - file b/f to Apr.28 to ENB cancle aapt dep due - AS 4/28/2015 - file to ENB - AS 4/28/2015 - file to RH - ENB 5/20/2015- May 27 f/u on deposit - ENB 5/20/2015 - May 21 file to AS for PIL - ENB 5/22/2015 - file b/f to june 5 f/u on report - AS 5/22/2015 - RETAINER received $3,675.00 - CLT 5/29/2015 - file to RH - ENB 5/29/2015 - June 1 conf interview call - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 -June 2 conf call - ENB 6/2/2015 - file w/ ENB - ENB 6/2/2015 - June 8 f/u on call - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - file to PW, then to RH to review report - ENB 6/8/2015 - report rcvd, file to RH for review - PW 6/9/2015 - file to PW - PW 6/9/2015 - edtis sent to Dr R for clarification - PW 6/9/2015 - Dr R advised to finalized one edit is made - PW 6/9/2015 - file BF to June 10 for f/u - PW 6/11/2015-editd rep rcvd, awaiting hard copy to finalize-PW 6/11/2015 - file BF to June 15 for f/u - PW 6/16/2015 - finalized copy rcvd, file to RH for review - PW 6/16/2015 - report finalized, file to CLT for invoicing - PW 6/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663896
file_case_id: 61688
internal_case_id: 61688
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-18
file_close_date: 2015-11-30
date_of_loss: 2009-07-16
create_date: 2015-03-18
create_time: 13:58:22
update_date: 2017-07-26
update_time: 16:06:59
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: N567811-3
myob_export_client_name: Kidston & Company LLP-61688
case_notes:
  3/18/2015 - file to RH to review - ENB 3/18/2015 - March 20 conf. appt - ENB 3/20/2015 - file to ENB - AS 3/20/2015 - March 24 conf. appt - ENB 3/24/2015 - file to ENB - AS 3/24/2015 - March 26 conf. appt - ENB 3/26/2015 - file to ENB - AS 3/26/2015 - March 27 discuss w/ AC - ENB 3/27/2015 - March 30 send conf. letter - ENB 3/31/2015 - April 2 f/u on meds/dep./LOI - ENB 4/7/2015 - April 9 f/u on LOI/deposit - ENB 4/9/2015 - file to AS - AS 4/9/2015 - b/f to Ap.10 to ENB f/u LOI/ Deposit DUE - AS 4/10/2015 - file to ENB - AS 4/10/2015 - file to RH to review LOI - ENB 4/13/2015 - file b/f to april.29 f/u on eport DUE - AS 4/15/2015 - RETAINER received $3,675 - CLT 4/22/2015 - file w/ ENB - ENB 4/22/2015 - April 24 f/u w/ client - ENB 4/22/2015 - dict rcvd + sent to RV for trans - PW 4/23/2015 -report rcvd from RV + sent to Dr M for review-PW 4/24/2015 - file to PW - AS 4/24/2015 - April 29 f/u on xray instruction - ENB 4/29/2015 - file to ENB - AS 4/29/2015 - May 1 fu w/ client - ENB 5/1/2015 - fiel to ENB - AS 5/1/2015 - May 8 to AC - URGENT - ENB 5/7/2015 - FIEL TO AC - AS 5/7/2015 - report rcvd, file to RH for review - PW 5/12/2015 - file to PW - PW 5/14/2015 - edits made, file to RH for review - PW 5/15/2015 - file to Pw for edits - PW 5/15/2015 - file to RH for review - PW 5/19/2015 - edits sent to Dr M for review/expand on - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/21/2015 - emailed Dr M Re: have you reviewed yet? - PW 5/21/2015 - file BF to May 25 for f/u - PW 5/26/2015 - Edits back from Dr M, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH to sign - PW 5/26/2015 - finalized, final sent to Dr Moreau - PW 5/26/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 6/6/2015 - file to AS per above - CLT 6/10/2015 - file to Closing pile - AS 6/17/2015 - FILE CLOSED 8/7/2015 - file reopened for ADD - ENB 8/7/2015 - file to RH to review PIL - ENB 8/7/2015 - ADD sent; Aug. 14 f/u on report - ENB 8/14/2015 - ADD rcvd, file to RH for review - PW 8/17/2015 - file to PW for edits - PW 8/17/2015 - file to RH to sign - PW 8/18/2015 - ADD finalized, final sent to Dr Moreau - PW 8/18/2015 - file to CLT for invoicing - PW 8/26/2015 - invoiced - file to AC 9/2/2015 - 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 CLOSED - AS 10/13/2015 - file to RH to review possible ADD - ENB 10/14/2015 - file w/ AC for ADD PIL - ENB 10/16/2015 - file b/f to OCt 21 reprot status - AS 10/26/2015 - file to PW - PW 10/26/2015 - ADD rcvd, file to RH for review - PW 10/27/2015 - file to PW for edits - PW 10/27/2015 - 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 Moreau - PW 10/27/2015 - file to CLT for invoicing - PW 10/31/2015 - file to AC to review - request from lawyer - CLT 11/4/2015 - invoiced - file to closing pile - CLT 11/30/2015- FILE CLOSED 7/26/2017 - file to AS - DN 7/26/2017 - FILE CLOSED - DN


record_id: 12663897
file_case_id: 61689
internal_case_id: 61689
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-19
file_close_date: 2015-09-11
date_of_loss: 2008-04-21
create_date: 2015-03-19
create_time: 14:29:30
update_date: 2015-10-20
update_time: 15:14:00
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 27-37,629
myob_export_client_name: DDC Lawyers LLP-61689
case_notes:
  3/19/2015 - file to RH to review - ENB 3/20/2015 - March 24 f/u w/ client - ENB 3/24/2015 - file to ENB - AS 3/25/2015 - March 27 discuss w/ AC - ENB 3/27/2015 - April 31 f/u on more May dates - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - file to RH to discuss Dr. O - ENB 3/31/2015 - April 2 f/u w/ client - ENB 4/2/2015 - file to ENB - AS 4/2/2015 - April 8 f/u w/ client + Dr. O - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 14 conf. appt - ENB 4/14/2015 - file to ENB - AS 4/14/2015 - April 16 conf. appt + video - ENB 4/16/2015 - fil to ENB - AS 4/16/2015 - April 20 conf. appt - ENB 4/20/2015 - file tO ENB - AS 4/20/2015 - April 21 file to AC - cxl Dr. O? - ENB 4/21/2015 - May 12 discuss w/ AC - ENB 5/12/2015 - to ENB - AS 5/12/2015 - May 14 f/u w/ Dr. O - ENB 5/14/2015 - to ENB - AS 5/14/2015 - May 19 f/u on dates - ENB 5/19/2015 - to ENB -A S 5/19/2015 - May 21 f/u w/ Dr. O - ENB 5/21/2015 - May 25 f/u on dates - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - May 28 f/u w/ RH - ENB 5/27/2015 - file to RH - ENB 5/27/2015 - May 28 f/u on dates - ENB 5/28/2015 - file w/ ENB - ENB 5/28/2015 - file to AC - ENB 5/29/2015 - June 2 conf. appt - ENB 6/2/2015 - file w/ ENB - ENB 6/2/2015 - June 4 conf. appt - ENB 6/3/2015 - June 5 conf. appt - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 16 f/u on meds/dep/LOI - ENB 6/16/2015 - file b/f to JUne 19 MEDS DEP LOI -AS 6/24/2015 - file w/ ENB - ENB 6/24/2015 - file to AC to review meds/LOI - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 7/16/2015 - file w/ ENB - ENB 7/16/2015 - July 20 f/u on video - ENB 7/16/2015 - July 21 f/u on report - ENB 7/23/2015 - July 27 to PW - ENB 7/27/2015 - f/u with 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 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 - 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 - to closing pile - AS 9/11/2015 - FILE CLOSED - AS 10/20/2015 - MEDS RETURNED TO CLIENT - AS


record_id: 12663898
file_case_id: 61690
internal_case_id: 61690
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-20
file_close_date: 2015-06-23
create_date: 2015-03-20
create_time: 14:22:01
update_date: 2015-06-23
update_time: 15:19:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 810597
myob_export_client_name: Compremed Canada Inc.-61690
case_notes:
  3/20/2015 - file to RH to review - ENB 3/24/2015 - March 27 f/u on meds - ENB 3/25/2015 - march 30 f/u on meds - ENB 4/1/2015 - April 8 f/u on TELE - ENB 4/8/2015 - April 9 conf TELE # - ENB 4/9/2015 - file to ENB - AS 4/13/2015 - file to ENB -A S 4/13/2015 - file to AS for PIL - ENB 4/14/2015 - DOC SUM + FTI rcvd - PW 4/14/2015 - file to RH to EDIT TELE the abck to AS - AS 4/14/2015 - file to AS - PW 4/14/2015 - file b/f to May 15 f/u on report - AS 5/9/2015 - Cindy - $60 - CLT 5/12/2015 - dict rcvd + sent to RV for trans - PW 5/12/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - f/u with RV, she is back logged right now - PW 5/14/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - rep rcvd + sent to Dr R for 1st review - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/20/2015 - report rcvd, file to RH for review - PW 5/22/2015 - file to PW for edits - PW 5/22/2015 - file to RH for review - PW 5/25/2015 - file to PW for edits - PW 5/25/2015 - file to RH to sign - PW 5/26/2015 - report finalized, file to AS to send out - PW 5/26/2015 - File to CLT for ivoicing - AS 6/3/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663899
file_case_id: 61691
internal_case_id: 61691
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-20
file_close_date: 2015-06-23
date_of_loss: 2013-02-09
create_date: 2015-03-20
create_time: 15:44:20
update_date: 2015-07-09
update_time: 14:58:33
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57320-54
myob_export_client_name: Field LLP-61691
case_notes:
  3/20/2015 - file to RH to review - ENB 3/24/2015 - March 30 f/u on meds - ENB 3/30/2015 - file to RH to review meds - ENB 3/31/2015 - April 1 file to AS for PIL - ENB 4/1/2015 - file to AS - AS 4/1/2015 - file b/f to April 20 f/u on report - AS 4/10/2015 - file w/ ENB - ENB 4/14/2015 - May 4 f/u on report - ENB 4/15/2015 - RETAINER received $3,675 - CLT 4/22/2015 - dict rcvd + sent to RV for trans - PW 4/22/2015 - file BF to April 27 for f/u - PW 4/27/2015 - file to PW - AS 4/27/2015 - report rcvd + sent to Dr Russell for review - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - file to PW - AS 4/28/2015-sent back to Dr Russell for clarification of edit- PW 4/28/2015 - Dr R will re-dictated missing section - PW 4/28/2015 - file BF to April 29 for f/u - PW 4/29/2015 - add dictation rcvd, sent to RV for trans - PW 4/29/2015 - file BF to April 30 for f/u - PW 4/30/2015 - file to PW - AS 4/30/2015-additional section rcvd+sent to Dr R for review-PW 4/30/2015 - file BF to May 4 for f/u - PW 5/4/2015 - file to PW - ENB 5/5/2015 - report rcvd, file to RH for review - PW 5/8/2015 - file to Pw for edits - PW 5/8/2015 - file to RH for review - PW 5/11/2015 - file to PW - ENB 5/12/2015 - file to RH to sign - PW 5/12/2015 - finalized, file to CLT for invoicing - PW 5/15/2015 - to ENB for Rh then back to CLT for invoicing - AS 5/15/2015 - file to RH - ENB 5/15/2015 - file not needed; back w/ CLT - ENB 5/17/2015 - invoiced - report & invoice to be faxed & mailed to client - file to closing pile after - CLT 5/17/2015 - file to AS per above - CLT 5/19/2015 - file to closing pile - AS 6/23/2015 - FILE CLOSED - PW 7/9/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12663900
file_case_id: 61692
internal_case_id: 61692
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-20
file_close_date: 2015-06-23
date_of_loss: 2012-12-16
create_date: 2015-03-20
create_time: 16:07:18
update_date: 2015-06-23
update_time: 15:07:46
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: Claim # 10155465
myob_export_client_name: Wayne Hallstrom-61692
case_notes:
  3/20/2015 - file to RH to assign - ENB 3/24/2015 - file to RH to review meds - ENB 3/24/2015 - file w/ ENB to send deposit letter - ENB 3/24/2015 - March 31 f/u on deposit - ENB 3/26/2015 - March 27 discuss w/ AC - ENB 3/27/2015 - March 31 f/u on deposit - ENB 3/30/2015 - April 2 f/u on deposit - ENB 4/2/2015 - file toNEB -AS 4/2/2015 - April 7 f/u w/ KKP - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - file to AS for PIL - ENB 4/7/2015 - file to RH to Review PIL - AS 4/8/2015 - file b/f to April 14 f/u on report DUe - AS 4/8/2015 - RETAINER received $2,800.00 - CLT 4/8/2015 - KKP copying $72.94+gst - CLT 4/8/2015 - dict rcvd, sent to RV for trans - PW 4/8/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW - AS 4/13/2015 - rep rcvd from RV, sent to Dr M for review - PW 4/14/2015 - file BF to April 15 for f/u - PW 4/15/2015 - file to PW - AS 4/16/2015 - report rcvd, file to RH for review - PW 4/17/2015 - file to PW for edits - PW 4/17/2015 - file to RH for review - PW 4/17/2015 - file to PW for edits - PW 4/20/2015 - edits made, file to RH to sign - PW 4/20/2015 - finalized, final sent to Dr Moreau - PW 4/20/2015 - file to AS - PW 4/20/2015 - file to CLT for invoicing - AS 4/25/2015 - invoiced - file to closing pile - CLT 4/29/2015 - MEDS RETURNED TO CLEINT - AS 6/23/2015 - FILE CLOSED


record_id: 12663901
file_case_id: 61693
internal_case_id: 61693
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-20
file_close_date: 2015-06-23
date_of_loss: 2015-02-21
create_date: 2015-03-20
create_time: 16:24:03
update_date: 2015-06-23
update_time: 14:58:40
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Alberta Blue Cross-61693
case_notes:
  3/20/2015 - file to RH to assign - ENB 3/23/2015 - March 24 discuss w/ AC - ENB 3/24/2015 - file to ENB - AS 3/24/2015 - file to AC to discuss w/ ENB - ENB 3/24/2015 - March 25 send conf letter - ENB 3/25/2015 - file to ENB -A S 3/25/2015 -file to RH for PIL instruction - ENB 3/26/2015 - file to AS for PIL - ENB 3/27/2015 - file w/ ENB to book TELE - ENB 3/27/2015 - file w/ AS for PIL - ENB 3/31/2015 - FTI + DOC SUM recvd - PW 3/31/2015 - file b/f to April 3rd f/u on report - AS 3/31/2015 - file b/f to april .3 f/u on report - AS 4/1/2015 - file b/f to April 2nd f/u on report - AS 4/7/2015 - file to AS - AS 4/7/2015 - dict rcvd + sent to RV - PW 4/9/2015 - report rcvd from RV + sent to Dr O for review -PW 4/9/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to PW for edits - PW 4/10/2015 - file to RH to sign - PW 4/14/2015 - finalized, final sent to Dr Oskin - PW 4/14/2015 - file to AS - PW 4/14/2015 - file to CLT for invoicing - AS 4/15/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663902
file_case_id: 61694
internal_case_id: 61694
case_open_month: 03-01-2015
case_open_week: 12
file_open_date: 2015-03-20
file_close_date: 2015-06-23
create_date: 2015-03-20
create_time: 16:38:48
update_date: 2017-01-27
update_time: 10:39:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0823034
myob_export_client_name: City of Edmonton-61694
case_notes:
  3/20/2015 - file to RH to review - ENB 3/24/2015 - March 25 discuss w/ AC - ENB 3/25/2015 - file to ENB - AS 3/25/2015 - March 26 f/u w/ Dr. N - ENB 3/26/2015 - file to ENB -AS 3/27/2015 - March 30 book w/ claimant - ENB 3/31/2015 - file to ENB - AS 3/31/2015 - file to RH to sign - ENB 3/31/2015 - file w/ AS - ENB 3/31/2015 - file b/f to April 8 f/u on report - AS 4/1/2015 - DOC SUM + FTI rcvd from CN - PW 4/7/2015 - dict rcvd + sent to RV for trans - PW 4/9/2015 - file BF to April 13 for f/u - PW 4/13/2015 - file to PW -A S 4/13/2015 - report rcvd + sent to Dr N for first review - PW 4/14/2015 - file BF to April 15 for f/u - PW 4/15/2015 - file to WP - AS 4/16/2015 - emailed Dr N Re: status of report - PW 4/16/2015 - file BF to April 17 for f/u - PW 4/17/2015 - file to PW - PW 4/17/2015 - emailed Dr N Re: status of report - PW 4/20/2015 - fiel to PW - AS 4/21/2015 - emailed Dr N Re: status of report - PW 4/21/2015 - file BF to April 22 for f/u - PW 4/23/2015 - report rcvd, file to RH for review - PW 4/28/2015 - file to PW for edits - PW 4/28/2015 - file to RH to sign - PW 4/28/2015 - finalized, final sent to Dr Nordli - PW 4/28/2015 - faxed to client - PW 4/28/2015 - file to CLT for invoicing - PW 5/2/2015 - invoiced - file to closing pile- CLT 5/5/2015 - addendum request rcvd - PW 5/5/2015 - addendum PIL sent to Dr Nordli - AS 5/5/2015 - file BF to May 8 for f/u - PW 5/8/2015 - file to PW - AS 5/11/2015 - file to RH to review addendum - PW 5/13/2015 - file to PW for edits - PW 5/13/2015 - file to RH to sign - PW 5/13/2015 - addendum finalized, final sent to Dr N - PW 5/13/2015 - file to AS to send out - PW 5/14/2015 - file to CLT for invoicing - AS 5/20/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 1/27/2017 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12663903
file_case_id: 61695
internal_case_id: 61695
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2015-06-23
date_of_loss: 2012-09-12
create_date: 2015-03-23
create_time: 11:01:43
update_date: 2015-06-23
update_time: 14:37:38
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 25966076
myob_export_client_name: Intact Insurance-61695
case_notes:
  3/23/2015 - file to RH to review - ENB 3/24/2015 - March 26 conf appt - ENB 3/26/2015 - file to ENB - AS 3/26/2015 - March 30 conf. appt - ENB 3/30/2015- April 1 conf. appt - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 8 conf. appt - ENB 4/2/2015 - file w/ ENB - ENB 4/2/2015 - file to AS for PIL - ENB 4/8/2015 - file b/f to may 3 f/u onreport - AS 4/27/2015 - dict rcvd + sent to RV for trans - PW 4/28/2015 - file BF to April 30 for f/u - PW 4/30/2015 - file to PW - AS 4/30/2015 - report rcved + sent to Dr R for first review - PW 4/30/2015 - file BF to May 4 for f/u - PW 5/4/2015 - file to PW - ENB 5/5/2015 - MEDS DESTROYED AS PER CLIENT - AS 5/8/2015 - report rcvd, file to RH for review - PW 5/12/2015 - file to PW for edits - PW 5/12/2015 - file to RH for review - PW 5/13/2015 - file to PW for edits - PW 5/13/2015 - file to RH to sign - PW 5/13/2015 - report finalized, file to AS to send out - PW 5/14/2015 - file to CLT for invoicing - AS 5/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663904
file_case_id: 61696
internal_case_id: 61696
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2015-05-04
date_of_loss: 2013-08-29
create_date: 2015-03-23
create_time: 12:50:26
update_date: 2015-05-04
update_time: 15:10:28
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235766
myob_export_client_name: SGI - Head Office-61696
case_notes:
  3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced - CLT NOTE: Will show up under Invoice 61696-1 with several others - CLT 3/28/2015 - file to AC to review - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663905
file_case_id: 61697
internal_case_id: 61697
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2021-04-23
date_of_loss: 2002-05-22
create_date: 2015-03-23
create_time: 12:50:35
update_date: 2021-04-23
update_time: 11:35:25
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000733545
myob_export_client_name: SGI - Head Office-61697
case_notes:
  61697.1 - DR GRADE: MO 3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced 61696-1 with several others - CLT 3/28/2015 - file to AC to review - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 61697.2 - DR WIENS: MO 4/14/2021 - New point created and file to editing - DW 4/21/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CC 4/23/2021 - INV #66791-1, CLSD & FLD - CC


record_id: 12663906
file_case_id: 61698
internal_case_id: 61698
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2022-11-01
date_of_loss: 2014-10-18
create_date: 2015-03-23
create_time: 12:50:36
update_date: 2022-11-01
update_time: 14:26:24
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485160
myob_export_client_name: SGI - Head Office-61698
case_notes:
  61698.1 - BURKART: MO 3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced 60493-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 3/9/2016 - file reopened, file to RH to assign - PW 3/9/2016 - file to PW - PW 3/18/2016 - report rcvd, file to RH for review - PW 3/24/2016 - report finalized, final sent to Dr Burkart - PW 3/24/2016 - file to accounting for invoicing - PW 5/20/2016 - Invocied - SA- Invoice # 61698-2 5/20/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 9/27/2016 - clipped to .2 - PW 11/25/2016 - file reopend, 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.BURKARK - 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 5/22/2018 - File to Dr for report - AC 5/22/2018 - File to Acc for invoicing - AC 5/22/2018 - This file invoiced on 64307-1 - AC 5/22/2018 - File to closing pile - AC 8/3/2018 - FILE CLOSED - CC 9/14/2021 - FILE REOPENED, TO EDITING - CG 9/17/2021 - To RH for review - LD 9/20/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/22/2021 - INV #67082-1, CLSD & FLD - CG 61698.2 - MRAZIK: MO 9/27/2016 - file to RH to assign - PW 9/27/2016 - file to PW - PW 10/27/2016 - report rcvd, file to RH for review - PW 10/28/2016 - report finalized, final sent to Dr M - Pw 10/28/2016 - file to SA for invoicing - PW 11/16/2016 - file invoiced - SA- Invoice # 62335-2 11/16/2016 - file to closing pile -SA 11/25/2016 - clipped to .1 - PW 12/14/2016 - FILE CLOSED - DN 5/10/2018 - File re-open - BP 5/10/2018 - File to RH - BP 5/10/2018 - File to Burkart - BP 61698.3 - Dr. Burkart: Appeal 9/1/2021 - file b/f to Aug 29 f/u appeal status - AS 10/25/2022 - file to accounting for invoicing - AS 11/1/2022 - INV #61698-7, IN ACCT - CG


record_id: 12663907
file_case_id: 61699
internal_case_id: 61699
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2015-05-15
date_of_loss: 2014-02-12
create_date: 2015-03-23
create_time: 12:50:37
update_date: 2015-05-15
update_time: 14:37:23
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002772336
myob_export_client_name: SGI - Head Office-61699
case_notes:
  3/23/2015 - file opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced - CLT NOTE: Will show up under Invoice 60493-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663908
file_case_id: 61700
internal_case_id: 61700
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2017-06-01
date_of_loss: 2008-02-19
create_date: 2015-03-23
create_time: 12:50:38
update_date: 2017-08-11
update_time: 15:02:24
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 001667481
myob_export_client_name: SGI - Head Office-61700
case_notes:
  3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/25/2015 - report rcvd, file to RH for review - PW 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - invoiced - CLT NOTE: Will show up under Invoice 60493-1 with several others - CLT 4/8/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 4/26/2017 - file reopened, file to RH for review - PW 4/26/2017 - file to PW - PW 5/5/2017 - report rcvd, file to rH for review - PW 5/9/2017 - report finalized; final to Dr Burkart - DN 5/9/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA - Invoice # 63349-1 5/31/2017 - file to closing pile - SA 6/1/2017 - FILE CLOSED - DN


record_id: 12663909
file_case_id: 61701
internal_case_id: 61701
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2023-12-04
date_of_loss: 2000-11-10
create_date: 2015-03-23
create_time: 12:50:39
update_date: 2023-12-04
update_time: 15:11:15
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000 464 678
myob_export_client_name: SGI - Head Office-61701
case_notes:
  61701.1 - DR. STRINGHAM 3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/30/2015 - report rcvd, file to RH for review - PW 4/1/2015 - file to CLT for invoicing - PW 4/19/2015 - invoice #61703-1 - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 6/8/2015 - file reopened, file to RH to assign - PW 6/8/2015 - file to PW - PW 6/29/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoice #61883-1 - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 11/30/2017 - clipped to .2 - PW 12/21/2017 - file to closing pile - PW 1/15/2018 - FILE CLOSED - RG 11/21/2023 - Reopened, ticked and file to editing - DW 12/04/2023 - INV # 68653-1 - CLSD & Filed - KL 61701.2 - DR. MRAZIK 11/30/2017 - file opened, file to PW - PW 12/18/2017 - report rcvd, file to RH for review - PW 12/21/2017 - report finalized, final sent to Dr M - PW 12/21/2017 - file to PH for invoicing - PW 1/16/2017 - invoice 63723-2 - CE 1/16/2018 - file to closing pile - RG 1/18/2018 - FILE CLOSED - RG 3/16/2018 - file reopen - RG 3/16/2018 - File to PW - RG 3/29/2018 - report rcvd, file to RH for review - PW 3/29/2018 - report finalized, final sent to Dr M - PW 3/29/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC 61701.3 - DR. WIENS 4/23/2018 - file to Pw - RG 4/27/2018 - report rcvd, file to RH for review - PW 5/2/2018 - report finalized, final sent to Dr W - PW 5/2/2018 - file to MF for invoicing - PW 4/2/2018 - This file invoiced on 64268-1 - AC 4/2/2018 - File to closing pile - AC 5/4/2018 - invoice mailed - RG 5/4/2018 - FILE CLOSED - RG


record_id: 12663910
file_case_id: 61702
internal_case_id: 61702
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2015-05-04
date_of_loss: 2004-12-24
create_date: 2015-03-23
create_time: 12:50:40
update_date: 2015-05-04
update_time: 15:03:12
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001379320
myob_export_client_name: SGI - Head Office-61702
case_notes:
  3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/30/2015 - report rcvd, file to RH for review - PW 4/1/2015 - file to CLT for invoicing- PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61703-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663911
file_case_id: 61703
internal_case_id: 61703
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-23
file_close_date: 2018-11-14
date_of_loss: 2014-03-05
create_date: 2015-03-23
create_time: 12:50:42
update_date: 2018-11-14
update_time: 10:27:12
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236763
myob_export_client_name: SGI - Head Office-61703
case_notes:
  61703.1 - DR. D. STRINGHAM 3/23/2015 - opened, file to RH to assign - PW 3/23/2015 - file to PW - PW 3/30/2015 - report rcvd, file to RH for review - PW 4/1/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61703-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 4/4/2016 - clipped to .2 - PW 5/13/2016 - FILE CLOSED - AC 3/8/2017 - clipped to .2 - PW 61703.2 - DR. WIENS 4/4/2016 - file reopened, file to RH to assign - PW 4/4/2016 - file to PW - PW 4/26/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/6/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC 3/8/2017 - file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr Wiens - DN 3/20/2017 - file to SA for invoicing - DN 3/27/2017 - file invoiced - SA - Invoice # 62969-2 3/27/2017 - file to closing pile - SA 3/28/2017 - FILE CLOSED - DN 4/12/2017 - FILE CLOSED - DN 11/2/2018 - FILE REOPENED - DS 11/2/2018 - file with editing - DS 11/13/2018 - Report finalized, file to acct - GC 11/14/2018 - MO Invoiced on #64781-1 - CC 11/14/2018 - CLOSED & FILED - CC


record_id: 12663912
file_case_id: 61704
internal_case_id: 61704
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-24
file_close_date: 2015-08-11
date_of_loss: 2008-11-17
create_date: 2015-03-24
create_time: 09:49:24
update_date: 2015-10-29
update_time: 13:52:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 4542-388
myob_export_client_name: Field LLP - C-61704
case_notes:
  61704.1 - Dr. Russell 3/24/2015 - file to RH to review - ENB 3/25/2015 - March 27 f/u w/ Glenys - ENB 3/25/2015 - clipped to .2 - ENB 4/1/2015 - April 7 offer dates - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - April 13 conf appts - ENB 4/13/2015 - file to PW - AS 4/13/2015 - April 15 conf. appt - ENB 4/14/2015 - file w/ ENB - ENB 6/15/2015 - b/f file to June 16 MED DEP LOI Due - AS 6/16/2015 - file B/f to June 17 to ENB MEDS DUE - AS 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 19 f/u w/ client - time change? - ENB 6/19/2015 - file to AS to revise PIL - ENB 6/20/2015 - RETAINER received $3,675.00 - CLT 7/7/2015 - dict rcvd + sent to RV for trans - PW 7/7/2015 - file BF to July 9 for f/u - PW 7/10/2015 - file BF to July 13 for f/u - PW 7/7/2015 - dict rcvd + sent to RV for trans - PW 7/10/2015 - report rcvd + sent to Dr R for 1st review -PW 7/16/2015 - report rcvd, file to RH for review - PW 7/27/2015 - file to PW for edits - PW 7/27/2015 - file to RH - PW 7/30/2015- file to PW for edits -PW 7/30/2015 - edits sent to Dr R for review - PW 8/4/2015 - edits back from Dr R, file to RH for review - PW 8/6/2015 - file to PW for edits - PW 8/6/2015 - file to RH to sign - PW 8/7/2015 - report finalized, file to CLT for invoicing - PW 8/8/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/8/2015 - file to AS per above - CLT 8/10/2015 - file to CLosing pile - AS 8/11/2015 - FILE CLOSED 61704.2 - Betty Wilson 3/24/2015 - file to RH to review - ENB 3/25/2015 - clipped to .1 - ENB 3/25/2015 - April 1 f/u on dates - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - clipped to .1 - ENB 4/14/2015 - June 8 f/u on meds/dep/LOI - ENB0 6/15/2015 - file b/f to June 16 MEDS DEP LOI DUE -AS 6/16/2015 - b/f fiel to JUNE 17 to ENB MEDS DUE - AS 6/17/2015 - file w/ ENB - ENB 6/17/2015 - file to RH to review meds/LOI - ENB 6/17/2015 - June 18 file to AS for PIL - ENB 6/20/2015 - RETAINER received $3,675.00 - CLT 7/7/2015 - file BF to July 13 for f/u on report 7/13/2015 - dict rcvd + sent to PW for trans - PW 7/17/2015 - report sent to B. Wilson for 1st review - PW 7/17/2015 - file BF to July 21 for f/u - PW 7/21/2015 - file to RH to review - ENB 7/27/2015 - file to PW - PW 7/27/2015 - file to RH for review - PW 7/28/2015 - final draft sent to Ms W for final review - PW 7/28/2015 - file BF to Aug 4 for f/u - PW 8/4/2015 - file to RH - PW 8/5/2015 - file to PW, awaiting B. Wilson?s signature - PW 8/6/2015 - signature rcvd, file to RH to ok to go - PW 8/7/2015 - report finalized, final sent to Ms Wilson - PW 8/7/2015 - file to CLT for invoicing - PW 8/8/2015 - invoiced - report & invoice to be faxed and mailed to client with file to closing pile after - CLT 8/8/2015 - file to AS per above - CLT 8/10/2015 - file to closing pile - AS 8/11/2015 - FILE CLOSED 10/29/2015 - MEDS DESTROYED - AS


record_id: 12663913
file_case_id: 61705
internal_case_id: 61705
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-24
file_close_date: 2015-06-12
date_of_loss: 2015-05-13
create_date: 2015-03-24
create_time: 15:34:20
update_date: 2016-01-22
update_time: 15:48:38
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0774060
myob_export_client_name: City of Edmonton-61705
case_notes:
  5/19/2015 - file to RH to assign - ENB 5/19/2015- May 20 offer dates - ENB 5/20/2015 - file to RH for PIL instruction - ENB 5/21/2015 - file to AS for PIL - ENB 5/22/2015 - file b/f to May 27 f/u on report - AS 5/26/2015 - DOC SUM + FTI rcvd, sent to Dr O - PW 5/26/2015 - dict rcvd + sent to ENB for trans - PW 5/27/2015 - report rcvd + sent to Dr O for 1st review - PW 5/27/2015 - report rcvd, file to RH for review - PW 5/28/2015 - file to PW for edits - PW 5/28/2015 - file to RH to sign - PW 5/28/2015 - finalized, final sent to Dr Oskin - PW 5/28/2015 - file to AS to send out - PW 5/28/2015 - FILE TO CLT FOR INVOICING - AS 6/6/2015 - invoioced - file to closing pile - CLT 6/12/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS


record_id: 12663914
file_case_id: 61706
internal_case_id: 61706
case_open_month: 03-01-2015
case_open_week: 13
file_open_date: 2015-03-26
file_close_date: 2015-06-23
date_of_loss: 2014-03-10
create_date: 2015-03-26
create_time: 10:03:21
update_date: 2015-09-16
update_time: 11:24:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 4030945
myob_export_client_name: Intact Insurance-61706
case_notes:
  3/26/2015 - file to RH to review - ENB 3/26/2015 - March 27 discuss w/ AC - ENB 3/31/2015 - file to ENB -A S 3/31/2015 - April 1 to ENB - ENB 4/1/2015 - file to ENB - AS 4/7/2015 - - April 9 f/u w/ client - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 13 conf appt - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - file to AS for PIL - ENB 4/14/2015 - file b/f to June 12th f/u on report - AS 6/9/2015 - dict rcvd + sent to PW for trans - PW 6/9/2015 - file with PW - PW 6/10/2015 - rep rcvd + sent to Dr M for 1st review - PW 6/11/2015 - report rcvd from Dr M, file to RH for review - PW 6/12/2015 - file to PW for edits - PW 6/12/2015 - edits sent to Dr M for review - PW 6/12/2015 - file BF to June 15 for f/u - PW 6/15/2015 - report back from Dr M, file to RH for review - PW 6/16/2015 - file to PW for edits - PW 6/16/2015 - file to RH to sign - PW 6/16/2015 - report finalized, final sent to Dr Moreau - PW 6/16/2015 - file to AS to send out - PW 6/16/2015 - FAXED - File to CLT for invoicing - AS 6/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12663916
file_case_id: 61708
internal_case_id: 61708
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-12-23
date_of_loss: 2012-06-15
create_date: 2015-03-30
create_time: 15:28:16
update_date: 2015-12-23
update_time: 14:28:24
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57320-15
myob_export_client_name: Field LLP-61708
case_notes:
  61708.1 - Dr. O?Brien - SEE NOTES below - Transferred to FILE 62045 3/30/2015 - April 1 f/u on meds, then to RH to assign - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - file to AS to f/u on meds - ENB 4/7/2015 - file to RH to Assign - AS 4/8/2015 - April 21 to discuss w/ AC - ENB 4/16/2015 - file w/ ENB - ENB 4/16/2015 - file to RH w/ meds - ENB 4/17/2015 - file w/ ENB - ENB 4/17/2015 - April 20 send dep. letter - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - April 21 to ENB - ENB 4/21/2015 - April 28 f/u on deposit - ENB 4/28/2015 - to AS - AS 4/28/2015 - file b/f to may 4 f/u deposit due tomorrow - AS 5/4/2015 - file to AS - ENB 5/4/2015 - to May 5 - AS 5/5/2015 - file to AS - AS 5/6/2015 - B/f file to MAY 20 DEPOSIT ? do not f.u - AS 5/11/2015 - file w/ ENB - ENB 5/11/2015 - File to AS for PIL - ENB 5/12/2015 - file b/f to May.22 f/u on report - AS 5/15/2015 - RETAINER received $3,675.00 - CLT 5/25/2015 - file b/f to May 29 f/u on report - AS 5/29/2015 - file b/f to June 2 f/u on reprot - AS 6/15/2015 - file bf to June 19 f/u RPEORT o?brein away - AS 6/30/2015 - File b/f to July 2nd 205 report due toororw - AS 7/2/2015 - file to AC to clarify w/ Dr for report - AS 7/3/2015 - file b/f to July 10 to AC f/u w/ o?brien - AS 7/10/2015 - file to CLT for invoicing - AS 7/29/2015 - invoiced - file pulled & invoice not sent - CLT 8/5/2015 - file to AC - PW 9/9/2015 - file to ENB - ENB 9/9/2015 - file with CLT - waiting for call back regarding transfer of file and retainer - CLT 9/9/2015 - file in my door slot - CLT 9/12/2015 -need this point back - waiting for call back per above- CLT 9/12/2015 - file to ENB to open new file - (Chomicki has taken over per ltr of Aug31st) - CLT 9/16/2015 - spoke with Eve Krolik(asst.) - invoice and retainers should be transferred to new law firm that took over this file - Field has nothing further to do with this client - NEW FILE is 62045 CLT 9/16/2015 - file to ENB 10/20/2015 - FILE CLOSED - AC 61708.2 - Betty Wilson - SEE NOTES below - Transferred to FILE 62045 3/30/2015 - clipped to .1 - ENB 4/16/2015 - file to RH to review meds - ENB 4/17/2015 - file w/ ENB - ENB 4/17/2015 - April 20 send dep. letter - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - April 21 to ENB - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - file to ENB - AS 4/21/2015 - Aprli 28 f/u on deposit - ENB 4/28/2015 - to AS - AS 4/28/2015 - file b/f to May4 f/u deposit de tomorrow - AS 5/4/2015 - file to AS - ENB 5/4/2015 - file b/f to May 5 f/u on report - AS 5/5/2015 - file to AS - AS 5/6/2015 - file b/f to MAY 20 DEPOSIT - do not f.u - AS 5/11/2015 - file w/ ENB - ENB 5/11/2015 - file to AS for PIL - ENB 5/12/2015 - b/f file to June 8th f/u on report - AS 5/15/2015 - RETAINER received $3,675.00 - CLT 6/15/2015 - fiel b/d to June 16 REPORT DUE - AS 6/16/2015 - file b/f to June 25 f/uSTATUS of reort - AS 6/30/2015 - file b/f to July 3d REPORT due - AS 7/2/2015 - File to AC to clarify with DR for report - AS 7/3/2015 - July 10 discuss w/ client - ENB 7/13/2015 - Oct. 7 f/u on report - ENB 7/29/2015 - RH took file - need file to invoice - CLT 8/5/2015 - Per RH - file now taken over by Intact - please set up and then to CLT to invoice - CLT 8/5/2015 - file to AC per above 8/5/2015 - per AC file to ENB to see AC regarding changes require to file to new firm/lawyer - CLT - will need file back after as I can not bill until FMP updated appropriately - CLT 8/5/2015 - Aug. 7 ENB to discuss w/ AC - ENB 8/7/2015 - file w/ ENB (in nvr-nvr) - ENB 9/9/2015 - file w/ ENB - ENB 9/9/2015 - file with CLT - waiting for call back regarding transfer of file and retainer - CLT 9/9/2015 - file in my door slot - CLT 9/12/2015 -need this point back - waiting for call back per above- CLT 9/12/2015 - file to ENB to open new file - (Chomicki has taken over per ltr of Aug31st) - CLT 9/16/2015 - spoke with Eve Krolik(asst.) - invoice and retainers should be transferred to new law firm that took over this file - Field has nothing further to do with this client - NEW FILE is 62045 - CLT 9/16/2015 - file to ENB 9/23/2015 - file to closing pile - ENB 9/28/2015 - clipped to 62045 - ENB 12/23/2015 - FILE CLOSED - AC


record_id: 12663917
file_case_id: 61709
internal_case_id: 61709
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-06-12
date_of_loss: 2014-06-09
create_date: 2015-03-30
create_time: 16:17:28
update_date: 2015-09-16
update_time: 14:33:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 389163-02/410888-02
myob_export_client_name: Canadian Direct Insurance-61709
case_notes:
  3/30/2015 - file to RH to review - ENB 4/1/2015 - April 7 discuss w/ client - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - April 9 book appt - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 13 book appt - ENB 4/10/2015 - April 13 conf w/ cliamant - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - April 14 rebook for later date - ENB 4/14/2015 file to ENB - AS 4/14/2015 - April 16 conf. TELE - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - April 17 AS to do PIL - ENB 4/20/2015 - file b/f to May.12 f/u on o/s report - AS 4/30/2015 - May 5 file to PW for TELE - ENB 5/5/2015 - file to PW - AS 5/5/2015 - DOC SUM + FTI rcvd - PW 5/5/2015 - file BF to May 12 to AS for f/u - PW 5/12/2015 - dict rcvd + sent to RV for trans - PW 5/12/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - f/u with RV, she is back logged right now - PW 5/14/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - report rcvd + sent to Dr O for first review - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/21/2015 - file to PW - PW 5/21/2015 - file BF to May 22 for f/u - PW 5/22/2015 - file to PW - PW 5/22/2015 - f/u with Dr O Re: status of report - PW 5/22/2015 - file BF to May 25 for f/u - PW 5/25/2015 - report rcvd, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - edits sent to Dr O for review - PW 5/26/2015 - file BF to May 27 for f/u - PW 5/27/2015 - back from Dr O, file to RH for review - PW 5/27/2015 - file to PW for edits - PW 5/27/2015 - file to RH to sign - PW 5/27/2015 - finalized, final sent to Dr O for her records - PW 5/27/2015 - file to AS to send out - PW 5/27/2015 - File to CLT fpr invoicing - AS 6/6/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12663918
file_case_id: 61710
internal_case_id: 61710
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2016-05-13
date_of_loss: 2013-03-14
create_date: 2015-03-30
create_time: 16:48:39
update_date: 2016-05-13
update_time: 14:55:05
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062666
myob_export_client_name: SGI - Head Office-61710
case_notes:
  3/30/2015 - file opened, file to RH to assgin - PW 3/30/2015 - file to PW - PW 4/2/2015 - report rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 5/12/2015 - SGI Re: double awarded PI, pls rvise - PW 5/12/2015 - file to RH - PW 5/13/2015 - file to PW for edits - PW 5/13/2015 - file to RH for review - PW 5/14/2015 - corrections made - PW 5/14/2015 - original report shredded, replaced by new - PW 5/14/2015 - FILE CLOSED - PW 4/22/2016 - file reopened, file to RH to assign - PW 4/22/2016 - file to PW - PW 4/27/2016 - report rcvd, file to RH for review - PW 4/29/2016 - report finalized, final sent to Dr Grade - PW 4/29/2016 - file to AC for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under Invoice 62451-1 with several others- AS SA (case ID 62451, 62453, 62458, 62456,61710) 5/9/2016 - file to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/13/2016 - FILE CLOSED - AC


record_id: 12663919
file_case_id: 61711
internal_case_id: 61711
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-05-04
date_of_loss: 2014-01-09
create_date: 2015-03-30
create_time: 16:48:54
update_date: 2015-05-04
update_time: 15:12:22
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003236610
myob_export_client_name: SGI - Head Office-61711
case_notes:
  3/30/2015 - file opened, file to RH to assign - PW 3/30/2015 - file to PW - PW 4/2/2015 -report rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663920
file_case_id: 61712
internal_case_id: 61712
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-05-04
date_of_loss: 2010-05-21
create_date: 2015-03-30
create_time: 16:48:56
update_date: 2015-05-04
update_time: 15:11:02
created_by: WMA_User
updated_by: Reception
client_file_number: ES SK 001491461
myob_export_client_name: SGI - Head Office-61712
case_notes:
  3/31/2015 - opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/2/2015 - report rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED


record_id: 12663921
file_case_id: 61713
internal_case_id: 61713
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-05-04
date_of_loss: 2012-10-08
create_date: 2015-03-30
create_time: 16:48:58
update_date: 2015-05-04
update_time: 15:11:28
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 003062032
myob_export_client_name: SGI - Head Office-61713
case_notes:
  3/31/2015 - opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/2/2015 - report rcvd, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663922
file_case_id: 61714
internal_case_id: 61714
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-09-11
date_of_loss: 2000-06-11
create_date: 2015-03-30
create_time: 16:49:00
update_date: 2015-09-11
update_time: 11:21:59
created_by: WMA_User
updated_by: Reception
client_file_number: MJ SK 000402123
myob_export_client_name: SGI - Head Office-61714
case_notes:
  3/31/2015 - opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/2/2015 - report rcved, file to RH for review - PW 4/7/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61715-1 with several others - CLT 4/12/2015 - file to closing pile - CLT 4/27/2015 - reopoend, file to RH to assign - PW 4/27/2015 - file to PW - PW 5/1/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/30/2015 - invoiced - CLT 5/30/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663924
file_case_id: 61716
internal_case_id: 61716
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-30
file_close_date: 2015-05-15
date_of_loss: 2009-12-06
create_date: 2015-03-30
create_time: 16:49:04
update_date: 2015-05-15
update_time: 14:57:28
created_by: WMA_User
updated_by: Reception
client_file_number: RI SK 002119114
myob_export_client_name: SGI - Head Office-61716
case_notes:
  3/30/2015 - opened, MISSING DOCS 1-18 - PW 3/30/2015 - AC to contact SGI Re: missing docs - PW 3/30/2015 - file to PW - PW 4/9/2015 - missing docs rcvd, file to RH to assign - PW 4/9/2015 - file to PW - PW 4/16/2015 - meds sent to Dr Grade for rush review - PW 4/21/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/2/2015 - invoiced - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663925
file_case_id: 61717
internal_case_id: 61717
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2015-06-23
date_of_loss: 2012-07-12
create_date: 2015-03-31
create_time: 10:08:05
update_date: 2015-06-23
update_time: 14:40:38
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-1W54-873
myob_export_client_name: Certas Home and Auto Insurance Co.-61717
case_notes:
  3/31/2015 - April 2 f/u on request - ENB 4/2/2015 - file to ENB - AS 4/2/2015 - April 8 conf. appt - ENB 4/8/2015 - April 9 file to AS for PIL - ENB 4/9/2015 - file to AS - AS 4/9/2015 - file b/f to June 12th f/u on report - AS 6/8/2015 - dict rcvd + sent to PW for trans - PW 6/9/2015 - file with PW - PW 6/10/2015 - rep rcvd + sent to Dr M for 1st review - PW 6/11/2015 - rep rcvd from Dr M, file to RH for review - PW 6/12/2015 - file to PW for edits - PW 6/12/2015 - edits sent to Dr M for review - PW 6/12/2015 - file BF to June 15 for f/u - PW 6/15/2015 - back from Dr M, file to RH for review - PW 6/16/2015 - file to PW for edits - PW 6/16/2015 - file to RH to sign - PW 6/16/2015 - report finalized, final sent to Dr Moreau - PW 6/16/2015 - file to AS to send out - PW 6/16/2015 - FAXED - Flie to CLT for invoicing - AS 6/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663926
file_case_id: 61718
internal_case_id: 61718
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2017-02-14
date_of_loss: 2011-11-24
create_date: 2015-03-31
create_time: 13:00:36
update_date: 2017-07-26
update_time: 12:06:50
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606020
myob_export_client_name: SGI - Head Office-61718
case_notes:
  3/31/2015 - file opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/17/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61718-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 2/11/2016 - file reopened on Feb 2 - PW 2/11/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr S - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B249 - FILE TO CLOSING - LM 5/24/2016 - FILE CLOSED - AC 2/14/2017 - FILE CLOSED - DN 7/25/2017 - file to DN - PW 7/26/2017 - FILE CLOSED - DN ----------------------DR.STRINGHAM TRIAL------------------------ 10/4/2016 - opened Trial . 10/4/2016 - file b/f to Oct 17 f-u on Appeal Dates -SZ 10/5/2016 - file b/f to Oct 18 f-u on Appeal Details - SZ 10/19/2016 - file b/f to Oct 27 f-u on signed documnets - SZ 10/27/2016 - file b/f to Nov 4 remind Dr. S of prep - SZ 11/8/2016 - file b/f to Jan 13 f-u on Appeal Dates - SZ 11/16/2016 - file b/f to feb 3 remind Dr. S of Appeal - SZ 2/13/2017 - file invoiced - SA- Invoice # 61718-3 2/13/2017 - file to closing pile - SA 2/14/2017 - invoice sent - DN 2/14/2017 - file to closing pile - DN 2/14/2017 - FILE CLOSED - DN 7/25/2017 - file to DN - PW 7/26/2017 - FILE CLOSED - DN


record_id: 12663927
file_case_id: 61719
internal_case_id: 61719
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2015-05-15
date_of_loss: 2005-03-01
create_date: 2015-03-31
create_time: 13:00:59
update_date: 2015-05-15
update_time: 15:19:36
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001084435
myob_export_client_name: SGI - Head Office-61719
case_notes:
  3/31/2015 - file opened, file to RH to assign -PW 3/31/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/16/2015 - ** PASSWORD IS FOUNDATIONS - PW 4/21/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 60548-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663928
file_case_id: 61720
internal_case_id: 61720
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2016-05-13
date_of_loss: 2007-12-13
create_date: 2015-03-31
create_time: 13:01:00
update_date: 2016-05-13
update_time: 14:55:21
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001865520
myob_export_client_name: SGI - Head Office-61720
case_notes:
  PSSWRD FOR REPORTS: foundations 3/31/2015 - file opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/20/2015 - file to CLT for invoicing - Pw 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 60548-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 2/16/2016 - file reopened, file to AC to assign - PW 2/16/2016 - file to PW - PW 3/1/2016 - report rcvd, file to RH for review - PW 3/2/2016 - report finalized, final sent to Dr M - PW 3/2/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED B250 - FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC


record_id: 12663929
file_case_id: 61721
internal_case_id: 61721
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2016-12-13
date_of_loss: 2014-06-06
create_date: 2015-03-31
create_time: 13:01:00
update_date: 2016-12-13
update_time: 10:32:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003226142
myob_export_client_name: SGI - Head Office-61721
case_notes:
  3/31/2015 - file opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/20/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 60548-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 6/30/2016 - file reopnd, 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


record_id: 12663930
file_case_id: 61722
internal_case_id: 61722
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2015-05-15
date_of_loss: 2014-08-08
create_date: 2015-03-31
create_time: 13:01:01
update_date: 2015-05-15
update_time: 15:18:24
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508185
myob_export_client_name: SGI - Head Office-61722
case_notes:
  3/31/2015 - file opened, file to RH to assign - PW 3/31/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/20/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 60548-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663931
file_case_id: 61723
internal_case_id: 61723
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2015-06-23
date_of_loss: 2012-12-11
create_date: 2015-03-31
create_time: 16:05:59
update_date: 2015-06-23
update_time: 14:57:37
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1000803
myob_export_client_name: Alberta School Employee Benefit Plan-61723
case_notes:
  3/31/2015 - file to RH to assign - ENB 4/1/2015 - April 2 conf by end of DAY!! - ENB 4/2/2015 - file to ENB - AS 4/2/2015 - file to AS for PIL - ENB 4/2/2015 - file to RH to Review pil - AS 4/7/2015 - file w/ ENB for meds - ENB 4/7/2015 - file to AS to adjust PIL - ENB 4/8/2015 - file b/f to April 17 f/u report - AS 4/9/2015 - DOC SUM + FTI rcvd - PW 4/9/2015 - file b/f to Ap.17 f/u on report - AS 4/20/2015 - b/f to Apr22 2nd f/u on REPORT OVERDUE - AS 4/21/2015 - file to AS - AS 4/21/2015 - file to PW w/ report - ENB 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - finalized, file to AS - PW 4/24/2015 - file to CLT for invoicing - AS 4/25/2015 - invoiced - CLT 4/29/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663932
file_case_id: 61724
internal_case_id: 61724
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2016-05-27
date_of_loss: 2015-02-25
create_date: 2015-03-31
create_time: 16:26:33
update_date: 2017-03-08
update_time: 16:07:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2015-201251839
myob_export_client_name: City of Edmonton-61724
case_notes:
  61724.1 - Dr. Lesiuk 3/31/2015 - file to RH to assign - ENB 4/7/2015 - file to AS for PIL - ENB 4/8/2015 - file b/f to May 12 f/u on report - AS 4/14/2015 - DOC SUM + QUESTIONAIRE rcvd - PW 4/14/2015 - file to AS - PW 4/16/2015 - file b/f to may.12 f/u on report - AS 4/29/2015 - Cindy - $60 - CLT 5/8/2015 - file w/ ENB - ENB 5/8/2015 - May 12 discuss w/ AC - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - file to PW - PW 5/13/2015 - file b/f to May 15 f/u report - AS 5/15/2015 - to AS - AS 5/19/2015 - to ENB - AS 5/19/2015 - May 20 PW to f/u on edits - ENB 5/20/2015 - edits made, file to RH for review - PW 5/22/2015 - file to PW for edits - PW 5/22/2015 - edits sent to Dr L to clarify/review - PW 5/22/2015 - file BF to May 26 for f/u - PW 5/26/2015 - file to PW - PW 5/26/2015 -f/u with Dr L Re: have you reviewed the edits?-PW 5/26/2015 - file BF to May 27 for f/u - PW 5/27/2015 - f/u with Dr L Re: did you review yet? 5/27/2015 - file BF to May 28 for f/u - PW 5/29/2015 - f/u with Dr L Re: edits - PW 5/29/2015 - file BF to June 1 for f/u - PW 6/1/2015 - edits back from Dr L, file to RH for review - PW 6/1/2015 - file to PW - PW 6/1/2015 - file to RH to sign - PW 6/1/2015 - report finalized, final sent to Dr Lesiuk - PW 6/1/2015 - file to AS to send out - PW 6/1/2015 - file to CLT for invicing - AS 6/2/2015 - RH for ADDENDUM then back to CLT invoicing- AS 6/3/2015 - file to AS - PW 6/4/2015 - file b/f to JUNE 12 f/u on ADDENDUM REPORT - AS 6/16/2015 - file b/f to June 17 f/u on ADDENDUM repor -as 6/17/2015 - file b/f to JUne 19 REPORT DUE - AS 6/19/2015 - ADD rcvd, file to RH for review - PW 6/23/2015 - file to PW for edits - PW 6/23/2015 - file to RH to sign - PW 6/23/2015 - ADD report finalized, final sent to Dr Lesiuk - PW 6/23/2015 - file to AS to send out ADD - PW 6/24/2015 - file to CLT for invoiing - AS 6/24/2015 - invoiced Report & AI - CLT 6/24/2015 - file to closing pile - CLT 6/26/2015 - FILE CLOSED 2/24/2016 - clipped to .2 - ENB 4/18/2016 - file not found - ENB 6/30/2016 - file closed & filed - JS 11/9/2016 - FILE CLOSED - DN 61724.2 - Dr. Grade 2/24/2016 - file w/ ENB - ENB 2/24/2016 - file to AS for PIL - ENB 2/25/2016 - file b/f to MAR 1 report status - AS 2/26/2016 - FTI + DOC SUM rcvd, sent to Dr G + clinic - PW 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd + sent to ENB for trans - PW 3/2/2016 - file BF to Mar 3 for f/u - PW 3/3/2016 - file to PW - PW 3/3/2016 - report rcvd + sent to Dr G for 1st review - PW 3/3/2016 - file BF to Mar 4 for f/u - PW 3/8/2016 - file to PW - PW 3/8/2016 - report rcvd, 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 - report finalized, final sent to Dr Grade - PW 3/10/2016 - report emailed to client - PW 3/10/2016 - file to LM for invoicing - PW 3/11/2016 - FILE INVOICED 61724-2 FILE TO CLOSING - LM 4/7/2016 - FILE CLOSED - AS 4/18/2016 - file w/ ENB - ENB 4/18/2016 - file reopened; file to SZ for ADD PIL - ENB 4/19/2016 - file b/f to May 2 f-u on report status - SZ 4/22/2016 - ADD dict rcvd + sent to ENB for trans - PW 4/22/2016 -ADD report rcvd + sent to Dr G for 1st review-PW 4/22/2016 - file BF to April 25 for f/u - PW 4/25/2016 - file to PW - PW 4/25/2016 - ADD report rcvd, file to RH for review - PW 4/26/2016 - ADD finailzed, final sent to Dr Grade - PW 4/26/2016 - file to SZ to send out report - PW 4/26/2016 - file to account for invoicing - SZ 5/20/2016 - Invocied - SA - Invocie # 61724-5 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 3/8/2017 - MEDS DESTROYED SHRED END DATE - SZ


record_id: 12663933
file_case_id: 61725
internal_case_id: 61725
case_open_month: 03-01-2015
case_open_week: 14
file_open_date: 2015-03-31
file_close_date: 2015-06-12
date_of_loss: 2015-01-31
create_date: 2015-03-31
create_time: 16:30:20
update_date: 2015-06-12
update_time: 13:55:59
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2972680-15001
myob_export_client_name: Travelers Canada-61725
case_notes:
  3/31/2015 - file to RH to assign - ENB 4/1/2015 - April 7 f/u on dates - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - April 9 f/u on dates - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 13 conf. appt - ENB 4/13/2015 - filet o ENB -A S 4/13/2015 - April 14 conf TELE - ENB 4/14/2015 - file to ENB - AS 4/14/2015 - April 16 conf. TELE - ENB 4/15/2015 - file w/ ENB - ENB 4/16/2015 - file w/ to AS for PIL - AS 4/16/2015 - file to RH to review PIL - ENB 4/20/2015 - file b/f to MAy 13 f/u on report - AS 4/21/2015 - DOC SUM + FTI rcvd + sent to Dr Oskin - PW 5/1/2015 - file w/ AS - ENB 5/15/2015 - to May 19 - AS 5/20/2015 - file b/f to May.22 report DUE - AS 5/22/2015 - dict rcvd + sent to ENB for trans - PW 5/25/2015 - rep rcvd + sent to Dr O for first review - PW 5/25/2015 - file BF to May 26 for f/u - PW 5/26/2015 - report rcvd, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH to sign - PW 5/26/2015- report finalized, final sent to Dr O - PW 5/26/2015 - file to AS to send out - PW 5/26/2015 - FAXED - File to CLT for invoicing - AS 6/6/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663934
file_case_id: 61726
internal_case_id: 61726
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2015-05-04
date_of_loss: 2013-04-17
create_date: 2015-04-01
create_time: 10:22:51
update_date: 2015-05-04
update_time: 14:56:23
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156657
myob_export_client_name: SGI - Head Office-61726
case_notes:
  4/1/2015 - opened, file to RH to assign - PW 4/1/2015 - file to PW - PW 4/8/2015 - report rcvd, file to RH for review - PW 4/9/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61718-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663935
file_case_id: 61727
internal_case_id: 61727
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2019-05-01
date_of_loss: 2007-02-18
create_date: 2015-04-01
create_time: 10:22:52
update_date: 2019-05-01
update_time: 14:22:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001473561
myob_export_client_name: SGI - Head Office-61727
case_notes:
  4/1/2015 - opened, file to RH to assign - PW 4/1/2015 - file to PW - PW 4/8/2015 - report rcvd, file to RH for review - PW 4/9/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced 61718-1 - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 9/14/2016 - file to RH - PW 10/12/2016 - file to closing pile - PW 4/17/2019 - FILE REOPENED - GC 4/17/2019 - file to editing - GC 4/30/2019 - Report finalized and sent, file to accouting - RV 5/1/2019 - Invoiced on #65214-1 - CC 5/1/2019 - CLOSED & FILED - CC


record_id: 12663936
file_case_id: 61728
internal_case_id: 61728
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2023-06-15
date_of_loss: 2006-09-22
create_date: 2015-04-01
create_time: 10:22:52
update_date: 2023-06-15
update_time: 15:30:13
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001676005
myob_export_client_name: SGI - Head Office-61728
case_notes:
  61728.1 - STRINGHAM 4/1/2015 - file opened, file to RH to assign - PW 4/1/2015 - file to PW - PW 4/8/2015 - report rcvd, file to RH for review - PW 4/9/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced 61718-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 61728.2 - CHOWDHURY 3/28/2023 - FILE OPENED, NEW POINT, TO EDITING - CG 6/2/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 6/2/2023 - emd doc for inv, BF 6/8 - CG 6/8/2023 - emd doc for inv, BF 6/12 - CG 6/12/2023 - emd doc for inv, BF 6/15 - CG 6/15/2023 - INV #68330-1, CLSD & FLD - CG


record_id: 12663937
file_case_id: 61729
internal_case_id: 61729
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2016-02-05
date_of_loss: 2009-05-21
create_date: 2015-04-01
create_time: 12:57:00
update_date: 2016-02-05
update_time: 12:59:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 567-1336
myob_export_client_name: Premier Research & Consulting Inc-61729
case_notes:
  4/1/2015 - file to RH to assign - ENB 4/24/2015 - file to AS to send PIL/meds - ENB 4/24/2015 - file b/f to may 6 f/u on report - AS 5/8/2015 - FILE TO MAY 11 - AS 5/11/2015 - to As - AS 5/12/2015 - to RH - AS 5/13/2015 - b/f to MAy 20 to RH - AS 5/20/2015 - to RH -A S 5/20/2015 - file b/f to May 27 to RH - AS 5/26/2015 - TO RH - AS 8/13/2015 - file BF Aug 20 To RH - PW 9/2/2015 - BF Sept 8 to RH - ENB 9/9/2015 - file b/f to oct 8 to rh - AS 10/8/2015 - file BF to Oct 15 to RH - PW 10/15/2015 - file bf to Oct 30 to RH as per RH - AS 10/30/2015 - Nov. 13 to RH - ENB 12/23/2015 - NO INVOICE - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12663938
file_case_id: 61730
internal_case_id: 61730
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2015-06-23
date_of_loss: 2013-10-31
create_date: 2015-04-01
create_time: 16:18:08
update_date: 2015-06-23
update_time: 14:58:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-3T12-256
myob_export_client_name: Certas Home and Auto Insurance Co.-61730
case_notes:
  4/1/2015 - file to RH to review - ENB 4/13/2015 - file to CLT for possible invoicing - ENB 4/15/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663939
file_case_id: 61731
internal_case_id: 61731
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2015-06-23
date_of_loss: 2013-10-31
create_date: 2015-04-01
create_time: 16:21:50
update_date: 2015-06-23
update_time: 14:58:03
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-3J12-256
myob_export_client_name: Certas Home and Auto Insurance Co.-61731
case_notes:
  4/1/2015 - file to RH to review - ENB 4/13/2015 - file to CLT for possible invoicing- ENB 4/15/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663940
file_case_id: 61732
internal_case_id: 61732
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2016-04-05
date_of_loss: 2014-08-03
create_date: 2015-04-01
create_time: 16:27:42
update_date: 2016-04-05
update_time: 11:10:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 26819
myob_export_client_name: T & L Adjusters-61732
case_notes:
  61732.1 - Mr. Yong 4/1/2015 - file to RH to assign - ENB 4/2/2015 - April 7 - conf. EVAL? - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - April 8 book appt - ENB 4/8/2015 - April 9 book appt - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 10 book appts - ENB 4/10/2015 - file to ENB - AS61732 4/10/2015 - April 13 conf. appt - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - April 20 f/u w/ client - ENB 4/17/2015 - File w/ ENB to obtain new dates - ENB 4/17/2015 - April 21 book appts - ENB 4/20/2015 - file to AS for PIL - ENB 4/20/2015 - file b/f to April.24 f/u on report DUE - AS 4/21/2015 - DOC SUM + FTI rcvd + sent to Mr Yong - PW 4/22/2015 - April 24 f/u on report - ENB 4/23/2015 - file w/ ENB - ENB 4/23/2015 - April 24 f/u on report - ENB 4/24/2015 - file to PW forreport - AS 4/24/2015 - dict rcvd + sent to RV for trans - PW 4/24/2015 - file BF to April 27 for f/u - PW 4/27/2015 - file to PW - AS 4/27/2015 - report rcvd + sent to RV for trans - PW 4/27/2015 -report rcvd from Mr Yong, file to RH for review-PW 4/28/2015 - file to PW for edits - PW 4/28/2015 - file to RH to sign - PW 4/28/2015 - finalized, final sent to Mr Yong - PW 4/28/2015 - file to AS - PW 4/29/2015 - Fiel to CLT for invoicing - AS 5/2/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW 1/14/2016 - file w/ ENB - ENB 1/14/2016 - ADD to RH to review - ENB 1/19/2016 - clipped to .2 - PW 2/09/2016 - FILE INV 20% LOYALTY - FILE TO CLOSING-LM 61732.1 - Dr. Grade 1/15/2016 - file to PW for PIL - ENB 1/19/2016 - file to RH to review PIL - PW 1/20/2016 - file b/f to FEB 3 report status - AS 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 Grade for 1st 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 2/2/2016 - file to PW for edits - PW 2/2/2016 - file to RH for review - PW 2/2/2016 - file to PW for edits - PW 2/2/2016 - edits sent to Dr Grade for review - PW 2/2/2016 - edits back from Dr Grade, file to RH for review-PW 2/3/2016 - file to PW for edits - PW 2/3/2016 - file to RH to sign - PW 2/4/2016 - report finalized, final sent to Dr Grade - PW 2/4/2016 - report faxed to client, file to LM for invoicing - PW 2/11/2016 - FILE INV61732-2- FILE TO CLOSING - LM 4/5/2016 - FILE CLOSED - AS


record_id: 12663941
file_case_id: 61733
internal_case_id: 61733
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2015-06-23
date_of_loss: 2014-08-03
create_date: 2015-04-01
create_time: 16:43:00
update_date: 2015-06-23
update_time: 15:22:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 26819
myob_export_client_name: T & L Adjusters-61733
case_notes:
  4/1/2015 - file to RH to assign - ENB 4/2/2015 - April 7 to RH - EVAL? - ENB 4/7/2015 - file to ENB -A S 4/7/2015 - April 8 book appt - ENB 4/8/2015 - April 9 book appts - ENB 4/9/2015 - file to ENB - AS 4/9/2015 - April 10 book appts - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 13 conf. TRANS + appt - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - April 20 f/u w/ client - ENB 4/17/2015 - file w/ ENB to obtain further dates - ENB 4/17/2015 - April 21 book appts - ENB 4/20/2015 - April 21 conf. TRANS/TELE - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - April 22 find TRANS!!! - ENB 4/22/2015 - file w/ ENB to conf - ENB 4/22/2015 - April 23 to ENB to discuss w/ AS - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 24 book TELE - ENB 4/24/2015 - file to PW - As 4/24/2015 - April 27 file to PW for TELE - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - file to PW - ENB 4/27/2015 - interview + doc summary rcvd, sent to Mr Y - PW 4/27/2015 - file BF to April 28 for f/u - PW 4/28/2015 - file to PW - AS 4/28/2015 - dict rcvd + sent to RV for trans - PW 4/28/2015 - file BF to April 29 for f/u - PW 4/29/2015 - report rcvd from RV + sent to Mr Y for review-PW 4/29/2015 - report rcvd, file to RH for review - PW 4/29/2015 - file to PW - PW 4/29/2015 - report finalized, final sent to Mr Yong - PW 4/29/2015 - file to AS - PW 4/29/2015 - file to clt for invoicing - AS 5/2/2015 - invoiced - file in my office - CLT 5/6/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW


record_id: 12663942
file_case_id: 61734
internal_case_id: 61734
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-01
file_close_date: 2015-06-12
date_of_loss: 2015-01-20
create_date: 2015-04-01
create_time: 16:49:01
update_date: 2015-06-12
update_time: 14:26:11
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 2015-201246282
myob_export_client_name: City of Edmonton-61734
case_notes:
  4/1/2015 - file to RH to review - ENB 4/2/2015 - April 8 f/u on dates - ENB 4/8/2015 - April 10 conf appts - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - file to RH to review PIL - AS 4/14/2015 - DOC SUM + FTI rcvd - PW 4/14/2015 - file to RH for tele editing the back to AS - AS 4/14/2015 - file to AS - PW 4/14/2015 - file b/f to May.1 f/u on report - AS 5/1/2015 - dict rcvd + sent to RV for trans - PW 5/1/2015 - file BF to May 4 for f/u - PW 5/4/2015 - file to PW - ENB 5/5/2015 - report rcvd + sent to Dr Gupta for review - PW 5/6/2015 - left VM w/ Dr Gupta Re: status of report - PW 5/7/2015 - emailed Dr Gupta Re: status of report - PW 5/8/2015 - file to PW - AS 5/8/2015 - report rcvd, file to RH for review - PW 5/8/2015 - file to PW for edits - PW 5/8/2015 - file to RH to sign - PW 5/8/2015 - finalized, final sent to Dr Gupta - PW 5/8/2015 - file to AS - PW 5/8/2015 - file to CLT for invoicing - AS 5/9/2015 - invoiced - CLT 5/13/2015 - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12663943
file_case_id: 61735
internal_case_id: 61735
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-02
file_close_date: 2016-05-12
date_of_loss: 2014-01-13
create_date: 2015-04-02
create_time: 12:27:48
update_date: 2016-05-12
update_time: 15:48:13
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002286478
myob_export_client_name: SGI - Head Office-61735
case_notes:
  4/2/2015 - file opened, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report recvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61735-1 with several others - CLT 4/12/2015 - file to AC 4/14/2015 - File to closing pile - AC 5/4/2015 - 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 sent to Dr Grade - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INV61735-2 B248 - FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12663944
file_case_id: 61736
internal_case_id: 61736
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-02
file_close_date: 2015-05-02
date_of_loss: 2014-06-20
create_date: 2015-04-02
create_time: 12:27:50
update_date: 2015-05-02
update_time: 15:14:08
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003226126
myob_export_client_name: SGI - Head Office-61736
case_notes:
  4/2/2015 - file opened, file to RH to assign - PW 4/2/2015 - file to PW - PW 4/9/2015 - report rcvd, file to RH for review - PW 4/10/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61736-1 with several others - CLT 4/19/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663945
file_case_id: 61737
internal_case_id: 61737
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-02
file_close_date: 2015-11-30
date_of_loss: 2009-12-23
create_date: 2015-04-02
create_time: 16:22:04
update_date: 2015-11-30
update_time: 10:41:29
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 01100186-0262
myob_export_client_name: Norton Rose Fulbright Canada LLP-61737
case_notes:
  4/2/2015 - file to RH to assign - ENB 4/9/2015 - April 16 f/u w/ client - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - April 20 f/u w/ client - ENB 4/20/2015 - file tO ENB - AS 4/20/2015- April 27 f/u w/ client - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 30 f/u w/ client - ENB 4/30/2015 - file to ENB - AS 4/30/2015 - May 4 to RH to f/u w/ client - ENB 5/4/2015 - file to RH - ENB 5/4/2015 - May 5 file to ENB - ENB 5/5/2015 - file to ENB - AS 5/6/2015 - May 7 f/u w/ resp. search - ENB 5/7/2015 - file to ENB - AS 5/7/2015 - May 8 file to RH to send email - ENB 5/8/2015 - to RH - AS 6/17/2015 - file b/f to JUne 24 to RH -A S 6/24/2015 - July 17 to RH - ENB 7/17/2015 - file to RH - AS 7/29/2015 - Aug. 12 file to RH - ENB 8/12/2015 - to RH - AS 8/14/2015 - file b/f to Aug 24th to RH - AS 8/28/2015 - to RH - AS 9/1/2015- Sept. 15 to RH - ENB 9/17/2015 - file b/f to October 1 to RH - AS 10/1/2015 - file b/f 1 week to RH OCT 8 - AS 10/8/2015 - file BF to Oct 22 to RH - PW 10/23/2015 - Oct. 26 to RH - ENB 10/27/2015 - file to CLT for possible invoicing - ENB 10/31/2015 - does not appear to be any invoicing required - file to closing pile - CLT 11/30/2015 - FILE CLOSED


record_id: 12663946
file_case_id: 61738
internal_case_id: 61738
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-02
file_close_date: 2015-06-23
date_of_loss: 2015-01-21
create_date: 2015-04-02
create_time: 16:28:38
update_date: 2015-06-23
update_time: 14:55:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0820565
myob_export_client_name: City of Edmonton-61738
case_notes:
  4/2/2015 - file to RH to review - ENB 4/7/2015 - April 8 discuss w/ AC - ENB 4/8/2015 - file to ENB - AS 4/9/2015 - file to AS for PIL - ENB 4/9/2015 - b/f file to May1 /u on report - AS 4/21/2015 - FTI + DOC SUM rcvd + sent to Dr Gupta - PW 4/29/2015 - dict rcvd + sent to RV for trans - PW 4/29/2015 - file BF to April 30 for f/u - PW 4/30/2015 - to NEB - AS 4/30/2015 - file to PW - ENB 4/30/2015 - file BF to May 4 to f/u with RV - PW 5/4/2015 - file to PW - ENB 5/5/2015 - report rcvd + sent to Dr Gupta for review - PW 5/6/2015 - left VM w/ Dr Gupta Re: status of report - PW 5/7/2015 - emailed Dr Gupta Re: status of report - PW 5/7/2015 - file BF to May 8 for f/u - PW 5/8/2015 - file to PW - A 5/8/2015 - report rcvd, file to RH for review - PW 5/8/2015 - file to PW for edits - PW 5/8/2015 - file to RH to sign - PW 5/8/2015 - finalized, final sent to Dr Gupta - PW 5/8/2015 - file to AS - PW 5/8/2015 - file to CLT for invoicing - AS 5/9/2015 - invoiced - CLT 5/13/2015 - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663947
file_case_id: 61739
internal_case_id: 61739
case_open_month: 04-01-2015
case_open_week: 14
file_open_date: 2015-04-02
file_close_date: 2016-12-15
date_of_loss: 2007-11-18
create_date: 2015-04-02
create_time: 16:40:51
update_date: 2016-12-15
update_time: 10:34:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 24-37, 514
myob_export_client_name: DDC Lawyers LLP-61739
case_notes:
  4/9/2015 - file to RH to review - ENB 4/9/2015 - April 10 discuss w/ AC - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - April 13 f/u w/ AC - ENB 4/13/2015 - file to ENB - AS 4/13/2015 - April 17 f/u w/ AC - dates? - ENB 4/17/2015 - file to ENB - AS 4/17/2015 - April 21 conf. appt + nom/vid - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - April 22 conf. appt - ENB 4/22/2015 - April 24 conf. appt - ENB 4/24/2015 - file to ENB - AS 4/24/2015 - April 30 f/u w/ client - ENB 4/28/2015 - file w/ ENB - ENB 4/28/2015 - July 10 f/u on meds - ENB 5/17/2015 - RETAINER received $3,675.00 - CLT 5/20/2015 - May 22 f/u w/ client - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - July 10 f/u on meds - ENB 7/10/2015 - file b/f to July 15 f/u meds loi - AS 7/15/2015 - file to RH to review meds/LOI - ENB 7/16/2015 - file to AS for PIL - ENB 7/16/2015 - file to ENB to Update mEDS then to Aug 14 - AS 7/17/2015 - file b/f to Aug 14 f/u on meds - AS 8/20/2015 - file b/f to Aug 21 f/u report due - AS 8/25/2015 - file b/f to Aug 28 f/u on report - AS 8/28/2015 - file to PW - AS 8/28/2015 - file BF to Aug 31 for dictation - PW 8/31/2015 - file to PW - PW 8/31/2015 - dict rcvd + sent to PW for trans - PW 8/31/2015 - dict incomplete - left VM for Ms. W-URGENT - PW 9/7/2015 - complete dict rcvd + sent to PW for trans - PW 9/10/2015 - file to PW - PW 9/14/2015 - spoke with Ms Wilson, need some time - PW 9/14/2015 - file BF to Sept 23 for f/u - PW 9/23/2015 - file to PW - PW 9/23/2015-left VM for Ms Wilson-have u reviewed report?- PW 9/23/2015 - file BF to Sept 28 for f/u - PW 9/28/2015 - report rcvd, file to PW - PW 9/30/2015 - 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 Ms Wilson - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced - report & invoice to be mailed & faxed to client with file to closing pile - CLT 10/3/2015 - file to AC to review - CLT 10/7/2015 - file to AS to mail & fax report - CLT 10/7/2015 - file to Closing pIle - AS 10/15/2015 - FILE CLOSED 10/30/2015 - MEDS RETURNED TO CLIENT - AS 8/15/2016 - file reopened for ADD - ENB 8/15/2016 - file to SZ for ADD PIL - ENB 8/17/2016 - file b/f to Aug 25 f-u on report status - SZ 9/2/2016 - ADD dict rcvd + sent to ENB for trans - PW 9/2/2016 - file BF to Sept 6 for f/u - PW 9/6/2016 - file to PW - PW 9/6/2016 - ADD rcvd + sent to Ms W for 1st review - PW 9/6/2016 - file BF to Sept 8 for f/u - PW 9/12/2016 - ADD rcvd, file to RH for review - PW 9/12/2016 - final draft sent to Ms W for review - PW 9/12/2016 - file BF to Sept 14 for f/u - PW 9/14/2016 - file to PW - PW 9/14/2016 - Ms W approved final draft, file to RH to sign - PW 9/14/2016 - ADD report finalized, final sent to Ms Wilson - PW 9/14/2016 - file to SZ to send out report - PW 9/14/2016 - file to accounting for invoicing - SZ 9/26/2016 - file invoiced - SA- Invoice # 61739-2 9/26/2016 - file closed for filing- SA 10/19/2016 - closing pile - DN 11/25/2016 - meds in garage - SZ 11/25/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12663948
file_case_id: 61740
internal_case_id: 61740
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-05-15
date_of_loss: 2014-12-15
create_date: 2015-04-08
create_time: 10:42:03
update_date: 2015-05-15
update_time: 14:59:33
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002772583
myob_export_client_name: SGI - Head Office-61740
case_notes:
  4/8/2015 - file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663949
file_case_id: 61741
internal_case_id: 61741
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-09-11
date_of_loss: 2014-03-17
create_date: 2015-04-08
create_time: 10:42:07
update_date: 2015-09-11
update_time: 11:26:04
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225888
myob_export_client_name: SGI - Head Office-61741
case_notes:
  4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 5/19/2015 - file reopend, file to RH to assign - PW 5/19/2015 - file to PW - PW 5/25/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/30/2015 - invoiced - CLT NOTE: Will show up under Invoice 61831-1 with several others - CLT 5/30/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663950
file_case_id: 61742
internal_case_id: 61742
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2016-05-13
date_of_loss: 2014-09-02
create_date: 2015-04-08
create_time: 10:42:08
update_date: 2016-05-13
update_time: 15:10:26
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508307
myob_export_client_name: SGI - Head Office-61742
case_notes:
  4/8/2015 - file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61742-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 2/19/2016 - file reopened, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalize, final sent to Dr Grade - PW 3/8/2016 - file to LM for invoicing - PW 5/10/2016 - Invocied - SA- Invoice # 61742-1 5/10/2016 - File to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/13/2016 - FILE CLOSED - AC


record_id: 12663951
file_case_id: 61743
internal_case_id: 61743
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-05-15
date_of_loss: 2013-08-03
create_date: 2015-04-08
create_time: 10:42:09
update_date: 2015-05-15
update_time: 14:59:00
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235598
myob_export_client_name: SGI - Head Office-61743
case_notes:
  4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663954
file_case_id: 61746
internal_case_id: 61746
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-09-11
date_of_loss: 2014-08-16
create_date: 2015-04-08
create_time: 10:42:12
update_date: 2015-09-11
update_time: 12:21:26
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225892
myob_export_client_name: SGI - Head Office-61746
case_notes:
  4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/14/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to cLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61746-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 6/15/2015 - reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/17/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: Will show up under Invoice 61649-1 with several others - CLT 7/8/2015 - file with AC 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663956
file_case_id: 61748
internal_case_id: 61748
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-05-15
date_of_loss: 2010-08-15
create_date: 2015-04-08
create_time: 10:45:38
update_date: 2015-05-15
update_time: 14:34:35
created_by: Reception
updated_by: Reception
client_file_number: YK SK 2092142
myob_export_client_name: SGI - Head Office-61748
case_notes:
  4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 5/15/2015 - FILE CLOSED - AC


record_id: 12663957
file_case_id: 61749
internal_case_id: 61749
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-05-15
date_of_loss: 2009-12-23
create_date: 2015-04-08
create_time: 11:56:24
update_date: 2015-05-15
update_time: 15:22:53
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002264865
myob_export_client_name: SGI - Head Office-61749
case_notes:
  4/8/2015 - file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61746-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663958
file_case_id: 61750
internal_case_id: 61750
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2016-12-13
date_of_loss: 2014-02-02
create_date: 2015-04-08
create_time: 12:49:30
update_date: 2018-05-24
update_time: 13:46:33
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931002
myob_export_client_name: SGI - Head Office-61750
case_notes:
  4/8/2015 - file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced - CLT NOTE: Will show up under Invoice 61753-1 with several others 4/19/2015 - file in my door slot for review - CLT 4/29/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/10/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/21/2016 - Invoiced, to closing - AC 6/30/2016 - file closed & filed - JS62529 12/13/2016 - FILE CLOSED - DN 5/24/2018 - FILE TO RH BOARDROOM - BP


record_id: 12663959
file_case_id: 61751
internal_case_id: 61751
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-05-15
date_of_loss: 2013-12-10
create_date: 2015-04-08
create_time: 12:49:31
update_date: 2015-05-15
update_time: 14:57:49
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001930984
myob_export_client_name: SGI - Head Office-61751
case_notes:
  4/8/2015 - opened file, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663961
file_case_id: 61753
internal_case_id: 61753
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2020-11-17
date_of_loss: 2014-02-02
create_date: 2015-04-08
create_time: 12:49:33
update_date: 2020-11-17
update_time: 12:14:36
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001931001
myob_export_client_name: SGI - Head Office-61753
case_notes:
  4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/19/2015 - invoiced 61753-1 - CLT 4/19/2015 - file in my door slot for review - CLT 4/27/2015 - reopend - PW 4/29/2015 - file to closing pile - CLT 4/30/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced 61189-1 - CLT 5/20/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 8/14/2019 - FILE REOPENED, FILE TO EDITING - CC 8/21/2019 - Rprt finalized, to ACCT for inv - RV 8/28/2019 - Invoice #65594-1, CLSD & FLD - CC 10/27/2020 - File Reopen to Editing - RV 11/3/2020 - Finalized scanned to AC, to ACCT for invc - RV 11/17/2020 - INV #66212-2, CLOSED & FILED - CC


record_id: 12663962
file_case_id: 61754
internal_case_id: 61754
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2016-05-27
date_of_loss: 2014-06-06
create_date: 2015-04-08
create_time: 12:49:33
update_date: 2016-05-27
update_time: 11:54:36
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237217
myob_export_client_name: SGI - Head Office-61754
case_notes:
  4/8/2015 - file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 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 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - original destroyed + replaced with new report-PW 5/20/2016 - file to AC for possible invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC


record_id: 12663963
file_case_id: 61755
internal_case_id: 61755
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2015-09-11
date_of_loss: 2003-09-07
create_date: 2015-04-08
create_time: 12:49:34
update_date: 2015-09-11
update_time: 11:29:26
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001061594
myob_export_client_name: SGI - Head Office-61755
case_notes:
  4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/9/2015 - MRAZIK IS AWAY UNTIL APL 23, send then - PW 5/5/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/17/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663964
file_case_id: 61756
internal_case_id: 61756
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2016-06-03
date_of_loss: 2000-11-21
create_date: 2015-04-08
create_time: 12:49:35
update_date: 2017-03-21
update_time: 15:56:52
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000476020
myob_export_client_name: SGI - Head Office-61756
case_notes:
  ***CHINESE WALL - RH?s EYES ONLY!!!*** 4/8/2015 - opened, file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 4/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 60312-1 with several others - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - 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 sent to Dr Grade - PW 2/3/2016 - file to LM for invoicing - PW 2/9/2016 - FILE INVOICED B248 - FILE TO CLOSING - LM 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/19/2016 - report rcvd, file to RH for review - PW 5/20/2016 - report finalized, final sent to Dr Grade - PW 5/20/2016 - file to AC for invoicing - PW 5/24/2016 - Invoiced - SA - Invoice # 57802-2 5/25/2016 - File to AC 5/26/2016 - File closed for filing - JS 5/27/2016 - FILE CLOSED - AC 6/24/2016 - file w/ ENB - ENB 6/30/2016 - FILE CLOSED - ENB 3/21/2017 - clipped to 63210 - DN 3/21/2017 - file back to DN to file away; CLOSED - ENB


record_id: 12663965
file_case_id: 61757
internal_case_id: 61757
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-08
file_close_date: 2021-08-18
date_of_loss: 2013-10-26
create_date: 2015-04-08
create_time: 13:49:35
update_date: 2021-08-18
update_time: 15:12:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224864
myob_export_client_name: SGI - Head Office-61757
case_notes:
  4/8/2015 - file to RH to assign - PW 4/8/2015 - file to PW - PW 4/13/2015 - report rcvd, file to RH for review - PW 4/14/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced 61746-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 8/13/2021 - Reopened and file to editing - DW 8/18/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/18/2021 - INV #67054-1, CLSD & FLD - CG


record_id: 12663966
file_case_id: 61758
internal_case_id: 61758
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-09
file_close_date: 2016-04-22
date_of_loss: 2009-08-02
create_date: 2015-04-09
create_time: 10:12:02
update_date: 2016-04-22
update_time: 11:13:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24907121
myob_export_client_name: Intact Insurance-61758
case_notes:
  61758.1 - FCE 4/9/2015 - file to RH to review - ENB 4/9/2015 - April 27 conf. appt - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 29 conf. appt - ENB 4/29/2015 - to ENB -A S 4/29/2015 - May 4 conf. appt - ENB 5/4/2015 - file w/ ENB - ENB 5/4/2015 - July 6 f/u w/ client - ENB 6/9/2015 - file w/ ENB - ENB 6/9/2015 - clipped to .2 - ENB 9/11/2015 - Sept. 18 f/u w/ client - ENB 9/18/2015 - Sept. 24 f/u w/ client - ENB 9/25/2015 - Oct. 2 f/u w/ client - ENB 10/5/2015 - oct. 19 f/u w/ client - ENB 10/13/2015 - Oct. 14 f/u w/ client - ENB 10/14/2015 - Oct. 21 f/u w/ client - ENB 10/21/2015 - Nov. 23 f/u w/ client - ENB 11/25/2015 - f/u Dec 9 - ENB 12/9/2015 - f/u Jan. 8 - ENB 1/13/2016 - Jan 20 f/u w client - ENB 2/8/2016 - Feb. 22 f/u w/ client - ENB 2/23/2016 - March 23 f/u w/ client - ENB 3/23/2016 - file w/ ENB - ENB 3/24/2016 - April 7 f/u w/ client - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - file to JW for possible invoicing - ENB 4/19/2016 - no invoicing as per AC - file to closing - JW 4/22/2016 - FILE CLOSED - AS 61758.2 - IME 6/9/2015 - file to RH to review - ENB 6/9/2015 - file w/ ENB to conf June 11 - ENB 6/16/2015- June 18 f/u on meds/LOI/dep - ENB 6/19/2015 - file b/f to June 22 f/u MEDS / DEP / LOI - AS 6/24/2015 - filet o ENB - AS 6/24/2015 - June 25 awaiting meds - ENB 6/25/2015 - file w/ ENB - ENB 6/25/2015 - file to AS for PIL - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - file b/f o July 21 f/u on report status - AS 7/16/2015 - file w/ ENB - ENB 7/16/2015 - July 20 f/u on video - ENB 7/20/2015 - July 22 f/u on video - ENB 7/22/2015 - July 24 f/u on video - ENB 7/24/2015 - July 28 f/u on video - ENB 7/28/2015 - July 30 f/u on video - ENB 8/4/2015 - f/u w/ client Aug. 6 - ENB 8/6/2015 - file to AS for PIL for video - ENB 8/7/2015 - file b/f to aug 14 f/u report satsus video sent - AS 8/18/2015 - dict rcvd + sent to RV for trans - PW 8/18/2015 - file BF to August 24 for f/u - PW 8/24/2015 - file to PW - PW 8/24/2015 - report rcvd + sent to Dr O?B for 1st review - PW 8/25/2015 - file BF to Aug 26 for f/u - PW 8/26/2015 - file to PW - PW 8/26/2015 - 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 edit, 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 finalized, 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 - CLOSED -


record_id: 12663967
file_case_id: 61759
internal_case_id: 61759
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-09
file_close_date: 2016-04-22
date_of_loss: 2009-08-02
create_date: 2015-04-09
create_time: 10:31:29
update_date: 2016-04-22
update_time: 11:12:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24907121
myob_export_client_name: Intact Insurance-61759
case_notes:
  61759.1 - Betty Wilson 4/9/2015 - file to RH to review - ENB 4/9/2015 - April 27 conf. appt - ENB 4/16/2015 - file w/ ENB - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 29 conf. appt - ENB 4/29/2015 - fiel ty ENB - AS 4/29/2015 - May 4 conf. appt - ENB 5/4/2015 - file w/ ENB - ENB 5/4/2015 - July 6 f/u w/ client - ENB 6/9/2015 - file w/ ENB - ENB 6/9/2015 - clipped to .2 - ENB 9/11/2015 - Sept. 18 f/u w/ client - ENB 9/18/2015 - Sept. 24 f/u w/ client - ENB 9/25/2015 - Oct. 2 f/u w/ client - ENB 10/5/2015 - Oct. 19 f/u w/ client - ENB 10/13/2015 - Oct. 14 f/u w/ client - ENB 10/14/2015 - Oct. 21 f/u w client - ENB 10/21/2015 - Nov. 23 f/u w/ client - ENB 11/25/2015 - f/u Dec. 9 - ENB 12/9/2015 - Jan. 8 f/u w/ client - ENB 1/13/2016 - FEb . 8 f/u w/ client - ENB 2/8/2016 - Feb. 22 f/u w/ client - ENB 2/23/2016- March 23 f/u w/ client - ENB 3/23/2016 - file w/ ENB - ENB 3/24/2016 - April 7 f/u w/ client - ENB 4/7/2016 - file w/ ENB - ENB 4/7/2016 - file to JW for possible invoicing - ENB 4/19/2016 - no invoicing as per AC - file to closing - JW 4/22/2016 - FILE CLSOED - AS 61759.2 - Dr. O?Brien File to RH for review - ENB 6/9/2015 - File w/ ENB to conf June 11 - ENB 6/16/2015 - June 18 f/u on meds/LOI/dep - ENB 6/19/2015e b/f to June 22 f/u MEDS/ DEP /LOI - AS 6/24/2015 - File to ENB - AS 6/24/2015 - June 25 awaiting meds - ENB 6/25/2015 - file w/ ENB - ENB 6/25/2015 - file to AS for PIL - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - file b/f to Juuly 21 f/u report status - AS 7/17/2015 - found w/ AC; now w/ ENB - ENB 7/17/2015 - July 20 f/u on video - ENB 7/20/2015 - July 22 f/u on video - ENB 7/22/2015 - July 24 f/u on video - ENB 7/24/2015 - July 28 f/u on video - ENB 7/28/2015 - July 30 f/u on video - ENB 8/4/2015 - f/u on video Aug. 6 - ENB 8/6/2015 - file to AS for PIL for video - ENB 8/7/2015 - b/f file to Aug 14 video send report satsus - AS 8/18/2015 - dict rcvd + sent to RV for trans - PW 8/18/2015 - file BF to August 24 for f/u - PW 8/24/2015 - file to PW - PW 8/24/2015 - report rcvd + sent to Dr O?B for 1st review - PW 8/25/2015 - file BF to August 26 for f/u - PW 8/28/2015 - report rcvd - 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 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 finalized, 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 with 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 - CLOSED -


record_id: 12663968
file_case_id: 61760
internal_case_id: 61760
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-10
file_close_date: 2015-07-17
date_of_loss: 2014-07-23
create_date: 2015-04-10
create_time: 10:28:44
update_date: 2015-07-17
update_time: 11:27:06
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2956075-14001
myob_export_client_name: Travelers Canada-61760
case_notes:
  4/10/2015 - file to RH to assign - ENB 4/14/2015 - April 16 f/u on dates - ENB 4/16/2015 - file tO ENB - AS 4/16/2015 - April 17 to ENB - ENB 4/17/2015 - FIEL TO ENBV- AS 4/17/2015 - April 20 file to ENB - E NB 4/20/2015 - file to ENB - AS 4/20/2015 - April 22 book appt - ENB 4/22/2015 - April 23 file to ENB - ENB 4/23/2015 - File to ENB - AS 4/23/2015 - April 27 f/u w/ claimant - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 29 book appt - ENB 4/29/2015 - file to ENB - AS 4/29/2015 - May 1 f/u w/ client - ENB 5/1/2015 - file to ENB - AS 5/1/2015 - May 6 book appt - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 8 conf. appt - ENB 5/8/2015 - file to ENB - AS 5/8/2015 - May 12 conf appt - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 14 conf or release - ENB 5/14/2015 - to ENB - AS 5/14/2015 - May 19 f/u w/ client - ENB 5/19/2015 - to ENB -A S 5/20/2015 - May 22 f/u w/ client - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - f/u May 26 - ENB 5/26/2015 - file w/ ENB - ENB 5/26/2015 - f/u May 28 - ENB 5/27/2015 - June 26 f/u w/ client - ENB 6/29/2015 - July 13 f/u w/ client - ENB 7/13/2015 - file to CLT for possible billing - ENB 7/15/2015 - no invoicing - file to closing pile - CLT 7/17/2015 - CLOSED


record_id: 12663969
file_case_id: 61761
internal_case_id: 61761
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-10
file_close_date: 2015-06-17
date_of_loss: 2006-04-24
create_date: 2015-04-10
create_time: 10:38:36
update_date: 2015-07-09
update_time: 14:58:15
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 24014272
myob_export_client_name: Field LLP - C-61761
case_notes:
  4/10/2015 - file to RH to assign - ENB 4/13/2015 - April 15 f/u w/ Field - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 17 f/u w/ Field - ENB 4/17/2015 - file to ENB - AS 4/17/2015 - file to ENB - AS 4/17/2015 - April 20 file to ENB - ENB 4/20/2015 - file to ENB - AS 4/20/2015 - April 22 conf. appt - ENB 4/22/2015 - Aprli 23 send conf letter - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - file to AS for PIL; THEN to RH w/ MEDS - ENB 4/27/2015 - file b/f to MAy 18 f/u report - AS 4/30/2015 - May 1 f/u Re: Consent - ENB 5/1/2015 - file to ENB - AS 5/1/2015 - May 4 send Consent Form to Dr. R - ENB 5/4/2015 - file to AS - ENB 5/4/2015 - to ENB - AS 5/4/2015 - file b/f to May 18 f/u on report - AS 5/6/2015 - RETAINER received $3,675.00 - CLT 5/11/2015 - FILE W/ AC - ENB 5/12/2015 - dict rcvd + sent to RV for trans - PW 5/12/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - f/u with RV, she is back logged - PW 5/14/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - rep rcvd + sent to Dr R for first review - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/22/2015 - report rcvd - PW 5/25/2015 - file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - edits sent to Dr Russell for review - PW 5/27/2015 - edits back from Dr R, file to RH for review - PW 5/27/2015 - file to PW for edits - PW 5/27/2015 - file to RH to sign - PW 5/27/2015 - report finalized, file to CLT for invoicing - PW 6/6/2015 - invoiced- report & invoice to be faxed & mailed to client with file to closing pile after - CLT 6/6/2015 - file to AS per above - CLT 6/10/2015 - file to cloing pile - AS 6/17/2015 - FILE CLOSED 7/9/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12663970
file_case_id: 61762
internal_case_id: 61762
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-10
date_of_loss: 2009-03-25
create_date: 2015-04-10
create_time: 11:21:42
update_date: 2024-04-04
update_time: 15:56:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.215
myob_export_client_name: Carscallen LLP-61762
case_notes:
  4/10/2015 - file to RH to review - ENB 4/13/2015 - April 16 conf. appt - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - April 20 conf appt - ENB 4/20/2015 - file rto ENB -A S 4/20/2015 - file to RH to see consent order - ENB 4/20/2015 - April 22 f/uon meds - ENB 4/22/2015 - April 23 file to ENB - ENB 4/23/2015 - file to AS - AS 4/24/2015 - file to ENB - AS 4/27/2015 - file to AS for PIL - ENB 4/27/2015 - file to RH to review PIL /MEDS- AS 4/27/2015 - b/f to May 18 f/u on report - AS 4/28/2015 - file w/ ENB - ENB 4/28/2015 - April 30 AS to adjust PIL;then May 1 to ENB - ENB 4/30/2015 - to RH to review PiL - AS 5/1/2015 - file w/ ENB to conf. trans - ENB 5/1/2015 - May 18 f/u on report - ENB 5/6/2015 - RETAINER received $3,850.00 - CLT 5/12/2015 - dict rcvd + sent to RV for trans - PW 5/12/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - f/u with RV, she is back logged - PW 5/14/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - rep rcvd + sent to Dr R for 1st review - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/22/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to PW for edits - PW 5/25/2015 - file to RH for review - PW 5/26/2015 - report finalized, file to CLT for invoicing - PW 6/6/2015 - invoiced - invoice & report to be mailed & faxed with file to closing pile after - CLT 6/6/2015 - file to AS per above - CLT 6/10/2015 - fiule to Closing Pile - AS 6/17/2015 - FILE CLOSED Dr. Russell Trial - 2023 - 9/2/2021 - file b/f to September 30th 2021 f/u w/ client - AS 3/26/2024 - $0 Invoiced, CLOSED & FILED -


record_id: 12663971
file_case_id: 61763
internal_case_id: 61763
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-10
file_close_date: 2016-12-15
date_of_loss: 2006-02-24
create_date: 2015-04-10
create_time: 11:46:59
update_date: 2016-12-15
update_time: 11:54:26
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.270
myob_export_client_name: Carscallen LLP-61763
case_notes:
  4/10/2015 - file to RH to review - ENB 4/13/2015 - April 16 conf. appt - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - April 20 conf. appt - ENB 4/20/2015 - file tO ENB - AS.0 4/20/2015 - April 22 conf/release date - ENB 4/22/2015 - April 23 RELEASE date - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 24 file to ENB - ENB 4/24/2015 - file to ENB - AS 4/24/2015- May 6 f/u on more dates - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 12 f/u w/ Dr. R - ENB 5/12/2015 - to ENB - AS 5/12/2015 - May 19 conf. appt - ENB 5/19/2015 - to ENB -A S 5/19/2015 - June 15 f/u on meds/dep/LOI - ENB 5/20/2015 - file w/ ENB to set up TRANS - ENB 5/20/2015 - May 22 conf. TRANS - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - June 15 f/u on meds/dep - ENB 6/15/2015 - file b.f to June 18 f/u MEDS DEP LOI - AS 6/19/2015 - file b/f to June 22 MEDS DUE -A S 6/23/2015 - file w/ ENB - ENB 6/23/2015 - file to RH to review meds - ENB 6/23/2015 - file to AS for PIL - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - file b/f to July 20 f/u on report - AS 7/14/2015 - dict rcvd + sent to RV for trans - PW 7/14/2015 - file BF to July 16 for f/u - PW 7/16/2015 - file to PW - PW 7/16/2015 - report rcvd + sent to Dr R for 1st review - PW 7/17/2015 - edits rcvd, file to RH for review - PW 7/24/2015 - July 28 PW to f/u on approval - ENB 7/27/2015 - edits made, file to RH to sign - PW 7/27/2015 - report finalized, file to CLT for invoicing - PW 7/29/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 7/29/2015 - file to AS per above - CLT 7/30/2015 - to closing pile - as 9/11/2015 - FILE CLOSED 9/16/2015 - MEDS RETURNED TO CLIENT - AS -------------------DR. RUSSELL TRIAL POINT --------------------- 12/7/2015 - file b/f to FEB.1 f/u trial detials send trial not - AS 2/29/2016 - b/f to August 22 f/u on ATP/T&C/MEDS/date - AS 3/8/2016 - file b/f to Aug 22 f/u trial details see notes - AS 8/17/2016 - file b/f to Sept 2 f-u on trial dates - SZ 9/2/2016 - file b/f to Sept 12 f-u on email to client - SZ 9/14/2016 - file b/f to Sept 19 f-u on email to client - SZ 9/20/2016 - file b/f to Oct 4 f-u on dates - SZ 10/4/2016 - file b/f to Oct 14 f-u on trial dates - SZ 10/24/2016 - file b/f to Oct 26 f-u on Trial details - SZ 10/27/2016 - file by to Oct 31 f-u on Trial details - SZ 11/2/2016 - file b/f to Nov 8 remind Dr. R of Prep tom. - SZ 11/8/2016 - file to accounting for invoicing - SZ 8/17/2016 - RETAINER DEPOSIT RECEIVED $ 7,000.00 11/25/2016 - file invoiced - SA- Invoice # 61763-4 11/25/2016 - file to closing pile- SA 12/15/2016 - FILE CLOSED - DN


record_id: 12663972
file_case_id: 61764
internal_case_id: 61764
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-10
file_close_date: 2015-06-23
create_date: 2015-04-10
create_time: 13:02:47
update_date: 2015-06-23
update_time: 14:35:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Compremed Canada Inc.-61764
case_notes:
  4/10/2015 - file to RH to review - ENB 4/13/2015 - April 15 f/u on dates - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - APril 17 f/u on dates - ENB 4/17/2015 - fiel to ENB - AS 4/17/2015 - APril 20 file to ENB - ENB 4/20/2015 - file tO ENB - AS 4/20/2015 - file to RH to discuss w/ Dr. M - ENB 4/20/2015 - April 21 file to ENB - ENB 4/21/2015 - file to ENB - AS 4/21/2015 - April 22 conf/release - f/u w/ Dr. M - ENB 4/22/2015 - file to CLT for possible invoicing - ENB 4/25/2015 - no invoice - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663973
file_case_id: 61765
internal_case_id: 61765
case_open_month: 04-01-2015
case_open_week: 15
file_open_date: 2015-04-10
file_close_date: 2015-06-12
date_of_loss: 2013-04-04
create_date: 2015-04-10
create_time: 14:50:52
update_date: 2015-09-16
update_time: 11:32:49
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 72544265
myob_export_client_name: Aviva Canada-61765
case_notes:
  4/10/2015 - file to RH to review - ENB 4/13/2015 - April 14 sent conf letter - ENB 4/14/2015 - file to ENB - AS 4/14/2015 - April 15 conf TELE/send conf. ltr - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 16 discuss TELE w/ RH - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - file to AS for PIL - ENB 4/20/2015 - file b/f to May 13 f/u on report - AS 4/21/2015 - file now Dr. Moreau 4/21/2015 - April 23 AS to do PIL/f/u on meds - ENB 4/23/2015 - file to AS - AS 4/27/2015 - file b/f to April 28 f/u on MEDS - AS 4/28/2015 - File to AS - AS 4/28/2015 - file b/f to May.15 f/u on repot -AS 5/8/2015 - dict rcvd + sent to RV for trans - PW 5/8/2015 - file BF to May 11 for f/u - PW 5/11/2015 - to PW - AS 5/11/2015 - file BF to May 12 - PW 5/12/2015 - TO PW - AS 5/12/2015 - f/u with RV Re: stauts of report?? - PW 5/12/2015 - file BF to May 13 for f/u - PW 5/13/2015 - to PW -AS 5/13/2015 - report rcvd + sent to Dr M for 1st review - PW 5/13/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - emailed Dr M Re: status of report - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/20/2015 - f/u with Dr M, resent raw trans for his review-PW 5/21/2015 - spoke with Barb, Dr M will work on this tmrrw-PW 5/21/2015 - file BF to May 22 for f/u - PW 5/22/2015 - file to PW - PW 5/22/2015 - completed report rcvd, file to RH for review - PW 5/25/2015 - file to PW for edits - PW 5/25/2015 - edits sent to Dr M for review - PW 5/25/2015 - file BF to May 26 for f/u - PW 5/26/2015 - edits back from Dr M, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH to sign - PW 5/26/2015 - finalized, final sent to Dr Moreau - PW 5/26/2015 - file to AS to send out - PW 5/26/2015 - FAXED - File to CLT for invoicing - AS 5/31/2015 - invoiced - CLT 6/10/2015 - file to closing pile - CLT 6/12/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12663974
file_case_id: 61766
internal_case_id: 61766
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-16
file_close_date: 2015-06-23
create_date: 2015-04-16
create_time: 16:46:43
update_date: 2015-06-23
update_time: 15:22:32
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: IME Plus Evaluations Ltd.-61766
case_notes:
  4/16/2015 - file to RH to review - ENB 4/17/2015 - April 21 conf. appt - ENB 4/21/2015 - file tO ENB - AS 4/21/2015 - April 22 conf. appt - ENB 4/22/2015 - April 23 conf or release - ENB 4/23/2015 - file to ENB - AS 4/23/2015 - April 24 release date - ENB- 4/24/2015 - file to ENB - AS 4/24/2015 - May 6 obtain more Clgy dates - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 12 f/u w/ Dr. R - ENB 5/12/2015 - to ENB - AS 5/12/2015 - May 19 conf. appt - ENB 5/12/2015 - file to CLT for possible invoicing - ENB 5/13/2015 - nothing to invoice - file to closing pile - CLT 6/23/2015 - FILE CLOSED - PW


record_id: 12663975
file_case_id: 61767
internal_case_id: 61767
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2016-05-30
date_of_loss: 1997-06-19
create_date: 2015-04-17
create_time: 11:51:51
update_date: 2016-12-22
update_time: 13:28:36
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI 47528
myob_export_client_name: SGI - Head Office-61767
case_notes:
  61767.1 - Dr. Tadros 4/17/2015 - file to RH to assign - ENB 4/17/2015 - April 24 f/u on meds - ENB 4/24/2015 - file b/f to MAY 1 f/u on MEDS - AS 5/4/2015 - file b/f to May.14 f/u on MEDS - AS 5/14/2015 - file b.f to May 21 f/u MEDS - AS 5/22/2015 - to ENB - AS 5/22/2015 - May 29 to f/u on meds - ENB 5/27/2015 - June 10 f/u on meds - ENB 6/10/2015 - July 10 f/u on meds - ENB 7/10/2015 - file b/f to July 17 f/u on MEDS - AS 7/15/2015 - file b/f to to July 22 to ENB MEDS in? - AS 7/22/2015 - July 29 f/u on meds, then RH to assign - ENB 8/5/2015 - file to RH to assign - ENB 8/7/2015 - Aug. 11 f/u w/ client - ENB 8/7/2015 - file to RH - ENB 8/12/2015 - file w/ ENB - ENB 8/13/2015 - file b.f to Aug 21 f/u eport status - AS 8/20/2015 - file b.f to Aug 27 f/u on report due tomorrow - AS 8/27/2015 - file b/f to Aug 31 report DUE ASAP - AS 9/1/2015 - file b/f to Sep 2 report 4 days overdue - AS 9/3/2015 - file b.f to Sep 8 f/u report due - AS 9/8/2015 - file to RH - PW 9/8/2015 - file BF Sept 15 for RH to f/u with Tadros - PW 9/10/2015 - b/f file to Sep 30 f/u report - AS 9/30/2015 - file b/f to Oct 6 f/u W/ Kenna on report - AS 10/6/2015 - file b/f to OCt 8 - RH f/u report DUE asap - AS 10/6/2015 - OCT 13 as per RH - AS 10/15/2015- file b/f to Oct 21 - RH - 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 Tadros for review - PW 10/20/2015 - file BF to Oct 22 for f/u - PW 10/22/2015 - file to PW - PW 10/22/2015 - edits back from Dr T, 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 Tadros - PW 10/22/2015 - file to AS to send out - PW 10/22/2015 - FAXED - File to CLT for invoicing - AS 10/24/2015 - file to AC for mark up - CLT 11/4/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED 3/1/2016 - file to RH - ENB 3/4/2016 - clipped to .2 - ENB 3/21/2016 - file w/ ENB - ENB 3/21/2016 - clipped to .2 - ENB 6/30/2016 - file closed & filed - JS 5/30/2016 - to closing pile - AC 11/9/2016 - FILE CLOSED - DN 61767.2 - Dr. Tadros 3/4/2016 - March 7 f/u on .3 - ENB 3/7/2016 - March 9 to ENB - ENB 3/9/2016 - March 15 f/u on .3 - ENB 3/15/2016- March 17 conf appt - ENB 3/17/2016 - March 21 conf appt - ENB 3/18/2016 - Marhc 21 conf w/ claimant - ENB 3/21/2016 - file w/ENB - ENB 3/22/2016 - 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 20/16 f/u on report status - SZ 4/20/2016 - file b/f to April 29 f-u on report status -SZ 4/29/2016 - file is with 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 # 61767-3 5/28/2016 - File to AC 5/30/2016 - Inoviced, to closing pile - AC 6/30/2016 - file closed & filed - JS 61767.3 -Dr. Oskin 3/4/2016 - March 7 f/u w/ providers - ENB 3/7/2016 - March 9 f/u on dates - ENB 3/9/2016 - March 15 f/u w/ Dr. O - ENB 3/15/2016 - March 17 conf appt - ENB 3/17/2016 - March 21 f/u w/ client - ENB 3/18/2016 - March 21 conf w/ claimant - ENB 3/21/2016 - file w/ ENB - ENB 3/22/2016 - file to AS for PIL - ENB 3/24/2016 - b/f file to April 4 f/u on report status 3/24/2016 - FTI sent to Dr Tadros + clinic - PW 4/4/2016 - b/f file to April 7/16 f/u on report status - SZ 4/7/2016 - b/f file to April 11/16 fu on repor status - SZ 4/25/2016 - file b/f to April 29 f-u on report overdue - SZ 5/10/2016 - file to PW - PW 5/10/2016 - dict rcvd + sent to ENB for trans - PW 5/11/2016 - report rcvd + sent to Dr O for 1st review - PW 5/11/2016 - file BF to May 12 for f/u - PW 5/12/2016 - file to PW - PW 5/12/2016 - report rcvd, file to RH for review - PW 5/13/2016 - file to PW for edits - PW 5/13/2016 - file to RH to sign - PW 5/13/2016 - report finalized, final sent to Dr Oskin - PW 5/13/2016 - hard copy of report mailed to SGI - PW 5/13/2016 - file to AC for invoicing - PW 5/16/2016 - Invoiced - SA - Invoice # 61767-2 5/16/2016 - file to AC 5/17/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 12/22/2016 - MEDS SENT BACK TO CLIENT - SZ


record_id: 12663976
file_case_id: 61768
internal_case_id: 61768
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-09-11
date_of_loss: 2014-06-30
create_date: 2015-04-17
create_time: 13:44:29
update_date: 2015-09-11
update_time: 12:28:09
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003226161
myob_export_client_name: SGI - Head Office-61768
case_notes:
  4/17/2015 - opened, file to RH to assign - PW 4/17/2015 - file to PW - PW 4/22/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - Pw 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61770-1 with several others 5/9/2015 - file to PW to update for reopen per AC 5/14/2015 - reopened (May 7) - PW 5/14/2015 - file to PW - PW 5/14/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61084-1 with several others - CLT 5/25/2015 - file in my office - note - can not invoice/error - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663977
file_case_id: 61769
internal_case_id: 61769
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-10-16
date_of_loss: 2014-06-20
create_date: 2015-04-17
create_time: 13:44:31
update_date: 2015-10-16
update_time: 11:01:57
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237251
myob_export_client_name: SGI - Head Office-61769
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcved, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/17/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - invoiced - CLT NOTE: Will show up under Invoice 61769-1with several others - CLT 9/27/2015 - file to AC to review 9/30/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12663978
file_case_id: 61770
internal_case_id: 61770
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-15
date_of_loss: 2006-02-02
create_date: 2015-04-17
create_time: 13:44:32
update_date: 2015-05-15
update_time: 15:14:28
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001381992
myob_export_client_name: SGI - Head Office-61770
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/23/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61770-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663979
file_case_id: 61771
internal_case_id: 61771
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2018-12-07
date_of_loss: 2014-04-29
create_date: 2015-04-17
create_time: 13:44:44
update_date: 2018-12-07
update_time: 10:36:06
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237259
myob_export_client_name: SGI - Head Office-61771
case_notes:
  60771.1 DR. BURKART (MO) 4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/22/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: WillInvoice 61770-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 6/15/2015 - file reopened, file to RH to assign - PW 6/15/2015 - file to PW - PW 6/17/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced, Will show up under Invoice 61649-1 - CLT 7/8/2015 - file with AC 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 12/3/2015 - file reopened, file to RH to assign - PW 12/3/2015 - file to PW - PW 12/8/2015 - 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 B241 FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/22/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Burkart - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - SA - Invoice # 60911-3 7/14/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN 3/21/2017 - file attached to trial point - SZ 2/16/2018 - file reopened, file to PW - PW 2/22/2018 - report rcvd, file to RH for review - PW 2/22/2018 - report finalized, final sent to Dr B - PW 2/22/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 64110-1 - AC 2/20/2018 - File to closing pile - AC 3/7/2018 - FILE CLOSED - RG 11/30/2018 - FILE OPENED - DS 11/30/2018 - File to editing - DS 12/6/2018 - Report finalized, and sent - GC 12/6/2018 - File to accounting - GC 12/6/2018 - PI Invoiced on #64882-1 - CC 12/7/2018 - CLOSED & FILED - CC 61771.2 ----------------DR.BURKART TRIAL------------------ 3/21/2017 - File b/f t April 3 f/u on trial dates - SZ 3/30/2017 - file b/f to April 14 f/u on dates - SZ 4/7/2017 - file b/f to April 28 f/u on dates - SZ 5/3/2017 - file b/f to May 12 f/u on dates - SZ 5/12/2017 - file b/f to May 31 f/u on ATP & TC - SZ 5/29/2017 - file b/f to June 5 f/u on trial details - SZ 6/14/2017 - file b/f to June 16 f/u on Q?s from client - SZ 6/16/2017 - file b/f to June 20 f/u on Q?s - SZ 6/20/2017 - file b/f to June 28 remind of hearing tom - SZ 6/28/2017 - file b/f to June 29 - SZ 8/30/2017 - file to accounting to invoice - AS 10/24/2017 - invoice 61771-5 - PH 11/15/2017 - FILE CLOSED - GC 3/13/2018 - Meds returned to Regina SGI - RG 11/30/2018 - FILE REOPENED - DS 11/30/2018 - file with editing - DS 12/6/2018 - reprt fnlzed, file to acct - GC


record_id: 12663980
file_case_id: 61772
internal_case_id: 61772
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-10-16
date_of_loss: 2014-12-25
create_date: 2015-04-17
create_time: 13:44:45
update_date: 2015-10-16
update_time: 11:05:02
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003509059
myob_export_client_name: SGI - Head Office-61772
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/22/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61770-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663981
file_case_id: 61773
internal_case_id: 61773
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-02
date_of_loss: 2003-12-17
create_date: 2015-04-17
create_time: 13:44:46
update_date: 2015-05-02
update_time: 15:09:25
created_by: Reception
updated_by: Reception
client_file_number: PA SK 001166614
myob_export_client_name: SGI - Head Office-61773
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663982
file_case_id: 61774
internal_case_id: 61774
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-02
date_of_loss: 2013-11-19
create_date: 2015-04-17
create_time: 13:44:47
update_date: 2015-05-02
update_time: 15:09:58
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003236267
myob_export_client_name: SGI - Head Office-61774
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to cLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FIEL CLSOED - AC


record_id: 12663983
file_case_id: 61775
internal_case_id: 61775
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2016-12-15
date_of_loss: 2013-09-27
create_date: 2015-04-17
create_time: 13:44:47
update_date: 2016-12-15
update_time: 11:53:14
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003508913
myob_export_client_name: SGI - Head Office-61775
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FILE CLSOED - AC -------------------------Dr.ROXANE GRADE TRIAL---------------- 5/12/2016 - file b/f to June 17 f-u on Trial Dates - SZ 6/14/2016 - file b/f to June 30 f-u on Appeal Details - SZ 6/28/2016 - file b/t to Aug 29 Appeal Hearing Reminder - SZ 9/1/2016 - file b/f to Sept 6 f-u on email to client - SZ 9/6/2016 - file b/f to Sept 13 remind of Appeal Hearing - SZ 9/14/2016 - File b/f to Oc 7 f-u on Appeal Status - SZ 11/14/2016 - file with AC - SZ 11/16/2016 - file invoiced - SA- Invoice # 61775.2 11/16/2016 - file back to SZ- SA 11/30/2016 - file b/f to Dec 16 f/u on Trial dates - SZ 12/15/2016 - FILE CLOSED - DN


record_id: 12663984
file_case_id: 61776
internal_case_id: 61776
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-02
date_of_loss: 1995-09-28
create_date: 2015-04-17
create_time: 13:44:48
update_date: 2015-05-02
update_time: 15:10:43
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508400
myob_export_client_name: SGI - Head Office-61776
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to cLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663985
file_case_id: 61777
internal_case_id: 61777
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-02
date_of_loss: 1999-12-15
create_date: 2015-04-17
create_time: 13:44:49
update_date: 2015-05-02
update_time: 15:12:38
created_by: Reception
updated_by: Reception
client_file_number: RI SK 000177279
myob_export_client_name: SGI - Head Office-61777
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicing - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FIEL CLOSED - AC


record_id: 12663986
file_case_id: 61778
internal_case_id: 61778
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-15
date_of_loss: 2013-11-20
create_date: 2015-04-17
create_time: 13:44:49
update_date: 2015-05-15
update_time: 15:13:41
created_by: Reception
updated_by: Reception
client_file_number: ES SK 002759276
myob_export_client_name: SGI - Head Office-61778
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/23/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 61770-1 with several others 5/9/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663987
file_case_id: 61779
internal_case_id: 61779
case_open_month: 04-01-2015
case_open_week: 16
file_open_date: 2015-04-17
file_close_date: 2015-05-02
date_of_loss: 2014-12-30
create_date: 2015-04-17
create_time: 13:44:50
update_date: 2015-05-02
update_time: 15:09:40
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001831383
myob_export_client_name: SGI - Head Office-61779
case_notes:
  4/17/2015 - file to RH to assign - PW 4/17/2015 - file to PW - PW 4/21/2015 - report rcvd, file to RH for review - PW 4/24/2015 - file to CLT for invoicng - PW 4/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61777-1 with several others - CLT 4/25/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663988
file_case_id: 61780
internal_case_id: 61780
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-20
file_close_date: 2015-09-11
create_date: 2015-04-20
create_time: 10:01:47
update_date: 2015-09-11
update_time: 10:33:27
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 34410013
myob_export_client_name: Merchant Law Group - Regina-61780
case_notes:
  4/20/2015 - file to RH to review - ENB 4/23/2015 - April 27 f/u on meds - ENB 4/27/2015 - file b/f to April 30 f/u on MEDS - AS 4/30/2015 - fiel to may 1 to AS - AS 5/1/2015 - fiel b/f to May 14th f/u on MEDS - AS 5/7/2015 - file to RH to review meds + assign - ENB 5/11/2015 - May 12 p/u from kkp - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 13 p/u from KKP - ENB 5/13/2015 - to ENB - AS 5/13/2015 - May 14 p/u ready at KKP - ENB 5/14/2015 - to ENB - AS 5/14/2015 - file to RH to assign - ENB 5/19/2015 - file b/f June 5 f/u on on PHOTOGRAPHS Back -AS 5/26/2015 - TO RH as per RH - AS 5/30/2015 - KKP copy charges $125.85+gst - CLT 5/29/2015 - file b/f to June 14 TO RH - AS 6/3/2015 - file to RH - ENB 6/17/2015 - File b/f to June 24 to RH - AS 6/24/2015 - July 3 to RH - ENB 7/3/2015 - July 8 to RH - ENB 7/8/2015 - TO RH - AS 8/14/2015 - file b/f to rh - AS 8/17/2015 - file BF to Aug 31 to RH - PW 9/5/2015 - file was given to me to invoice - invoiced accordingly - file to AC to review all attachments to file - any to go back to client with invoice? - CLT 9/9/2015 - FILE TO CLOSING PILE - AS 9/11/2015 - FILE CLOSED - AS


record_id: 12663989
file_case_id: 61781
internal_case_id: 61781
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-21
file_close_date: 2015-06-23
date_of_loss: 2015-03-11
create_date: 2015-04-21
create_time: 13:02:17
update_date: 2015-06-23
update_time: 14:34:52
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0834338
myob_export_client_name: City of Edmonton-61781
case_notes:
  4/21/2015 - file to RH to assign - ENB 4/21/2015 - April 22 book appt w/ client THEN claimant - ENB 4/22/2015 - April 23 book appt - ENB* 4/23/2015 - FILE TO ENB - AS 4/23/2015 - April 24 - send conf. letter - ENB 4/24/2015 - file to NEB -A S 4/24/2015 - April 27 file to AS for PIL - ENB 4/27/2015 - fil to RH to Review PIL - AS 4/28/2015 - DOC SUM and FTI rcvd - PW 4/28/2015 - file b/f to MAy1 f/u on report DUE - AS 5/1/2015 - FILE B/F TO MAY 4 2ND F/U ON REPORT - AS 5/4/2015 - file to AS - ENB 5/4/2015 - b/f file to May 6 f/u report DUE - AS 5/8/2015 - FILE MAY 11 to AS - AS 5/11/2015 - to AS - AS 5/12/2015 - file b/fto May.13 file to RH to f/u report due - AS 5/13/2015 - dict rcvd + sent to PW for trans - PW 5/13/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW -AS 5/14/2015 - report rcvd + sent to Dr O for 1st review - PW 5/14/2015 - file BF to May 15 for f/u - PW 5/15/2015 to PW - AS 5/15/2015 - report rcvd from Dr O, file to RH for review - PW 5/15/2015 - report finalized, final sent to Dr O - PW 5/15/2015 - file to AS to send out - PW 5/15/2015 - file to CLT for inoicing -A S 5/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663990
file_case_id: 61782
internal_case_id: 61782
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-22
file_close_date: 2016-05-18
date_of_loss: 2008-06-09
create_date: 2015-04-22
create_time: 16:34:11
update_date: 2016-12-14
update_time: 14:22:24
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: KN SK 2074815
myob_export_client_name: SGI Canada - Legal - E-61782
case_notes:
  4/22/2015 - file to RH to review - ENB 4/23/2015 - April 27 conf. appt - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - May 4 conf. appt - ENB 5/4/2015 - file w/ ENB - ENB 5/4/2015 - May 6 conf. appt - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 8 conf. appt - ENB 5/7/2015 - to ENB - AS 5/7/2015 - May 12 conf. appt - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 19 conf. appt - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 26 conf. appt - ENB 5/21/2015 - file w/ ENB - ENB 5/21/2015 - June 1 f/u on meds/LOI - ENB 5/28/2015 - file w/ ENB - ENB 5/28/2015 - June 1 conf appt - ENB 6/1/2015 - June 3 conf app t- ENB 6/3/2015 - file w/ ENB - ENB 6/3/2015 - June 8 conf. appt - ENB 6/8/2015- file w/ ENb - ENB 6/8/2015 - June 17 f/u on meds/LOI - ENB 6/25/2015 - June 29 f/u on meds/LOI - ENB 6/26/2015 - file w/ ENB - ENB 6/26/2015 - June 29 f/u w/ KKP - ENB 6/29/2015 - file to AS for PIL - ENB 7/3/2015 - file b/f to July 27 f/u on report ststus - AS 7/8/2015 - KKP copies $36.54+gst - CLT 7/20/2015 - file w/ ENB - ENB 7/20/2015 - file to CLT for NS invoice - ENB 7/22/2015 - July 29 to AC - ENB 7/27/2015 - dict rcvd + sent to RV for trans - PW 7/29/2015-file to PW,rep rcvd+sent to Dr R for 1st review-PW 7/29/2015 - file BF to July 30 for f/u - PW 8/6/2015 - report rcvd, file to RH for review - PW 8/11/2015 - MISSING FILE? Need file to give to AC - PW 8/17/2015 - file found with RH - PW 8/17/2015 - edits to Doc Rev sect. sent to Dr R for review-PW 8/17/2015 - FILE TO AC - PW 8/19/2015 - no show invoiced - CLT 8/19/2015 - file to PW to see AC 8/25/2015 - file to AC to discuss w/ ENB? - ENB 9/2/2015 - NS PAID - CLT 9/8/2015 - file to AS for PIL - ENB 9/10/2015 - file bf to oct 12 f/u report status - AS 10/5/2015 - file b/f to Oct 12 f/u reort 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 R 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 10/20/2015 - file to PW for edits - PW 10/20/2015 - edits sent to Dr Russell 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 R approves edits, file to RH for review - PW 10/21/2015 - hold rep until meds returned as per RH - PW 10/21/2015 - file BF to Oct 29 for f/u - PW 10/30/2015 - file to PW - PW 10/30/2015 - disc rcvd, found page needed - PW 10/30/2015 - file to RH for review w/ report - PW 10/30/2015 - report finalized, file to CLT for invoicing - PW 10/31/2015 - invoiced - waiting on clarification from Dr. Russell - file in my door slot - CLT 12/8/2015 - FILE INVOICED 61782-2- FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/22/2016 - MEDS DESTROYED - AS 2/16/2016 - file reopen for ADD - ENB 2/16/2016 - file to AS for ADD PIL - ENB 2/18/2016 - file b/f to FEB 29 report status - AS 3/1/2016 - file w/ ENB - ENB 3/1/2016 - file to AC to discuss w/ Dr. R - ENB 3/11/2016 - file b/f to MAR 15 report due AsAP - AS 3/16/2016 - file b/f to MAr 28 - AC for new CD - AS 3/23/2016 - March 29 f/u on new disk - ENB 3/29/2016 - file w/ ENB - ENB 3/29/2016 - March 31 f/u on new disk - ENB 3/31/2016 - file w/ ENB - ENB 3/31/2016 - April 4 f/u on new disk - ENB 4/4/2016 - file w/ ENB - ENB 4/4/2016 - April 6 f/u on disk - ENB 4/6/2016 - file w/ ENB - ENB 4/12/2016 - April 14 f/u w/ Patty - ENB 4/12/2016 - file to SZ to send USB - ENB 4/13/2016 - 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 May 4 f-u on report status - Sz 4/28/2016 - file w/ ENB - ENB 4/28/2016 - May 2 to ENB to discuss w/ AC - ENB 5/2/2016 - file w/ ENB - ENB 5/4/2016 - May 5 discuss w/ AC - ENB 5/5/2016 - file to AC to discuss w/ ENB - ENB 5/6/2016- file to invoicing for MISC (see AC) - ENB 5/12/2016 - Invocied - Invoice # 61782-3 5/13/2016 - File to AC 5/13/2016 - Invoiced, file to closing pile - AC 5/18/2016 - FILE CLOSED - AC 6/23/2016 - meds in garage - SZ


record_id: 12663991
file_case_id: 61783
internal_case_id: 61783
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-22
file_close_date: 2015-09-11
date_of_loss: 2014-09-11
create_date: 2015-04-22
create_time: 16:44:15
update_date: 2015-09-11
update_time: 10:24:03
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2672087-14001
myob_export_client_name: Travelers Canada-61783
case_notes:
  4/22/2015 - file to RH to review - ENB 4/23/2015 - April 24 set up TELE - ENB 4/24/2015 - file to ENB - AS 4/24/2015 - April 27 - waive TELE? - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - File to AS for PIL - ENB 4/27/2015 - file b/f to MAy 18 f/u report - AS 5/12/2015 - dict rcvd + sent to RV for trans - PW 5/12/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - f/u with RV, she is back logged - PW 5/14/2015 - file BF to May 19 for f/u - PW 5/19/2015 - to PW - AS 5/19/2015 - rep rcvd + sent to Dr R for 1st review - PW 5/19/2015 - file BF to May 20 for f/u - PW 5/21/2015 - file to PW - PW 5/21/2015 - file BF to May 22 for f/u - PW 5/22/2015 - file to PW - PW 5/22/2015 - f/u with Dr R Re: status of report - PW 5/22/2015 - file BF to May 25 for f/u - PW 5/25/2015 - Dr R will finish tomrrow morning - PW 5/25/2015 - file BF to May 26 for f/u - PW 5/26/2015 - edits rcvd, file to RH for review - PW 5/28/2015 - file to PW for edits - PW 5/28/2015 - file to RH for review - PW 6/1/2015 - file to PW for edits - PW 6/1/2015 - file to RH for review - PW 6/1/2015 - file to PW - PW 6/1/2015 - file to RH to email Dr R Re: edit to be made - PW 6/2/2015 - file to PW, Dr R faxed in changes - PW 6/2/2015 - file to RH for review - PW 6/2/2015 - file to PW for edits - PW 6/2/2015 - file to RH to sign - PW 6/2/2015 - report finalized, file to AS to send out - PW 6/2/2015 - fie to CLT for invoicing -A S 6/6/2015 - invoiced - file to closing pile - CLT 6/10/2015 - file to RH to discuss w/ client - ENB 6/12/2015 - ADD transcribed, file to RH for review - PW 6/15/2015 - file to PW for edits - PW 6/15/2015 - file to RH for review - PW 6/17/2015 - file to PW for edits - PW 6/17/2015 - file to RH for review - PW 6/24/2015 - file to PW - PW 6/24/2015 - f/u with Dr R Re: have you reviewed the ADD-PW 6/24/2015 - file BF to June 25 for f/u - PW 6/30/2015 - ADD finailzed - PW 6/30/2015 - file to AS to send out - PW 6/30/2015 - to CLT for invoing - AS 7/8/2015 - can not invoice for addendum - report to be mailed & file to closing pile - CLT 7/15/2015 - file w/ ENB - ENB 7/15/2015 - File to AS for ADD PIL - ENB 7/16/2015 - file b/f to July 23 f/u report Status - AS 7/27/2015 - addendum dict rcvd + sent to RV for trans - PW 7/29/2015 - report rcvd + sent to Dr R for 1st review - PW 7/29/2015 - file BF to July 30 for f/u - PW 8/4/2015 - ADD report rcvd, file to RH for review - PW 8/5/2015 - file to PW for edits - PW 8/5/2015 - file to RH to sign - PW 8/5/2015 - report finalized, file to AS to send out - PW 8/5/2015 - file to clt for invoicing - AS 8/8/2015 - invoiced - file to AC to review - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12663992
file_case_id: 61784
internal_case_id: 61784
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-23
file_close_date: 2015-07-17
date_of_loss: 2009-08-17
create_date: 2015-04-23
create_time: 11:53:40
update_date: 2015-07-17
update_time: 11:21:53
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: WCB# 570-5928
myob_export_client_name: Premier Research & Consulting Inc-61784
case_notes:
  4/23/2015 - file to RH to assign - ENB 5/25/2015 - file to AS for PIL - ENb 5/26/2015 - File b/f to June 9 to RH f/u w/ Tadros - AS 6/2/2015 - file w/ AS - ENB 6/9/2015 - file to PW: report should be in tmrrow a/p RH - PW 6/9/2015 - file BF to June 10 for f/u - PW 6/16/2015 - file b/f to June 19 f/u on report - AS 6/19/2015 - file to PW - AS 6/23/2015 - report rcvd, file to RH for review - PW 6/24/2015 - file to PW for edits - PW 6/24/2015 - file to AC to sign - PW 6/26/2015 - report finalized, final sent to Dr Tadros - PW 6/26/2015 - file to AS to send out - PW 6/26/2015 - File to CLT for invoicing - AS 7/12/2015 - invoiced - file to closing pile - CLT 7/17/2015 - CLOSED -


record_id: 12663993
file_case_id: 61785
internal_case_id: 61785
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-23
file_close_date: 2015-07-24
date_of_loss: 2011-11-05
create_date: 2015-04-23
create_time: 12:04:25
update_date: 2015-07-24
update_time: 16:09:58
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: WCB# 588-2536
myob_export_client_name: Premier Research & Consulting Inc-61785
case_notes:
  4/23/2015 - file to RH to assign - ENB 5/25/2015 - file to AS for PIL - ENB 5/26/2015 - file b/f to June 9 to RH to f/u w. Tadros - AS 6/1/2015 - file to RH - PW 6/12/2015 - file to CLT for invoicing review - AS 7/10/2015 - fee received - file on my door slot - CLT 7/22/2015 - invoiced - file to closing pile - CLT 7/24/2015 - FILE CLOSED


record_id: 12663994
file_case_id: 61786
internal_case_id: 61786
case_open_month: 04-01-2015
case_open_week: 17
file_open_date: 2015-04-23
file_close_date: 2015-06-23
date_of_loss: 2014-11-17
create_date: 2015-04-23
create_time: 16:27:47
update_date: 2015-06-23
update_time: 15:31:22
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 27455
myob_export_client_name: Millennium Insurance-61786
case_notes:
  4/23/2015 - file to RH to review - ENB 4/23/2015 - April 24 book EVAL - ENB 4/24/2015 - file to ENB -AS 4/24/2015 - April 27 book EVAL - ENB 4/27/2015 - file to ENB - AS 4/27/2015 - April 28 book EVAL - ENB 4/28/2015 - to ENB - AS 4/28/2015 - April 29 send conf. letter - ENB 4/29/2015 - file to ENB - AS 4/29/2015 - file to AS for PIL - ENB 4/30/2015 - File to RH to review PIL 5/1/2015 - b/f file to MAy.14 f/u on report - AS 5/5/2015 - FTI + DOC SUM rcvd, sent to Mr Yong - PW 5/5/2015 - file BF to May 8 for AS to f/u w/ report - PW 5/6/2015 - May 8 to RH - ENB 5/7/2015 - FILE TO RH -AS 5/8/2015 - file w/ ENB - ENB 5/8/2015 - May 11 f/u on dates - ENB 5/11/2015 - to ENB - AS 5/11/2015 - May 12 to AC - URGENT - ENB 5/12/2015 - to AC - AS 5/12/2015 - May 13 conf appt - ENB 5/12/2015 - file to AS for PIL - ENB 5/13/2015 - b/f file to may 15 report DUe - AS 5/15/2015 - to AS - AS 5/15/2015 - to MAy 19 - AS 5/19/2015 - file w/ PW - ENB 5/19/2015 - report rcvd. file to RH for review - PW 5/20/2015 - file to PW for edits - PW 5/20/2015 - edits sent to Mr Brososky for review - PW 5/20/2015 - Mr Brososky approves, file to RH for review - PW 5/20/2015 - report finalized, final sent to Mr B - PW 5/20/2015 - file to AS to send out - PW 5/20/2015 - file to CLT for invoicing - AS 5/23/2015 - invoiced - file to closing pile - CLT 5/26/2015 - file to AC - ENB 5/27/2015 - file to closing pile - ENB 6/23/2015 - FILE CLOSED - PW


record_id: 12663995
file_case_id: 61787
internal_case_id: 61787
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-27
file_close_date: 2015-09-11
date_of_loss: 2005-05-06
create_date: 2015-04-27
create_time: 13:19:01
update_date: 2015-09-11
update_time: 09:59:35
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001380404
myob_export_client_name: SGI - Head Office-61787
case_notes:
  4/27/2015 - file to RH to assign - PW 4/27/2015 - file to PW - PW 4/30/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61787-1 with several others - CLT 5/25/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663996
file_case_id: 61788
internal_case_id: 61788
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-27
file_close_date: 2015-06-23
date_of_loss: 2010-09-07
create_date: 2015-04-27
create_time: 16:29:31
update_date: 2015-06-23
update_time: 14:05:04
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 5700485-161
myob_export_client_name: Chomicki Baril Mah LLP-61788
case_notes:
  4/27/2015 - file to RH to review - ENB 5/1/2015 - June 1 file to RH to discuss w/ client - ENB 6/1/2015 - file to RH - ENB 6/10/2015 - file to CLT for possible invoicing - ENB 6/10/2015 - no invoice required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12663997
file_case_id: 61789
internal_case_id: 61789
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-27
file_close_date: 2015-07-17
date_of_loss: 2014-01-09
create_date: 2015-04-27
create_time: 16:44:28
update_date: 2015-07-28
update_time: 16:05:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 14-013892AB
myob_export_client_name: Kendal Adjusters - C-61789
case_notes:
  4/27/2015 - file to RH to review - ENB 4/29/2015 - May 1 f/u w/ Dr. L - ENB 5/1/2015 - file to ENB - AS 5/1/2015 - May 4 send meds, then ENB to book - ENB 5/4/2015 - file to ENB - ENB 5/4/2015 - May 5 send meds, then ENB to book - ENB 5/5/2015 - file to AS - AS 5/5/2015 - file to ENB - AS 5/6/2015 - May 8 book appt - ENB 5/8/2015 - file to ENB - AS 5/8/2015 - May 15 f/u on dates - ENB 5/11/2015 - file to AC to discuss - ENB 5/13/2015 - May 15 conf clinic address - ENB 5/15/2015 - tO ENB -A S 5/15/2015 - May 19 conf. clinic address - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 20 send letter - ENB 5/20/2015 - file to AC to discuss - ENB 5/20/2015 - May 21 file to AS for PIL - ENB 5/26/2015 - file b/f to July 3 f/y report - AS 6/5/2015 - June 8 discuss Q?s w/ AC - ENB 6/8/2015 - June 9 file to AS to prep Q?s for clinic - ENB 6/10/2015 - July 3 f/u on report - ENB 6/15/2015 - fiel to ENB - AS 6/15/2015 - June 17 f/u on Dr. L?s Consent - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - file to AS to review chart - ENB 6/16/2015 - file b/f to July 3 f/u report status - AS 7/7/2015 - file to PW - AS 7/7/2015 - report rcvd, file to RH for review - PW 7/8/2015 - report finalized, final sent to Dr Lui-Shum - PW 7/8/2015 - file to AS to send out - PW 7/8/2015 - file to CLT for invoicing - AS 7/8/2015 - invoiced - file to closing pile - CLT 7/17/2015 - file CLOSED 7/28/2015 - file to RH to review - ENB


record_id: 12663998
file_case_id: 61790
internal_case_id: 61790
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-28
file_close_date: 2015-09-11
date_of_loss: 2007-02-05
create_date: 2015-04-28
create_time: 09:39:23
update_date: 2015-09-11
update_time: 12:24:00
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001676752
myob_export_client_name: SGI - Head Office-61790
case_notes:
  4/28/2015 - file to RH to assign - PW 4/28/2015 - file to PW - PW 6/30/2015 - report rcvd, file to RH for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/15/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663999
file_case_id: 61791
internal_case_id: 61791
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-29
file_close_date: 2015-06-23
date_of_loss: 2015-03-11
create_date: 2015-04-29
create_time: 11:08:37
update_date: 2015-06-23
update_time: 14:14:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201247447
myob_export_client_name: City of Edmonton-61791
case_notes:
  4/29/2015 - file to RH to assign - ENB 4/29/2015 - April 30 send conf. letter- ENB 4/30/2015 - to ENB - AS 4/30/2015 - file to RH for PIL instruction - ENB 4/30/2015 - file to AS for PIL - ENB 4/30/2015 - to RH to review PIL - AS 5/1/2015 - file to AS to send PIL/meds - ENB 5/1/2015 - file b/f to May.13 f/u on report - AS 5/5/2015 - FTI + DOC SUM rcvd, sent to Dr Gendemann - PW 5/5/2015 - file BF to May 13 for AS to f/u on report - PW 5/13/2015 - file b/f to May.14 REPORT DUE - AS 5/13/2015 - dict rcvd + sent to RV for trans - PW 5/13/2015 - file BF to May 14 for f/u - PW 5/14/2015 - to PW - AS 5/14/2015 - report rcvd + sent to Dr G for 1st review - PW 5/14/2015 - report rcvd from Dr G, file to RH for review - PW 5/15/2015 - file to PW for edits - PW 5/15/2015 - file to RH to sign - PW 5/15/2015 - report finalized, final sent to Dr G - PW 5/15/2015 - file to AS to send out - PW 5/15/2015 - file to CLT for invicing - AS 5/23/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12664000
file_case_id: 61792
internal_case_id: 61792
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-29
file_close_date: 2015-09-11
date_of_loss: 2014-05-17
create_date: 2015-04-29
create_time: 14:08:01
update_date: 2015-09-11
update_time: 09:58:18
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225981
myob_export_client_name: SGI - Head Office-61792
case_notes:
  4/29/2015 - file to RH to assign - PW 4/29/2015 - file to PW - PW 5/13/2015 - report rcvd, file to RH for review - PW 5/28/2015 - file to CLT for invoicing - PW 5/31/2015 - invoiced - CLT NOTE: Will show up under Invoice 61792-1 with several others - CLT 5/31/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664002
file_case_id: 61794
internal_case_id: 61794
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-30
file_close_date: 2015-06-12
date_of_loss: 2014-09-09
create_date: 2015-04-30
create_time: 13:30:51
update_date: 2015-09-16
update_time: 14:32:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 5827430-14002
myob_export_client_name: Travelers Canada-61794
case_notes:
  4/30/2015 - file to RH to assign - ENB 4/30/2015 - file w/ ENB to book - ENB 4/30/2015 - May 4 book appt/ f/u w/ Dr. O - ENB 5/4/2015 - file w/ ENB - ENB 5/4/2015 - May 6 conf. appt - ENB 5/6/2015 - file to ENB - AS 5/6/2015 - May 7 f/u on meds, then AS to do PIL - ENB 5/7/2015 - tto AS - AS 5/8/2015 - MAY 11 - AS 5/11/2015 - to AS - AS 5/11/2015 - file b/f to MAy 12 DO PIL IF NO MEDS - AS 5/11/2015 - DOC SUM + FTI rcvd - PW 5/12/2015 - file to RH for PIL instruction - ENB 5/12/2015 - tilf b/f to may 20 f/u on report - AS 5/20/2015 - file b/f to May 22 report DUE - AS 5/20/2015 - dict rcvd + sent to SB for trans - PW 5/20/2015 - file BF to May 21 for f/u - PW 5/21/2015 - dict rcvd + sent to Dr O for review - PW 5/21/2015 - file BF to May 25 for f/u - PW 5/25/2015 - report rcvd, file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH to sign - PW 5/26/2015 - finalized, final sent to Dr O - PW 5/26/2015 - file to AS to send out - PW 5/26/2015 - FAXED - File to Clt for invoicing - AS 6/6/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12664003
file_case_id: 61795
internal_case_id: 61795
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-30
file_close_date: 2016-02-05
date_of_loss: 2014-01-10
create_date: 2015-04-30
create_time: 14:45:15
update_date: 2016-02-05
update_time: 13:32:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0791968 14001
myob_export_client_name: Travelers Canada-61795
case_notes:
  4/30/2015 - file to RH to assign - ENB 5/8/2015 - May 12 f/u on dates - ENB 5/11/2015 - file to RH - ENB 5/11/2015 - May 12 f/u w/ Dr. Z - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - may 15 f/u on dates - ENB 5/15/2015 - to ENB - AS 5/15/2015 - May 20 conf appt - ENB 5/20/2015 - May 22 conf. appt - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 29 conf. appt - ENB 5/29/2015 - June 1 file to ENB - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 3 conf. appt - ENB 6/2/2015 - June 16 conf appt - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 30 conf appt - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - Aug. 19 f/u w/ lawyer - ENB 8/20/2015 - to ENB - AS 8/27/2015 - Aug. 31 f/u w/ Cynthia - ENB 8/31/2015 - Sept 1 to RH for PIL instruction - ENB 9/2/2015 - Sept. 3 to ENB - ENB 9/3/2015 - file to RH to review - ENB 9/3/2015 - file to AS for PIL - ENB 9/8/2015 - file b/f to Sep 23 f/u report status - AS 9/23/2015 - file b/f to sep 29 report due tomorrow -AS 9/25/2015 - file BF to Sept 28 - PW 9/28/2015 - report rcvd, file to RH for review - PW 9/30/2015 - file to PW - PW 9/30/2015 - file to RH - PW 10/1/2015 - file to PW for edits - PW 10/1/2015 - final sent to Dr Zhao for ?ok to go? - PW 10/1/2015 - file BF to Oct 5 for f/u - PW 10/5/2015 - file to PW - PW 10/6/2015 - Dr Zhao approves, file to RH to sign - PW 10/6/2015 - report finalized, final sent to Dr Zhao - PW 10/6/2015 - file to AS to send out - PW 10/7/2015 - file to CLT for invoicing - AS 10/10/2015 - invoiced - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664004
file_case_id: 61796
internal_case_id: 61796
case_open_month: 04-01-2015
case_open_week: 18
file_open_date: 2015-04-30
file_close_date: 2015-09-11
date_of_loss: 2008-04-01
create_date: 2015-05-01
create_time: 09:12:01
update_date: 2015-09-11
update_time: 10:00:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 1864942
myob_export_client_name: SGI - Head Office-61796
case_notes:
  4/30/2015 - file to RH to assign - ENB 5/1/2015 - May 5 f/u on meds, then to RH to assign - ENB 5/5/2015 - file to AS - AS 5/6/2015 - file b/f to May 15 f/u meds not urgent - AS 5/8/2015 - MEDS RCVD To ENB to process - AS 5/8/2015 - file to RH to review and assign - ENB 5/15/2015 - file to PW - ENB 6/12/2015 - report rcvd, file to RH for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - need to discuss with RH & AC - CLT 7/8/2015 - file with RH to call Dr. Neilson re invoicing - CLT 7/29/2015 - file back from RH - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664005
file_case_id: 61797
internal_case_id: 61797
case_open_month: 05-01-2015
case_open_week: 18
file_open_date: 2015-05-01
file_close_date: 2015-09-11
date_of_loss: 2014-08-14
create_date: 2015-05-01
create_time: 10:50:11
update_date: 2015-09-11
update_time: 10:20:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 26955
myob_export_client_name: Millennium Insurance-61797
case_notes:
  61797.1 - Dr. Lesiuk 5/1/2015 - file w/ ENB to book - ENB 5/1/2015 - May 4 conf appt/f/u w/ lawyer - ENB 5/4/2015 - file w/ ENB 5/4/2015 - file to RH to review - ENB 5/4/2015 - May 5 fil eot ENB - ENB 5/5/2015 - file to ENB - AS 5/5/2015 - May 6 AS to please do PIL - ENB 5/6/2015 - file to AS for PIL - ENB 5/6/2015 - file b/f to May 15 th f/u on report - AS 5/15/2015 - to AS -AS 5/15/2015 - file b/f to may 19 - AS 5/19/2015 - file b/f to May21 f/u on report - AS 5/22/2015 - file b/f to Mya 25 f/u report - AS 5/27/2015 - File b/f to may 29 f/u on report DUE - AS 5/29/2015 - report rcvd, file to PW - PW 5/29/2015 - awaiting Dr L to ok edits w/o his first review - PW 5/29/2015 - file BF to June 1 for f/u - PW 6/1/2015 - 1st draft sent to Dr L for review - PW 6/1/2015 - file BF to June 3 for f/u - PW 6/2/2015 - report rcvd, file to RH to review - PW 6/2/2015 - file to PW for edits - PW 6/2/2015 - file to RH for review - PW 6/3/2015 - file to PW for edits - PW 6/3/2015 - file to RH to sign - PW 6/3/2015 - report finalized, final sent to Dr Lesiuk - PW 6/3/2015 - file to AS to send out - PW 6/3/2015 - file to CLT for invoicing - AS 6/18/2015 - invoiced - file to AC for review - CLT 6/24/2015 - file to closing pile - CLT 6/26/2015 - FILE CLOSED 7/8/2015 - MEDS RETURNED TO CLIENT - AS 7/13/2015 - clipped to .2 - EN 9/11/2015 - FILE CLOSED 61797.2 - Dr. O?Brien 7/13/2015 - file w/ ENB - ENB 7/13/2015 - July 15 book FTI/conf appt - ENB 7/15/2015 - July 17 book appts - ENB 7/20/2015 - July 22 f/u w/ client - ENB 7/22/2015 - July 29 f/u w/ client - ENB 7/29/2015 - Aug 5 f/u w/ client - ENB 8/5/2015 - file to CLT for possible invoicing - ENB 8/5/2015 - no invoicing required - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664006
file_case_id: 61798
internal_case_id: 61798
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-06
file_close_date: 2015-06-23
date_of_loss: 2014-11-09
create_date: 2015-05-06
create_time: 18:15:00
update_date: 2015-08-12
update_time: 09:57:12
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 600279-2014
myob_export_client_name: Advantage Claims-61798
case_notes:
  5/6/2015 - file to RH to assign - ENB 5/11/2015 - May 13 f/u on dates - ENB 5/13/2015 - to ENB - AS 5/13/2015 - May 15 conf. appt - ENB 5/15/2015 - to ENB - AS 5/15/2015 - May 19 conf or release? - ENB 5/19/2015 - to ENB -A S 5/19/2015 - May 21 release and offer new date - ENB 5/20/2015 - file w/ ENB to send conf. letter - ENB 5/20/2015 - file to AS for PIL - ENB 5/22/2015 - file b/f to June 5 f/u report - AS 5/26/2015 - DOC SUM + FTI rcvd, sent to Dr Grade - PW 6/1/2015 - dict rcvd + sent to PW for trans - PW 6/1/2015 - file BF to June 3 for f/u - PW 6/3/2015 - rep rcvd + sent to Dr Grade for 1st review - PW 6/4/2015 - file BF to June 8 for f/u - PW 6/8/2015 - report rcvd from Dr G, file to RH for review - PW 6/9/2015 - file to PW for edits - PW 6/9/2015 - file to RH for review - PW 6/9/2015 - file to PW for edits - PW 6/9/2015 - edits sent to Dr G for review - PW 6/9/2015 - edits back from Dr G, file to RH for review - PW 6/11/2015 - file to PW for edits - PW 6/11/2015 - file to RH to sign - PW 6/11/2015 - report finalized, final sent to Dr Grade - PW 6/11/2015 - report faxed to client - PW 6/11/2015 - file to CLT for invoicing - PW 6/13/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12664007
file_case_id: 61799
internal_case_id: 61799
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-06
file_close_date: 2015-06-23
date_of_loss: 2015-04-02
create_date: 2015-05-06
create_time: 18:23:27
update_date: 2016-01-22
update_time: 15:48:12
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: High Prairie School Division-61799
case_notes:
  61799.1 - Dr. Grade 5/6/2015 - file to RH to review - ENB 5/11/2015 - May 13 f/u on dates - ENB 5/13/2015 - to ENB - AS 5/13/2015 - May 15 conf appt - ENB 5/15/2015 - tO ENB -AS 5/15/2015 - file to AS for PIL - ENB 5/19/2015 - flie w/ RH for call - ENB 5/19/2015 - file to AS - ENB 5/20/2015 - file b/f to June 8 f/u on report - AS 6/2/2015 - dict rcvd + sent to PW for trans - PW 6/2/2015 - file BF to June 4 for f/u - PW 6/4/2015 - report sent to Dr G for 1st review - PW 6/4/2015 - file BF to June 8 for f/u - PW 6/8/2015 - report rcvd from Dr G, file to RH for review - PW 6/9/2015 - file to PW for edits - PW 6/9/2015 - file to RH to sign - PW 6/9/2015 - report finalized, final sent to Dr Grade - PW 6/9/2015 - report faxed off to client - PW 6/9/2015 - file to CLT for invoicing - PW 6/10/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 6/29/2015 - clipped to .2 - ENB 9/11/2015 - FILE CLOSED 61799.2 - Psych 6/29/2015 - file to AC to assign - ENB 6/30/2015 - July 3 conf appt - ENB 7/3/2015 - July 6 conf. appt + TELE - ENB 7/7/2015 - July 9 book new appt - ENB 7/7/2015 - file to RH for PIL instr - ENB 7/7/2015 - July 8 file to AS for PIL - ENB 7/10/2015 - file b/f to July 22 report status - AS 7/15/2015 - DOC SUM + FTI rcvd - PW 7/15/2015 - sent to Dr Oskin + added to chart - PW 7/28/2015 - File b/f to July 29 report DUE - AS 7/29/2015 - dict rcvd + sent to PW for trans - PW 7/31/2015 - report rcvd + sent to Dr O for 1st review - PW 7/31/2015 - report rcvd, 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 - PW 8/4/2015 - file to AS to send out - PW 8/5/2015 - fielt o CLT for invoicing - AS 8/8/2015 - invoiced - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - ENB 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664008
file_case_id: 61800
internal_case_id: 61800
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-06
file_close_date: 2016-05-18
date_of_loss: 2011-08-11
create_date: 2015-05-06
create_time: 18:31:59
update_date: 2016-07-20
update_time: 11:34:54
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 25570512
myob_export_client_name: Intact Insurance-61800
case_notes:
  61800.1 - Betty Wilson 5/6/2015 - file to RH to review - ENB 5/11/2015 - may 12 book appt - ENB 5/12/2015 - TO ENB - AS 5/12/2015 - May 19 conf. appt - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 25 conf appt - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - June 1 conf. appt - ENB 6/1/2015 - clipped to .2 - ENB 8/18/2015 - file to AC - PW 8/25/2015 - ok to book; Sept 1 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 11/18/2015 - Dec 2 conf appt - ENB 11/20/2015 - file w/ ENB - ENB 11/20/2015 - Dec. 23 f/u on meds/LOI/dep - ENB 1/4/2016 - Jan. 11 ENB to f/u on meds/LOI/dep - ENB 1/5/2016 - file to RH to review meds/LOI - ENB 1/5/2016 - Jan. 6 AS to do PIL - ENB 1/11/2016 - file b/f to MAR 9 f/u report status - AS 1/13/2016 - DEPOSIT RECEIVED 3675.00 - LM 3/1/2016 - dict rcvd on Feb 29 + sent to ENB for trans - PW 3/1/2016 - report rcvd, 1st draft sent to Ms W for review -PW 3/1/2016 - file BF to Mar 7 for f/u - PW 3/8/2016 - file to PW - PW 3/8/2016 - file BF to March 10 for f/u PW 3/11/2016 - file to PW - PW 3/11/2016 - file BF to March 16 for f/u - PW 4/8/2016 - file to PW for edits - PW 4/8/2016 - draft sent to Ms Wilson for revision - PW 4/8/2016 - file BF to April 11 for f/u - PW 4/14/2016 - Ms Wilson made edits re: costs attributable to-PW 4/14/2016 - file to RH for review - PW 4/27/2016 - file to PW - PW 4/27/2016-Dr O?B report+letter from lawyer sent to Ms W-PW 4/27/2016 - awaiting amended report - PW 4/27/2016 - file BF to May 5 for f/u - PW 5/2/2016 - file to PW - PW 5/2/2016 - amended report rcvd, file to RH for review - PW 5/2/2016 - file to PW for edits - PW 5/2/2016 - file to RH to sign - PW 5/4/2016 - report finalized, final sent to Ms Wilson - PW 5/4/2016 - file to SZ to send out report - PW 5/4/2016 - file to accounting for invoicing - SZ 5/14/2016 - Invocied - SA- Invocie # 61800-2 5/14/2016 - File to AC 5/16/2016 - Invoiced, sent to closing pile - AC 5/18/2016 - FILE CLOSED - AC 61800.2 - Dr. O?Brien 6/1/2015 - June 3 conf. appt - ENB 6/3/2015 - file w/ ENB - ENB 6/3/2015 - June 5 conf. appt - ENB 6/5/2015 - file w/ ENB - ENb 6/5/2015 - June 9 conf. appt - ENB 6/9/2015 - file to AC - ENB 6/9/2015 - file w/ ENB to f/u June 11 - ENB 6/11/2015 - June 16 f/uon meds/dep/LOI - ENB 6/16/2015 - file b/f to June 19 f/u on MEDS DEP LOI -A S 6/23/2015 - file w/ ENB - ENB 6/23/2015 - file to RH to review meds - ENB 6/23/2015 - file to AS for PIL - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - file b/f to July 21 f/u on eport - AS 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 - edits sent to Dr O?B for review - PW 8/5/2015 - file BF to Aug 6 for f/u - PW 8/6/2015 - edits back from Dr O?B, file to RH for review - PW 8/6/2015 - file to PW for edits - PW 8/6/2015 - file to RH to sign - PW 8/7/2015 - report finalized, final sent to Dr O?Brien - PW 8/7/2015 - file to CLT for invoicing - PW 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 - to Closing pile - AS 8/18/2015 - clipped to .1 - PW 4/25/2016 - MEDS in Garage - SZ 5/4/2016 - file to closing pile - PW 5/18/2016 - FILE CLOSED - AC 7/20/2016 - MEDS SENT BACK TO CLIENT - SZ


record_id: 12664009
file_case_id: 61801
internal_case_id: 61801
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2017-12-20
date_of_loss: 2013-08-25
create_date: 2015-05-07
create_time: 09:50:49
update_date: 2018-01-05
update_time: 23:58:46
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235702
myob_export_client_name: SGI - Head Office-61801
case_notes:
  61801.1 - GREEN 5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/5/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 10/11/2017 - clipped to .2 - PW 11/3/2017 - file to closing pile - PW 61801.2 - MRAZIK 10/11/2017 - file to PW - PW 11/3/2017 - report finalized, final sent to Dr Mrazik - PW 11/3/2017 - file to PH for invoicing - PW 1/04/18 - Invoice 61801-2 - CE 1/4/2018 - file to closing pile - RG 1/5/2018 - File closed - GC


record_id: 12664010
file_case_id: 61802
internal_case_id: 61802
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-09-11
date_of_loss: 2015-01-20
create_date: 2015-05-07
create_time: 09:51:10
update_date: 2015-09-11
update_time: 12:15:02
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002286593
myob_export_client_name: SGI - Head Office-61802
case_notes:
  5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 5/27/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664011
file_case_id: 61803
internal_case_id: 61803
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-09-11
date_of_loss: 2014-09-11
create_date: 2015-05-07
create_time: 09:51:11
update_date: 2015-09-11
update_time: 12:15:19
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508326
myob_export_client_name: SGI - Head Office-61803
case_notes:
  5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/5/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664012
file_case_id: 61804
internal_case_id: 61804
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-09-11
date_of_loss: 2014-12-19
create_date: 2015-05-07
create_time: 09:51:37
update_date: 2015-09-11
update_time: 09:53:03
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508799
myob_export_client_name: SGI - Head Office-61804
case_notes:
  61804.1 - GREEN 5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/5/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 7/9/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED - AC 61804.2 - Grade 7/9/2015 - file reopened, 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 - CLT NOTE: Will show up under Invoice 61910-1 with several others - CLT 7/19/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664013
file_case_id: 61805
internal_case_id: 61805
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2016-05-12
date_of_loss: 2015-03-24
create_date: 2015-05-07
create_time: 09:51:37
update_date: 2016-05-12
update_time: 15:54:18
created_by: Reception
updated_by: Reception
client_file_number: PA SK 003257276
myob_export_client_name: SGI - Head Office-61805
case_notes:
  61805.1 - GREEN 5/7/2015 - opened, file to RH for review - PW 5/7/2015 - file to PW - PW 6/5/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 12/11/2015 - clipped to .2 - PW 4/5/2016 - FILE CLOSED - AS 61805.2 - BURKART 12/11/2015 - file reopened, file to AC to assign - PW 12/11/2015 - file to PW - PW 12/18/2015 - report rcvd, file to RH for review - PW 1/12/2016-edits sent to Dr B, file w/ RH to discuss w/ Dr B-PW 1/14/2016 - report finalized, final sent to Dr Burkart - PW 1/14/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INVOICEDBATCH242,FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664014
file_case_id: 61806
internal_case_id: 61806
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-09-11
date_of_loss: 2013-12-11
create_date: 2015-05-07
create_time: 09:51:54
update_date: 2015-10-23
update_time: 16:50:54
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003236315
myob_export_client_name: SGI - Head Office-61806
case_notes:
  5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/3/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664015
file_case_id: 61807
internal_case_id: 61807
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-09-11
date_of_loss: 2005-01-12
create_date: 2015-05-07
create_time: 09:51:54
update_date: 2015-09-11
update_time: 12:31:01
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001379538
myob_export_client_name: SGI - Head Office-61807
case_notes:
  5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/8/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664016
file_case_id: 61808
internal_case_id: 61808
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2018-09-24
date_of_loss: 2013-08-25
create_date: 2015-05-07
create_time: 09:52:22
update_date: 2018-09-24
update_time: 12:02:58
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235703
myob_export_client_name: SGI - Head Office-61808
case_notes:
  61808.1 - GREEN 5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/5/2015 - report rcvd, file to RH for review - PW 6/8/2015 - file to CLT for invoicing - PW 6/10/2015 - invoiced - CLT 6/15/2015 - invoiced - CLT NOTE: Will show up under Invoice 61808-1 with several others - CLT 6/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 10/11/2017 - clipped to .2 - PW 11/3/2017 - file to closing pile - PW 61808.2 - MRAZIK 10/11/2017 - file to PW - PW 11/3/2017 - report finalized, final sent to Dr Mrazik - PW 11/3/2017 - file to pH for invoicing - PW 1/04/2018 - Invoice 61808-2 - CE 1/4/2018 - file to closing pile - RG 1/6/2018 - FILE CLOSED - GC 9/07/2018 - FILE REOPENED 9/7/2018 - Filed to editing - AE 9/13/2018 - report sent, file to accounting - AE 9/24/2018 - MO Invoiced on #64661-1 - CC 9/24/2018 - FILE CLOSED - CC


record_id: 12664017
file_case_id: 61809
internal_case_id: 61809
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-09-11
date_of_loss: 2002-11-07
create_date: 2015-05-07
create_time: 10:57:23
update_date: 2015-09-11
update_time: 09:55:10
created_by: Reception
updated_by: Reception
client_file_number: SI SK 000747796
myob_export_client_name: SGI - Head Office-61809
case_notes:
  5/7/2015 - opened, file to RH to assign - PW 5/7/2015 - file to PW - PW 6/29/2015 - report rcvd, file to RH for review - PW 7/15/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - file to AC to review - CLT 7/22/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664018
file_case_id: 61810
internal_case_id: 61810
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2015-06-23
date_of_loss: 2014-06-02
create_date: 2015-05-07
create_time: 16:03:10
update_date: 2016-01-22
update_time: 15:47:48
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0211431
myob_export_client_name: City of Edmonton-61810
case_notes:
  5/7/2015 - file to RH to assign - ENB 5/11/2015- May 13 f/u on dates - ENB 5/13/2015 - to ENB - AS 5/13/2015 - May 15 conf appt - ENB 5/15/2015 - to ENB -AS 5/15/2015 - file to AS for PIL - ENB 5/20/2015 - file b/f to June 4 f/u report DUE - AS 5/25/2015 - file w/ ENB to rebook - ENB 5/25/2015 - May 26 conf. rbk - ENB 5/26/2015 - file w/ ENB - ENB 5/26/2015 - DOC SUM + FTI rcvd, sent to Dr Grade - PW 5/26/2015 - file w/ AS to redo PIL - ENB 5/26/2015 - File b/f to June 5 f/u on report - AS 6/1/2015 - dict rcvd + sent to PW for trans - PW 6/1/2015 - file BF to June 3 for f/u - PW 6/3/2015 - transcript sent to Dr G for 1st review - PW 6/4/2015 - file BF to June 8 for f/u - PW 6/8/2015 - report rcvd from Dr G, file to RH for review - PW 6/9/2015 - file to PW for edits - PW 6/9/2015 - file to RH to sign - PW 6/9/2015 - Dr Grade to send additional dict/text to add in-PW 6/9/2015 - report back from Dr G w/ addition - PW 6/9/2015 - file to RH for review - PW 6/11/2015 - file to PW for edits - PW 6/11/2015 - file to RH to sign - PW 6/11/2015 - report finalized, final sent to Dr Grade - PW 6/11/2015 - file to AS - PW 6/11/2015 - file to CLT for invoicing - AS 6/13/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664019
file_case_id: 61811
internal_case_id: 61811
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-07
file_close_date: 2017-02-14
date_of_loss: 2009-07-23
create_date: 2015-05-07
create_time: 16:23:14
update_date: 2017-02-14
update_time: 14:22:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 47617-173
myob_export_client_name: Field LLP-61811
case_notes:
  5/7/2015 - file to RH to assign - ENB 5/11/2015 0 may 12 book appt - ENB 5/12/2015 - TO ENB - AS 5/12/20150 May 19 f/u on deposit - ENB 5/19/2015 - file b/f to May 29 f/u meds loi deposit - AS 5/25/2015 - May 29 f/u on meds/LOI - deposit rcv?d - ENB 5/29/2015 - file b/f to June 5 f/u on MEDS/ LOI - AS 6/1/2015 - RETAINER Received $3,675.00 - CLT 6/5/2015 - file b/f to June 9 f/u on MED DEP LOI - AS 6/9/2015 - file to RH to review meds/LOI - ENB 6/10/2015 - file to AS for PIL - ENB 6/10/2015 - file b/f to June 19 f/u on report - AS 6/30/2015 - file b/f to July 6 reoirt - AS 7/8/2015 - as per AC b/f file to July 105 f.u report f.u - AS 7/17/2015 - file to ENb then back to AS - AS 7/17/2015 - July 20 discuss w/ AC - ENB 7/20/2015 - clipped to .2 - ENB 7/22/2015 - file to ENB - CLT 7/20/2015 - July 22 AC to discuss w/ CLT, then to ENB - ENB 7/22/2015 - July 29 conf appt - ENB 7/29/2015 - Aug 12 conf appt - ENB 8/12/2015 - Aug. 26 conf appt - ENB 8/19/2015 - invoiced for Doc Review - CLT 8/19/2015 - file back to Aug 26 per above note - CLT 8/26/2015 - file to AS for PIL - ENB 8/27/2015 - file b/f to Oct 12 f/u report status - AS 9/15/2015 - file w/ ENB - ENB 9/15/2015 - file to RH to review additional meds - ENB 9/16/2015 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 9 for f/u - PW 10/9/2015 - file to PW - PW 10/9/2015 - report rcvd + sent to Dr R 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 - edits sent to Dr Russell 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 - edits back from Dr R, 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, file to CLT for invoicing - PW 10/24/2015 - invoiced - file to AC 10/29/2015 - MEDS DESTROYED AS PER CLIENT - AS 11/4/2015 - file to closing pile - CLT 11/30/2015 - FILE CLOSED 6/24/2016 - .1 attached to Trial Point - SZ 2/14/2017 - FILE CLOSED - DN --------------------------DR.RUSSELL TRIAL ---------------------- 6/24/2016 - file b/f to July 8 f-u on Form 25 - SZ 6/30/2016 - file b/f to Aug 30 f-u on Trial Status - SZ 8/30/2016 - file b/f to Oct 28 f-u on Trial Status - SZ 11/9/2016 -file b/f to Nov 30 f-u on Trial Status - SZ 12/6/2016 - file b/f to Jan 9 f/u on Trial Status - SZ 1/9/2017 - file b/f to Feb 9 f/u on Trial Status - SZ 2/10/2017 - file b/f to Mar 20 f/u on trial status - SZ 2/13/2017 - file closed with ?0? invoice- SA 2/13/2017 - file to closing pile- SA 2/14/2017 - FILE CLOSED - DN


record_id: 12664020
file_case_id: 61812
internal_case_id: 61812
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-08
file_close_date: 2020-01-02
date_of_loss: 2008-01-30
create_date: 2015-05-08
create_time: 15:12:00
update_date: 2020-01-10
update_time: 13:50:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 83333-0007/SAC
myob_export_client_name: Brownlee LLP-61812
case_notes:
  61812.1 - Dr Panaro 5/8/2015 - file to RH to review - ENB 6/3/2015 - June 9 to RH - ENB 6/9/2015 - file to RH - ENB 6/9/2015 - June 11 conf. appt - ENB 6/11/2015 - file w/ ENB - ENB 6/11/2015 - June 15 conf. appt - ENB 6/15/2015 - file w/ ENB to conf - ENB 6/15/2015 - June 17 conf. appt - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 19 conf appt - ENB 6/19/2015 - file to CLT for possible invoicing - ENB 6/20/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED 12/16/2019 - Reopened, bf to fu with doctor on Dec 18th - DW 12/17/2019 - File in BR for RH to Review - DW 12/17/2019 - BF to Fu with client on Dec 20 - DW 12/17/2019 - Plaintiff settled, file to accounting to close - DW 1/2/2020 - INVOICE #61812-3, IN ACCT TIL PAID - CC 1/10/2020 - PAID, FILED - CC 61812.2 - Mr Yong 12/16/2019 - Ticked, opened and BF to Dec 18 - DW 12/17/2019 - BF to Fu with client on Dec 20 - DW 12/17/2019 - Plaintiff settled, file to accounting to close - Dw 1/2/2020 - INVOICE #61812-3, IN ACCT TIL PAID - CC 61812.3 - Dr Shackleton 12/16/2019 - Open, ticked and Bf to Dec 18 - DW 12/17/2019 - File in BR for Rh to reivew - DW 12/17/2019 - Bf to Fu with client on Dec 20 - DW 12/17/2019 - Plaintiff settled, file to accounting to close - DW 1/2/2020 - INVOICE #61812-3, IN ACCT TIL PAID - CC


record_id: 12664021
file_case_id: 61813
internal_case_id: 61813
case_open_month: 05-01-2015
case_open_week: 19
file_open_date: 2015-05-08
file_close_date: 2015-07-24
date_of_loss: 2010-11-23
create_date: 2015-05-08
create_time: 15:19:21
update_date: 2015-07-24
update_time: 16:43:39
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 73353-0081/SAC
myob_export_client_name: Brownlee LLP-61813
case_notes:
  5/8/2015 - file to RH to review - ENB 6/3/2015 - June 9 to RH - ENB 6/9/2015 - file to RH - ENB 6/9/2015 - file w/ ENB to f/u June 15 - ENB 6/12/2015 - June 19 f/u w/ client - ENB 6/12/2015 - file to RH to review - ENB 6/16/2015 - June 18 file w/ ENB to conf - ENB 6/18/2015 - file w/ ENB to f/u June 22 - ENB 7/13/2015 - file w/ ENB - ENB 7/20/2015 - July 27 f/u w/ client - ENB 7/22/2015 - file to CLT for possible invoicing - ENB 7/22/2015 - no invoicing required - file to closing pile - CLT 7/24/2015 - FILE CLOSED


record_id: 12664022
file_case_id: 61814
internal_case_id: 61814
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-11
file_close_date: 2015-08-11
date_of_loss: 2013-05-06
create_date: 2015-05-11
create_time: 16:12:26
update_date: 2015-11-03
update_time: 10:01:37
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 14159-4/RJM
myob_export_client_name: James H. Brown & Associates-61814
case_notes:
  5/11/2015 - file to RH to assign - ENB 5/12/2015 - May 14 f/u on dates - ENB 5/14/2015 - to ENB - AS 5/14/2015 - May 19 f/u on dates - ENB 5/14/2015 - May 21 conf. appt - ENB 5/15/2015 - RETAINER received $3,675.00 - CLT 5/21/2015 - May 28 conf. appt - ENB 5/28/2015 - file w/ ENB - ENB 5/28/2015 - June 1 conf. appt - ENB 6/1/2015 - file w/ ENB - ENB 6/8/2015 - June 10 conf. appt - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 11 send conf. letter - ENB 6/11/2015 - file w/ ENB - ENB 6/11/2015 - Aug. 14 f/u on dep/LOI - ENB 6/11/2015 - June 15 f/u on dep/LOI - ENB 6/15/2015 - file b/f to June 17 f/u on LOI DEPO - AS 6/16/2015 - file to RH to review LOI - ENB 6/19/2015 - to AS - AS 7/17/2015 - fil b/f to Jully 23 f/u report due tomorrpw - AS 7/28/2015 - to PW - AS 7/29/2015 - 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 S via Sylvia -PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/5/2015 - file to AS per above - CLT 8/5/2015 - file to closing pile - as 8/11/2015 - FILE CLOSED 11/3/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12664023
file_case_id: 61815
internal_case_id: 61815
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-12
file_close_date: 2015-09-11
date_of_loss: 2010-07-08
create_date: 2015-05-12
create_time: 09:15:43
update_date: 2015-10-29
update_time: 13:26:22
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 130486
myob_export_client_name: McLennan Ross - E-61815
case_notes:
  5/12/2015 - file to RH to assign - ENB 5/12/2015 - May 20 conf/release appt - ENB 5/15/2015 - file w/ ENB - ENB 5/15/2015 - May 20 conf appt - ENB 5/20/2015 - May 26 conf. appt - ENB 5/26/2015 - file w/ ENB - ENB 5/26/2015 - May 28 conf. appt - ENB 5/27/2015 - file w/ ENB - ENB 5/27/2015 - May 29 conf appt - ENB 5/29/2015 - file w/ ENB - ENB 5/29/2015 - June 1 to ENB - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 4 f/u on meds/dep/LOI - ENB 6/4/2015 - file b/f to June 8 f/u MEDS DEP LOI - AS 6/9/2015 - file to RH to review meds - ENB 6/9/2015 - June 10 file to AS for PIL - ENB 6/10/2015- file b/f to July 6 f/u on REPORT - AS 6/12/2015 - file w/ ENB - ENB 6/12/2015 - July 6 f/u on report - ENB 6/13/2015 - RETAINER received $3,675.00 - CLT 6/30/2015 - dict rcvd + sent to RV for trans - PW 6/30/2015 - file BF to July 6 for f/u - PW 7/6/2015 - report rcvd + sent to Dr R for 1st review - PW 7/6/2015 - file BF to July 9 for f/u - PW 7/9/2015 - file to PW - PW 7/10/2015 - report rcvd from Dr R, file to RH for review - PW 7/24/2015 - July 28 PW to f/u on approval - ENB 7/27/2015 - edits made, file to RH for review - PW 7/27/2015 - file to PW for edits - PW 7/27/2015 - file to RH to sign - PW 7/28/2015 - report finalized, file to CLT for invoicing - PW 7/29/2015 - invoiced - report & invoice to be faxed & mailed to client with report to closing pile - CLT 7/29/2015 - file to AS per above - CLT 7/30/2015- closing pile - AS 9/11/2015 - FILE CLOSED - AS


record_id: 12664024
file_case_id: 61816
internal_case_id: 61816
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-12
file_close_date: 2015-06-12
date_of_loss: 2015-04-24
create_date: 2015-05-12
create_time: 10:40:21
update_date: 2015-06-12
update_time: 14:01:49
created_by: Appt.Coordinator
updated_by: Transcription
myob_export_client_name: City of Edmonton-61816
case_notes:
  5/12/2015 - file to RH to assign - ENB 5/12/2015 - May 13 book EVAL - ENB 5/13/2015 - to ENB - AS 5/13/2015- May 15 book EVAL - ENB 5/15/2015 - to ENB - AS 5/19/2015 - to ENB - AS 5/19/2015 - May 20 conf. appt - ENB 5/19/2015 - file to AS for PIL - ENB 5/20/2015 - DOC SUM + FTI rcvd - PW 5/20/2015 - file b/f to May 22 f/u report DUE - AS 5/22/2015 - dict rcvd + sent to ENB for trans - PW 5/22/2015 - file BF to May 25 for f/u - PW 5/25/2015 - rep rcvd from trans + sent to Mr Y for review-PW 5/25/2015 - rep rcvd from Mr Y, file to RH for review - PW 5/25/2015 - edits sent to My Y for review - PW 5/25/2015 - file to RH to sign - PW 5/25/2015 - report finalized, final sent to Mr Y - PW 5/25/2015 - file to AS to send out - PW 5/25/2015- file to CLT for invoivcing - AS 6/6/2015 - invoiced - file to closing pile - CLT 6/12/2015 - FILE CLOSED


record_id: 12664025
file_case_id: 61817
internal_case_id: 61817
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-12
file_close_date: 2015-11-30
date_of_loss: 2010-11-01
create_date: 2015-05-12
create_time: 10:50:54
update_date: 2015-12-17
update_time: 12:02:31
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Manulife Financial - C-61817
case_notes:
  5/12/2015 - file to RH to assign - ENB 5/12/2015 - May 20 to RH - ENB 5/20/2015 - to RH - AS 5/20/2015 - file b/f to May 27 to RH - AS 5/27/2015 - TO RH - AS 5/28/2015 - FILE B/F TO JUNE 3RDTO RH - AS 6/3/2015 - file to RH - AS 6/3/2015 - June 10 f/u on meds - ENB 6/4/2015 - file to RH to review meds - ENB 6/24/2015 - June 26 discuss w/ AC - ENB 7/2/2015 - July 4 conf appt - ENB 7/7/2015 - Juy 14 conf appt - ENB 7/14/2015 - July 16 conf. appt - ENB 7/16/2015 - July 20 conf or release - ENB 7/20/2015 - Aug. 4 f/u w/ client - ENB 8/4/2015 - Aug. 12 f/u w/ client - ENB 8/12/2015 - Aug. 26 conf appt - ENB 8/13/2015 - file w/ ENB - ENB 8/24/2015 - file to AC for PIL - ENB 8/25/2015 - file b/f to Oct 12 f/u report status - AS 9/14/2015 - file w/ ENB - ENB 9/14/2015 - Oct. 12 f/u on report - ENB 9/16/2015 - RETAINER received $3,675.00 - CLT 9/16/2015 - file to RH to review additional material - ENB 9/16/2015 - Sept. 17 to AS to send additional meds - ENB 9/17/2015 - 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 R 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 10/16/2015 - file to PW for edits - PW 10/16/2015 - edits sent to Dr Russell for review - PW 10/16/2015 - file BF to Oct 19 for f/u - PW 10/19/2015 - file to PW - PW 10/19/2015 - edits back from Dr R, 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 - report finalized, file to CLT for invoicing - PW 10/24/2015 - invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED 12/17/2015 - MEDS DESTROYED - AS


record_id: 12664026
file_case_id: 61818
internal_case_id: 61818
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-12
file_close_date: 2015-09-11
date_of_loss: 2015-03-10
create_date: 2015-05-12
create_time: 13:07:42
update_date: 2015-09-11
update_time: 10:18:46
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2015-201247551
myob_export_client_name: City of Edmonton-61818
case_notes:
  5/12/2015 - file to AC to give quote - ENB 5/12/2015 - May 14 f/u on dates - ENB 5/14/2015 - to ENB - AS 5/14/2015 - May 15 f/u on dates - ENB 5/15/2015- to ENB - AS 5/19/2015 - May 20 conf. appt - ENB 5/19/2015 - file to AS for PIL - ENB 5/20/2015 - DOC SUM + FTI rcvd - PW 5/20/2015 - file b/f to May 23 report due - AS 5/22/2015 - dict rcvd + sent to SB for trans - PW 5/22/2015 - file BF to May 25 for f/u - PW 5/25/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to PW for edits - PW 5/25/2015 - file to RH for review - PW 5/26/2015 - file to PW for edits - PW 5/26/2015 - file to RH to sign - PW 5/26/2015 - report finalized, final sent to Dr N - PW 5/26/2015 - file to AS to send out - PW 5/26/2015 - FAXED - File to CLT for invoicing - AS 6/4/2015 - add request sent to Dr Nordli - PW 6/6/2015 - invoiced - file to closing pile - CLT 6/8/2015 - file to RH - ENB 6/8/2015 - June 22 file to RH - ENB 6/8/2015 - file to PW - PW 6/8/2015 - add request CANCLED as per RH - PW 6/8/2015 - file BF to June 22 (file to RH) - PW 6/10/2015 - file to RH - ENB 6/12/2015 - ADD transcribed, file to RH - PW 6/15/2015 - file to PW for edits - PW 6/15/2015 - file to RH for review - PW 6/17/2015 - file to PW for edits - PW 6/17/2015 - file to RH for review - PW 6/23/2015-additional meds sent to Dr N for rview w/ ADD-PW 6/23/2015 - file BF to June 26 for f/u - PW 7/3/2015 - f/u with Dr N Re: have you done addendum? - PW 7/3/2015 - file BF to July 6 for f/u - PW 7/7/2015 - Dr N replied w/ edits, file to RH for review - PW 7/14/2015 - RH to dictate addition - PW 7/16/2015 - file to PW for edits - PW 7/16/2015 - file to RH for review - PW 7/16/2015 - file to PW for edits - PW 7/16/2015 - edits sent to Dr Nordli for review - PW 7/17/2015 - Dr N responded to edits via email - PW 7/17/2015 - file to RH for review - PW 7/17/2015 - more changes sent back to Dr N for review - PW 7/17/2015 - file BF to July 20 for f/u - PW 7/27/2015 - file to PW for edits - PW 7/27/2015 - file to RH to sign - PW 7/28/2015 - ADD finalized, final sent to Dr Nordli - PW 7/28/2015 - file to AS to send out - PW 7/28/2015 - file to CLT for invoicing - AS 8/5/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664027
file_case_id: 61819
internal_case_id: 61819
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-12
file_close_date: 2015-06-23
date_of_loss: 2014-11-15
create_date: 2015-05-12
create_time: 16:34:20
update_date: 2015-06-23
update_time: 14:40:18
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 1202804
myob_export_client_name: Alberta School Employee Benefit Plan-61819
case_notes:
  5/12/2015 - file to RH to assign - ENB 5/12/2015 - May 13 book appt - ENB 5/13/2015 - to ENB - AS 5/13/2015 - May 19 book appt - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 21 f/u on dates - ENB 5/21/2015 - May 25 book appt - ENB 5/25/2015 - flie w/ ENB - ENB 5/25/2015 - May 26 f/u on meds - ENB 5/26/2015 - 61818b/f to May 27 to ENB MEDS DUE Or cancle -AS 5/26/2015 - June 1 rebook appt - ENB 5/27/2015 - file w/ENB - ENB 5/27/2015 - file to RH to review meds/LOI - ENB 5/28/2015 - file to AS for PIL - ENB 5/28/2015 - fie to RH to review PIL - AS 6/3/2015 - file b/f to June 12 f/u on report - AS 6/11/2015 - file to PW, dict rcvd + sent to RV for trans - PW 6/12/2015- rep rcvd from RV+sent to Dr G for 1st review-PW 6/12/2015 - file BF to June 15 for f/u - PW 6/15/2015 - report rcvd from Dr G, file to RH for review - PW 6/16/2015 - file to PW for edits - PW 6/16/2015 - file to RH to sign - PW 6/16/2015 - report finailzed, final sent to Dr Gendemann - PW 6/16/2015 - file to AS to send out - PW 6/16/2015 - FAXED - File to CLT for invoicing - AS 6/17/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12664028
file_case_id: 61820
internal_case_id: 61820
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2016-12-13
date_of_loss: 2006-11-12
create_date: 2015-05-13
create_time: 14:03:15
update_date: 2016-12-15
update_time: 09:35:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.148
myob_export_client_name: Carscallen LLP-61820
case_notes:
  5/13/2015 - file to RH to review - ENB 5/14/2015 - May 21 conf. appt - ENB 5/20/2015- July 1 f/u on dates - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 12 conf. appt - ENB 6/12/2015 - file w/ ENB - ENB 6/12/2015 - June 16 conf appt - ENB 6/16/2015 - File w/ ENB - ENB 6/16/2015 - June 17 send conf letter - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 19 f/u onmeds/dep/LOI - ENB 6/19/2015 - fiel b/f to June 22 docs due -A S 6/19/2015 - file b/f to June 25 to ENB - AS 6/25/2015 - file w/ ENB - ENB 6/25/2015 - file to AS for PIL - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - file b/f to July 20 f/u on report Status - AS 7/14/2015 - dict rcvd + sent to RV for trans - PW 7/14/2015 - file BF to July 16 for f/u - PW 7/16/2015 - file to PW - PW 7/16/2015 - report rcvd + sent to Dr R for 1st review - PW 7/17/2015 - edits rcvd, file to RH for review - PW 7/28/2015 - to PW - AS 7/28/2015 - file to RH to sign - PW 7/28/2015 - report finalized, file to CLT for invoicing - PW 7/29/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 7/29/2015 - file to AS per above - CLT 7/30/2015 - closing pile - as 8/4/2015 - file to PW for addednum dictation - PW 8/5/2015 - dict rcvd + sent to PW for trans - PW 8/7/2015 - ADD report rcvd + sent to Dr R for 1st review- PW 8/7/2015 - file BF to Aug 10 for f/u - PW 8/11/2015 - edits rcvd from Dr R - PW 8/13/2015 - file to RH for review - PW 8/17/2015 - file to PW for edits - PW 8/18/2015 - edits sent to Dr Russell for review - PW 8/18/2015 - edits back from Dr R, file to RH for review - PW 8/18/2015 - file to PW for edits - PW 8/18/2015 - file to RH to sign - PW 8/18/2015 - ADD report finalized, file to CLT for invoicing -PW 8/19/2015 - invoiced - ADD & invoice to be faxed & mailed to client with file to closing pile - CLT 8/19/2015 - file to AS per above - CLT 8/20/2015 - file to Closing pile - AS 9/11/2015 - CLOSED - 9/16/2015 - MEDS RETURNED TO CLIENT - AS 10/22/2015 - file to RH to review client request - ENB 10/23/2015 - Oct. 26 obtain CC dates from Dr. R - ENB 10/29/2015 - file to RH - ENB 10/29/2015 - Nov. 5 f/uon ADD report - ENB 11/3/2015 - file w/ ENB - ENB 11/3/2015 - file to CLT for invoicing - ENB 12/8/2015 - FILE INVOICED 61820-3 - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 1/26/2016 - file to RH for possible ADD - ENB 1/27/2016 - file w/ ENB to discuss w/ AC - ENB 1/27/2016 - changes to ADD report requested - PW 1/27/2016 - file w/ PW to confirm changes to ?Item 2? - PW 1/29/2016 - changes made, file to RH for review - PW 1/29/2016 - updated ADD report finalized - PW 1/29/2016-updated ADD emailed to client as per RH/AC - PW 1/29/2016 - client advised to destroy old copy - PW 1/29/2016 - old copy on our file destoryed - PW 1/29/2016 - file to closing pile - PW 2/5/2016 - FILE CLOSED 2/5/2016 - Clipped to trial point - ENB 12/15/2016 - FILE CLOSED - DN ------------------- DR. RUSSELL TRIAL POINT -------------------- 12/7/2015 - file bf to jan 11 f/u trial details - AS 1/22/2016 - file b/f to jan 8 f/u ATP and dates book trave -AS 6/8/2016 - file b/f to Sept 14 remind Dr of Prep Call - SZ 6/14/2016 - file b/f to July 8 f-u on Trial Dates - SZ 6/7/2016 - DEPOSIT RECEIVED $ 5,000.00 6/29/2016 - FIle Invoiced - SA- Invoice # 61820- 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664029
file_case_id: 61821
internal_case_id: 61821
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2016-12-13
date_of_loss: 2006-11-12
create_date: 2015-05-13
create_time: 14:08:01
update_date: 2016-12-15
update_time: 11:59:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 22041.148
myob_export_client_name: Carscallen LLP-61821
case_notes:
  5/13/2015 - file to RH to review - ENB 5/14/2015 - May 21 conf. appt - ENB 5/20/2015 - July 1 f/u on next Clgy date - ENB 6/12/2015 - file w/ ENB - ENB 6/12/2015 - June 16 conf. appt - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 17 send conf. letter - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 19 f/u on meds/dep/LOI - ENB 6/19/2015 - file bf to June 22 docs due - AS 6/19/2015 - file b/f to June 25 to ENB - AS 6/25/2015 - file w/ ENB - ENB 6/25/2015 - file to AS for PIL - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - file b/f to July 20 f.u on report status - AS 7/14/2015 - dict rcvd + sent to RV for trans - PW 7/14/2015 - file BF to July 15 for f/u - PW 7/15/2015 - report rcvd + sent to Dr R for 1st review - PW 7/15/2015 - file BF to July 16 for f/u - PW 7/17/2015 - file to PW - PW 7/17/2015-report rcvd from Dr R,+ DICTATION TO COME-PW 7/17/2015 - additional dict rcvd + sent to RV for trans - PW 7/17/2015 - *MUST GO BACK TO DR R FOR REVIEW - PW 7/17/2015 - file BF to July 20 for f/u - PW 7/21/2015 - file to RH to review more meds - ENB 7/28/2015 - to PW - AS 7/28/2015 - edits sent to Dr R for review/approval - PW 7/28/2015 - file BF to July 29 for f/u - PW 7/31/2015 - edits back from Dr R, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/5/2015 - file to RH to sign - PW 8/7/2015 - report finalized, file to CLT for invoicing - PW 8/8/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/8/2015 - file to AS per above - CLT 8/10/2015 - file to Closing pile - AS 8/11/2015 - FILE CLOSED 8/13/2015 - ADDENDUM, file to RH for review - PW 8/17/2015 - file to PW for edits - PW 8/18/2015 - edits sent to Dr R for review - PW 8/18/2015 - edits back from Dr R, file to RH for review - PW 8/18/2015 - file to PW for edits - PW 8/18/2015- file to RH to sign - PW 8/18/2015 - ADD report finalized, file to CLT for invoicing -PW 8/19/2015 - invoiced ADD - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/19/2015 - file to AS per above - CLT 8/20/2015 - file to closing pile - AS 9/11/2015 - CLOSED 9/16/2015 - MEDS RETURNED TO CLIENT - AS 10/22/2015 - file to RH to review for CC - ENB 12/15/2016 - FILE CLOSED - DN ----------------------DR. RUSSELL TRIAL POINT ------------------ 12/7/2015 - B/F TO JAN 11 trial details - AS 1/19/2016 - file w/ AS - As 1/22/2016 - file b/f to Jun 8 ATP and trial dtes book trav -AS 6/2/2016 - file b/f to Jun 13 f-u on Trial details 6/8/2016 - file b/f to Sept 14 remind Dr Prep Call - SZ 6/14/2016 - file b/f to July 8 f-u on Trial Dates - SZ 6/7/2016 - DEPOSIT RECEIVED $5,000.00 6/29/2016 Invoiced - SA- INvocie # 61821- 6/30/2016 - file closed & filed - JS 12/13/2016 - FILE CLOSED - DN


record_id: 12664030
file_case_id: 61822
internal_case_id: 61822
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2015-06-23
date_of_loss: 2014-02-17
create_date: 2015-05-13
create_time: 14:14:24
update_date: 2015-06-23
update_time: 14:55:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 34270-S
myob_export_client_name: Townsend & Leedham-61822
case_notes:
  5/13/2015 - file to RH to assign - ENB 5/14/2015 - May 20 f/u on meds - ENB 5/20/2015 - b/f file to May.29 f.u on additiona MEds - AS 5/20/2015 - TO ENB to process canclation - AS 5/20/2015 - file to CLT for possible invoicing - ENB 5/20/2015 - no invoice required - file to closing pile - CLT 6/23/2015 - FILE CLOSED


record_id: 12664031
file_case_id: 61823
internal_case_id: 61823
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2016-04-22
date_of_loss: 2011-12-11
create_date: 2015-05-13
create_time: 14:23:23
update_date: 2016-04-22
update_time: 11:00:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 36700-211
myob_export_client_name: Field LLP - C-61823
case_notes:
  5/13/2015 - file to RH to review - ENB 6/1/2015 - June 8 to RH - ENB 6/8/2015 - June 9 to ENB - ENB 6/9/2015 - file w/ ENB - ENB 6/9/2015 - June 16 f/u w/ client - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 18 f/u w/ client - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 25 f/u w/ client - ENB 6/25/2015 - file w/ ENB - ENB 6/29/2015 - July 6 f/u w/ client - ENB 7/3/2015 - file w/ ENB - ENB 7/3/2015 - July 8 discuss w/ RH - ENB 7/8/2015 - file to RH to discuss w/ ENB - ENB 7/8/2015 - July 10 f/u w/ client - ENB 7/13/2015 - July 15 fr/u w/ client - ENB 7/16/2015 -f/u July 23 - ENB 7/23/2015 - July 30 f/u w/ client - ENB 7/27/2015 - file w/ ENB - ENB 7/27/2015 - file to AC for estimate - ENB 7/27/2015 - file to RH as per AC - ENB 7/29/2015 - file to AS for PIL - ENB 8/5/2015 - file b/f to Aug 21 f/u w/ atkinson ENB - AS 8/12/2015 - Aug. 24 ENB to f/u w/ Dr. A - ENB 8/13/2015 - file w/ ENB - ENB 9/4/2015- Sept. 8 book appt - ENB 9/8/2015 - Sept. 15 conf appt - ENB 9/14/2015 - file w/ ENB - ENB 9/14/2015 - Sept. 16 conf appt - ENB 9/17/2015 - Sept. 21 conf appt - ENB 4/19/2016 - file invoiced - to closing - JW 9/21/2015 - Oct. 28 f/u on LOI/dep - ENB 10/13/2015 - Oct. 15 f/u on video - ENB 10/13/2015 - file w/ RH to discuss nominee w/ Dr. A - ENB 10/14/2015 - Oct. 16 f/u on nominee - ENB 10/14/2015 - file to RH to discuss w/ client - ENB 10/14/2015 - to CLT for possible invoicing; then to ENB - ENB 10/14/2015 - Oct. 28 f/u w/ client - ENB 10/15/2015 - file w/ ENB - ENB 10/15/2015 - Oct. 28 f/u on LOI/dep - ENB 10/30/2015 - file bf to NOV 3 f/u LOI/DEP due tomorrow - AS 10/30/2015 - Nov. 2 to ENB - ENB 11/3/2015 - file to AS for rebook PIL - ENB 11/4/2015 - file b/f to Dec 2 f/u report status - AS 11/16/2015 - dep rcv?d; file back to AS - ENB 12/2/2015 - report rcvd, file to RH for review - PW 12/7/2015 - report finalized, Dr A advised of final - PW 12/7/2015 - report faxed to client, file to LM for invoicing-PW 12/9/2015 - file pulled to make copy as per RH - PW 12/10/2015 - file back to LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/16/2016 - file reopened for ADD - ENB 2/16/2016 - ADD rcv?d; file to PW - ENB 2/25/2016 - file to AC for review of ADD - PW 2/29/2016 - ADD rep finalized, Dr A advised of final - PW 2/29/2016 - file to LM for invoicing - PW 3/4/2016 - -FILE INV61823-2- FILE TO CLOSING -LM 4/1/2016 - file to AC to review invoicing - ENB 4/22/2016 - FILE CLOSED - AS


record_id: 12664032
file_case_id: 61824
internal_case_id: 61824
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2021-07-09
date_of_loss: 2007-03-26
create_date: 2015-05-13
create_time: 14:35:32
update_date: 2022-12-05
update_time: 14:31:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 5821768-07
myob_export_client_name: McLennan Ross - C-61824
case_notes:
  61824.1 - DR RUSSELL: MLE 5/13/2015 - file to RH to review - ENB 5/14/2015 - May 19 conf. appt - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 21 conf. appt - ENB 5/19/2015- May 20 send letter - ENB 5/20/2015 - June 8 conf. appt - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 10 send conf letter- ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 15 f/uon meds/dep/LOI - ENB 6/15/2015 - file w/ ENB- ENB 6/15/2015 - file to RH to review meds - ENB 6/15/2015 - file to AS for PIL - ENB 6/16/2015 - file b/f to July 20 f/u report - AS 6/20/2015 - RETAINER received $3,675.00 - CLT 7/14/2015 - file to RH - ENB 7/14/2015 - dict rcvd + sent to RV for trans - PW 7/14/2015 - file with AC - PW 7/16/2015 - report rcvd + sent to Dr R for 1st review - PW 7/27/2015 - file to PW for edits - PW 7/27/2015 - file to RH for review - PW 7/28/2015 - file to PW for edits - PW 7/28/2015 - edits sent to Dr Russell for review/approval - PW 7/28/2015 - edits back from Dr R, file to RH for review - PW 7/30/2015 - file to PW for edits - PW 7/30/2015 - file to RH to sign - PW 7/31/2015 - report finalized, file to CLT for invoicing - PW 8/2/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/2/2015 - file to AS per above 8/4/2015 - File to CLOSINg - AS 8/25/2015 - file w/ ENB - ENB 8/25/2015 - Aug. 27 discuss CC w/ RH - ENB 8/28/2015 - Sept. 4 conf CC dates W/ Dr. R - ENB 8/31/2015 - file w ENB - ENB 8/31/2015 - Sept 1. to RH - ENB 9/2/2015 - task file to Sept 8 to confirm if any fee for CC - CLT 9/9/2015 - task to Sept 15th - waiting for confirmation of cc fee from Dr. Russell - CLT 9/16/2015 - file to AC to confirm what to bill - CLT 9/23/2015 - file in my door slot - CLT 9/30/2015 - invoiced - file to closing pile - CLT 10/15/2015 - FILE CLOSED 10/20/2015 - MEDS DESTROYED AS PER CLIENT - AS 61824.2 - Dr. Russell: TRIAL 9/23/2020 - b/f file to sep 29 f/u w/ doc and client - AS 11/3/2020 - file b/f to Nov 18 f/u client to confirm dates - AS 1/8/2021 - Jan 22 f/u w/ client on contract - AS 6/28/2021 - Emd doc for inv, bf to 7/5 in acct - CG 7/9/2021 - INV #61824-2, IN ACCT - CG 12/5/2022 - Full payment rcvd, clsd & fld - CG


record_id: 12664033
file_case_id: 61825
internal_case_id: 61825
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2015-10-15
date_of_loss: 2011-10-13
create_date: 2015-05-13
create_time: 15:02:16
update_date: 2016-01-22
update_time: 14:29:17
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 201107173 (File 61907-74/MEA)
myob_export_client_name: Parlee McLaws LLP - E-61825
case_notes:
  5/13/2015 - file to RH to review - ENB 5/14/2015 - May 19 f/u w/ Dr. O - ENB 5/15/2015 - file w/ ENB - ENB 5/15/2015 - file to RH - ENB 5/19/2015 - to ENB - AS 5/19/2015 - May 21 f/u on dates - ENB 5/21/2015 - May 25 f/u w/ Dr. O - ENB 5/25/2015 - file w/ ENB 0 ENB 5/25/2015 - May 28 f/u w/ RH - ENB 5/27/2015 - file to RH - ENB 5/27/2015 - May 28 f/u on dates - ENB 5/28/2015 - file to ENB - ENB 5/28/2015 - file to AC - ENB 5/29/2015 - June 2, conf. appt - ENB 6/2/2015 - file w/ ENB - ENB 6/2/2015 - June 4 conf. appt - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 conf. appt - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 17 f/u on dates - ENB 6/17/2015 - file w/ ENb - ENB 6/17/2015 - June 19 f/u on dates - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - June 22 f/u on dates - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 24 f/u on times - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - June 26 conf appt - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - July 10 f/u on dates - ENB 7/13/2015 - July 15 f/u on times - ENB 7/15/2015 - July 17 conf appt - ENB 7/17/2015 - July 20 to ENB - ENB 7/20/2015 - file to AS for PIL - ENB 7/21/2015 - file b/f to July 28 f/u on report - AS 7/23/2015 - file w/ ENB - possible ADD - ENB 7/23/2015 - file to RH to discuss - ENB 7/28/2015 - July 29 discuss w/ AC - ENB 7/29/2015 - file w/ AC - ENB 7/29/2015 - file to PW - PW 7/29/2015-sent +meds to Dr O (letter from M. Andersen)-PW 7/29/2015 - file to ENB - PW 7/29/2015 - July 30 f/uon video - ENB 7/30/2015 - Aug 6 f/u on video - ENB 8/4/2015 - file w/ ENB - ENB 8/4/2015 - Aug. 11 f/u on report - ENB 8/12/2015 - file b/f to Aug 17 f/u report - AS 8/19/2015 - file b/f to aug 28 f/u on new videography - AS 8/19/2015 - file b.f to Aug 28 f/u on new videography - AS 8/26/2015 - file to AS to send video - ENB 8/27/2015 - file b/f to Sep 4 f/u on report - AS 9/8/2015 - file to PW - PW 9/8/2015 - dict rcvd + sent to RV for trans - PW 9/8/2015 - file BF to Sept 14 for f/u - PW 9/9/2015 - RETAINER received $3,675.00 - CLT 9/14/2015 - file to PW - PW 9/14/2015 - report rcvd + sent to Dr O?B for 1st review - PW 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 O?Brien for review - PW 9/21/2015 - file BF to Sept 22 for f/u - PW 9/22/2015 - edits back from Dr O?B, 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 O?B - PW 9/22/2015 - file to CLT for invoicing - PW 10/3/2015 - waiting on fee from Dr. - CLT 10/7/2015 - invoiced - report & invoice faxed & mailed to client - file to closing pile - CLT 10/15/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664034
file_case_id: 61826
internal_case_id: 61826
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-13
file_close_date: 2015-10-15
date_of_loss: 2011-10-13
create_date: 2015-05-13
create_time: 15:13:37
update_date: 2016-01-22
update_time: 14:26:25
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 201107173(File 61907-74/MEA)
myob_export_client_name: Parlee McLaws LLP - E-61826
case_notes:
  5/13/2015 - file to RH to review - ENB 5/14/2015 - May 19 f/u w/ Dr. O - ENB 5/15/2015 - file w/ ENB - ENB 5/15/2015 - file to RH - ENB 5/19/2015 - to NEB - AS 5/19/2015 - May 21 f/u on dates - ENB 5/21/2015 - May 25 f/u w/ Dr. O - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - May 28 f/u w/ RH - ENB 5/27/2015 - file to RH - ENB 5/27/2015 - May 28 f/u on dates - ENB 5/28/2015 - file to ENB - ENB 5/28/2015 - file to AC - ENB 5/29/2015 - June 2 conf. appt - ENB 6/2/2015 - file w/ ENB - ENB 6/2/2015 - June 4 conf. appt - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 conf appt - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 17 f/u on dates - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 19 f/u on dates - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - June 22 f/uon dates - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 24 conf times w/ Dr. O - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - June 26 conf. appt - ENB 7/3/2015 - July 8 f/u on dates - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - July 10 f/u on dates - ENB 7/13/2015 - July 15 f/u on times - ENB 7/15/2015 - July 17 conf appt - ENB 7/17/2015 - July 20 to ENB - ENB 7/20/2015 - file to AS for PIL - ENB 7/21/2015 - file b/f to July 28 f/u onrepot - AS 7/28/2015 - file to ENB - AS 7/28/2015 - July 29 discuss w/ AC - ENB 7/29/2015 - file w/ AC - ENB 7/29/2015 - file to ENB - PW 7/29/2015 - July 30 f/u on video - ENB 7/30/2015 - Aug 6 f/u on video - ENB 8/4/2015 - file w/ ENB - ENB 8/4/2015 - Aug. 11 f/u on report - ENB 8/12/2015 - file b/f to Aug 17 f/u report status - as 8/19/2015 - file b.f to Aug 8 f/u on new videography - AS 8/26/2015 - file to AS to send video - ENB 8/27/2015 - file b/f to Sep 4 f/u report due - AS 9/8/2015 - file to PW - PW 9/8/2015 - dict rcvd + sent to RV for trans - PW 9/8/2015 - file BF to Sept 10 for f/u - PW 9/9/2015 - RETAINER received $3,675.00 - CLT 9/10/2015 - file to PW - PW 9/10/2015 - report rcvd + sent to Dr O?B for 1st review - PW 9/10/2015 - file BF to Sept 14 for f/u - PW 9/14/2015 - file to PW - PW 9/14/2015 - report rcvd, file to RH for review - PW 9/16/2015 - file to PW for edits - PW 9/16/2015 - edits sent to Dr O?B for review - PW 9/16/2015 - file BF to Sept 17 for f/u - PW 9/21/2015 - file to PW - PW 9/21/2015 - Dr O?B approves edits, 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 O?Brien - PW 9/22/2015 - file to CLT for invoicing - PW 10/3/2015 - waiting on fee from Dr. - CLT 10/7/2015 - invoiced - report & invoice faxed & mailed to client - file to closing pile - CLT 10/15/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664035
file_case_id: 61827
internal_case_id: 61827
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-14
file_close_date: 2015-07-17
date_of_loss: 2008-10-26
create_date: 2015-05-14
create_time: 15:07:46
update_date: 2015-08-06
update_time: 12:27:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 54-2230
myob_export_client_name: Bryan & Company-61827
case_notes:
  5/14/2015 - file to RH to review - ENB 5/14/2015 - May 15 book appt - ENB 5/15/2015 - to ENB -A S 5/15/2015 - May 22 conf appt - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 26 f/u on meds/dep/LOI - ENB 5/26/2015 - May 28 f/u on meds/dep/LOI - ENB 5/26/2015 - file to RH to review meds - ENB 5/27/2015 - file to AS for PIL - ENB 5/28/2015 - file b/f to June 19 f/u on report - AS 6/3/2015 - file w/ ENB; deposit rcv?d - ENB 6/3/2015 - June 19 f/u on report - ENB 6/6/2015 - RETAINER Received $3,675.00 - CLT 6/12/2015 - dict rcvd + sent to PW for trans - PW 6/16/2015 - rep rcvd + sent to Dr M for 1st review - PW 6/16/2015 - file BF to June 19 for f/u - PW 6/19/2015 - file to PW - ENB 6/23/2015 - report rcvd, file to RH for review - PW 6/24/2015 - file to PW for edits - PW 6/24/2015 - edits sent to Dr M for review - PW 6/24/2015 - file BF to June 25 for f/u - PW 7/2/2015 - edits back from Dr M, file to AC to sign - PW 7/3/2015 - report finalized, final sent to Dr M - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - report & invoice to be faxed and mailed to client - file to closing pile after - CLT 7/4/2015 - file to AS per above - CLT 7/6/2015 - FAXEd/ Mailed - fiel to losing pile - AS 7/17/2015 - CLOSED - 8/6/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12664036
file_case_id: 61828
internal_case_id: 61828
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-14
file_close_date: 2016-02-05
date_of_loss: 2009-10-10
create_date: 2015-05-14
create_time: 16:49:00
update_date: 2016-04-21
update_time: 10:06:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 250-185457
myob_export_client_name: Duncan & Craig LLP - E-61828
case_notes:
  5/14/2015 - file to RH to review - ENB 5/15/2015 - May 22 conf appt - ENB 5/21/2015m- file to ENB - ENB 5/21/2015 - May 22 file to ENB - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 25 file to ENB - ENB 5/22/2015 - file to RH to review meds/LOI - ENB 5/22/2015 - May 27 conf appt - ENB 5/22/2015 - RETAINER received $3,675.00 - CLT 5/25/2015 - file to AS for PIL - ENB 6/12/2015 - dict rcvd + sent to PW for trans - PW 6/12/2015 - file BF to June 15 for f/u - PW 6/16/2015 - report sent to Dr M for 1st review - PW 6/16/2015 - file BF to June 18 for f/u - PW 6/23/2015 - report rcvd, file to RH for review - PW 6/29/2015 - file to PW for edits - PW 7/3/2015 - phrase sent to laywer for review as per RH - PW 7/3/2015 - file BF to July 6 for f/u - PW 7/7/2015 - f/u with client Re: review phrase - PW 7/7/2015 - file BF to July 9 for f/u - PW 7/8/2015 - file to PW - PW 7/8/2015 - client responded, would like to speak with RH - PW 7/8/2015 - file to RH - PW 7/14/2015 - file to PW - PW 7/14/2015 - edits made + sent to Dr M for review - PW 7/14/2015 - file BF to July 15 for f/u - PW 7/15/2015 - Dr M approves edits, file to RH for review - PW 7/15/2015 - file to PW for edits - PW 7/15/2015 - file to RH to sign - PW 7/16/2015 - report finalized, final sent to Dr Moreau - PW 7/16/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - CLT 7/22/2015 - file to AS to mail & fax report & invoice - file to closing pile after - CLT 7/23/2015 - file to closing pile - AS 7/24/2015 - FILE CLOSED 1/11/2016 - file reopen for addendum - ENB 1/11/2016 - Jan. 13 f/u w/ KKP - ENB 1/14/2016 - file to RH to review ADD MEDS - ENB 1/14/2016 - KKP 10 - LM 1/15/2016 - file b/f to Jan 25 report due asap - AS 1/18/2016 - file w/ ENB - ENB 1/19/2016 - file W/ AS - AS 1/25/2016 - file to PW - PW 1/25/2016 - ADD rcvd, file to RH for review - PW 1/27/2016 - file to PW for edits - PW 1/27/2016 - file to RH for review - PW 1/27/2016 - file to PW to send to Dr M for apprvl - PW 1/27/2016 - sent to Dr M for approval, file w/ PW - PW 1/27/2016 - Dr M approves, file to RH to sign - PW 1/28/2016 - ADD finalized, final sent to Dr M - PW 1/28/2016 - ADD report emailed to client (DEADLINE) - PW 1/28/2016 - file to LM for invoicing - PW 1/29/2016 - FILE INVOICED 61828-2 FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED 4/21/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ


record_id: 12664037
file_case_id: 61829
internal_case_id: 61829
case_open_month: 05-01-2015
case_open_week: 20
file_open_date: 2015-05-15
file_close_date: 2015-09-11
date_of_loss: 2008-03-26
create_date: 2015-05-15
create_time: 15:41:18
update_date: 2016-07-14
update_time: 12:54:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 56146-1015/CBG
myob_export_client_name: Parlee McLaws LLP - E-61829
case_notes:
  5/19/2015 - file to RH to review - ENB 5/26/2015 - May 27 f/u on dates - ENB 5/27/2015 - file to RH to discuss w/ ENB - ENB 5/27/2015 - May 28 f/u on dates - ENB 5/28/2015 - file w/ ENB - ENB 5/28/2015 - file to AC - ENB 5/29/2015 - June 2 conf appt - ENB 6/2/2015 - June 4 conf. appt - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 conf appt - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 12 conf. appt - ENB 6/9/2015 - file to AC - ENB 6/9/2015 - file w/ ENB to f/u June 12 - ENB 6/16/2015 - June 18 f/u w/ Karen - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 19 f/u w/ client - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - June 23 f/u w/ client - ENB 6/23/2015 - file to RH - ENB 7/21/2015 - file w/ ENB - ENB 7/21/2015 - July 23 f/u on meds/LOI/dep - ENB 7/22/2015 - file to AC - ENB 7/23/2015 - file to RH to review meds - ENB 7/23/2015 - file to AS for PIL - ENB 7/24/2015 - file to AC then b/f to Aug 11 f/u eport status - AS 7/24/2015 - file w/ ENB to book interpreter - ENB 7/24/2015 - July 28 f/u on TRANS - ENB 7/27/2015 - file w/ ENB - ENB 7/27/2015 - July 28 conf TRANS - ENB 7/28/2015 - July 29 book TRANS - ENB 7/29/2015 - Aug 11 f/u on report - ENB 8/6/2015 - file w/ ENB - ENB 8/12/2015 - RETAINER received $3,675.00 - CLT 8/18/2015 - file to PW - AS 8/18/2015 - dict rcvd + sent to PW for trans - PW 8/18/2015 - file BF to Aug 19 for f/u - PW 8/20/2015 - report rcvd + sent to Dr O?B for 1st review - PW 8/20/2015 - file BF to August 24 for f/u - 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 - 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 approves edits, 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 finalized, 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 - FIEL CLOSED - AS 10/29/2015 - MEDS RETURNED TO CLIENT - AS 6/6/2016 - File with accounting for stale cheque followup 7/14/2016 - file closed & filed - JS


record_id: 12664038
file_case_id: 61830
internal_case_id: 61830
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-19
file_close_date: 2019-01-07
date_of_loss: 2012-10-16
create_date: 2015-05-19
create_time: 10:09:03
update_date: 2019-01-07
update_time: 09:40:20
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: WB SK 002001130
myob_export_client_name: SGI - Head Office-61830
case_notes:
  61830.1 DR. D. STRINGHAM 5/19/2015 - file to RH to assign - PW 5/19/2015 - file to PW - PW 6/2/2015 - report rcvd, file to RH for review - PW 6/3/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - CLT 6/6/2015 - invoiced on #61830-1 - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 9/21/2018 - FILE REOPENED - AE 9/21/2018 - file to editing - AE 9/27/2018 - report sent, file to accounting - AE 10/2/2018 - File in accounting for invoicing - CC 10/5/2018 - MO Invoiced on #64627-1 - CC 10/5/2018 - FILE CLOSED - CC 61830.2 DR. BURKART 10/23/2018 - FILE OPENED .2 Dr. Burkart - DS 10/23/2018 - file with editing - DS 11/1/2018 - Report finalized, file to acct - GC 11/2/2018 - PI Invoiced on #64775-1 - CC 11/2/2018 - CLOSED & FILED - CC 11/27/2018 - Report revision needed, done and sent - GC 1/7/2019 - CLOSED & FILED - CC


record_id: 12664039
file_case_id: 61831
internal_case_id: 61831
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-19
file_close_date: 2016-05-13
date_of_loss: 2011-01-23
create_date: 2015-05-19
create_time: 10:16:37
update_date: 2016-05-13
update_time: 15:13:51
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002666593
myob_export_client_name: SGI - Head Office-61831
case_notes:
  5/19/2015 - file to RH to assign - PW 5/19/2015 - file to PW - PW 5/22/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/30/2015 - invoiced - CLT NOTE: Will show up under Invoice 61831-1 sev others - CLT 5/30/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 11/12/2015 - file reopened, file to RH to assign - 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 1/18/2016 - FILE INV 61831-2BA239,FILE TO CLOSING - LM 2/19/2016 - file reopend, file to AC to assign - PW 2/19/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Grade - PW 3/8/2016 - file to LM for invoicing - PW 5/10/2016 - Invoiced - SA - Invocie # 61831-3 5/10/2016 - File to AC 5/12/2016 - Invoiced, file to closing pile - AC 5/13/2016 - FILE CLOSED - AC


record_id: 12664040
file_case_id: 61832
internal_case_id: 61832
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-19
file_close_date: 2015-09-11
date_of_loss: 2014-02-12
create_date: 2015-05-19
create_time: 10:16:47
update_date: 2015-09-11
update_time: 09:38:15
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002608758
myob_export_client_name: SGI - Head Office-61832
case_notes:
  5/19/2015 - file to RH to assign - PW 5/19/2015 - file to PW - PW 5/21/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61832-1 with several others - CLT 5/25/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664041
file_case_id: 61833
internal_case_id: 61833
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-19
file_close_date: 2015-09-11
date_of_loss: 2014-08-24
create_date: 2015-05-19
create_time: 10:17:01
update_date: 2015-09-11
update_time: 09:55:50
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485212
myob_export_client_name: SGI - Head Office-61833
case_notes:
  5/19/2015 - file to RH to assign - PW 5/19/2015 - file to PW - PW 5/25/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/30/2015 - invoiced - CLT NOTE: Will show up under Invoice 61831-1 with several others - CLT 5/30/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664043
file_case_id: 61835
internal_case_id: 61835
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-19
file_close_date: 2016-12-14
date_of_loss: 2011-05-14
create_date: 2015-05-19
create_time: 10:17:22
update_date: 2016-12-14
update_time: 10:31:39
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002473208
myob_export_client_name: SGI - Head Office-61835
case_notes:
  61835.1 - GRADE 5/19/2015 - file to RH to assign - PW 5/19/2015 - file to PW - PW 5/22/2015 - report rcvd, file to RH for review - PW 5/25/2015 - file to CLT for invoicing - PW 5/30/2015 - invoiced - CLT NOTE: Will show up under Invoice 61831-1 with several others - CLT 5/30/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 10/23/2015 - file reopened, file to RH to assign - PW 10/23/2015 - file to PW - PW 11/2/2015 - report rcvd, file to RH for review - PW 11/6/2015 - report finalized, final sent to Dr Grade - PW 11/6/2015 - file to accounting for invoicing - PW 1/18/2016 - FILE INVOICEDBATCH238,FILE TO CLOSING - LM 5/16/2016 - FILE CLOSED - AC 9/16/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - DN 61835.2 - O?BRIEN 10/4/2016 - file to PW - PW 11/24/2016 - report rcvd, file to RH for review - PW 12/1/2016 - report finalized; final sent to DR.O?BRIEN - DN 12/1/2016 - file to SA for invoicing - DN 12/7/2016 - file invoiced - SA - Invoice # 62815-1 12/7/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN


record_id: 12664044
file_case_id: 61836
internal_case_id: 61836
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-19
file_close_date: 2016-04-12
date_of_loss: 2013-05-19
create_date: 2015-05-19
create_time: 15:11:53
update_date: 2016-04-18
update_time: 12:01:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: CD 08313 RF
myob_export_client_name: Select Claims Service Inc.-61836
case_notes:
  5/19/2015 - file to RH to review - ENB 5/19/2015 - May 20 conf appt - ENB 5/20/2015 - May 21 conf appt - ENB 5/21/2015 - May 22 call client - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 26 release and discuss w/ client - ENB 5/26/2015 - file w/ ENB - ENB 5/26/2015 - June 2 f/u w/ client, then to RH - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 4 f/u w/ client- ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 f/u w/ client - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 15 f/u w/ client - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 22 fu w/ client - ENB 6/16/2015 - file to AS to possibly return meds - ENB 6/16/2015 - File to CLT for invoicing - AS 6/17/2015 - MEDS RETUNED TO CLIENT - AS 6/17/2015 - no invoicing require - file to closing pile - CLT 6/23/2015 - FILE CLOSED 1/18/2016 - file reopened; file to RH - ENB 1/18/2016 - Jan. 19 book appt - ENB 1/19/2016 - file w/ ENB - ENB 1/20/2016 - Jan. 22 conf appt - ENB 1/22/2016 - file w/ ENB - ENB 1/22/2016 - Jan. 26 conf appt - ENB 1/26/2016 - file w/ ENB - ENB 1/26/2016 - Jan. 27 please do PIL - ENB 1/29/2016 - file b/f to Mar 2 fu report status - AS 1/29/2016 - file b/f to Feb 24 report status - AS 3/2/2016 - file to PW - PW 3/2/2016 - dict rcvd Feb 29 + sent to RV for trans - PW 3/2/2016 - report rcvd + sent to Dr Russell for 1st review- PW 3/2/2016 - file BF to March 8 for f/u - PW 3/15/2016 - file to PW - PW 3/15/2016 - report rcvd, file to RH for review - PW 3/16/2016 - file to PW for edits - PW 3/16/2016 - file to RH to sign - PW 3/17/2016 - report finalized, report faxed to client - PW 3/17/2016 - file to LM for invoicing - PW 4/7/2016 - file invoiced - to closing - JW 4/7/2016 - FILE CLOSED - AS 4/18/2016 - MEDS SENT TO CLIENT AS PER TO EMAIL - SZ


record_id: 12664045
file_case_id: 61837
internal_case_id: 61837
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-20
file_close_date: 2015-06-30
date_of_loss: 2013-04-01
create_date: 2015-05-20
create_time: 13:43:46
update_date: 2015-09-16
update_time: 12:24:20
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-2J58-208
myob_export_client_name: Certas Home and Auto Insurance Co.-61837
case_notes:
  5/20/2015 - file to RH to review - ENB 5/20/2015 - May 22 conf. appt - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 26 conf/release - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - file w/ AC - ENB 5/26/2015 - May 27 file to AS for PIL - ENB 5/28/2015 - file b/f to June 19 f/u on report - AS 5/30/2015 - KKP copy charges $72.01+gst - CLT 6/12/2015 - dict rcvd + sent to PW for trans - PW 6/12/2015 - file BF to June 17 for f/u - PW 6/17/2015 - repor sent to Dr M for 1st review - PW 6/17/2015 - file BF to June 18 for f/u - PW 6/23/2015 - report rcvd from Dr M, file to RH for review - PW 6/24/2015 - file to PW for edits - PW 6/24/2015 - file to AC to sign - PW 6/26/2015 - report finalized, final sent to Dr Moreau - PW 6/26/2015 - file to AS to send out - PW 6/26/2015 - FAXED - File to CLT for invoicing - AS 6/27/2015 - invoiced - file to closing pile - CLT 6/30/2015 - FILE CLOSED 9/16/2015 - MEDS DETROYED - AS


record_id: 12664046
file_case_id: 61838
internal_case_id: 61838
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-21
file_close_date: 2015-09-11
date_of_loss: 2015-05-05
create_date: 2015-05-21
create_time: 10:42:00
update_date: 2015-09-11
update_time: 09:25:58
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 18/0834036
myob_export_client_name: City of Edmonton-61838
case_notes:
  5/21/2015 - file to RH to assign - ENB 5/21/2015 - May 25 f/u on meds, then to RH to assign - ENB 6/2/2015 - file to ENB - ENB 6/2/2015 - file to RH to review meds - ENB 6/2/2015 - June 4 f/u on dates - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 conf. appt - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 9 send conf. letter - ENB 6/9/2015 - file w/ ENB - ENB 6/9/2015 - June 10 to ENB - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - file to AS for PIL - ENB 6/11/2015 - file b/f to June 26 f/u report - AS 6/15/2015 - DOC SUM + FTI rcvd, sent to Dr Gupta - PW 7/2/2015 - file b/f to july 3rd REPORT DUE - AS 7/3/2015 - file to PW for report - AS 7/3/2015 - report rcvd, file to RH for review - PW 7/8/2015 - file to PW for edits - PW 7/8/2015 - file to RH - PW 7/8/2015 - RH emailed Dr G Re: more needed in report - PW 7/8/2015 - file BF to July 9 for f/u - PW 7/9/2015 - file to PW - PW 7/9/2015 - edits back from Dr G, file to RH for review - PW 7/9/2015 - file to PW for edits - PW 7/9/2015 - file to RH to sign - PW 7/10/2015 - report finalized, final sent to Dr Gupta - PW 7/10/2015 - file to AS to send out - PW 7/10/2015 - file to CLT for invoicing - AS 7/26/2015 - file to AC to review - CLT 7/29/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664047
file_case_id: 61839
internal_case_id: 61839
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-15
file_close_date: 2015-09-11
date_of_loss: 2015-03-18
create_date: 2015-05-21
create_time: 10:55:43
update_date: 2015-09-11
update_time: 09:52:31
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0506.342
myob_export_client_name: City of Edmonton-61839
case_notes:
  6/15/2015 - file to RH to assign - ENB 6/15/2015 - June 16 obtain dates - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 18 f/u on dates - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 22 obtain dates - ENB 6/19/2015 - file to RH to PIL instruction - ENB 6/25/2015 - DOC SUM + FTI rcvd + sent to Dr N - PW 6/25/2015 - file w/ AC to review PIL - ENB 6/29/2015 - file b/f to July 28 f/u on report status - AS 7/28/2015 - b/d file to Aug 3 report due tomorrow - AS 7/31/2015 - report rcvd, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - edits sent to Dr N for review - PW 8/5/2015 - edits back from Dr N, file to RH for review - PW 8/5/2015 - b/f to Aug 10 to RH - AS 8/10/2015 - to RH - AS 8/12/2015 - edits sent to Dr N for review - PW 8/12/2015 - file BF to Aug 13 for f/u - PW 8/13/2015 - Dr N approves, file to RH for review - PW 8/14/2015 - file to PW for edits - PW 8/14/2015 - file to RH to sign - PW 8/14/2015 - report finalized, final sent to Dr N - PW 8/14/2015-report emailed to client, file toCLT for invoicing-PW 8/15/2015 - invoiced - file to closing pile - CLT 8/17/2015 - file to RH to call client - PW 8/24/2015 - file to AC for PIL - ENB 8/24/2015 - file to AS as per AC - ENB 8/25/2015 - file b.f to aug 31 ADD due - AS 9/1/2015 - file b/f to Sep 7 report DUE - AS 9/3/2015 - file to PW - AS 9/3/2015 - ADD report rcvd, file to RH for review - PW 9/4/2015 - file to PW for edits - PW 9/4/2015 - file to RH to sign - PW 9/4/2015 - ADD finalized, final sent to Dr Neilson - PW 9/4/2015 - ADD emailed to client - PW 9/4/2015 - file to CLT for invoicing - PW 9/9/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664048
file_case_id: 61840
internal_case_id: 61840
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-21
file_close_date: 2016-12-13
create_date: 2015-05-21
create_time: 13:27:23
update_date: 2016-12-13
update_time: 10:45:06
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 26362561
myob_export_client_name: Intact Insurance-61840
case_notes:
  5/21/2015 - May 25 f/u on request form - ENB 5/21/2015 - file to RH to review file - ENB 5/22/2015 - May 25 discuss dates w/ AC - ENB 5/25/2015 - file w/ ENB - ENB 5/25/2015 - May 27 f/u w/ client - ENB 5/27/2015 - file w/ ENB - ENB 5/27/2015 - May 29 discuss w/ AC - ENB 5/29/2015 - file w/ENB - ENB 5/29/2015 - June 12 f/u w/ client - conf? - ENB 5/29/2015 - file to AC to review email - ENB 6/2/2015 - Dec. 1 f/u w/ client - ENB 8/7/2015 - file w/ ENB - ENB 8/7/2015 - Aug. 21 conf appt - ENB 8/12/2015 - Aug. 26 conf appt - ENB 8/27/2015 - Aug. 31 conf. appt - ENB 8/31/2015 - Sept. 14 conf appt - ENB 9/16/2015 - Sept. 18 conf appt - ENB 9/18/2015 - Sept. 22 conf appt - ENB 9/29/2015 - Oct. 1 conf appt - ENB 10/1/2015 - Oct. 6 conf appt - ENB 10/6/2015 - Oct. 13 release and f/u w/ client - ENB 10/13/2015 - Oct. 14 discuss w/ AC - ENB 10/14/2015 - Jan. 26 conf appt - ENB 1/6/2016 - file w/ ENB - ENB 1/6/2016 - Jan. 26 conf appt - ENB 1/15/2016 - file w/ ENB - ENB 1/15/2016 - Jan. 18 rebook - ENB 1/18/2016 - Jan. 20 conf appt - ENB 1/20/2016 - file w/ ENB - ENB 1/21/2016 - file b/f to April 4 repot status - AS 3/7/2016 - file w/ ENB - ENB 3/7/2016 - file to AS to send more meds - ENB 3/8/2016 - file b/f to APRIL 4 reprot status - AS 3/9/2016 - file w/ ENB - ENB 3/10/2016 - file w/ AC - ENB 3/16/2016 - file w/ ENB - ENB 3/16/2016 - April 4 f/u on report - ENB 4/4/2016 - b/f file to april 8 fu on report status - SZ 4/8/2016 - B/F file to April 20/16 f/u on report status - SZ 4/11/2016 - file to AC - ENB 4/12/2016 - April 18 file to AC - ENB 4/25/2016 - MEDS in Garage -SZ 6/9/2016 - file b/f to June 14 f-u on report status - SZ 6/20/2016 - file b/f to June 30 f-u on report status - SZ 7/6/2016 - file b/f to July 18 f-u on report status - SZ 7/22/2016 - file b/f to July 25 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 SZ to send out report - PW 8/12/2016 - file to accounting for invoicing - SZ 8/17/2016 - file invoiced - SA- Invoice # 61840-1 8/17/2016 - file closed for filing SA 8/26/2016 - file w/ AC - ENB 9/2/2016 - file to closing pile - AC


record_id: 12664049
file_case_id: 61841
internal_case_id: 61841
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-21
file_close_date: 2015-09-11
date_of_loss: 2014-02-24
create_date: 2015-05-21
create_time: 15:12:55
update_date: 2015-09-11
update_time: 10:32:54
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 14248-12/JPO
myob_export_client_name: James H. Brown & Associates-61841
case_notes:
  5/21/2015 - file to RH to assign - ENB 5/21/2015 - May 25 f/u on meds - ENB 5/25/2015 - file to RH to review meds - ENB 5/28/2015 - June 1 conf. appt - ENB 5/29/2015 - file w/ ENB - ENB 5/29/2015 - file to RH to dictate PIL - ENB 6/1/2015 - PIL transcribed, file to RH for review - PW 6/1/2015 - file w/ ENB - ENB 6/1/2015 - deposit rcv?d. File back to RH - ENB 6/4/2015 - file b/f to June 25 f/u on REPORT - AS 6/6/2015 - RETAINER Received $3,675.00 - CLT 6/27/2015 - report rcvd, file to RH for review - PW 7/10/2015 - edits sent to Dr A - PW 7/13/2015 - file BF to July 14 for f/u - PW 7/14/2015 - edited report rcvd, file to RH for review - PW 7/14/2015 - report finalize, Dr Adams advised of final - PW 7/14/2015 - file to CLT for invoicing - PW 7/26/2015 - no invoice to date - emailed Dr. Adams for same - file in my door slot - CLT 7/29/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 7/29/2015 - file to AS per above - CLT 7/30/2015 - to closing pile - as 9/11/2015 - FILE CLOSED - AS


record_id: 12664050
file_case_id: 61842
internal_case_id: 61842
case_open_month: 05-01-2015
case_open_week: 21
file_open_date: 2015-05-22
file_close_date: 2016-12-21
date_of_loss: 2005-06-27
create_date: 2015-05-22
create_time: 10:40:42
update_date: 2017-02-14
update_time: 14:10:48
created_by: WMA_User
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001472698
myob_export_client_name: SGI - Head Office-61842
case_notes:
  5/22/2015 - file to RH to assign - PW 5/22/2015 - file to PW - PW 6/17/2015 - FILE CLOSED as per AC - PW 7/24/2015 - file to AC - ENB62088 9/10/2015 - clipped to 60268 - PW 9/30/2015 - invoiced - CLT NOTE: - will show up under Invoice 61842-1 with several others on MYOB - CLT 10/3/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC 2/14/2017 - FILE CLOSED - DN ----------------------DR. GERVAIS TRIAL POINT ----------------- 1/19/2016 - FILE W/ AS - AS 1/21/2016 - file b/f to FEB 1 cponfirm dates w/ client - AS 3/31/2016 - file b/f to April 11/16 confirm dates - SZ 4/11/2016 - b/f to april 15 f/u on appeal book -SZ 4/18/2016 - b/f file to April 25 f/u on appeal book - Sz 4/26/2016 - file b/f to May 31 f-u on Appeal Status - SZ 6/30/2016 - file b/f to Aug 30 f-u on Appeal Dates - SZ 8/30/2016 - file b/f to Oct 3 f-u on Appea Dates - SZ 9/16/2016 - file b/f to Oct 7 f-u on conf of dates - SZ 10/11/2016 - file b/f to Nov 3 f-u on Conf of dates - SZ 11/3/2016 - file b/f to Nov 8 f-u on dates - SZ 11/8/2016 - file b/f to Nov 21 f-u on dates - SZ 11/25/2016 - file b/f to Nov 29 f-u on dates/meds - SZ 12/8/2016 - file b/f to Dec 15 remind Dr. of Hearing - SZ 12/21/2016 - file to accounting for invoicing - SZ 12/21/2016 - file invoiced - SA- Invoice # 61842-2 12/21/2016 - file to closing pile - SA 12/21/2016 - invoice mailed; file to closing pile - DN 12/21/2016 - FILE CLOSED - DN 12/22/2016 - MEDS SENT BACK TO CLIENT - SZ 2/14/2017 - file in closing pile - DN 2/14/2017 - FILE CLOSED - DN


record_id: 12664051
file_case_id: 61843
internal_case_id: 61843
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-25
file_close_date: 2015-07-17
date_of_loss: 2011-04-14
create_date: 2015-05-25
create_time: 16:53:04
update_date: 2016-01-06
update_time: 16:24:48
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 33999-570
myob_export_client_name: Field LLP-61843
case_notes:
  CHINESE WALL - RH ONLY 5/25/2015 - file to RH to assign - ENB 6/1/2015 - June 8 to RH - ENB 6/4/2015 - June 8 f/u w/ client Re: meds - ENB 6/8/2015 - June 9 process meds - ENB 6/9/2015 - file to RH to review meds - ENB 6/9/2015 - file to AC - ENB 6/9/2015 - meds in boardroom - ENB 6/9/2015 - Aug. 13 f/u on Edm. dates - ENB 7/13/2015 - file to AS for return meds; then to CLT - ENB 7/13/2015 - MEDS returned to CLINET - AS 7/13/2015 - file to ENB - AS 7/13/2015 - file to CLT for possible billing - ENB 7/15/2015 - no inovicing required - file to closing pile - CLT 7/17/2015 - CLOSED - AS


record_id: 12664052
file_case_id: 61844
internal_case_id: 61844
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-26
file_close_date: 2015-09-11
date_of_loss: 2002-03-22
create_date: 2015-05-26
create_time: 11:44:27
update_date: 2015-09-16
update_time: 11:32:11
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 80041-45
myob_export_client_name: McAllister LLP-61844
case_notes:
  5/26/2015 - file to RH to review - ENB 5/27/2015 - June 3 conf appt - ENB 6/3/2015 - file w/ ENB - ENB 6/3/2015 - June 8 conf. appt - ENB 6/4/2015 - June 8 f/u on meds/dep/LOI - ENB 6/15/2015 - file to RH to review meds - ENB 6/15/2015 - file to AS for PIL - ENB 6/16/2015 - file b/f to July 14 f/u on report - AS 6/20/2015 - RETAINER received $3,500.00 - CLT 7/7/2015 - dict rcvd + sent to RV for trans - PW 7/7/2015 - file BF to July 10 for f/u - PW 7/10/2015 - file to PW - AS 7/10/2015 - report rcvd + sent to Dr R for 1st review - PW 7/10/2015 - file BF to July 13 for f/u - PW 7/14/2015 - report rcvd, file to RH for review - PW 7/24/2015 - July 28 PW to f/u on approval - ENB 7/27/2015 - edits made, file to RH to sign - PW 7/27/2015 - report finalized, file to CLT for invoicing - PW 7/29/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile - CLT 7/29/2015 - file to AS per above - CLT 7/30/2015 - to closing pile - AS 9/11/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12664053
file_case_id: 61845
internal_case_id: 61845
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-26
file_close_date: 2015-07-24
date_of_loss: 2012-03-05
create_date: 2015-05-26
create_time: 14:23:57
update_date: 2015-07-24
update_time: 16:15:49
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002651536
myob_export_client_name: SGI - Head Office-61845
case_notes:
  5/26/2015 - file to RH to assign - ENB 5/27/2015 - file to AS for PIL - ENB 5/28/2015 - file b/f to JUNE 26 f/u on report - AS 6/30/2015 - report rcvd, file to AC for review - PW 6/30/2015 - edits sent to Dr W?s office - PW 6/30/2015 - Dr W advised to finalize- PW 6/30/2015 - file BF to June 9 for f/u - PW 7/10/2015 - final rcvd, file to RH for review - PW 7/13/2015 - report finalized, Dr W?s office advised of final-PW 7/13/2015 - report faxed to client - PW 7/13/2015 - file to CLT for invoicing - PW 7/15/2015 - invoiced - file in my door slot - CLT 7/17/2015 - hard copy mailed to SGI w/ meds as per AC - PW 7/19/2015 - file to closing pile - CLT 7/24/2015 - FILE CLOSED


record_id: 12664054
file_case_id: 61846
internal_case_id: 61846
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-26
file_close_date: 2019-10-08
date_of_loss: 2008-02-25
create_date: 2015-05-26
create_time: 16:42:22
update_date: 2019-10-08
update_time: 13:48:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 313093
myob_export_client_name: Aviva Canada-61846
case_notes:
  61846.1 - Dr. Van Wyngaarden 5/26/2015 - file to RH to assign - ENB 5/28/2015 - June 4 to RH - ENB 6/4/2015 - file to RH - ENB 6/4/2015 - June 11 file to RH - ENB 6/11/2015 - to RH - AS0 6/11/2015 - as per RH b/f to June 25 to RH - AS 6/25/2015 - July 8 file to RH - ENB 7/8/2015 - TO RH - AS 9/8/2015 - file b/f to Sep 21 f/u report + f/u on dep - AS 9/15/2015 - file w/ ENB - ENB 9/21/2015 - file w/ ENB to discuss w/ AC - ENB 9/21/2015 - file to AS to f/u - ENB 9/21/2015 - file b/f to sep 28 to RH - AS 9/30/2015 - file b/f to OCT 7 f/u report status w/ RH - AS 10/6/2015 - file BF to Nov 6 as per RH - PW 11/9/2015 - Nov. 16 RH to f/u on report - ENB 11/10/2015 - file w/ ENB - ENB 11/10/2015- Nov. 13 f/u on meds - ENB 11/16/2015 - Feb. 16 f/u on additional meds - ENB 1/18/2016 - file to RH - ENB 1/18/2016 - Jan. 28 file to RH - ENB 1/28/2016 - file to RH - ENB 1/28/2016 - file to AS to process meds - ENB 2/4/2016 - file b/f to FEB 12 f/u MEDS and adendum reprot-as 2/23/2016 - file b/f to MAR 1 f/u report due ASAP -AS 3/3/2016 - file b/f to MAR 9 f/u MEDS SEE NOTES - AS 3/11/2016 - file b/f to Mar 18 f/u w/ client on CT Scan - AS 4/19/2016 - file b/f to April 26 to RH -SZ 5/9/2016 - May 16 f/u on CT imaging - ENB 5/16/2016 - file w/ ENB - ENB 5/16/2016 - May 18 f/u on more meds - ENB 5/17/2016 - May 27 f/u on CT - ENB 5/18/2016 - file w/ENB - ENB 5/18/2016 - file to SZ for PIL - ENB 5/24/2016 - file b/f to June 3 f-u on report status - SZ 6/3/2016 - file b/f to June 10 f-u on report status - SZ 6/8/2016 - report rcvd, file to RH for review - PW 6/14/2016 - file to PW for edits - PW 6/14/2016 - edits sent to Dr VW - PW 6/14/2016 - file BF to June 15 for f/u - PW 6/20/2016 - edits back from Dr VW, file to RH for review - PW 6/20/2016 - file to PW for edits - PW 6/20/2016 - file to RH to sign - PW 6/20/2016 - further edits sent to Dr VW - PW 6/20/2016 - file w/ PW - PW 6/20/2016 - Dr VW agrees with edits - PW 6/20/2016 - file to RH to sign - PW 6/20/2016 - report finalized, final sent to Dr VW - PW 6/20/2016 - file to SZ to send out report - PW 6/20/2016 - file to accounting for invoicing - SZ 6/21/2016 - file to PW - Pw 6/21/2016 - client requested clarifications - PW 6/21/2016 - request for clarification sent to Dr VW - PW 6/21/2016 - file to RH to call client - PW 6/27/2016 - operative report rcvd + sent to Dr VW - PW 6/27/2016 - Dr VW will amend report - PW 6/27/2016 - file BF to June 29 for f/u - PW 6/30/2016 - file BF to July 4 for f/u - PW 7/6/2016 - amended report rcvd from Dr - SZ 7/6/2016 - file to RH for review/edits - SZ 7/7/2016 - amended report approve by RH 7/7/2016 - file to accounting for invoicing - SZ 7/22/2016 - file invoiced - SA- Invocie # 61846-1 7/22/2016 - file back to PW for ADD 7/22/2016 - ADD letter rcvd July 18 - PW 7/22/2016 - file to RH for review - PW 7/27/2016 - file b/f to Aug 2 f-u on clarification - SZ 8/16/2016 - amended report rcvd, file to RH for review - PW 8/18/2016 - file to PW for edits - PW 8/18/2016 - file to RH to sign - PW 8/19/2016 - amended report finalized, final sent to Dr VW-PW 8/19/2016 - original destroyd+rplacd with corrected copy-PW 8/19/2016 - file to SZ to send out report - PW 8/19/2016 - file to accounting for invoicing - SZ 3/15/2017 - file to RH - SA 6/7/2017 - FILE CLOSED - DN 10/5/2017 - file w/ ENB - ENB 10/5/2017 - reopened for ADD - ENB 10/5/2017 - Oct. 6 to DN for ADD PIL - ENB 10/6/2017 - file with DN - DN 10/10/2017 - sent PIL/LOI/meds to Dr. Van Wyngaarden - DN 10/10/2017 - Oct. 13 for f/u on ADD report - DN 10/13/2017 - file with DN - DN 10/17/2017 - oct. 20 to DN - DN 10/20/2017 - file with DN - DN 11/15/2017 - Nov. 17 to DN to discuss with AC - DN 11/17/2017 - file with DN - DN 11/17/2017 - Nov. 20 to discuss with AC - DN 11/20/2017 - file with DN - DN 11/20/2017 - Nov. 21 to DN - DN 11/21/2017 - file with DN - DN 11/21/2017 - file w/ ENB - ENB 11/21/2017 - Nov. 23 f/u w/ Tami - ENB 11/24/2017 - file w/ ENB - ENB 11/24/2017 - Nov. 28 f/u w/ Tami - ENB 11/28/2017 - file w/ ENB - ENB 11/28/2017 - Nov. 30 f/u w/ Sheena - ENB 11/30/2017 - file w/ ENB - ENB 11/30/2017 - Dec. 5 f/u on new copy of ADD MEDS - ENB 12/5/2017 - file w/ ENB - ENB 12/7/2017 - s/ w/ Sheena sending dcmntn tomorrow - GC 12/7/2017 - they will email nicole confirmtn - BF Dec 11 12/11/2017 - Dec. 12 to AS for ADD PIL - ENB 12/14/2017 - file to b/f toDec 15 for Rg to do PIL - RG 12/15/2017 - file with Rg for PIL- RG 12/15/2017 - File to RH for review - RG 12/18/2017 - PIL - LOI - MEDS sent to Dr Van Wyngaarde -RG 12/18/2017 - b/f to Dec 21,17 for f/u -RG 12/22/2017 - email for f/u on addendum sent - RG 12/22/2017 - b/f to jan 2,18 for 2 nd f/u - RG 1/2/2018 - b/f file to Jan 22, 18 for f/u - RG 1/3/2018 - file to RH to review email - RG 1/4/2018 - Jan. 8 f/u w/ Dr. Connell & Dr. Clement - ENB 1/8/2018 - file w/ ENB - ENB 1/8/2018 - Jan. 9 to AS to recover meds from Dr. V - ENB 1/12/2018 - file w/ ENB - ENB 1/12/2018 - file to RH to dicuss w/ ENB - ENB 1/16/2018 - file w/ ENB - ENB 1/16/2018 - file to CE to CANCEL service - ENB 2/1/2018 - file with AS - RG 2/7/2018 - File to closing pile - AC 3/6/2018 - FILE CLOSED - RG 10/10/2018 - eml upcoming meds destruction snt - DS 10/31/2018 - MEDS destroyed no response from clnt - DS 10/8/2019 - file reopened - SC 10/8/2019 - Sent form 25 to Dr. Van Wyngaarden - SC 10/8/2019 - File closed and filed - SC


record_id: 12664055
file_case_id: 61847
internal_case_id: 61847
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-27
file_close_date: 2017-01-05
date_of_loss: 2007-10-02
create_date: 2015-05-27
create_time: 13:28:46
update_date: 2017-01-05
update_time: 10:27:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 39184-345
myob_export_client_name: Field LLP - C-61847
case_notes:
  5/27/2015 - file to RH to review - ENB 5/29/2015 - Juen 2 conf appt - ENB 6/2/2015 - June 4 conf appt - ENB 6/3/2015 - JUne 8 f/u w/ client - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 10 conf appt - ENB 6/9/2015 - file w/ ENB - ENB 6/9/2015 - June 16 f/u on consent order - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 18 f/u on consent + dep/LOI/meds - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 19 f/u on meds/LOI/dep - ENB 6/19/2015 - June 23 f/u on meds/LOI/dep - ENB 6/24/2015 - file b/f to June 25 to ENB - AS 6/25/2015 - JUne 26 to ENB to await meds - ENB 6/26/2015 - June 30 f/u on meds/LOI - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 6/29/2015 - June 30 to ENB to await meds - ENB 6/30/2015 - file w/ ENB - ENB 7/2/2015 - file to AS to PIL - ENB 7/3/2015 - file b/f to July 23 f/u onr reprot - AS 7/23/2015 - file to AC to conf dict w/ RV - ENB 7/28/2015 - file b/f to July 29 f/u report due tomorrow - AS 7/29/2015 - file to PW: dict rcvd + sent to PW for trans - PW 7/29/2015 - file BF to Aug 3 for f/u - PW 8/4/2015 - report rcvd + sent to Dr O?B for 1st review - PW 8/5/2015 - file BF to Aug 10 for f/u - PW 8/10/2015 - f/u w/ Dr O?B Re: have you reviewed draft? - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/12/2015 - file to PW for edits - PW 8/12/2015 - file to RH to sign - PW 8/13/2015 - report finalized, final sent to Dr O?Brien - PW 8/13/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 8/15/2015 - file to AS per above - CLT 8/17/2015 - file to closing pile - AS 8/28/2015 - file w/ENB - ENB 8/28/2015 - file reopened; to RH to review - ENB 8/31/2015 - file to AS for ADD PIL - ENB 9/2/2015 - file b/f to Sep 11 f/u addendum status - AS 9/11/2015 - file b/f to sep 18 f/u add stat - AS 9/15/2015 - file to PW - PW 9/15/2015 - ADD 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 21 for f/u - PW 9/21/2015 - MEDS RETURNED TO CLIENT AS PER CLIENT - AS 9/21/2015 - ADD report rcvd, 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 - addendum finalized, final sent to Dr O?B - PW 9/22/2015 - file to CLT for invoicing - PW 10/3/2015 - waiting on fee from Dr. - CLT 10/7/2015 - invoiced - report & invoice to be mailed & faxed to client with file to closing pile after - CLT 10/7/2015 - file to AS per above - CLT 10/7/2015 - file to Closing pile - AS 10/15/2015 - FILE CLOSED 2/18/2016 - file w/ ENB - ENB 2/18/2016 - file to AS for ADD PIL - ENB 2/25/2016 - file b/f to MAR 4 report status - AS 3/4/2016 - file b/f to MAR 10 reprot due ASAP DROPBOX - AS 3/9/2016 - ADD 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 - ADD rep 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 3/18/2016 - file back to PW to send ADD? - ENB 3/18/2016 - March 21 file to AS for ADD PIL - ENB 3/22/2016 - +meds/ADD request sent to Dr O?Brien - PW 3/22/2016 - file BF to March 24 for f/u - PW 3/30/2016 - file to PW - PW 3/30/2016 - ADD rcvd, file to RH for review - PW 4/1/2016 - ADD finalized + Fedexd to Dr O?B for signature-PW 4/1/2016 - ADD then couriered to client (also in Calgary)-PW 4/1/2016 - final sent to Dr O?Brien - PW 4/1/2016 - file to JW for invoicing - PW 4/14/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in garage - SZ 6/17/2016 - file reopened; file to RH to review - ENB 6/23/2016 - file to SZ for ADD PIL - ENB 6/24/2016 - file b/f to July 5 f-u on report status - SZ 7/5/2016 - first draft rebuttal rcvd with RH for edits - SZ 7/8/2016 - RH approved to go faxed report to client - SZ 7/8/2016 - file to accounting for invoicing - SZ 7/12/2016 - file to PW - PW 7/12/2016 - final rbuttal report sent to Dr O?Brien - PW 7/12/2016 - file back to accounting for invoicing - PW 7/15/2016 - file Invoiced - SA- Invoice # 61847-4 7/15/2016 - file closed & filed - JS 11/24/2016 - file attached to Trial . --------------------------Dr. O?Brien Trial--------------------------- 11/24/2016 - opened trial . 11/24/2016 - file bf to Dec 16 f/u on Trial dates - SZ 12/22/2016 - file b/f to Jan 3 f/u on Trial Status - SZ 1/4/2017 - file with SA 1/4/2017 - file settled and closed with ?0? Invoice 1/4/2017 - file to closing pile - SA 1/5/2017 - FILE CLOSED - DN


record_id: 12664056
file_case_id: 61848
internal_case_id: 61848
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-27
file_close_date: 2016-02-05
date_of_loss: 2013-09-03
create_date: 2015-05-27
create_time: 15:51:42
update_date: 2016-02-05
update_time: 13:05:27
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Alberta School Employee Benefit Plan-61848
case_notes:
  61848.1 - Dr. Grade 5/27/2015 - file to RH to review - ENB 5/28/2015 - June 1 f/uon dates - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 3 conf appts - ENB 6/1/2015 - June 3 f/u on meds/LOI - ENB 6/3/2015 - fiel b/f to June 5 medsDUE ASAP - AS 6/4/2015 - file w/ENB - ENB 6/4/2015 - file to RH to review meds - ENB 6/4/2015 - file to AS for PIL - ENB 6/10/2015 - file b/f ti June 22 f/u on report - AS 6/11/2015 - DOC SUM + FTI rcvd + sent to Dr Grade - PW 6/12/2015 - file to AC to discuss w/ client - ENB 6/17/2015 - June 22 file to AC to f/u on report - ENB 6/16/2015 - dict rcvd + sent to PW for trans - PW 6/18/2015 - report sent to Dr G for 1st review - PW 6/19/2015 - file to PW - PW 6/23/2015 - report rcvd from Dr G, file to RH for review - PW 6/24/2015 - file to PW for edits - PW 6/24/2015 - file to AC to sign - PW 6/26/2015 - report finalized, final sent to Dr Grade - PW 6/26/2015 - file to AS to send out - PW 6/26/2015 - file to CLT for invoicing - AS 7/2/2015 - file in my door slot - needs review before invoice sent - CLT 7/15/2015 - file to AS - AS 7/15/2015 - invoice sent - file to closing pile - CLT 7/17/2015 - CLOSED - 2/5/2016 - FILE CLOSED 61848.2 - Dr. Oskin 6/17/2015 - June 19 f/u on meds/LOI - ENB 6/19/2015 - fiel b/f to June 23 meds from grade - AS 6/19/2015 - file to RH to review meds - ENB 6/19/2015 - file to AS for PIL - ENB 6/23/2015 - file b.f to July 1 f/u on report - AS 6/25/2015 - file w/ ENB - ENB 6/25/2015 - file to CLT to invoice NS - ENB 6/26/2015 - dict rcvd + sent to PW for trans - PW 6/29/2015 - report rcvd + sent to Dr O for 1st review - PW 7/2/2015 - don?t know how to invoice this - file in my door slot for review. - CLT 7/8/2015 - file tasked to July 15th - for call to client - file to go to AC 7/15/2015 - invoice sent - file to closing pile - CLT 7/17/2015 - CLOSED - 10/8/2015 - file w/ ENB - ENB 10/8/2015 - w/ RH to review - ENB 2/5/2016 - FILE CLOSED 61848.3 - Dr. Gendemann 10/8/2015 - Oct. 13 f/u on dates - ENB 10/13/2015 - Oct 15 conf appt - ENB 10/15/2015 - Oct. 19 conf appt - ENB 10/19/2015 - Oct. 21 f/u on meds - ENB 10/23/2015 - file b/f to OCT 26 - ENB MEDS LOI DUE ASAP AS 10/26/2015 - Oct 28 f/u on on meds - ENB 10/26/2015 - file to RH to review meds/LOI - ENB 10/27/2015 - file to AS for PIL; meds w/ ENB - ENB 10/27/2015 - file b/f to NOC 12 f/u report ststus - AS 11/4/2015 - file w/ ENB - ENB 11/4/2015 - file to AC to discuss w/ client - ENB 11/4/2015 - file to CLT to invoice LC - ENB 12/3/2015 - FILE INVOICED 61848-3- FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664057
file_case_id: 61849
internal_case_id: 61849
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-27
file_close_date: 2015-09-11
date_of_loss: 2008-10-11
create_date: 2015-05-27
create_time: 16:47:07
update_date: 2015-10-21
update_time: 14:41:10
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 33999-492
myob_export_client_name: Field LLP-61849
case_notes:
  5/27/2015 - file to RH to review - ENB 5/28/2015 - June 1 conf. appt - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 3 f/u on new dates - ENB 6/3/2015 - file w/ ENB - ENB 6/3/2015 - June 5 f/u on dates - ENB 6/5/2015 - file w/ ENB- ENB 6/5/2015 - June 8 f/u on dates - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 15 f/u on dates - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 17 f/u on dates - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 24 conf appt - ENB 6/23/2015- July 24 f/u on meds/dep/LOI - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - July 15 f/u on meds(hardcopy) - ENB 7/12/2015 - RETAINER received $3,675.00 - CLT 7/13/2015 - file w/ ENB - ENB 7/13/2015 - file to RH to review meds - ENB 7/14/2015 - file to AS for PIL - ENB 7/16/2015 - file b/f to August 21 f/u on report status - AS 8/18/2015 - dict rcvd + sent to PW for trans - PW 8/21/2015 - report sent to Dr Moreau for 1st review - PW 8/24/2015 - f/u with Dr M Re: have you reviwed? - PW 8/25/2015 - file BF to Aug 27 for f/u - PW 8/27/2015-f/u w/ Barb via phone Re: has Dr M reviewed?-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 - PW 9/1/2015 - file to RH for review - PW 9/2/2015 - file to PW for edits - PW 9/2/2015 - edits sent to Dr Moreau for review - PW 9/2/2015 - file BF to Sept 3 for f/u - PW 9/3/2015 - file to PW - PW 9/3/2015 - edits back from Dr M, file to RH for review - PW 9/3/2015 - file to PW for edits - PW 9/3/2015 - file to RH to sign - PW 9/3/2015 - report finalized, final sent to Dr Moreau - PW 9/3/2015 - file to CLT for invoicing - PW 9/9/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile after - CLT 9/9/2015 - file to AS per above - CLT 9/9/2015 - to closing pile - AS 9/11/2015 - FILE CLOSED - AS 10/21/2015 - MEDS RETURNED AS PER CLIENT - AS


record_id: 12664058
file_case_id: 61850
internal_case_id: 61850
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-28
file_close_date: 2015-07-24
date_of_loss: 2007-03-02
create_date: 2015-05-28
create_time: 11:03:45
update_date: 2015-09-11
update_time: 10:30:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: GL0035/78
myob_export_client_name: Parlee McLaws LLP - E-61850
case_notes:
  5/28/2015 - file to RH to review - ENB 5/28/2015 - June 1 conf. appt - ENB 6/1/2015 - file w/ ENB - ENB 6/1/2015 - June 3 conf appt - ENB 6/3/2015 - June 5 f/u w/ client - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 9 f/u on meds/dep/LOI - ENB 6/9/2015 - file to RH to review meds/LOI - ENB 6/9/2015 - June 10 file to AS for PIL - ENB 6/10/2015 - file b/f to June 29 f/u REPORT - AS 6/12/2015 - file w/ ENB - ENB 6/12/2015 - June 29 f/u on report - ENB 6/13/2015 - RETAINER received $3,675.00 - CLT 6/23/2015 - dict rcvd + sent to PW for trans - PW 6/23/2015 - file BF to June 24 for f/u - PW 6/25/2015 - report rcvd + sent to Dr M for 1st review - PW 6/25/2015 - file BF to June 26 for f/u - PW 6/29/2015 - report rcvd, file to Dr Grade for review - PW 7/6/2015 - file to PW for edits - PW 7/6/2015 - file to bdrm for RH to review - PW 7/14/2015 - file to PW - PW 7/14/2015 - edits made + sent to Dr M for review - PW 7/14/2015 - file BF to July 15 for f/u - PW 7/15/2015 - Dr M approves edits, file to RH for review - PW 7/15/2015 - file to PW for edits - PW 7/15/2015 - file to RH to sign - PW 7/16/2015 - report finalized, final sent to Dr Moreau - PW 7/16/2015 - file to CLT for invoicing - PW 7/19/2015 - invoiced - CLT 7/22/2015 - file to AS to mail & fax report & invoice - file to closing pile after - CLT 7/23/2015 - file to closing pile - AS 8/7/2015 - MEDS Destroyed as per client - AS 9/11/2015 - FILE CLOSED


record_id: 12664059
file_case_id: 61851
internal_case_id: 61851
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-28
file_close_date: 2015-07-17
date_of_loss: 2013-12-29
create_date: 2015-05-28
create_time: 11:30:36
update_date: 2016-02-01
update_time: 10:49:43
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 33612 JMC
myob_export_client_name: Townsend & Leedham-61851
case_notes:
  5/28/2015 - file to RH to review - ENB 6/3/2015 - June 5 f/u w/ client - ENB 6/5/2015 - file w/ ENB - ENB 6/5/2015 - June 9 f/u w/ client - ENB 6/9/2015 - file w/ ENB - EN 6/9/2015 - June 23 f/u w/ client - ENB 6/23/2015 - file w/ ENB - ENB 6/24/2015 - July 2 f/u w/ client - ENB 7/2/2015 - July 15 - okay to close? - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - file to CLT for possible invoicing - ENB 7/8/2015 - nothing to invoice - file to closing pile - CLT 7/17/2015 - CLOSED - 2/1/2016 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12664060
file_case_id: 61852
internal_case_id: 61852
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-28
file_close_date: 2016-02-05
date_of_loss: 2010-08-03
create_date: 2015-05-28
create_time: 11:50:40
update_date: 2016-02-05
update_time: 11:54:08
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: W|CB# 585-7618
myob_export_client_name: Premier Research & Consulting Inc-61852
case_notes:
  5/28/2015 - file to RH to assign - ENB 6/10/2015 - file to AS for PIL - ENB 6/10/2015 - File b/f to July 10 to RH PRC - AS 7/10/2015 - file to RH - AS 7/10/2015 - file b/f to July 24 to RH - AS 7/24/2015 - to RH - AS 9/2/2015m - clipped to 61852 as per RH - ENB 9/9/2015 - file b/f to sep 23 ro RH f/u report - AS 9/23/2015 - file to CLT for invoicing - as 10/3/2015 - file to AC to discuss - CLT 10/10/2015 - should be a fee per AC & RH - email Dr. Tadros for same - waiting on fee - CLT 10/21/2015 - invoiced per AC - file to closing pile - CLT 2/5/2016 - FILE CLOSED


record_id: 12664061
file_case_id: 61853
internal_case_id: 61853
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-28
file_close_date: 2015-09-11
date_of_loss: 2010-03-26
create_date: 2015-05-28
create_time: 12:33:01
update_date: 2015-09-11
update_time: 09:24:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 579-0417
myob_export_client_name: Premier Research & Consulting Inc-61853
case_notes:
  5/28/2015 - file to RH to assign - ENB 6/10/2015 - file to AS for PIL - ENB 6/10/2015 - file b/f to July 10 to RH PRC - AS 7/10/2015- fiel to RH - AS 7/10/2015 - file b/f to July 24 to RH - AS 7/24/2015 - to RH - AS 8/2/2015 - file given to me now to invoice - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664062
file_case_id: 61854
internal_case_id: 61854
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-28
file_close_date: 2015-09-11
date_of_loss: 2011-06-01
create_date: 2015-05-28
create_time: 13:01:58
update_date: 2015-09-11
update_time: 10:14:05
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 596-1011
myob_export_client_name: Premier Research & Consulting Inc-61854
case_notes:
  5/28/2015 - file to RH to assign - ENB 6/10/2015 - file to AS for PIL - ENB 6/10/2015 - file b/f to July 10 to RH PRC - AS 7/10/2015 - file to RH - AS 7/10/2015 - file b/f to july 24 to RH - AS 7/24/2015 - to RH - AS 7/28/2015 - file b/f to Aug 4 f/u on report status - AS 7/31/2015 - report rcvd, file to RH for review - PW 8/6/2015 - file to PW for edits - PW 8/6/2015 - file to RH for review - PW 8/6/2015 - file to PW, edits sent to Dr T for review - PW 8/6/2015 - file BF to Aug 17 for f/u (Dr T away) - PW 8/18/2015 - edits back from Dr T, file to RH for review - PW 8/20/2015 - file to CLT for invoicing - PW 8/20/2015 - file to RH to sign - PW 8/20/2015 - report finalized + sent to Dr Tadros - PW 8/20/2015 - report faxed to client, file to CLT for invoicing-PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664063
file_case_id: 61855
internal_case_id: 61855
case_open_month: 05-01-2015
case_open_week: 22
file_open_date: 2015-05-28
file_close_date: 2015-11-30
date_of_loss: 2010-12-31
create_date: 2015-05-28
create_time: 15:26:02
update_date: 2015-11-30
update_time: 10:40:47
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 38, 381
myob_export_client_name: DDC Lawyers LLP-61855
case_notes:
  5/28/2015 - file to RH to assign - ENB 5/28/2015 - June 4 conf appt - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 10 conf. appt - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 17 conf appt - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015- June 24 conf. appt - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - June 26 conf. appt - ENB 7/7/2015 - found in July 17 to f/u on meds/dep/LOI - ENB 7/17/2015 - file b/f o July 23 f/y docs due tomorow - as 7/22/2015 - file w/ ENB - ENB 7/22/2015 - file to RH to review meds/LOI - ENB 7/23/2015 - file to AS for PIL - ENB 7/24/2015 - File b/f to Aug 21 f/u on report status - AS 7/26/2015 - RETAINER received $3,675.00 - CLT 8/20/2015 - file b/f to Aug 27 report due tomorrow - AS 8/20/2015 - file b/f to Aug 27 f/u report due tomorrow - AS 8/27/2015 - file b/f to Sept 2 f/u on RPEORT DUE - AS 9/3/2015 - file b.f ro Sep 10 f/u report - AS 9/22/2015 - dict rcvd + sent to PW for trans - PW 9/22/2015 - file BF to Sept 28 for f/u - PW 9/28/2015 - file to PW - PW 9/28/2015 - report rcvd + sent to Ms W for 1st review - PW 10/2/2015 - file BF to Oct 5 for f/u - PW 10/5/2015 - file to PW - PW 10/7/2015 - 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 Ms Wilson - PW 10/14/2015 - file to CLT for invoicing - PW 10/14/2015 - waiting on fee from Dr. - CLT 10/21/2015 - invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED


record_id: 12664064
file_case_id: 61856
internal_case_id: 61856
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-01
file_close_date: 2015-09-11
date_of_loss: 2010-08-01
create_date: 2015-06-01
create_time: 12:10:01
update_date: 2015-09-11
update_time: 12:30:06
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002407634
myob_export_client_name: SGI - Head Office-61856
case_notes:
  6/1/2015 - file to RH to assign - PW 6/1/2015 - file to PW - PW 6/9/2015 - report rcvd, file to RH for review - PW 6/9/2015 - file to CLT for invoicing - PW 6/6/2015 - invoiced - CLT NOTE: Will show up under Invoice 60871-1 with several others - CLT 6/6/2015- file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664065
file_case_id: 61857
internal_case_id: 61857
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-03
file_close_date: 2016-12-15
date_of_loss: 2003-02-17
create_date: 2015-06-03
create_time: 13:49:29
update_date: 2016-12-15
update_time: 11:57:51
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 37821
myob_export_client_name: DDC Lawyers LLP-61857
case_notes:
  6/3/2015 - file to RH to review - ENB 6/3/2015 - June 5 conf. time change - ENB 6/3/2015 - June 26 f/u on meds/dep/LOI - ENB 6/22/2015 - file w/ ENB - ENB 6/27/2015 - RETAINER received $3,675.00 - CLT 7/2/2015 - file b/f to July 3rd to ENB mEDS DUE - AS 7/3/2015 - July 6 p/u KKP - ENB 7/7/2015 - file to AS for PIL - ENB 7/7/2015 - file b/f to July 31 f/u on report ststus - AS 7/8/2015 - KKP copies $575.77+gst - CLT 8/5/2015 - Aug 12 f/u on report - ENB 8/12/2015 - file BF to Aug 17 for f/u - PW 8/17/2015 - dict rcvd + sent to PW for trans - PW 8/17/2015 - file BF to Aug 20 for f/u - PW 8/19/2015 - file to PW - PW 8/19/2015 - missing dictation - called B. Wilson - PW 8/21/2015 - missing dict rcvd + sent to PW to add to rep - PW 9/2/2015 - file to PW - PW 9/3/2015 - 1st draft sent to Ms Wilson for review - PW 9/3/2015 - file BF to Sept 8 for f/u - PW 9/9/2015 - file to PW - PW 9/10/2015 - spoke to Ms Wilson - is working on draft - PW 9/10/2015 - file BF to Aug 14 for f/u - PW 9/14/2015 - file to PW - PW 9/14/2015 - document list sent to RV for trans - PW 9/14/2015 - report rcvd, file to RH for review - PW 9/16/2015 - file to PW - PW 9/16/2015 - doc list rcvd + added to report - PW 9/16/2015 - edits sent to Ms Wilson for review - PW 9/16/2015 - file BF to Sept 18 for f/u - PW 9/18/2015 - file to PW - PW 9/18/2015 - Ms Wilson approves, file to RH for review - PW 9/18/2015 - report finalized, final sent to Ms Wilson - PW 9/18/2015 - file to CLT for invoicing - PW 9/23/2015 - invoiced - report & invoice to be faxed & mailed to client with file to closing pile - CLT 9/23/2015 - file to AS per above - CLT 9/23/2015 - to closing pile - AS 10/20/2015 - FILE CLOSED - AC 10/29/2015 - MEDS DESTROYED - AS 12/15/2016 - FILE CLOSED - DN -------------------------DR. BETTY WILSON TRIAL --------------- 5/11/2016 - file b/f to June 30, 2016 - f-u on Trial Details -SZ 6/30/2016 - file b/f to Aug 30 f-u on Trial Details - SZ 7/11/2016 - file b/f to Sept 14 f-u on deposit from client - SZ 9/14/2016 - file b/f to Oct 3 f-u on deposit from client - SZ 10/4/2016 - file b/f to Oct 14 f-u on deposit from client - SZ 10/6/2016 - file b/f to Oct 7 f-u on deposit to accounting - SZ 10/11/2016 - file b/f to Nov 8 remind Dr of Prep - SZ 11/8/2016 - file to accounting for invoicing - SZ 10/7/2016 - RETAINER DEPOSIT RECEIVED $4,000.00 11/25/2016 - case settled- no invoice from Doctor 11/25/2016 - file invoiced with $0 and closed to filing 11/25/2016 - Refund issued Ch # 25352 - 11-25-2016 11/25/2016 - file to closing pile - SA 12/15/2016 - FILE CLOSED - DN


record_id: 12664066
file_case_id: 61858
internal_case_id: 61858
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-03
file_close_date: 2015-07-17
date_of_loss: 2014-04-12
create_date: 2015-06-03
create_time: 15:23:16
update_date: 2015-09-16
update_time: 12:23:09
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 61-30Q2-170
myob_export_client_name: Certas Home and Auto Insurance Co.-61858
case_notes:
  6/3/2015 - file to RH to review - ENB 6/3/2015 - June 4 send conf letter - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - file to AS for PIL - ENB 6/5/2015 - file b/f to June 29 /u on repot - AS 6/23/2015 - dict rcvd + sent to PW for trans - PW 6/23/2015 - file BF to June 24 for f/u - PW 6/25/2015 - report rcvd + sent to Dr M for first review - PW 6/25/2015 - file BF to June 26 for f/u - PW 6/29/2015 - report rcvd from Dr M, file to AC for review - PW 7/6/2015 - report sent to Dr Grade for help with edits - PW 7/6/2015 - file to PW for edits - PW 7/6/2015 - edits made, file to bdrm for RH to review - PW 7/8/2015 - file to PW for edits - PW 7/8/2015 - file to RH for review - PW 7/10/2015 - edits sent to Dr M for review - PW 7/10/2015 - file BF to July 15 for f/u (Dr M away) - PW 7/13/2015 - Dr M approved edits, file to RH for review - PW 7/13/2015 - file to PW for edits - PW 7/13/2015 - file to RH to sign - PW 7/13/2015 - report finalized, final sent to Dr Moreau - PW 7/13/2015 - file to AS to send out - PW 7/13/2015 - File to CLT for invoicing - AS 7/15/2015 - invoiced - file to closing pile - CLT 7/17/2015 - CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12664067
file_case_id: 61859
internal_case_id: 61859
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-03
file_close_date: 2016-02-05
date_of_loss: 2012-12-12
create_date: 2015-06-03
create_time: 16:16:30
update_date: 2016-04-25
update_time: 14:33:13
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Brownlee LLP - C-61859
case_notes:
  6/3/2015 - file to RH to review - ENB 6/3/2015 - June 5 f/u on DOB - ENB 6/8/2015 - June 15 f/u w/ RH - ENB 6/9/2015 - file w/ ENB - ENB 6/9/2015 - June 11 conf w/ Tania - ENB 6/11/2015 - file w/ ENB - ENB 6/11/2015 - June 15 book appt - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 17 conf appt - ENB 6/17/2015 - June 19 conf appt - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - June 22 send conf. letter - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 24 to ENB - ENB 6/23/2015 - June 30 f/u on meds/LOI/dep - ENB 6/30/2015 - July 6 f/u on meds/LOI/dep - ENB 7/7/2015 - file to ENB - AS 7/7/2015 - file to AS for PIL - ENB 7/7/2015 - file b/f to August 4 f/u on report - AS 7/12/2015 - RETAINER received $3,675.00 - CLT 7/15/2015 - file to AC - ENB 7/15/2015 - file to Aug 4 f/u report status - AS 7/27/2015 - file to RH to review letter - ENB 7/30/2015 - file BF to Sept 1 for RH to f/u - PW 9/1/2015 - Sept. 3 to ENB - ENB 9/3/2015 - Sept. 8 f/u on additional meds - ENB 9/10/2015 - file b/f to sep 21 f/u on COFC report oppsoin- AS 9/21/2015 - file b/f to sep 29 f/u on COFC report - AS 9/29/2015 - Sept. 30 to AS for PIL - ENB 9/30/2015 - file b/f to Oct 16 f/u report ststus - AS 10/27/2015 - file b/f to OCT 30 f/u report status - AS 11/2/2015 - file b/f toNOV 3 f/u report into PW OR BW - AS 11/6/2015 - file to PW - PW 11/6/2015 - dict rcvd + sent to PW for trans - PW 11/11/2015 - missing dictation! Ms W to redictate - PW 11/16/2015 - missing dict rcvd - to PW to finish report - PW 11/17/2015 - file to AC to discuss w/ ENB - ENB 12/17/2015 - please see file 62129 2/5/2016 - FILE CLOSED - TRANSFERED TO 62129 4/25/2016 - MEDS in Garage - SZ


record_id: 12664068
file_case_id: 61860
internal_case_id: 61860
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-04
file_close_date: 2015-09-11
date_of_loss: 2014-07-02
create_date: 2015-06-04
create_time: 14:34:14
update_date: 2015-09-11
update_time: 10:17:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0791742-14001
myob_export_client_name: Travelers Canada-61860
case_notes:
  6/4/2015 - file to RH to assign - ENB 6/4/2015 - June 5 discuss w/ AC - ENB 6/5/2015 - file w/ ENB to discuss w/ AC - ENB 6/5/2015 - June 8 book w/ cliamant - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 10 conf. appt - ENB 6/9/2015 - file to AC - ENB 6/9/2015 - file w/ ENB to f/u June 11 - ENB 6/10/2015 - file to AS for PIL - ENB 6/10/2015 - file b/f to July 21 f/u on REPORT - AS 6/25/2015 - DOC SUM + FTI rcvd + sent to Dr O - PW 7/23/2015 - file to AC to conf. dictations w/ RV - ENB 7/27/2015 - dict sent to RV for trans - PW 7/28/2015 - file BF to July 30 for f/u - PW 7/31/2015 - report rcvd + sent to Dr O?B for 1st review - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/4/2015 - report rcvd, file to RH for review - PW 8/5/2015 - edits sent to Dr O?B for review - PW 8/5/2015 - file BF to Aug 6 for f/u - PW 8/6/2015 - edits back from Dr O?B, file to RH for review - PW 8/6/2015 - file to PW for edits - PW 8/6/2015 - file to RH to sign - PW 8/7/2015 - report finalized, final sent to Dr O?B - PW 8/7/2015 - file to AS to send out - PW 8/7/2015 - file to CLT for invoicing - AS 8/12/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664069
file_case_id: 61861
internal_case_id: 61861
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-04
file_close_date: 2016-02-05
date_of_loss: 2014-01-02
create_date: 2015-06-04
create_time: 14:45:50
update_date: 2016-02-05
update_time: 13:29:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 504710-1
myob_export_client_name: Leslie McDougall Adjusting Services-61861
case_notes:
  6/4/2015 - file to RH to assign - ENb 6/4/2015 - June 8 f/u on dates - ENB 6/8/2015 - June 10 conf. appt - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 12 conf. appt + f/u w/ client - ENB 6/11/2015 - file w/ ENB - ENB 6/11/2015 - June 15 f/u w/ client, then to AS for PIL - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 17 f/u w/ client - ENB 6/17/2015 - file w/ ENB - ENB 6/17/2015 - June 18 to AS for PIL - ENB 6/24/2015 - fiel b/f to July 5 REPORT STATUS - AS 6/24/2015 - file w/ ENB - ENB 6/30/2015 - Copies $104.84+gst - CLT 6/30/2015 - file to AC - AS 7/2/2015 - file to AC re: VM - ENB 7/3/2015 - file w/ ENB - ENB 7/3/2015 - July 6 f/u w/ Tara - ENB 7/7/2015 - July 9 f/u on med p/u - ENB 7/7/2015 - July 17 f/u w/ Leslie - ENB 7/22/2015 - July 29 f/u w/ client - ENB 8/5/2015 - Aug. 12 for rebook? - ENB 8/12/2015 - Aug. 26 f/u w/ client - ENB 8/27/2015 - Sept. 3 f/u w/ client - ENB 9/2/2015 - file w/ ENB - ENB 9/2/2015 - Sept. 3 to AS for PIL - ENB 9/4/2015 - file b/f to Sep 30 f/u report status - AS 9/30/2015 - file b/f to Oct 6 report due tomorrow - AS 10/6/2015 - file to PW - PW 10/6/2015 - report rcvd, file to RH for review - PW 10/7/2015 - file to PW for edits - PW 10/7/2015 - file to RH for review - PW 10/7/2015 - file to PW for edits - PW 10/7/2015 - file to RH to sign - PW 10/7/2015 - file to PW for edits - PW 10/7/2015 - final draft sent to Dr Lyddell for review - PW 10/7/2015 - file BF to Oct 8 for f/u - PW 10/7/2015 - file to PW - PW 10/8/2015 - Dr Lyddell approves, file to RH to sign - PW 10/8/2015 - report finalized, final sent to Dr Lyddell - PW 10/8/2015 - report faxed to client, file to CLT for invoicing-PW 10/10/2015 - file to RH re fee?s - CLT 10/21/2015 - file discussed with AC & waiting on call back from assistant - file in my door slot - CLT 10/24/2015 - invoiced - file to closing pile - CLT 11/18/2015 - NOV 20 discuss with AC - AS 11/25/2015 - File to closing pile - aAS 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664070
file_case_id: 61862
internal_case_id: 61862
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-04
file_close_date: 2015-07-17
date_of_loss: 2015-05-04
create_date: 2015-06-04
create_time: 15:04:45
update_date: 2015-07-17
update_time: 11:20:14
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 2015-201248467
myob_export_client_name: City of Edmonton-61862
case_notes:
  6/4/2015 - file to RH to assign - ENB 6/4/2015 - June 8 f/u on dates - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 10 conf appt - ENB 6/10/2015 - June 12 conf TELE - ENB 6/12/2015 - file w/ENB - ENB 6/12/2015 - June 15 conf TELE - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - file w/ AS for PIL; then to ENB to reconf - ENB 6/15/2015 - file to AS to finalize PIL - ENB 6/15/2015 - DOC SUM + FTI rcvd, sent to Dr Gupta - PW 6/16/2015 - file b/f to June 26 f/u on report - AS 6/24/2015 - file with AS - AS 6/24/2015 - file b/f to JUne 25 to AS REPORT DUE - AS 6/25/2015 - report rcvd, file to PW - PW 6/25/2015 - report sent to Dr G for final review - PW 6/25/2015 - file BF to June 26 for f/u - PW 6/29/2015 - report finalized, final sent to Dr Gupta - PW 6/29/2015 - file to AS to send out - PW 6/29/2015 - file to CLT for invoicing - AS 7/8/2015 - invoiced - file to closing pile - CLT 7/17/2015 - file CLOSED


record_id: 12664071
file_case_id: 61863
internal_case_id: 61863
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-05
file_close_date: 2015-07-17
date_of_loss: 2011-01-05
create_date: 2015-06-05
create_time: 14:44:09
update_date: 2015-07-17
update_time: 11:29:48
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 57320-33
myob_export_client_name: Field LLP-61863
case_notes:
  6/5/2015 - file to RH to review - ENB 6/10/2015 - file to AS to send PIL/meds w/o dep - ENB 6/10/2015 - file b/f to June 19 f/u REPORT / FORM 25 - AS 6/15/2015 - file b/f to June 19 REPORT DUE - AS 6/16/2015 - file to RH - AS 6/16/2015 - report rcvd, file to RH for review - PW 6/17/2015 - file to PW for edits - PW 6/17/2015 - edits made, file to RH for review - PW 6/18/2015 - file to PW for edits - PW 6/18/2015 - file to RH to sign - PW 6/20/2015 - RETAINER received $3,675.00 - CLT 6/24/2015 - report finalized, final sent to Dr M - PW 6/24/2015 - faxed to client as per AC - PW 6/24/2015 - file to CLT for invoicing - PW 6/30/2015 - invoiced - file to closing pile - CLT 7/15/2015 - MEDS Destroyed as per client - AS 7/17/2015 - CLOSED -


record_id: 12664072
file_case_id: 61864
internal_case_id: 61864
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-05
file_close_date: 2016-02-05
create_date: 2015-06-05
create_time: 14:53:52
update_date: 2018-04-30
update_time: 10:35:26
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 6672
myob_export_client_name: Garda Cash Services Canada Corp.-61864
case_notes:
  61864.1 - Dr. Gupta 6/5/2015 - file to RH to assign - ENB 6/8/2015 - June 9 f/u w/ client - ENB 6/8/2015 - June 10 conf. appt - ENB 6/9/2015 - June 11 conf. appt - ENB 6/11/2015 - file w/ ENB - ENB 6/11/2015 - file to AS for PIL - ENB 6/12/2015 - file to RH to Review PIL - AS 6/15/2015 - DOC SUM + FTI rcvd, sent to Dr Gupta - PW 6/15/2015 - file b/f to June 26 f/u on report - AS 7/2/2015 - FILE B/F To JULY 3rd REPORT DUE -A S 7/7/2015 - to RH to f/u with GUPTA Report / Netcare - AS 7/7/2015 - file b/f to July 9 f/u on GP notes from client - AS 7/8/2015 - to RH - AS 7/15/2015 - file b/f to July 24 as per rh to f/u on report - AS 7/27/2015 to pw - as 7/27/2015 - report rcvd, back to Dr G for 1st review - PW 7/28/2015 - report rcvd, file to RH for review - PW 8/12/2015 - edits made + sent to Dr G for review - PW 8/12/2015 - file to AC to review with ?CAMERON? - PW 8/19/2015 - file to CLT for invoicing - AC 8/26/2015 - waiting on fee - CLT 9/1/2015 - invoiced - file to closing pile - CLT 9/3/2015 - file to RH - ENB 9/9/2015 - clipped to .2 - ENB 2/5/2016 - FILE CLOSED 4/25/2018 - file w/ RH - ENB 4/30/2018 - file filed away - RG 61864.2 - Dr. Green 9/9/2015 - file to RH to discuss w/ client - ENB 9/23/2015 - Oct. 5 check w/ AC - release dates? - ENB 9/28/2015 - file w/ AC - ENB 9/29/2015 - Oct. 5 book or close? - ENB 10/5/2015 - file to CLT for possible billing - ENB 10/7/2015 - no invoicing on this point - file to closing pile - CLT 2/5/2016 - FILE CLOSED 4/25/2018 - file w/ RH - ENB 4/30/2018 - file filed away - RG


record_id: 12664073
file_case_id: 61865
internal_case_id: 61865
case_open_month: 06-01-2015
case_open_week: 23
file_open_date: 2015-06-05
file_close_date: 2016-05-18
date_of_loss: 2003-10-07
create_date: 2015-06-05
create_time: 15:13:14
update_date: 2016-05-18
update_time: 11:19:20
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 30098-117
myob_export_client_name: Carr Defir-61865
case_notes:
  6/5/2015 - file to RH to review - ENB 6/8/2015 - June 15 conf appt - ENB 6/12/2015 - file w/ ENB - ENB 6/12/2015 - June 19 conf appt - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - June 24 conf. appt - ENB 6/23/2015 - June 25 conf appt - ENB 6/25/2015 - file w/ ENB - ENB 6/29/2015 - July 2 conf appt - ENB 7/2/2015 - July 4 conf appt - ENB 7/3/2015 - Aug. 4 conf. appt - ENB 7/15/2015 - file w/ ENB - ENB 7/15/2015 - Aug. 21 f/u on meds/dep/LOI - ENB 8/27/2015 - file b/f to Aug 28 to ENB MEDS due - AS 8/28/2015 - file to RH to review meds - ENB 8/31/2015 - file to AS for PIL - ENB 9/2/2015 - file b/f to sep 25 f/u report status - AS 9/9/2015 - file not found in BFs; deposit rcv?d - ENB 9/9/2015 - RETAINER received $3,500.00 - CLT 9/10/2015 - FILE WAS IN SEP 25 File to AC for review - AS 9/22/2015 - file bfd Sept 25, 2014 F/u report -AC 9/25/2015 - file b/f to OCt 1 report due tomorrow - AS 10/1/2015 - file b/f to Oct 5 f/u report due ASAP - AS 10/7/2015 - dict rcvd + sent to PW for trans - PW 10/9/2015 - file to PW - PW 10/9/2015 - rep rcvd + sent to Ms W for 1st review - PW 10/9/2015 - file BF to Oct 13 for f/u - PW 10/13/2015 - file to PW - PW 10/15/2015 - f/u with Ms W Re: have you reviewed? - PW 10/16/2015 - file BF to Oct 19 for f/u - PW 10/19/2015 - file to PW - PW 10/19/2015 - left vm for client Re: report will be late - PW 10/19/2015 - file BF to Oct 21 for f/u - PW 10/21/2015 - file to PW - PW 10/21/2015 - doc list sent to RV for trans - PW 10/21/2015 - report + doc list rcvd, file to RH for review - PW 10/26/2015 - RH to call B. Wilson - PW 10/27/2015-file to PW to hold, B. Wilson to redo section-PW 10/27/2015 - file BF to Oct 28 for f/u - PW 10/28/2015 - file to PW - PW 10/28/2015 - redone section 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 Ms Wilson - PW 10/28/2015 - report faxed to client as per RH - PW 10/28/2015 - file to CLT for invoicing - PW 10/31/2015 - invoiced - CLT 11/30/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS 5/18/2016 - FILE CLOSED - AC


record_id: 12664074
file_case_id: 61866
internal_case_id: 61866
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-08
file_close_date: 2015-09-11
date_of_loss: 2014-11-28
create_date: 2015-06-08
create_time: 12:44:30
update_date: 2015-09-11
update_time: 11:20:19
created_by: Reception
updated_by: Reception
client_file_number: SC SK 003593209
myob_export_client_name: SGI - Head Office-61866
case_notes:
  6/8/2015 - file opened, file to RH to assign - PW 6/8/2015 - file to PW - PW 6/30/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664075
file_case_id: 61867
internal_case_id: 61867
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-08
file_close_date: 2015-09-11
date_of_loss: 2011-06-24
create_date: 2015-06-08
create_time: 12:44:43
update_date: 2015-09-11
update_time: 11:21:23
created_by: Reception
updated_by: Reception
client_file_number: ES SK 001492210
myob_export_client_name: SGI - Head Office-61867
case_notes:
  6/8/2015 - file to RH to assign - PW 6/8/2015 - file to PW - PW 6/26/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664076
file_case_id: 61868
internal_case_id: 61868
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-08
file_close_date: 2015-09-11
date_of_loss: 2012-08-26
create_date: 2015-06-08
create_time: 12:44:47
update_date: 2015-09-11
update_time: 11:21:05
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003061691
myob_export_client_name: SGI - Head Office-61868
case_notes:
  6/8/2015 - file to RH to assign - PW 6/8/2015 - file to PW - PW 6/29/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664077
file_case_id: 61869
internal_case_id: 61869
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-08
file_close_date: 2015-09-11
date_of_loss: 2014-06-20
create_date: 2015-06-08
create_time: 12:45:04
update_date: 2015-09-11
update_time: 11:20:37
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237234
myob_export_client_name: SGI - Head Office-61869
case_notes:
  6/8/2015 - file to RH to assign - PW 6/8/2015 - file to PW - PW 6/30/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664078
file_case_id: 61870
internal_case_id: 61870
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-09
file_close_date: 2015-09-11
date_of_loss: 2014-11-28
create_date: 2015-06-09
create_time: 13:31:21
update_date: 2015-09-16
update_time: 14:31:52
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 27550
myob_export_client_name: Millennium Insurance-61870
case_notes:
  6/9/2015 - file to RH to assign - ENB 6/9/2015 - file to AC - ENB 6/9/2015 - JUne 10 book TELE - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 16 f/u on meds - ENB 6/19/2015 - file bf to JUne 22 f/u onMEDS - AS 6/22/2015 - file to AC Re: TELE - ENB 6/23/2015 - July 1 ENB to f/u on TELE - ENB 6/23/2015 - June 25 f/u on meds - ENB 6/25/2015 - file w/ ENB 6/25/2015 - file to AS for PIL - ENB 6/29/2015 - file b/f to july 21 f/u on report status - AS 7/2/2015 - DOC SUM rcvd + sent to Dr O?B - PW 7/3/2015 - file w/ ENB - ENB 7/3/2015 - July 6 f/u w/ client - cxl? - ENB 7/6/2015 - July 7 f/u w/ client - ENB 7/7/2015 - file to CLT to invoice LC, then to ENB - ENB 7/8/2015 - invoiced - per updated caselog note - file will not be rebooked - close file - CLT 7/17/2015 - CLOSED - 8/2/2015 - L/C PAID - CLT 8/10/2015 - file to AC - ENB 9/11/2015 - FILE CLOSED 9/16/2015 - MEDS DESTROYED - AS


record_id: 12664079
file_case_id: 61871
internal_case_id: 61871
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-10
file_close_date: 2016-05-30
date_of_loss: 2013-04-05
create_date: 2015-06-10
create_time: 16:32:37
update_date: 2016-05-30
update_time: 11:45:48
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 32387 BJL
myob_export_client_name: Kolthammer Batchelor & Laidlaw LLP-61871
case_notes:
  6/10/2015 - file to RH to assign - ENB 6/15/2015 - July 30 discuss w/ AC - dates? - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - July 10 book appt - ENB 7/13/2015 - July 17 conf appt - ENB 7/21/2015 - Aug 14 f/u on meds/LOI/dep - ENB 7/31/2015 - file w/ ENB - ENB 8/2/2015 - RETAINER received $3,675.00 - CLT 8/14/2015 - file b.f to Aug 20 MEDS LOI due tomorrow - AS 8/19/2015 - file b/f to sep 18 f/u report satus - AS 9/23/2015 - file b/f to sep 29 f/u report DUE - AS 10/2/2015 - dict rcvd + sent to PW for trans - PW 10/9/2015 - file to PW - PW 10/9/2015 - report rcvd + sent to Ms W for 1st review - PW 10/14/2015 - f/u with Ms W Re: have you reviewed? - PW 10/16/2015 - file BF to Oct 20 for f/u - PW 10/20/2015 - report rcvd, file to RH for review - PW 10/21/2015 - report finalized, final sent to Ms Wilson - PW 10/21/2015 - file to AC - PW 10/21/2015 - report faxed to client as per AC - PW 10/21/2015 - file to CLT for invoicing - PW 10/24/2015 - invoiced - file to closing pile - CLT 11/30/2015 - FILE CLOSED 1/22/2016 - MEDS DESTROYED - AS


record_id: 12664080
file_case_id: 61872
internal_case_id: 61872
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-11
file_close_date: 2016-12-13
date_of_loss: 2010-01-28
create_date: 2015-06-11
create_time: 11:08:01
update_date: 2017-07-31
update_time: 16:09:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 01111 72 LF
myob_export_client_name: City of Edmonton Legal Department-61872
case_notes:
  61872.1 - Dr. Russell 6/11/2015 - file to RH to review - ENB 6/11/2015 - file to RH June 15 - ENB 6/15/2015 - file to RH - AS 6/15/2015 - clipped to .2 - ENB 8/31/2015 - Sept. 21 conf. appt - ENB 9/8/2015 - Oct. 26 f/u on meds/LOI - ENB 10/27/2015 - file b/f to OCt 30 f/u MEDS due monday - AS 11/2/2015 - Nov 3 to ENB to f/u on meds/LOI - ENB 11/2/2015 - file to RH to review meds - ENB 11/3/2015 - Nov. 4 to ENB - awaiting LOI - ENB 11/4/2015 - Nov. 6 cancel appt - ENB 11/6/2015 - file to RH to review LOI - ENB 11/10/2015 - file b/f to NOV 30 f/u report status - AS 11/19/2015 - file to RH to review email - ENB 11/20/2015 - Nov. 30 f/u on report - ENB 11/23/2015 - video attended; Nov. 30 f/u on report - ENB 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 Russell Re:have u reviewed yet? - PW 12/4/2015 - file w/ ENB - ENB 12/4/2015 - file to RH to review additional meds - ENB 12/8/2015 - file to AS for ADD PIL - ENB 12/8/2015 - file b/f to DEC 15 f/u ADDEND report - AS 12/10/2015 - file to RH, first report not finalized yet - PW 12/15/2015 - first report finalized, file to LM for invoicing - PW 12/23/2015 - file to PW - PW 12/29/2015 - ADD 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 review - PW 1/8/2016 - ADD EDITING 18.75 1/8/2016 - file to PW for edits - PW 1/8/2016 - file to RH to sign ADD - PW 1/8/2016 - ADD report finalized, file to LM for invoicing - PW 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 1/12/2016- report/invoice faxed; back to closing pile - ENB 2/5/2016 - FILE CLOSED 61872.2 - Betty Wilson 6/15/2015 - July 30 f/u on more dates - ENB 8/6/2015 - Aug. 20 conf appt - ENB 8/12/2015 - Aug. 24 conf appt - ENB 8/26/2015 - Sept. 9 conf appt - ENB 8/31/2015 - file w/ENB - ENB 8/31/2015 - file to CLT for possible invoicing - ENB 9/1/2015 - no invoicing required - file to closing pile - CLT 9/11/2015 - FILE CLOSED 1/14/2016 - Aug. 3 f/u on meds/LOI - ENB 4/11/2016 - MEDS RETURNED TO CLIENT AS PER EMAIL - SZ 8/4/2016 - file b/f to Aug 9 f-u on meds/loi - SZ 8/9/2016 - file w/ ENB - ENB 8/9/2016 - file to SA to invoice for cancel - ENB 8/15/2016 - fie not invoiced- SA 8/15/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664081
file_case_id: 61873
internal_case_id: 61873
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-11
file_close_date: 2015-09-11
date_of_loss: 2014-06-02
create_date: 2015-06-11
create_time: 13:00:16
update_date: 2015-09-11
update_time: 10:01:43
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003237152
myob_export_client_name: SGI - Head Office-61873
case_notes:
  6/11/2015 - file to RH to review - ENB 6/12/2015 - June 15 book appt - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 17 book/conf hotel - ENB 6/23/2015 - file b/f to JULY 21 f/u on report - AS 6/25/2015 - DOC SUM + FTI rcvd + sent to Dr O?Brien - PW 7/27/2015 - dict sent to RV for trans - PW 7/28/2015 - file BF to July 30 for f/u - PW 7/30/2015 - file to PW - PW 7/30/2015 - report rcvd + sent to Dr O for 1st review - PW 7/31/2015 - file BF to Aug 4 or f/u - PW 8/4/2015 - report rcvd, file to RH for review - PW 8/5/2015 - file to PW for edits - PW 8/5/2015 - file to RH to sign - PW 8/5/2015 - report finalized, final sent to Dr O?B - PW 8/5/2015 - file to AS to send out - PW 8/5/2015 - file to clt for invoicing - AS 8/12/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664082
file_case_id: 61874
internal_case_id: 61874
case_open_month: 06-01-2015
case_open_week: 24
file_open_date: 2015-06-12
file_close_date: 2015-09-11
create_date: 2015-06-12
create_time: 16:51:58
update_date: 2018-04-30
update_time: 10:35:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: Garda Cash Services Canada Corp.-61874
case_notes:
  6/12/2015 - file to RH to assign - ENB 6/15/2015 - file w/ ENB - ENB 6/15/2015 - June 17 book appt - ENB 6/16/2015 - June 24 f/u on Clgy dates - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - June 25 to ENB - ENB 6/25/2015 - file w/ ENB - ENB 6/25/2015 - June 29 f/u w/ client - ok to book EDM? - ENB 6/25/2015 - June 26 to AS for PIL - ENB 6/29/2015 - file b/f to July 14 f/u on report status - AS 7/15/2015 - file to AC for call - ENB 7/15/2015 - file to AS for report f/u - ENB 7/16/2015 - file b/f to July 20 report due TOMORROW - AS 7/28/2015 - file b/f to July 29 report past due - as 7/29/2015 - dict rcvd + sent to PW for trans - PW 8/5/2015 - report sent to Dr Oskin for 1st review - PW 8/5/2015 - file BF to Aug 7 for f/u - PW 8/7/2015 - report rcvd, file to RH for review - PW 8/10/2015-file to PW for edits,edits sent to Dr O for rvw-PW 8/11/2015 - Dr O approves edits, file to RH for review - PW 8/12/2015-file to AC to disc w/ RH, ready to sign/finalize-PW 8/19/2015 - file to CLT for invoicing - AC 8/19/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED 4/25/2018 - file w/ RH - ENB 4/30/2018 - file filed away - RG


record_id: 12664083
file_case_id: 61875
internal_case_id: 61875
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-15
file_close_date: 2015-09-11
date_of_loss: 2014-12-20
create_date: 2015-06-15
create_time: 16:20:52
update_date: 2015-09-11
update_time: 11:28:32
created_by: Reception
updated_by: Reception
client_file_number: PA SK 003257335
myob_export_client_name: SGI - Head Office-61875
case_notes:
  6/15/2015 - file to RH to assign - PW 6/15/2015 - file to PW - PW 6/19/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 6/30/2015 - invoiced - CLT NOTE: - will show up under Invoice 60744-1 with several others on MYOB - CLT 6/30/2015 - file in my door slot - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664084
file_case_id: 61876
internal_case_id: 61876
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-15
file_close_date: 2015-09-11
date_of_loss: 2003-10-13
create_date: 2015-06-15
create_time: 16:21:03
update_date: 2015-09-11
update_time: 11:31:50
created_by: Reception
updated_by: Reception
client_file_number: YK SK 001070095
myob_export_client_name: SGI - Head Office-61876
case_notes:
  6/15/2015 - file opened, file to RH to assign - PW 6/24/2015 - 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 - file to AC to review - CLT 8/5/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664085
file_case_id: 61877
internal_case_id: 61877
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-16
file_close_date: 2016-12-13
date_of_loss: 2008-07-27
create_date: 2015-06-16
create_time: 15:20:53
update_date: 2016-12-13
update_time: 10:55:51
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 11819-4/RJM
myob_export_client_name: James H. Brown & Associates-61877
case_notes:
  6/16/2015 - file to RH to review - ENB 6/16/2015 - file to AS as per RH - ENB 6/16/2015 - June 17 for MEDS -A S 6/17/2015 - to ENB - AS 6/17/2015 - file to AS to f/u on report - ENB 6/20/2015 - Document fee - Grey Nuns $28.00 - CLT 6/20/2015 - RETAINER received $1,575.00 - CLT 6/22/2015 - file w/ ENB -ENB 6/22/2015 - file to RH to await report - ENB 6/23/2015 - file to RH - ENB 6/23/2015 - file to PW - ENB 6/24/2015 - file BF to July 7 to RH as per AC - PW 7/7/2015 - file to PW - AS 7/7/2015 - file to AC to discuss with CLT - PW 7/8/2015 - zero bill to client due to deadline being missed - refund retainer - file to AC to confirm as request and email on file clearly sets out date, which was met?? - CLT 7/15/2015 - per RH - still zero bill & refund retainer - CLT 7/15/2015 - report & invoice to be faxed & mailed to client with file to closing pile after - file to AS for same - CLT 7/15/2015 - file to closing pile - as 7/17/2015 - CLOSED - 10/29/2015 - MEDS DESTROYED - AS 12/13/2016 - FILE CLOSED - DN


record_id: 12664086
file_case_id: 61878
internal_case_id: 61878
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-16
file_close_date: 2015-08-14
date_of_loss: 2014-02-03
create_date: 2015-06-16
create_time: 15:42:10
update_date: 2015-10-14
update_time: 12:02:48
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 401635-2
myob_export_client_name: Canadian Direct Insurance-61878
case_notes:
  6/16/2015 - file to RH to assign - ENB 6/17/2015 - June 18 offer date to claimant - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 22 f/u w/ client - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - file w/ ENB to f/u June 24 w/ client - ENB 6/29/2015 - file w/ ENB - ENB 6/29/2015 - file to AS for PIL - ENB 7/3/2015 - file b/f to July 21 f/u on report ststus - As 7/15/2015 - FTI rcvd, sent to Dr O?B - PW 7/23/2015- file to AC to conf. dict w/ RV - ENB 7/27/2015 - dict sent to RV for trans - PW 7/28/2015 - file BF to July 30 for f/u - PW 7/31/2015 - report rcvd + sent to Dr O?B for 1st review - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/4/2015 - report rcvd, file to RH for review - PW 8/5/2015 - file to PW for edits - PW 8/5/2015 - edits sent to Dr O?B for review - PW 8/5/2015 - file BF to Aug 6 for f/u - PW 8/6/2015 - back from Dr O?B, file to RH for review - PW 8/6/2015 - file to PW for edits - PW 8/6/2015 - file to RH to sign - PW 8/7/2015 - report finalized, final sent to Dr O?B - PW 8/7/2015 - report faxed to client, file to CLT for invoicing - PW 8/12/2015 - invoiced - file to closing pile - CLT 8/14/2015 - FILE CLOSED


record_id: 12664087
file_case_id: 61879
internal_case_id: 61879
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-17
file_close_date: 2015-09-11
date_of_loss: 2015-06-10
create_date: 2015-06-17
create_time: 14:31:14
update_date: 2015-09-11
update_time: 09:38:10
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0495330
myob_export_client_name: City of Edmonton-61879
case_notes:
  6/17/2015 - file to AC to discuss w/ client - ENB 6/19/2015 - June 23 book TELE 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 24 f/u on meds - ENB 6/24/2015 - file b/f to June 25 MEDS DUE -A S 6/25/2015 - file to to ENB -AS 6/25/2015 - file w/ AS for PIL; then to ENB - ENB 6/25/2015 - to ENB - AS 6/25/2015 - file to AS for PIL instruction - ENB 6/30/2015 - file b/f to July 10 f/u on eport Status - AS 7/2/2015 - DOC SUM + FTI sent to Dr G (via Jan) - PW 7/7/2015 - dict rcvd + sent to PW for trans - PW 7/7/2015 - file BF to July 9 for f/u - PW 7/9/2015 - report rcvd + sent to Dr G for 1st review - PW 7/10/2015 - file BF to July 13 for f/u - PW 7/14/2015 - report rcvd from Dr G, file to RH for review - PW 7/15/2015 - file to PW for edits - PW 7/15/2015 - file to RH to sign - PW 7/16/2015 - report finalized, final sent to Dr Gendemann - PW 7/16/2015 - file to AS to send out - PW 7/16/2015 - file to CLT for invoicing - AS 7/22/2015 - still wating on fee from Dr. Gendemann - CLT 8/5/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664088
file_case_id: 61880
internal_case_id: 61880
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-18
file_close_date: 2015-09-11
date_of_loss: 2012-08-19
create_date: 2015-06-18
create_time: 11:07:22
update_date: 2015-09-11
update_time: 11:19:55
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002609609
myob_export_client_name: SGI - Head Office-61880
case_notes:
  6/18/2015 - file to RH to assign - PW 6/18/2015 - file to PW - PW 6/29/2015 - report rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664089
file_case_id: 61881
internal_case_id: 61881
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-18
file_close_date: 2015-09-11
date_of_loss: 2014-08-07
create_date: 2015-06-18
create_time: 11:07:34
update_date: 2015-09-11
update_time: 11:21:38
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003508192
myob_export_client_name: SGI - Head Office-61881
case_notes:
  6/18/2015 - file to RH to assign - PW 6/18/2015 - file to PW - PW 6/29/2015 - repor rcvd, file to AC for review - PW 7/3/2015 - file to CLT for invoicing - PW 7/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61883-1 with several others on MYOB - CLT 7/8/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664090
file_case_id: 61882
internal_case_id: 61882
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-18
file_close_date: 2016-05-12
date_of_loss: 2014-10-29
create_date: 2015-06-18
create_time: 11:07:45
update_date: 2016-05-12
update_time: 15:53:22
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003485610
myob_export_client_name: SGI - Head Office-61882
case_notes:
  61882.1 - STRINGHAM 6/18/2015 - file to RH to assign - PW 6/18/2015 - file to PW - PW 6/29/2015 - report rcvd, file to AC for review - PW 6/29/2015 - draft sent to Dr Burkart for PI report - PW 7/9/2015 - report finalized - PW 7/9/2015 - file to CLT for invoicing - PW 7/15/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 1/4/2016 - clipped to .2 - PW 4/5/2016 - FIE CLOSED - AS 61882.2 - BURKART 7/2/2015- to Dr Burkart for PI w/ Dr S?s report, as per AC-PW 7/2/2015 - file to PW - PW 7/3/2015 - report rcvd, file to RH for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/12/2015 - invoiced - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 1/4/2016 - file reopened, file to RH to assign - PW 1/4/2016 - file to PW - PW 1/12/2016 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Burkart - PW 1/14/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INV61882-3BAT244,FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12664092
file_case_id: 61884
internal_case_id: 61884
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-19
file_close_date: 2016-04-22
date_of_loss: 2010-05-04
create_date: 2015-06-19
create_time: 11:01:03
update_date: 2016-04-22
update_time: 15:54:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 54-2248
myob_export_client_name: Bryan & Company-61884
case_notes:
  6/19/2015 - file w/ RH to review - ENB 6/19/2015 - June 22 to ENB - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 24 conf appt - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - June 29 conf. appt - ENB 6/30/2015 - file w/ ENB - ENB 6/30/2015 - July 2 send conf letter - ENB 7/2/2015 - July 4 f/u on meds/LOI/dep - ENB 7/7/2015 - to ENB - AS 7/7/2015 - July 9 f/u on meds/LOI/dep - ENB 7/10/2015 - to ENB to process MEDS - AS 7/13/2015 - file to AS for PIL - ENB 7/13/2015 - file b/f to Aug 3 f/u on eport status - 7/15/2015 - file w/ ENB - ENB 7/15/2015 - Deposit rcv?d; file to Aug. 3 as per above - ENB 7/20/2015 - RETAINER received $3,675.00 - CLT 7/28/2015 - dict rcvd + sent to RV for trans - PW 7/28/2015 - file BF to July 30 for f/u - PW 7/31/2015 - report rcvd + sent to Dr R for 1st review - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/6/2015 - report rcvd, file to RH for review - PW 8/13/2015 - edits sent to Dr Russell for review - PW 8/13/2015 - file BF to Aug 14 for f/u - PW 8/14/2015 - Dr R approved edits, file to RH to sign - PW 8/14/2015 - report finalized, file to CLT for invoicing - PW 8/16/2015 - invoiced - report & invoice to be mailed & faxed to client with file to closing pile after - CLT 8/16/2015 - missing interpreter info/invoice - not set up on FMP - file in my door slot not ready to invoice - CLT 8/22/2015 - file to AC to discuss interpreter info with ENB - CLT 8/26/2015 - interpreter was booked by client - file to AS per above - CLT 8/27/2015 - file to AC - AS 9/8/2015 - file to closing pile - ENB 9/11/2015 - FILE CLSOED - 10/29/2015 - MEDSDESTROYED AS PER CLIENT - AS 3/4/2016 - file to RH to review ADD - ENB 3/4/2016 - file to AS for PIL - ENB 3/8/2016 - file b/f to MAR 14 f/u report status - AS 3/9/2016 - ADD 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 - ADD rcvd + sent to Dr Russell for 1st review -PW 3/14/2016 - file BF to March 15 for f/u - PW 3/16/2016 - file to PW - PW 3/16/2016 - ADD report rcvd, file to RH for review - PW 3/17/2016 - file to RH for edits - PW 3/17/2016 - file to RH to sign - PW 3/17/2016 - ADD report finalized, file to LM for invoicing - PW 4/22/2016 - FILE CLOSED - AS


record_id: 12664093
file_case_id: 61885
internal_case_id: 61885
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-19
file_close_date: 2015-09-11
date_of_loss: 2015-03-13
create_date: 2015-06-19
create_time: 15:02:59
update_date: 2015-09-11
update_time: 10:13:15
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 431854-2
myob_export_client_name: Canadian Direct Insurance-61885
case_notes:
  6/19/2015 - file to RH to review - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 24 confl appt - ENB 6/22/2015 - June 23 to AS for PIL - ENB 6/29/2015 - file b/f to July 21 fu on report - AS 7/2/2015 - DOC SUM rcvd + sent to Dr O?B - PW 7/23/2015 - file w/ AC to conf. dict w/ RV - ENB 7/27/2015 - dict sent to RV for trans - PW 7/28/2015 - report rcvd + sent to Dr O?B for 1st review - PW 7/28/2015 - file BF to Aug 4 for f/u - PW 8/4/2015 - report rcvd, file to RH for review - PW 8/5/2015 - file to PW for edits - PW 8/5/2015 - file to RH to sign - PW 8/5/2015 - report finalized, final sent to Dr O?B - PW 8/5/2015 - file to AS to send out - PW 8/5/2015 - file to CLT for invoicing - AS 8/12/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664094
file_case_id: 61886
internal_case_id: 61886
case_open_month: 06-01-2015
case_open_week: 25
file_open_date: 2015-06-19
file_close_date: 2017-04-27
date_of_loss: 2008-01-31
create_date: 2015-06-19
create_time: 16:20:58
update_date: 2017-11-03
update_time: 15:31:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 310160
myob_export_client_name: Aurora Law Group-61886
case_notes:
  6/19/2015 - file to RH to review - ENB 6/22/2015 - June 24 f/u on dates - ENB 6/24/2015 - file w/ ENB - ENB 7/9/2015 - July 10 book flights - ENB 7/13/2015 - July 14 ENB/AC to book flights - ENB 7/16/2015 - file to AS for PIL; then to ENB for travel - ENB 7/16/2015 - file to ENB then back to Aug 7 f/u report - AS 7/20/2015 - Aug. 7 f/u on report - ENB 7/22/2015 - file w/ ENB to discuss w/ AC - ENB 7/22/2015 - July 24 see AC re: travel - ENB 7/26/2015 - RETAINER received $3,675.00 - CLT 8/5/2015 - FORM 25 signed and mailed to Client - AS 8/5/2015 - file b.f to Aug 7 f/u on report - AS 8/7/2015 - file b/f to Aug 10 report due tomorrow - AS 8/12/2015 - file to PW: dict rcvd + sent to PW for trans - PW 8/12/2015 - file BF to August 13 for f/u - PW 8/13/2015 - report rcvd + sent to Dr O?B for 1st review - PW 8/13/2015 - file BF to Aug 14 for f/u - PW 8/14/2015 - report rcvd from Dr O?B, file to RH for review -PW 8/14/2015 - file to PW for edits - PW 8/14/2015 - file to RH to sign - PW 8/14/2015 - report finalized, final sent to Dr O?B - PW 8/14/2015 - file to AS to send out (DEADLINE) - PW 8/14/2015 - fileto CLT for invoicing - AS 8/26/2015 - waiting for all travel costs - CLT 9/1/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AS 10/31/2015 - file in my door slot - query from assistant - CLT 11/3/2015 - MEDS DESTROYED - AS 11/20/2015 - Nov. 24 f/u w/ client, as well - ENB 11/25/2015 - Nov. 30 f/u w/ hotel - ENB 12/23/2015 - FILE CLOSED - AC 4/5/2017- file with SA- for client reply- 4/19/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN 6/22/2017 - file with ENB - DN 11/3/2017 - file with DN - DN


record_id: 12664095
file_case_id: 61887
internal_case_id: 61887
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-22
file_close_date: 2015-09-11
date_of_loss: 2014-04-10
create_date: 2015-06-22
create_time: 09:40:05
update_date: 2015-09-11
update_time: 10:18:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 406431-2
myob_export_client_name: Canadian Direct Insurance-61887
case_notes:
  6/22/2015 - file to RH to assign - ENB 6/23/2015 - file w/ ENB - ENB 6/23/2015 - file to AS for PIL - ENB 6/29/2015 - file b/f to July 20 f/u on report Status - AS 7/2/2015 - DOC SUM + FTI sent to Dr R - PW 7/14/2015 - dict rcvd + sent to RV for trans - PW 7/14/2015 - file BF to July 15 for f/u - PW 7/15/2015 - report rcvd + sent to Dr R for 1st review - PW 7/15/2015 - file BF to July 16 for f/u - PW 7/30/2015 - edits made, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - edits sent to Dr R for review - PW 8/4/2015 - edits back from Dr R, 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, file to AS to send out - PW 8/5/2015 - file to CLT for invoicigng - AS 8/5/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664096
file_case_id: 61888
internal_case_id: 61888
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-22
file_close_date: 2015-09-11
date_of_loss: 2013-12-20
create_date: 2015-06-22
create_time: 10:20:56
update_date: 2015-09-11
update_time: 09:54:12
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 493360-1
myob_export_client_name: Peace Hills Insurance - E-61888
case_notes:
  6/22/2015 - file to RH to assign - ENB 6/23/2015 - file w/ ENB - ENB 6/23/2015 - June 24 send conf. letter - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - July 21 f/u on meds - ENB 7/28/2015 - file to RH to review PIL - ENB 7/29/2015 - fiel bf to AUGUST25 f/u report status - AS 8/18/2015 - dict rcvd + sent to RV for trans - PW 8/18/2015 - file BF to Aug 24 for f/u - PW 8/24/2015 - file to PW - PW 8/24/2015 - report rcvd + sent to Dr M for 1st review - PW 8/25/2015 - file BF to Aug 27 for f/u - PW 8/27/2015-f/u w/ Barb via phone Re: has Dr M reviewed?-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, file to RH for review - PW 9/2/2015 - file to PW for edits - PW 9/2/2015 - edits sent to Dr Moreau for review - PW 9/2/2015 - file BF to Sept 3 for f/u - PW 9/3/2015 - file to PW - PW 9/3/2015 - Dr M approved edits, file to RH for review - PW 9/3/2015 - file to PW for edits - PW 9/3/2015 - file to RH to sign - PW 9/3/2015 - report finalized, final sent to Dr Moreau - PW 9/3/2015 - report faxed to client, file to CLT for invoicing -PW 9/9/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664097
file_case_id: 61889
internal_case_id: 61889
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-22
file_close_date: 2016-02-05
date_of_loss: 2015-03-12
create_date: 2015-06-22
create_time: 15:55:37
update_date: 2016-02-05
update_time: 13:01:14
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0717476
myob_export_client_name: City of Edmonton-61889
case_notes:
  6/22/2015 - file to RH to assign - ENB 6/23/2015 - file w/ ENB - ENB 6/23/2015 - June 24 conf. TELE - ENB 6/24/2015 - file w/ AC - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - June 26 book w/ claimant - ENB 6/24/2015 - June 25 to ENB - ENB 6/25/2015 - file w/ ENB - ENB 6/25/2015 - June 29 rebook TELE - ENB 6/25/2015 - June 26 to AS for PIL - ENB 7/2/2015 - DOC SUM FTI rcvd - PW 7/3/2015 - file b/f to July 22 f/u on report status - AS 7/16/2015 - file to PW - PW 7/16/2015 - dict sent to RV for trans - PW 7/16/2015 - file BF to July 20 for f/u - PW 7/24/2015 - July 28 f/u w/ Dr. N for edits - ENB 7/28/2015 - f/u with Dr N Re: have you reviewed draft? - PW 7/28/2015 - file BF to July 29 for f/u - PW 7/29/2015 - file to PW - PW 7/29/2015 - report rcvd, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - edits sent to Dr Nordli for review - PW 8/5/2015 - file BF to Aug 6 for f/u - PW 8/6/2015 - f/u with Dr N Re: have you reviewed edits? - PW 8/6/2015 - file BF to Aug 7 for f/u - PW 8/7/2015 - report back from Dr N, file to RH for review - PW 8/7/2015 - file to PW for edits - PW 8/7/2015 - file to RH to sign - PW 8/7/2015 - report finalized, final sent to Dr Nordli - PW 8/7/2015 - report faxed to client - PW 8/7/2015 - file to CLT for invoicing - PW 8/8/2015 - invoiced - CLT 8/12/2015 - file to closing pile - CLT 8/13/2015 - file to PW to send email for addendum - PW 8/13/2015 - add request sent to Dr Nordli via email - PW 8/13/2015 - file BF to Aug 17 for f/u - PW 8/18/2015 - f/u w/ Dr N Re: have you completed ADD? - PW 8/20/2015 - ADD rcvd, 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 - ADD finalized, final sent to Dr N - PW 8/20/2015 - report emailed to client - PW 8/20/2015 - file to CLT for possible invoicing - PW 8/26/2015 - waiting on fee - CLT 9/19/2015 - still waiting for reply - CLT 9/19/2015 - file to ENB per request - will require file back to invoice - CLT 9/21/2015 - FILE B/F TO SEP 24 TO RH - AS 9/23/2015 - file to ENB - PW 9/23/2015 - file reopened; file to PW to f/u on ADD - ENB 9/23/2015 - file BF to Sept 25 for f/u- PW 9/25/2015-ADD transcbd + emailed to Dr Nordli for apprvl-PW 9/25/2015 - file BF to Sept 29 for f/u - PW 9/29/2015 - file to PW - PW 9/29/2015 - f/u with Dr N Re: have you reviewed ADD? - PW 9/29/2015 - file BF to Sept 30 for f/u - PW 9/30/2015 - file to PW - PW 9/30/2015 - edited ADD 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 10/1/2015 - ADD finalized, final sent to Dr Nordli - PW 10/1/2015 - ADD emailed to client - PW 10/1/2015 - file to CLT for invoicing - PW 10/21/2015 - still no reply - per RH, he will email - CLT 10/24/2015 - file to AC - what to invoice for 2 ADD - CLT 11/4/2015 - file in my door slot - CLT 12/3/2015 - FILE INVOICED - FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664098
file_case_id: 61890
internal_case_id: 61890
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-22
file_close_date: 2016-05-30
date_of_loss: 2015-05-23
create_date: 2015-06-22
create_time: 16:03:39
update_date: 2016-05-30
update_time: 11:37:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 14806-5/MNH
myob_export_client_name: James H. Brown & Associates-61890
case_notes:
  6/22/2015 - file to RH to review - ENB 6/23/2015 - June 30 f/u on dates + w/ client - ENB 6/30/2015 - file w/ ENB to offer date - ENB 6/30/2015 - July 2 conf appt - ENB 7/2/2015 - July 6 send conf letter - ENB 7/6/2015 - July 8 f/u on meds/dep/LOI - ENB 7/8/2015 - file b/f to July 9 to ENB meds/dep/loi due - AS 7/8/2015 - File to ENB - AS 7/8/2015 - July 9 ENB to f/u on meds - due tom!! - ENB 7/9/2015 - file to AS for PIL - ENB 7/10/2015 - file b/f to August 4 f/u on status of report - AS 7/12/2015 - RETAINER received $3,675.00 - CLT 7/29/2015 - file w/ ENB - ENB 7/29/2015 - file to CLT for invoicing, then to ENB to rbk - ENB 7/29/2015 - invoiced N/S - file to ENB 8/7/2015 - Aug. 11 f/u on dates - ENB 8/11/2015 - Aug. 13 conf. appt - ENB 8/13/2015 - file to CLT for any further possible invoicing - ENB 8/15/2015 - nothing further to bill - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AS 9/12/2015 - N/S PAID - CLT


record_id: 12664099
file_case_id: 61891
internal_case_id: 61891
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-23
file_close_date: 2015-09-11
date_of_loss: 2013-10-10
create_date: 2015-06-23
create_time: 10:26:56
update_date: 2015-09-30
update_time: 13:20:12
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 61-3F52-252
myob_export_client_name: Certas Home and Auto Insurance Co.-61891
case_notes:
  6/23/2015 - file to RH to review - ENB 6/23/2015 - June 25 conf appt - ENB 6/25/2015 - file w/ ENB - ENB 6/26/2015 - June 30 conf appt - ENB 6/30/2015 - file w/ ENB - ENB 6/30/2015 - July 3 conf appt - ENB 7/3/2015 - July 8 conf. appt - ENB 7/8/2015 - file w/ ENB - ENB 7/9/2015 - July 10 f/u w/ client - ENB 7/13/2015 - July 17 f/u on meds - ENB 7/17/2015 - file b/f to July 23 Meds due tomorrow- AS 7/21/2015 - file toENB - AS 7/21/2015 - July 23 to ENB - ENB 7/22/2015 - file to RH to review meds/letter - ENB 7/23/2015 - file to AS for PIL - ENB 7/28/2015 - file bf to Aut 21 f/u report Status - AS 8/20/2015 - file to enb - AS 8/24/2015 - file to CLT to invoice NS, then back to ENB - ENB 8/26/2015 - invoiced NS - CLT 8/26/2015 - file to ENB per above note - CLT 8/27/2015 - Sept 3 f/u w/ client - ENB 8/27/2015 - file to closing pile - ENB 9/11/2015 - FILE CLOSED 9/30/2015 - NS PAID - CLT


record_id: 12664100
file_case_id: 61892
internal_case_id: 61892
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-24
file_close_date: 2016-12-13
date_of_loss: 2013-02-25
create_date: 2015-06-24
create_time: 13:54:24
update_date: 2016-12-13
update_time: 10:58:04
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001930772
myob_export_client_name: SGI - Head Office-61892
case_notes:
  6/24/2015 - file to AC to assign - PW 6/24/2015 - file to PW - PW 7/6/2015 - report rcvd, file to AC for review - PW 7/9/2015 - file to CLT for invoicing - PW 7/12/215 - invoiced - CLT NOTE: Will show up under Invoice 61458-1 with several others - CLT 7/12/2015 - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 8/23/2016 - file reopened, file to RH to assign - PW 8/23/2016 - file to PW - PW 8/29/2016 - report rcvd, file to RH for review - PW 8/31/2016 - report finalized, final sent to Dr Burkart - PW 8/31/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 62680-1 9/19/2016 - file closed for filing - SA 12/13/2016 - FILE CLOSED - DN


record_id: 12664101
file_case_id: 61893
internal_case_id: 61893
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-24
file_close_date: 2015-09-11
date_of_loss: 2014-08-15
create_date: 2015-06-24
create_time: 13:55:15
update_date: 2015-09-11
update_time: 09:54:23
created_by: Reception
updated_by: Reception
client_file_number: SC SK 003639333
myob_export_client_name: SGI - Head Office-61893
case_notes:
  6/24/2015 - file to AC to assign - PW 6/24/2015 - 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 - CLT 7/22/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12664102
file_case_id: 61894
internal_case_id: 61894
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-24
file_close_date: 2015-09-30
date_of_loss: 2010-11-16
create_date: 2015-06-24
create_time: 13:55:17
update_date: 2015-09-30
update_time: 12:17:42
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002472273
myob_export_client_name: SGI - Head Office-61894
case_notes:
  6/24/2015 - file to AC to assign - PW 6/24/2015 - file to PW - PW 8/4/2015 - report rcvd, file to RH for review - PW 8/25/2015 - file to CLT for invoicing - PW 8/26/2015 - invoiced - file to AC for review - CLT 9/2/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12664103
file_case_id: 61895
internal_case_id: 61895
case_open_month: 06-01-2015
case_open_week: 26
file_open_date: 2015-06-25
file_close_date: 2015-09-11
date_of_loss: 2015-04-01
create_date: 2015-06-25
create_time: 09:39:38
update_date: 2015-09-11
update_time: 10:17:41
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 081618.3
myob_export_client_name: City of Edmonton-61895
case_notes:
  6/25/2015 - June 26 discuss w/ AC- ENB 6/26/2015 - June 29 book appt - ENB 6/30/2015 - July 2 conf appt - ENB 7/3/2015- July 6 URGENT send conf. TELE - ENB 7/6/2015 - July 7 to AS for PIL - ENB 7/7/2015 - file b.f to July 31 f/u on report ststus - AS 7/17/2015 - DOC SUM + FTI sent to Dr G - PW 7/31/2015 - report rcvd, 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 Gendemann - PW 8/4/2015 - file to AS to send out - PW 8/5/2015 - file to CLT for invoicing - AS 8/5/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664104
file_case_id: 61896
internal_case_id: 61896
case_open_month: 06-01-2015
case_open_week: 27
file_open_date: 2015-06-30
file_close_date: 2015-07-17
create_date: 2015-06-30
create_time: 12:45:16
update_date: 2015-10-29
update_time: 14:00:18
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Tiger Calcium Services-61896
case_notes:
  6/30/2015 - file w/ ENB - ENB 6/30/2015 - file to AS for PIL - ENB 6/30/2015 - file b/f to July 2 REPORT DUE - AS 7/2/2015 - rep rcvd from trans+sent to Dr G for 1st rview-PW 7/3/2015 - report rcvd, file to AC for review - PW 7/3/2015 - report finalized, final sent to Dr Grade - Pw 7/3/2015 - report faxed to client - PW 7/3/2015 - file to CLT for invoicing - PW 7/12/2015 - invoiced - file to closing pile - CLT 7/15/2015 - Xrays $46.00 - CLT 7/17/2015 - CLOSED 8/19/2015 - file in my door slot - CLT 8/22/2015 - file to AC to review cabfare charge with ENB - CLT 8/26/2015 - file back to closing 10/29/2015 - MEDS DESTROYED - AS


record_id: 12664105
file_case_id: 61897
internal_case_id: 61897
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-02
file_close_date: 2015-09-11
date_of_loss: 2015-06-01
create_date: 2015-07-02
create_time: 12:25:58
update_date: 2015-09-11
update_time: 10:14:43
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: 0684079
myob_export_client_name: City of Edmonton-61897
case_notes:
  7/2/2015 - file w/ ENB to book - ENB 7/3/2015 - July 6 f/u on dates - ENB 7/7/2015 - July 9 conf. appt - ENB 7/7/2015 - July 8 send conf letter - ENB 7/8/2015 - file w/ ENB - ENB 7/8/2015 - file to RH for PIL instr - ENB 7/10/2015 - file b/f to July 28 f/u report Status - AS 7/28/2015 - file b.f to Aug 3 report Due tomorrow - AS 7/31/2015 - report rcvd - PW 8/5/2015 - file to RH - PW 8/6/2015 - file to PW, edits sent to Dr Green for approval-PW 8/6/2015 - file BF to Aug 13 for f/u - PW 8/13/2015 - edited report rcvd, file to RH for review - PW 8/20/2015 - report finalized, Stacey advised of final - PW 8/20/2015-report emaild to client, file to CLT for invoicing-PW 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED


record_id: 12664106
file_case_id: 61898
internal_case_id: 61898
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-02
file_close_date: 2016-02-05
date_of_loss: 2013-12-31
create_date: 2015-07-02
create_time: 17:09:59
update_date: 2016-02-05
update_time: 11:19:43
created_by: Transcription
updated_by: Appt.Coordinator
client_file_number: 26506738
myob_export_client_name: Intact Insurance-61898
case_notes:
  7/3/2015 - file to AC to review - ENB 7/3/2015 - July 7 f/u w/ client - no July dates - ENB 7/7/2015 - July 13 f/u w/ client - ENB 7/13/2015 - July 15 conf appt - ENB 7/15/2015 - July 17 conf appt - ENB 7/21/2015 - July 23 con w/ Demi - ENB 7/23/2015 - July 27 conf. appt - ENB 7/27/2015 - July 29 conf or release? - ENB 7/29/2015 - July 30 send new letter - ENB 7/30/2015 - Aug. 6 conf appt - ENB 8/6/2015 - Aug. 13 conf appt - ENB 8/10/2015 - file to AS for PIL - ENB 8/11/2015 - file b/f to Sep 16 f/u report status - AS 9/4/2015 - file to AC to discuss w/ client - ENB 9/8/2015 - Sept. 15 f/u on death certificate - ENB 9/16/2015 - Sept. 18 f/u w/ client - ENB 9/16/2015 - SEpt. 23 f/u w/ client - ENB 9/23/2015 - Oct. 7 f/u on death certificate - ENB 10/6/2015 - file to CLT to process DC - ENB 10/7/2015 - no fee for Sept 9 - L/C due to provision of death certificate - CLT 10/7/2015 - file to ENB 10/7/2015 - Oct. 14 rebook appt ? - ENB 10/14/2015 - Oct. 16 conf appt - ENB 10/16/2015 - Oct. 20 conf appt - ENB 10/20/2015 - Oct. 22 conf appt - ENB 10/22/2015 - Oct. 26 conf appt - ENB 10/27/2015 - Oct. 29 f/u on dates - ENB 10/29/2015 - Nov. 2 book appt - ENB 11/2/2015 - Nov. 4 conf appt - ENB 11/4/2015 - Nov. 6 conf appt - ENB 11/6/2015 - Nov. 10 conf app t- ENB 11/10/2015 - Nov. 13 conf appt - ENB 11/13/2015 - Nov. 16 to AS for PIL - ENB 11/17/2015 - file b/f to DEC 10 report statsu - AS 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 M for review of HL area - PW 12/11/2015 - file BF to Dec 14 for f/u - PW 12/14/2015 - file to PW - PW 12/14/2015 - Dr M approves edits, file to AC to sign - PW 12/22/2015 - report finalized, final sent to Dr M - PW 12/22/2015 - report faxed to client - PW 12/22/2015 - file LM for invoicing - PW 12/23/2015 - FILE INVOICED FILE TO CLOSING - LM 2/5/2016 - FILE CLOSED


record_id: 12664107
file_case_id: 61899
internal_case_id: 61899
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-03
file_close_date: 2016-12-13
date_of_loss: 2014-09-03
create_date: 2015-07-03
create_time: 10:02:16
update_date: 2016-12-13
update_time: 10:59:51
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 418455-2
myob_export_client_name: Canadian Direct Insurance-61899
case_notes:
  7/3/2015 - File to AC to assign - ENB 7/6/2015 - File Bfd to July 09/ F/U on appt details - AC 7/7/2015 - file w/ ENB - ENB 7/13/2015 - July 15 f/u on dates - ENB 7/15/2015 - July 17 f/u w/ client - ENB 7/17/2015 - July 21 f/u w/ client - ENB 7/21/2015 - July 23 f/u w/ client - ENB 7/23/2015 - July 27 book w/ claimant - ENB 7/27/2015 - July 29 conf appt - ENB 7/29/2015 - JUly 30 send letter - ENB 7/30/2015 - file to RH for PIL instruction - ENB 7/31/2015 - file to AS for PIL - ENB 7/31/2015 - file b/f to Sept 22 f/u report - AS 9/8/2015 - file to RH - ENB 9/9/2015 - invoiced N/S - file to closing pile - CLT 3/3/2016 - file reopened; file to RH - ENB 3/3/2016 - March 7 f/u on dates - ENB 3/7/2016 - March 9 conf appt - ENB 3/10/2016 - march 16 conf appt - ENB 3/16/2016 - file w/ ENB - ENB 3/17/2016 - March 17 conf or release - ENB 3/17/2016- March 18 conf or release - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - March 22 conf appt - ENB 3/22/2016 - file w/ ENB - ENB 3/22/2016 -March 24 conf appt - ENB 3/24/2016 - file w/ ENB - ENB 3/24/2016 - file to SZ for PIL - ENB 3/31/2016 - b/f file to May 12/16 F/U on report status - SZ 5/12/2016 - file b/f to May 19 f-u report due tomorrow -SZ 5/25/2016 - file to PW - PW 5/25/2016 - report rcvd, file to RH for review - PW 5/30/2016 - file to PW - PW 5/30/2016 - edits sent to Dr P for review + add comment -PW 5/30/2016 - file BF to May 31 for f/u - PW 6/3/2016 - file to PW - PW 6/3/2016 - edits back from Dr P, file to RH for review - PW 6/3/2016 - file to PW - PW 6/3/2016 - final sent to Dr P for approval - PW 6/3/2016 - awaiting approval to finalize - PW 6/6/2016 - Dr P approves final, file to RH to sign - PW 6/6/2016 - report finalized, final sent to Dr Pachet - PW 6/6/2016 - file to SZ to send out report - PW 6/6/2016 - file to accounting for invoicing - SZ 6/7/2016 - Invoiced - SA- Invoice # 61899-2 6/7/2016 - File to AC 6/9/2016 - File for FILING - JS 6/30/2016 - file closed & filed - JS 11/25/2016 - meds in garage - SZ 11/28/2016 - MEDS DESTROYED AS PER CLIENT EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664108
file_case_id: 61900
internal_case_id: 61900
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-03
file_close_date: 2016-02-05
date_of_loss: 2014-11-12
create_date: 2015-07-03
create_time: 10:12:01
update_date: 2016-02-05
update_time: 13:31:28
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 423376-2
myob_export_client_name: Canadian Direct Insurance-61900
case_notes:
  7/3/2015 - file to AC to assign - ENB 7/6/2015- File bfs July 09 F/U on Appt details - AC 7/9/2015 - July 13 f/u w/ client - ENB 7/13/2015 - July 15 conf appt - ENB 7/15/2015 - July 17 book appts - ENB 7/16/2015 - file w/ ENB - ENB 7/16/2015 - July 17 send conf letter - ENB 7/17/2015 - file to RH for PIL instruction - ENB 7/20/2015 - file to AS for PIL - ENB 7/28/2015 - file b.f to October 7 f/y report status - AS 8/5/2015 - DOC SUM + FTI rcvd, sent to Dr Russell - PW 8/27/2015 - file w/ ENB - ENB 8/27/2015 - file to RH to review more meds - ENB 8/28/2015 - file to AS for PIL - ENB 8/28/2015 - file b/f to OCT 7 f/u report status - AS 9/23/2015 - additional material rcv?d; file to RH - ENB 9/24/2015 - file b/f to oct 7 f/u report status - AS 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 w/ RV Re: have you transcribed? - PW 10/5/2015 - file BF to Oct 7 for f/u - PW 10/7/2015 - file to PW - PW 10/7/2015 - rep rcvd + sent to Dr Russell 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 - edits sent to Dr R for review - PW 10/9/2015 - Dr Russell approves, 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 AS to send out - PW 10/15/2015 - file to Clt for invoicing - AS 10/24/2015 - need to review - high fee - CLT 1/7/2016 - FILE INVOICED FILE TO CLOSING - LM 1/22/2016 - MEDS DESTROYED - AS 2/5/2016 - FILE CLOSED


record_id: 12664109
file_case_id: 61901
internal_case_id: 61901
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-03
file_close_date: 2016-02-05
date_of_loss: 2010-01-15
create_date: 2015-07-03
create_time: 10:28:12
update_date: 2016-02-05
update_time: 10:35:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 22041.394
myob_export_client_name: Carscallen LLP-61901
case_notes:
  7/3/2015 - file to AC to assign - ENB 7/3/2015 - July 8 f/u on Calg dates - ENB 7/8/2015 - file w/ ENB - ENB 7/9/2015 - July 16 conf appt - ENB 7/17/2015 - July 24 f/u w/ Lorrill - ENB 7/22/2015 - file w/ ENB - ENB 7/22/2015 - Sept. 14 f/u on further dates - ENB 9/15/2015 - Sept. 17 offer dates - ENB 9/17/2015 - Sept. 24 conf appt - ENB 9/25/2015 - Sept 29 conf appt - ENB 9/30/2015 - Nov. 16 f/u on meds/dep/LOI - ENB 11/16/2015 - file b/f to Nov 20 med dep loi due monday - AS 11/20/2015 - file w/ ENB - EN 11/20/2015 - file to RH to review meds/LOI - ENB 11/25/2015 - file b/f to DEC 21 f/u reprot 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 12/23/2015 - file w/ PW for edits - PW 1/4/2016 - edits made, 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 44.25 TRANSCRIPTION - LM 1/12/2016 - FILE INVOICED FILE TO CLOSING - LM 1/21/2016 - MEDS RETURNED TO CLIETN - AS 2/5/2016 - FILE CLOSED


record_id: 12664110
file_case_id: 61902
internal_case_id: 61902
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-03
file_close_date: 2015-10-20
date_of_loss: 2011-11-08
create_date: 2015-07-03
create_time: 10:34:48
update_date: 2015-10-28
update_time: 15:51:26
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 47617-187
myob_export_client_name: Field LLP-61902
case_notes:
  7/3/2015 - file to AC to review - ENB 7/3/2015 - July 6 book appt - ENB 7/7/2015 - July 9 conf appt - ENB 7/13/2015 - July 15 conf appt - ENB 7/15/2015 - July 21 conf w/ opposing - ENB 7/21/2015 - July 23 conf w/ Demi - ENB 7/23/2015 - July 30 conf. appt - ENB 7/30/2015 - Aug. 13 conf appt - ENB 8/12/2015 - Aug. 26 conf appt - ENB 8/27/2015 - Aug 28 meds/LOI/dep due in 1 week - ENB 8/28/2015 - file b/f to Sep 3 f/u MED/DEP/LOi due tom - AS 9/1/2015 - LOI rcv?d; Sept 3 f/u on meds/dep - ENB 9/1/2015 - meds rcv?d; file to RH to review - ENB 9/1/2015 - Sept. 2 to AS for PIL - ENB 9/4/2015 - file b/f to Oct 6 f/u report status -AS 9/14/2015 - deposit rcv?d; Oct. 6 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 7 for f/u - PW 10/7/2015 - file to PW - PW 10/7/2015 - edits rcvd from Dr R, 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, file to CLT for invoicing - PW 10/10/2015 - invoiced - file to closing pile - CLT 10/15/2015 - FILE CLOSED 10/15/2015 - file to RH to return client?s call - ENB 10/19/2015 - file to closing pile - PW 10/20/2015 - FILE CLOSED - AC 10/28/2015 - MEDS DESTROYED - AS


record_id: 12664111
file_case_id: 61903
internal_case_id: 61903
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-03
file_close_date: 2015-10-15
date_of_loss: 2010-11-08
create_date: 2015-07-03
create_time: 10:38:48
update_date: 2015-11-30
update_time: 10:41:14
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 47617-187
myob_export_client_name: Field LLP-61903
case_notes:
  7/3/2015 - file to AC to review - ENB 7/3/2015 - July 6 book appt - ENB 7/7/2015 - July 9 conf appt - ENB 7/13/2015 - July 15 conf appt - ENB 7/15/2015 - July 21 conf w/ opposing - ENB 7/21/2015 - July 23 conf w/ Demi - ENB 7/23/2015 - July 30 conf appt - ENB 7/30/2015 - Aug. 13 conf appt - ENB 8/12/2015 - Aug. 26 conf appt - ENB 8/28/2015 - file b/f to Sept 3rd MEDS DEP LOI due tom -AS 9/1/2015 - LOI rcv?d; Sept. 3 f/u on meds/dep - ENB 9/1/2015 - meds rcv?d; file to RH - ENB 9/1/2015 - Sept. 2 file to AS for PIL - ENB 9/4/2015 - file b/f to oct 6 f/u erport status - AS 9/14/2015 - deposit rcv?d; Oct 6 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 7 for f/u - PW 10/7/2015 - file to PW - PW 10/7/2015 - edits rcvd from Dr R, 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, file to CLT for invoicing - PW 10/10/2015 - invoiced - file to closing pile - CLT 10/15/2015 - FILE CLOSED 10/15/2015 - file to RH to return client?s call - ENB 10/19/2015 - RH sent suggested edits to Dr Russell - PW 10/19/2015 - file BF to Oct 20 for f/u - PW 10/20/2015 - file to RH - PW 10/21/2015 - file to PW for edits - PW 10/21/2015 - file to RH to sign - PW 10/23/2015 - original report destroyed and replaced - PW 10/23/2015 - new report mailed to client as per RH/AC - PW 10/23/2015 - client instructed to destory original - PW 10/27/2015 - file to closing pile - PW 10/28/2015 - MEDS DESTROYED - AS 11/30/2015 - FILE CLOSED


record_id: 12664112
file_case_id: 61904
internal_case_id: 61904
case_open_month: 07-01-2015
case_open_week: 27
file_open_date: 2015-07-03
file_close_date: 2016-12-13
date_of_loss: 2008-08-19
create_date: 2015-07-03
create_time: 10:51:17
update_date: 2016-12-13
update_time: 10:59:11
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 16-36,680
myob_export_client_name: DDC Lawyers LLP-61904
case_notes:
  7/3/2015 - file w/ ENB to book - ENB 7/3/2015 - July 10 f/u w/ client - ENB 7/13/2015 - July 17 conf appt - ENB 7/17/2015 - July 24 conf. appt - ENB 7/24/2015 - July 28 f/u - ENB 7/27/2015 - Aug. 11 conf appt - ENB 8/5/2015 - file w/ ENB - ENB 8/5/2015 - Nov. 16 f/u on meds/LOI/dep - ENB 9/18/2015 - file to RH - ENB 9/23/2015 - file b/f to Dec 22 f/u on report status - AS 12/4/2015 - file to ENB - ENB 12/4/2015 - file to LM to invoice LC - ENB 12/18/2015 -MEDS RETURNED TO CLEINT AS PER CLIENT- AS 12/18/2015 - FILE INVOICED - FILE TO CLOSING - LM 12/18/2015 - Dec. 28 conf appt - ENB 12/28/2015 - Jan. 5 conf appt - ENB 1/5/2016 - file to AS for PIL - ENB 1/7/2016 - file b/f to June 22 report status - AS 6/22/2016 - file b/f to June 28 f-u on report - SZ 6/28/2016 - dict rcvd + sent to RV for trans - PW 6/28/2016 - file BF to June 30 for f/u - PW 6/30/2016 - file to PW - PW 6/30/2016 - RV needs until Monday (July 4) - PW 6/30/2016 - file BF to July 4 for f/u - PW 7/4/2016 - July 5 f/u w/ RV - ENB 7/5/2016 - file w/ ENB - ENB 7/5/2016 - July 6 f/u on dict as per RV - ENB 7/6/2016 - file w/ ENB - ENB 7/6/2016 - July 18 to PW - ENB 7/20/2016 - report rcvd, file to RH for review - PW 7/22/2016 - new draft rcvd from Ms Wilson - PW 7/22/2016 - file to RH for review - PW 7/26/2016 - report ready to finalize - PW 7/26/2016 - emailed final drft to Ms W re:ok to finalize? - 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- Invocie # 61904-2 8/12/2016 - file closed for filing - SA 8/16/2016 - file to closing pile - ENB 8/26/2016 - MEDS SENT TO CLIENT AS PER EMAIL - SZ 12/13/2016 - FILE CLOSED - DN


record_id: 12664113
file_case_id: 61905
internal_case_id: 61905
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: 2013-02-20
create_date: 2015-07-09
create_time: 13:14:34
update_date: 2019-12-11
update_time: 16:34:51
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609562
myob_export_client_name: SGI - Head Office-61905
case_notes:
  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 - CLT NOTE: Will show up under Invoice 61910-1 with several others - CLT 7/19/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


