# cases

record_id: 12663334
file_case_id: 61126
internal_case_id: 61126
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-17
file_close_date: 2014-11-19
date_of_loss: 2012-05-26
create_date: 2014-07-17
create_time: 10:54:55
update_date: 2014-11-19
update_time: 12:29:39
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 93140
myob_export_client_name: Yanko & Popovic Barristers and Solicitors-61126
case_notes:
  7/17/2014 - file to RH to review - ENB 7/17/2014 - July 24 conf. appt - ENB 7/24/2014 - July 28 conf. appt + meds/deposit - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - July 28 file to ENB to conf. appt - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - July 30 AC to conf. appt - ENB 7/29/2014 - file w/ ENB - ENB 7/29/2014 - file to BF for PIL - ENB 7/29/2014 - bf july 30 to finalize - BF 7/30/2014 - file to july 31 to send out - BF 7/31/2014 - sent meds to Dr. BF August 25 for rep - BF 8/2/2014 - RETAINER received $3,675.00 - CLT 8/18/2014 - dictation received, sent to RV, file with PW - PW 8/19/2014 - report received, sent to Dr M for review - PW 8/19/2014 - file to RH for review - PW 8/21/2014 - file to PW for edits - PW 8/22/2014 - file to RH to sign - PW 8/22/2014 - report released. file to CLT - BF 9/3/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663335
file_case_id: 61127
internal_case_id: 61127
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-17
file_close_date: 2014-11-19
date_of_loss: 2001-12-26
create_date: 2014-07-17
create_time: 15:30:20
update_date: 2014-11-25
update_time: 10:37:23
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: Douhlani
myob_export_client_name: Fasken Martineau DuMoulin LLP - V-61127
case_notes:
  7/17/2014 - file to RH to review - ENB 7/18/2014 - July 21 to be assigned - ENB 7/22/2014- file with BF - BF 8/4/2014- file to RH - BF 8/4/2014 - BF file to Aug 8. - Bf 8/6/2014 - meds rec?d. dr assigned. pil to be drafted - BF 8/6/2014 - meds to be sent. bf aug 18 to fu on report - bf 8/7/2014 - meds sent fed ex. bg aug 18 - BF 8/14/2014 - file w/ BF to send new meds - ENB 8/14/2014 - meds couriered. file to ENB 8/14/2014 - file BF to Aug 21 for report - BF 8/20/2014 - file to RH. report recieved - BF 8/20/2014 - report released. file to CLT for invoice - BF 9/4/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 10/11/2014 - revised invoice per adjuster?s request (Manulife Financial - c/o Fasken...etc.) - emailed same - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663336
file_case_id: 61128
internal_case_id: 61128
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2016-05-13
date_of_loss: 2011-06-29
create_date: 2014-07-18
create_time: 10:17:20
update_date: 2016-05-13
update_time: 14:44:11
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002667347
myob_export_client_name: SGI - Head Office-61128
case_notes:
  7/18/2014 - file to RH to assign - PW 8/13/2014 - report received, file to RH for review - PW 8/14/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced - CLT NOTE: - will show 61128-1 with several others on MYOB - CLT 8/31/2014 - file in my office - CLT 9/3/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 61128.2 - STRINGHAM 11/25/2014 - reopened, file to RH to assign - PW 12/1/2014 - report received, file to RH for review - PW 12/2/2014 - finalized, clipped to .3 12/21/2014 - NEED File to INVOICE - CLT 1/17/2015 - file from PW - CLT 1/10/2015 - invoiced - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC 12/17/2015 - file reopened, file to RH to assign - PW 12/17/2015 - file to PW - PW 1/6/2016 - report rcvd, file to RH for review - PW 1/8/2016 - report finalized, final sent to Dr S - PW 1/8/2016 - file to LM for invoicing - PW 1/18/2016 - FILE INV62118-4B243,FILE TO CLOSING - LM 1/18/2016 - FILE INV 61128-4B243 FILE TO CLOSING -LM 5/13/2016 - FILE CLOSED - AC 61128.3 - STEWART 12/2/2014 - assigned, MEDS to be sent to Dr Witt - PW 12/2/2014 - file in my office - PW 1/7/2015 - report rcvd, file to RH for review - PW 1/7/2015 - finalized - PW 1/9/2015 - file to PW - PW 1/13/2015 - meds retnd, file to CLT for invoicing - PW 1/21/2015- invoiced - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 61128.4 - LANGE 10/23/2015 - file reopend, file to RH to assign - PW 10/23/2015 - file to PW - PW 10/28/2015 - KKP $293.05+gst - CLT 11/6/2015 - 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 11/16/2015 - file to PW for edits - PW 11/16/2015 - suggested edits sent to Dr Lange for review-PW 11/19/2015 - Dr L agrees w/ edits, file to RH to sign - PW 11/20/2015 - report finalized, final sent to Dr Lange - PW 11/20/2015 - file to accounting for invoicing - PW 1/29/2016 - FILE INV61128-5 B238, FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 61128.5 - MORGAN ---- 11/6/2015 - file to PW - PW 11/6/2015 - report rcvd, file to RH for review - PW 11/6/2015 - file to PW for edits - PW 11/6/2015 - edits sent to Dr M for review - PW 11/9/2015 - edits back from Dr M, file to RH for review - PW 11/10/2015 - file to PW for edits - PW 11/10/2015 - report sent to RH to send edits to Dr M - PW 11/10/2015 - file w/ RH - PW 11/16/2015 - draft sent to Dr M for final review - PW 11/16/2015 - file to PW - PW 11/19/2015 - file to RH to sign - PW 11/20/2015 - report finalized, final sent to Dr Morgan - PW 11/20/2015 - file to accounting for invoicing - PW 1/18/2016 - FILE INV 61128-2B238,FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC


record_id: 12663337
file_case_id: 61129
internal_case_id: 61129
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2014-12-19
date_of_loss: 2014-04-30
create_date: 2014-07-18
create_time: 10:30:37
update_date: 2014-12-19
update_time: 11:56:50
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003484839
myob_export_client_name: SGI - Head Office-61129
case_notes:
  7/18/2014 - file to RH to assign - PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/30/2014 - invoiced - CLT NOTE: - will show up under Invoice 61133-1 with several others on MYOB - CLT 7/30/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 9/1/2014 - file reopended, to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/17/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 10/1/2014 - invoiced - CLT NOTE: Will show up under Invoice 61222-1 with several others - CLT 10/1/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663338
file_case_id: 61130
internal_case_id: 61130
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2014-12-19
date_of_loss: 2013-09-04
create_date: 2014-07-18
create_time: 10:31:27
update_date: 2014-12-19
update_time: 14:25:32
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224284
myob_export_client_name: SGI - Head Office-61130
case_notes:
  7/18/2014 - file to RH to assign - PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/30/2014 - invoiced - CLT NOTE: - will show up under Invoice 61133-1 with several others on MYOB - CLT 7/30/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB 10/20/2014 - clipped to .1 - PW 61130.2 - NORDLI 10/20/2014 - file reopened; w/ RH to assign - ENB 10/24/2014 - report received, file to Rh for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663339
file_case_id: 61131
internal_case_id: 61131
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2019-10-18
date_of_loss: 2012-06-24
create_date: 2014-07-18
create_time: 10:32:50
update_date: 2019-10-18
update_time: 11:15:09
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986214
myob_export_client_name: SGI - Head Office-61131
case_notes:
  7/18/2014- file to RH to assign - PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/31/2014 - invoiced 61132-1 - CLT 7/31/2014 - file with AC to review file to closing pile after - CLT 8/22/2014 - FILE CLOSED - ENB 10/9/2019 - File reopened, with editing - DM 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC


record_id: 12663340
file_case_id: 61132
internal_case_id: 61132
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2018-12-10
date_of_loss: 2000-11-24
create_date: 2014-07-18
create_time: 10:33:21
update_date: 2018-12-10
update_time: 11:49:12
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000475894
myob_export_client_name: SGI - Head Office-61132
case_notes:
  7/18/2014 - file to RH to assign - PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/31/2014 - invoiced - CLT NOTE: - will show up under Invoice 61132-1 with several others on MYOB - CLT 7/31/2014 - file with AC to review - file to closing pile after - CLT 8/27/2014 - FILE CLOSED - AC 4/6/2017 - file reopened; file to PW - DN 4/10/2017�- report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Burkart - DN 4/12/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - SA- Invoice # 63275-1 4/26/2017 - file to closing pile - SA 4/27/2017 - FILE CLOSED - DN ----- 61132.2 - TRIAL POINT OPENED FOR DR. BURKART ------ 2/5/2015 - trial point opened - AS 2/10/2015 - file b/f to Feb/13 f/u on trial dates w/ burkart -AS 2/11/2015 - file b/f to Feb.23 f/u w/ dates client - AS 2/23/2015 - file to AS - AS 2/23/2015 - file b/f to feb.26 f/u with burkart pre tial prp - AS 2/26/2015 - file to AS - AS 2/27/2015 - file b/f to March 2 f/u on cc - AS 3/2/2015 - b/f to May 26 remind burkart of pre ttrial prep - AS 5/26/2015 - b/f to May 29 f/u on ATP T&C Send frim let - AS 6/11/2015 - b/f file to june 15 f/u on how trial went - AS 8/6/2015 - file to clt to invoice trial - AS 8/8/2015 - invoiced - CLT 9/11/2015 - FILE CLSOED - AS 4/6/2017 - file reopened; file to PW - DN 4/10/2017�- report rcvd, file to RH for review - PW 4/12/2017 - report finalized; final sent to Dr Burkart - DN 4/12/2017 - file to SA for invoicing - DN 4/17/2018 - File to AS - RG 12/10/2018 - FILE CLOSED - GC


record_id: 12663341
file_case_id: 61133
internal_case_id: 61133
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2014-08-22
date_of_loss: 2013-05-15
create_date: 2014-07-18
create_time: 10:34:34
update_date: 2014-08-22
update_time: 15:00:53
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156753
myob_export_client_name: SGI - Head Office-61133
case_notes:
  7/18/2014 - file to RH to assign - PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/30/2014 - invoiced - CLT NOTE: - will show up under Invoice 61133-1 with several others on MYOB - CLT 7/30/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663342
file_case_id: 61134
internal_case_id: 61134
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2015-05-02
date_of_loss: 2008-11-17
create_date: 2014-07-18
create_time: 10:35:33
update_date: 2015-05-02
update_time: 15:17:10
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001944542
myob_export_client_name: SGI - Head Office-61134
case_notes:
  7/18/2014 - file to RH to assign - PW 7/22/2014 - report received, file to PW for edits- PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/31/2014 - invoiced - CLT NOTE: - will show up under Invoice 61132-1 with several others on MYOB - CLT 7/31/2014 - file with AC to review - file to closing pile after - CLT 8/27/2014 - FILE CLOSED - AC 2/17/2015 - reopend, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/24/2015 - meds sent back to Dr B for review - PW 3/6/2015 -second part of report rcvd, file to RH for review-PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663344
file_case_id: 61136
internal_case_id: 61136
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2014-08-27
date_of_loss: 2001-06-22
create_date: 2014-07-18
create_time: 10:38:16
update_date: 2014-08-27
update_time: 14:31:00
created_by: Reception
updated_by: Reception
client_file_number: RI SK 000466363
myob_export_client_name: SGI - Head Office-61136
case_notes:
  7/18/2014 - file to RH to assign - PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014- file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/31/2014 - invoiced - CLT NOTE: - will show up under Invoice 61132-1 with several others on MYOB - CLT 7/31/2014 - file with AC to review - file to closing pile after - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12663345
file_case_id: 61137
internal_case_id: 61137
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2014-08-22
date_of_loss: 2012-07-04
create_date: 2014-07-18
create_time: 10:38:25
update_date: 2014-08-22
update_time: 15:09:30
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002937145
myob_export_client_name: SGI - Head Office-61137
case_notes:
  7/18/2014 - file to RH to assign -PW 7/22/2014 - report received, file to PW for edits - PW 7/22/2014 - file to RH for review - PW 7/23/2014 - file to CLT for invoicing - PW 7/30/2014 - invoiced - CLT NOTE: - will show up under Invoice 61133-1 with several others on MYOB - CLT 7/30/2014 - file in my office - CLT 8/2/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12663346
file_case_id: 61138
internal_case_id: 61138
case_open_month: 07-01-2014
case_open_week: 29
file_open_date: 2014-07-18
file_close_date: 2015-10-20
date_of_loss: 2011-08-17
create_date: 2014-07-18
create_time: 10:40:08
update_date: 2015-11-03
update_time: 10:00:40
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22390-1817
myob_export_client_name: Chomicki Baril Mah LLP-61138
case_notes:
  61138.1 - DR - Dr. Turnbull 7/18/2014 - file to RH to discuss w/ AC - ENB 7/24/2014 - file w/ ENB - ENB 7/24/2014 - file to AC july 25 - ENB 7/25/2014 - file w/ AC - ENB 7/25/2014 - July 29 f/u w/ client - ENB 7/29/2014 - Aug. 6 f/u w/ client - ENB 8/6/2014 - Aug. 8 f/u w/ client - ENB 8/7/2014 - file w/ ENB - ENB 8/7/2014 - Aug. 18 f/u w/ client - ENB 8/18/2014 - file w/ ENB - ENB 8/18/2014 - Aug. 20 f/u w/ client - ENB 8/20/2014 - Aug. 21 to f/u w/ client - ENB 8/21/2014 - Aug. 27 f/u w/ how to proceed - ENB 8/27/2014 - file w/ ENB to f/u w/ client - ENB 8/27/2014 - Aug. 29 f/u w/ client - ENB 9/10/2014 - file to CLT for any invoicing - ENB 9/20/2014 - no invoice for this point - CLT 9/20/2014 - file clipped to .2 12/5/2014- Dec. 9 f/u on deposit - ENB 12/9/2014 - File to ENB - AS 12/11/2014 - Dec 15 f/u on deposit - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 f/u on deposit - ENB 12/18/2014 - File to ENB - AS 1/5/2015 - file to ENB - AS 1/14/2015 - file to AS for PIL - ENB 2/5/2015 - file to PW - AS 2/5/2015 - report rcvd, file to RH for review - PW 2/9/2015 - file BFd to Feb 10 - PW 3/5/2015 - file to closing pile - AS 5/1/2015 - fiel to ENB - AS 7/2/2015 - clipped to .2 - ENB 9/19/2015 - file to closing pile - CLT 10/20/2015 - FILE CLOSED - AC 61138.2 - IME - Dr. Turnbull 7/24/2014 - file to AC July 25 - ENB 7/25/2014- file w/ AC - ENB 7/25/2014 - Aug. 6 f/u on IME dates - ENB 8/6/2014 - Aug. 8 f/u on dates - ENB 8/7/2014 - Aug. 18 f/u w/ client - ENB 8/18/2014 - file w/ ENB - ENB 8/18/2014 - Aug. 20 f/u w/ client - ENB 8/20/2014 - clipped to .1 - ENB 8/29/2014 - Sept. 3 f/u w/ client - ENB 9/3/2014 - file w/ ENB - ENB 9/3/2014 - Oct. 15 f/u w/ client - ENB 10/15/2014 - Oct. 22 f/u w/ client - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 23 to ENB - ENB 10/23/2014 - Nov. 13 f/u w/ client - ENB 10/29/2014 - file to RH - ENB 10/30/2014 - Nov. 3 f/u on meds as per RH - ENB 10/31/2014 - file with RH for review - AS 12/16/2014 - File to ENB to F/U on deposit - AC 12/16/2014 - Dec. 18 f/u on deposit - ENB 12/18/2014 - Dec. 22 f/u on deposit - ENB 12/22/2014 - File to ENB - AS 12/22/2014- Jan. 5 f/u on deposit - ENB 1/5/2015 - Jan. 12 f/u on deposit - ENB 1/12/2015 - file to ENB - AS 1/12/2015- Jan 14 f/u on deposit - ENB 1/14/2015 - file to ENB - AS 1/16/2015 - file b/f to Jan.19 send PIL - AS 1/19/2015 - file b/f to Jan.30 f/u on report - AS 1/21/2015 - RETAINER received $3,675.00 - CLT 1/30/2015 - file to AS - AS 2/5/2015 - file to ENB - AS 2/5/2015 - clipped to point 1 61138.1 - AS 2/10/2015 - file to PW - AS 2/10/2015 - edit sent to Dr T for correction + finalize - PW 2/11/2015 - file BFd to feb 13 for f/u - PW 2/13/2015 - file to PW - ENB 2/13/2015 - file BFd to feb 17 for f/u - PW 2/17/2015 - file to PW - AS 2/18/2015 - final rep rcvd from Dr T, file to RH for review-PW 2/19/2015 - file to PW for edits - PW 2/19/2015 -additional edits sent to Dr T to make + finalize-PW 2/19/2015 - file BFd to Feb 23 for f/u - PW 2/23/2015 - file to PW - AS 2/26/2015 - back from Dr T?s office in finalized form - PW 2/26/2015 - file to RH for review - PW 2/26/2015 - finalized - PW 2/26/2015 - Dr T advised that report finalized - PW 2/26/2015 - file to CLT for invoicing - PW 3/4/2015 - no file copy on file - file to PW to correct & return to me for invoicing - CLT 3/4/2015 - invoiced - report & invoice to be faxed and mailed to client - file to closing pile after - CLT 3/4/2015 - file to AS per above - CLT 4/30/2015 - May 1 file to ENB - ENB 5/1/2015 - May 8 AC to give quote, then to ENB - ENB 5/7/2015 - FILE TO AC - AS 5/13/2015 - May 15 f/u on dates - ENB 5/15/2015 - to ENB - AS 5/15/2015 - May 22 f/u on dates - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - May 29 conf appt - ENB 5/29/2015 - file w/ ENB - 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 - file w/ AS - ENB 6/4/2015 - file to AC to discuss w/ ENB - ENB 6/8/2015 - June 23 conf appt - ENB 6/23/2015 - file w/ ENB - ENB 6/23/2015 - June 25 release date? - ENB 6/25/2015 - file w/ ENB - ENB 6/25/2015 - June 29 f/u on dep/LOI - ENB 7/2/2015 - file to AS to send PIL/meds - ENB 7/3/2015 - July 14 f/uon report - ENB 7/16/2015 - file to PW - AS 7/16/2015 - report rcvd, file to RH for review - PW 7/17/2015 - file to AC - PW 7/17/2015 - file to RH to sign - PW 7/17/2015 - report finalized, lynn advised of final - PW 7/17/2015 - file to AS to send out as per AC/RH - PW 7/17/2015 - file to CLT for invoicing - AS 7/19/2015 - RETAINER received $3,675.00 - CLT 7/22/2015 - invoiced - file to closing pile - CLT 9/4/2015 - file to RH to review possible rebuttal - ENB 9/4/2015 - reopened for rebuttal - ENB 9/4/2015 - Sept 8 f/u on report - ENB 9/8/2015 - Sept. 14 f/u on report - ENB 9/10/2015 - file to PW - PW 9/10/2015 - draft report (ADD) rcvd, file to RH for review -PW 9/11/2015 - file to RH to see email - ENB 9/18/2015 - file to PW - PW 9/18/2015 - ADD finalized, Lynn advised of final - PW 9/18/2015 - report faxed to client as per RH/AC - PW 9/18/2015 - file to CLT for invoicing - PW 9/19/2015 - invoiced - file to closing pile - CLT 10/20/2015 - FILE CLOSED - ACSHLUWALIA 11/3/2015 - MEDS DESTROYED - AS


record_id: 12663347
file_case_id: 61139
internal_case_id: 61139
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-21
file_close_date: 2014-11-19
date_of_loss: 2009-05-08
create_date: 2014-07-21
create_time: 09:45:18
update_date: 2014-11-19
update_time: 12:00:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB# 566-8285
myob_export_client_name: Premier Research & Consulting Inc-61139
case_notes:
  7/21/2014 - file w/ RH to assign - ENB 7/25/2014 - July 28 send PIL/meds - ENB 7/28/2014 - pil drafted. file to RH to review - BF 7/29/2014 - bf to july 30 to sned - BF 7/30/2014 - hold to sent with 60960. bf july 31v- BF 8/1/2014 - sent fedex. file to boardroom - BF 9/18/2014 - report received, file to PW - PW 9/25/2014 - file to RH - PW 9/29/2014 - file to PW for edits - PW 9/29/2014 - file to RH to sign - PW 10/2/2014 - File to CLT for invoicing - AC 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663348
file_case_id: 61140
internal_case_id: 61140
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-21
file_close_date: 2014-11-19
date_of_loss: 2010-05-21
create_date: 2014-07-21
create_time: 09:56:24
update_date: 2014-11-19
update_time: 11:46:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 581-2711
myob_export_client_name: Premier Research & Consulting Inc-61140
case_notes:
  7/21/2014 - file to RH to assign - ENB 7/25/2014 - July 28 to send PIL/meds - ENB 7/28/2014 - pil drafted. file to RH to review - BF 7/29/2014 - file to july 30 to finish - BF 7/30/2014 - bf to july 31 to send - BF 7/31/2014 - sent FedEx to Dr L. Bf Aug 7 to fu reprt - BF 8/7/2014 - bf to aug 11 for rep - BF 8/11/2014 - file to RH - BF 8/25/2014 - bf sept 9 for repo - BF 9/8/2014 - dictation received, sent to ENB, file to PW - PW 9/12/2014 - report received, sent to Dr L for review - PW 9/22/2014 - report received, file to PW - PW 9/22/2014 - file to RH for review - PW 9/23/2014 - file to PW for edits, draft sent to Dr L - PW 9/23/2014 - file to RH for review - PW 9/23/2014 - file to PW - PW 9/26/2014 - file to RH - PW 9/26/2014 - file finalized, sent to DA - PW 10/2/2014 - Report faxed file to CLT for invoicing- AC 10/29/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663349
file_case_id: 61141
internal_case_id: 61141
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-21
file_close_date: 2019-05-28
create_date: 2014-07-21
create_time: 10:58:13
update_date: 2019-09-05
update_time: 14:08:12
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 0814377
myob_export_client_name: City of Edmonton-61141
case_notes:
  61141.1 - DR. OSKIN 7/21/2014 - file to RH to review - ENB 7/24/2014 - July 25 to AC to f/u w/ client - ENB 7/25/2014 - file w/ AC - ENB 7/29/2014 - file to BF for PIL!!! - ENB 7/29/2014 - meds and pil to clinic. bf 8/5 for rep -BF 8/5/2014s - sent to Dr O re report. BF aug 8 f/u - BF 8/8/2014 - dr O sd will dictate today. bf aug 11 - BF 8/11/2014 - BF to aug 13 for report - BF 8/13/2014 - file to PW to hold until dictation comes in. - BF 8/13/2014 - file to RH to contact Dr Oskin - PW 8/14/2014 - file to PW - PW 8/14/2014 - report received, edited, filed to RH for review-PW 8/14/2014 - file to PW for edits - PW 8/14/2014 - file to RH to sign - PW 8/15/2014 - file to RH as per phn call - ENB 8/31/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 61141.2 - DR. NORDLI 7/25/2014 - clipped to .1 - ENB 11/19/2014 - file CLOSED - ENB 61141.3 - DR. GENDEMANN 1/24/2019 - FILE OPENED - DS 1/30/2019 - BF Feb 1 FU w clnt on MEDS and LOI - DS 1/31/2019 - BF Feb 5 to fU w clnt on MEDS and LOI - DS 2/6/2019 - BF Feb 8 to fU w client on MEDS and LOI - DS 2/8/2019 - BF Feb 12 to FU w client on MEDS and LOI - DS 2/8/2019 - To DOC for PIL - DS 2/12/2019 - PIL/LOI/MEDS sent Via scamper - GC 2/12/2019 - File BF to March 6 to FU on rprt - GC 2/26/2019 - Dr.Gendemann called. Ms.Wiens a NO-SHOW - LS 2/26/2019 - Called CLT left message for call back - LS 2/26/2019 - Sent CLT email as well - LS 3/1/2019 - CLT asked for future IME dates, email sent - LS 3/4/2019 - CLT advised will check with his CLMT - LS 3/4/2019 - BF to Mar. 11 did we hear back from CLT - LS 3/5/2019 - NS Invoiced on #61141-2 , back to AC - CC 3/11/2019 - CLT not in office till Mar.18 - sent FU email - LS 3/11/2019 - BF to Mar.19 FU with CLT on new IME dates - LS 3/19/2019 - File with DT - DT 3/20/2019 - BF Mar 26, wait CLT to R/S IME - DT 3/22/2019 - BF Mar 26 - F/U conf w CLMT - DT 3/26/2019 - BF to Mar 29 - FU with CLMT to conf - DT 3/27/2019 - Did Dr.G receive 30 pages meds ? - LS 3/27/2019 - BF to Mar.28, To Do PIL when Dr.G advs - LS 3/28/2019 - This was a rescheduled IME for April 9 at 8am - LS 3/28/2019 - Dr.G confirms has 30 pgs with LOI from CLT - LS 3/28/2019 - PIL & Auth Form sent - LS 3/28/2019 - BF to April 22 for report - LS 4/9/2019 - email to CLT - CLMT NO SHOW - DT 4/9/2019 - File to CC - invoice no show - DT 4/9/2019 - NS Invoiced on #61441-3, back to AC - CC 4/12/2019 - BF to Apr 15 - FU on RS - DT 4/15/2019 - BF to Apr 23 - FU W CLT on R/S - DT 4/23/2019 - BF to Apr 24 - FU on updated LOI - DT 4/25/2019 - BF to Apr 29 - FU on LOI - DT 4/30/2019 - BF to May 2 - FU on LOI - DT 5/1/2019 - PIL created but discrepancy with file HOLD -RV 5/1/2019 - BF FU to May 2, 2019 - RV 5/8/2019 - letter sent to Dr. G. File Bf?d to follow up on report. 5/8/2019 - PIL, LOI (meds already w Dr.G) - RV 5/8/2019 - BF FU rprt to May 21/2019 - RV 5/22/2019 - file with Rose for f-u. NB 5/27/2019 - rprt finalized, sent to ACCT for invoicing - RV 5/28/2019 - Invoiced on #61141-4, CLSD & FILED - CC


record_id: 12663350
file_case_id: 61142
internal_case_id: 61142
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-22
file_close_date: 2015-06-17
date_of_loss: 2012-03-24
create_date: 2014-07-22
create_time: 16:09:18
update_date: 2015-06-17
update_time: 09:38:59
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Kantor & Associates-61142
case_notes:
  7/22/2014 - file to RH to assign - ENB 7/24/2014 - file w/ ENB - ENB 7/24/2014 - July 28 conf appt - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014 - July 28 send (?) PIL/meds - ENB 7/28/2014 - pil drafted. file to RH to review - BF 7/29/2014 - BF to Aug 5 to hold meds - BF 7/30/2014 - new LOI recd. file to RH to review - BF 7/30/2014 - hold to send until AC approves bf Aug 6 - BF 8/2/2014 - RETAINER received $3,675.00 - CLT 8/5/2014 - meds sent. bf aug 19 for rep - BF 8/13/2014 - dictation sent to RV, file to PW - PW 8/15/2014 - report received, file with PW - PW 8/18/2014 - sent to Dr O?brien for review - PW 9/2/2014 - file to RH for review - PW 9/5/2014 - file to PW for edits - PW 9/5/2014 - file to RH to sign - PW 9/5/2014 - file finalzied, to CLT for invoicing - PW 9/12/2014 - refaxed report. File to CLT for invoicing - ENB 9/20/2014 - invoiced - file in my office - CLT 10/1/2014 - long conversation with Ted - RE: invoice & original report - file to AC to call Ted - CLT 10/3/2014 - Oct. 31 file to AC/CLT - ENB 10/31/2014 - file to AC - DA 11/5/2014 - file tasked to Nov 17 - PAID yet? - CLT 11/17/2014 - file to AC? - ENB 11/19/2014 - still not paid - file tasked to Nov 26 - CLT 11/26/2014 - file to CLT - ENB 12/5/2014 - MEDS DESTROYED - ENB 12/22/2014 - File to CLT - AS 1/26/2015 - FILE TO CLT to F/U on Payment - AC 3/2/2015 - file to CLT door - AS 3/6/2015 - file b/f to mar.11 to AC - AS 3/11/2015 - file to AC - AS 3/14/2015 - PAID in full - file to closing pile - CLT 6/17/2015 - FILE CLOSED - ENB


record_id: 12663351
file_case_id: 61143
internal_case_id: 61143
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-23
file_close_date: 2014-08-18
date_of_loss: 2012-03-31
create_date: 2014-07-23
create_time: 09:48:13
update_date: 2014-10-11
update_time: 16:56:45
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 119637249
myob_export_client_name: Great West Life - E-61143
case_notes:
  7/23/2014 - file to RH to review - ENB 7/23/2014 - July 30 to f/u w/ Dr. N for dates - ENB 7/24/2014 - file w/ ENB - ENB 7/24/2014 - July 28 to conf. appt - ENB 7/25/2014- file w/ ENB - ENB 7/25/2014 - July 28 f/u on meds/send PIL - ENB 7/28/2014 - called re meds. drafted PIL - BF 7/28/2014 - BF to July 29th for meds - BF 7/29/2014- LM and sent em re meds. Bf July 30 - BF 7/29/2014 - meds rec?d. pil finalized. meds to clinic - BF 7/29/2014 - BF to August 5th for report - BF 7/31/2014 - report received, file to PW for edits - PW 8/4/2014 - file to RH for review - PW 8/4/2014 - file to PW for edits - PW 8/11/2014 - file to RH for review - PW 8/12/2014 - file finalized, sent to BF - PW 8/12/2014 - rep released to CLT - BF 8/13/2014 - invoiced - file to closing pile - CLT 8/18/2014 - FILE CLOSED - BF


record_id: 12663352
file_case_id: 61144
internal_case_id: 61144
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-23
file_close_date: 2014-12-19
date_of_loss: 2007-11-01
create_date: 2014-07-23
create_time: 15:55:22
update_date: 2015-02-12
update_time: 12:25:03
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: L6207
myob_export_client_name: City of Calgary Law Dept.-61144
case_notes:
  7/23/2014 - file to RH to review - ENB 7/23/2014 - July 24 send deposit letter - ENB 7/24/2014 - no deposit required. July 25 to f/u on meds - ENB 7/25/2014 - file to AC to task - ENB 7/25/2014 - July 28 to BF - ENB 7/28/2014 - meds rec?d. pil drafted. to RH to review - BF 7/29/2014 - meds/PIL sent. bf AUG 13 for report - BF 8/13/2014 - bf to aug 19 for rep - BF 8/19/2014 - BF to aug 22. sent em to Dr O - BF 9/3/2014 - BF sept 10. Dr O will start 9/4 - BF 9/5/2014 - dictation received, sent to RV - PW 9/5/2014 - file to PW (report received, sent to Dr O) - PW 9/10/2014 - file to RH for review - PW 9/11/2014 - file to PW for edits - PW 9/11/2014 - file to RH for review - PW 9/11/2014 - finalized, file to BF - PW 9/11/2014 - report released. file to CLT - BF 9/23/2014 - sent email to Dr O?brien RE: additional Q - PW 9/23/2014 - file back to CLT - ENB 10/1/2014 - invoiced - file to closing pile - CLT 10/10/2014 - file to PW - PW 10/14/2014 - file to RH to sign - PW 10/16/2014 - file to CLT for invoicing - DA 10/18/2014 - FED Ex $34.67+gst - CLT 10/30/2014 - in my office - need to clarify if addendum is on this file to be billed - CLT 12/7/2014 - invoiced ADD - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 12/21/2014 - file to AC to address telepone call from lawyer - CLT 12/23/2014 - FILE CLOSED - ENB 2/12/2015 - MEDS DESTROYED - AS


record_id: 12663353
file_case_id: 61145
internal_case_id: 61145
case_open_month: 07-01-2014
case_open_week: 30
file_open_date: 2014-07-24
file_close_date: 2014-08-26
date_of_loss: 2014-03-31
create_date: 2014-07-24
create_time: 14:32:01
update_date: 2014-08-26
update_time: 12:07:34
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 138248-E138895
myob_export_client_name: Great West Life - C-61145
case_notes:
  7/24/2014 - file to RH to assign - ENB 7/25/2014 - file w/ ENB - ENB 7/25/2014- July 29 conf. date/time w/ Dr. T - ENB 7/28/2014 - file w/ ENB - ENB 7/28/2014 - July 29 awaiting response from Dr. T - ENB 7/29/2014 - file w/ ENB to discuss w/ RH/AC - ENB 7/29/2014 - file to CLT for any possible invoicing - ENB 7/30/2014 - no invoice to be prepared on this file - file to closing pile - CLT 8/26/2014 - FILE CLOSED - ENB


record_id: 12663354
file_case_id: 61146
internal_case_id: 61146
case_open_month: 07-01-2014
case_open_week: 31
file_open_date: 2014-07-28
file_close_date: 2014-11-19
date_of_loss: 2013-06-23
create_date: 2014-07-28
create_time: 13:14:42
update_date: 2014-11-19
update_time: 11:43:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 4820
myob_export_client_name: Laurin Adjusters Ltd. - GP-61146
case_notes:
  7/28/2014 - file to RH to review - ENB 7/29/2014 - Aug. 1 f/u on meds; then to RH to review - ENB 8/1/2014 - sw Jim. meds en route. bf aug 7 - BF 8/7/2014 - meds still en route. bf aug 8 - Bf 8/8/2014 - file to ENB for dep letter - Bf 8/8/2014 - file to BF - ENB 8/8/2014 - file BF to Aug 13 for PIL - BF 8/13/2014 - pil drafted. to RH to review - BF 8/14/2014 - pil/meds sent. BF to Sept 3rd - BF 8/29/2014 - file to PW, dictation sent to RV - PW 9/2/2014 - report received, sent to Dr M for review - PW 9/5/2014 - file to PW for edits - PW 9/5/2014 - file to RH to sign - PW 9/10/2014 - file to CLT. report released - BF 9/13/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663355
file_case_id: 61147
internal_case_id: 61147
case_open_month: 07-01-2014
case_open_week: 31
file_open_date: 2014-07-29
file_close_date: 2016-12-14
date_of_loss: 2008-05-21
create_date: 2014-07-29
create_time: 10:46:51
update_date: 2016-12-15
update_time: 09:38:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1001-05658
myob_export_client_name: Taylor Conway-61147
case_notes:
  7/29/2014 - file w/ ENB - ENB 7/29/2014 - Jan. 5 f/u w/ client - how to proceed - ENB 1/5/2015 - file to ENB - AS 1/6/2015 - file to ENB - AS 1/7/2015 - July 3 f/u w/ how to proceed - ENB 6/17/2015 - file w/ AC - ENB 6/17/2015 - June 19 file to ENB - ENB 6/19/2015 - file w/ ENB - ENB 6/19/2015 - June 22 discuss w/ AC - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - file to AC to sign retainer letter - ENB 6/23/2015 - June 24 send letter - ENB 6/24/2015 - file w/ ENB - ENB 6/24/2015 - July 23 f/u w/ client - ENB 7/22/2015 - Aug 20 f/u w/ client - ENB 8/12/2015 - Aug. 25 f/u w/ client - ENB 8/27/2015 - Sept. 3 f/u w/ client - ENB 9/1/2015 - Sept 22 f/u w/ client - ENB 9/23/2015 - Oct 7 f/u w/ client - ENB 10/7/2015 - Oct. 9 f/u w/ client - ENB 10/8/2015 - Oct. 13 f/u w/ client - ENB 10/13/2015 - Nov. 20 f/u w/ client - ENB 11/19/2015 - Feb 17 f/u w/ client - ENB 2/17/2016 - file w/ ENB - ENB 2/18/2016 - f/u March 18 - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - f/u w/ client June 15 - ENB 6/15/2016 - file w/ ENB - ENB 6/15/2016 - Aug 15 f/u w/ client - ENB 6/16/2016 - file w/ ENB - ENB 6/16/2016 - file to SA for possible invoicing - ENB 6/20/2016 - Invoiced - SA- Invoice # 61147-1 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - DN


record_id: 12663356
file_case_id: 61148
internal_case_id: 61148
case_open_month: 07-01-2014
case_open_week: 31
file_open_date: 2014-07-29
file_close_date: 2014-11-19
date_of_loss: 2014-06-30
create_date: 2014-07-29
create_time: 11:22:19
update_date: 2015-01-28
update_time: 15:50:55
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2014-201242865
myob_export_client_name: City of Edmonton-61148
case_notes:
  7/29/2014 - file to RH to review - ENB 7/29/2014 - file w/ ENB - ENB 7/29/2014 - file to BF for PIL - ENB 7/29/2014 - PIL drafted. BF July 30 to finish - BF 7/31/2014- BF to Aug 6 - PW 8/6/2014 - sent em req rep. bf aug 11 - BF 8/8/2014 - dictation recieved, sent to RV, file to PW - PW 8/11/2014 - report received, with Pw for edits - PW 8/12/2014 - file to RH for review - PW 8/13/2014 - file to PW - PW 8/15/2014 - filet to RH for review - PW 8/15/2014 - file finalized, sent to BF - PW 8/15/2014 - report released. file to CLT to invoice - BF 8/31/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663357
file_case_id: 61149
internal_case_id: 61149
case_open_month: 07-01-2014
case_open_week: 31
file_open_date: 2014-07-29
file_close_date: 2014-11-19
date_of_loss: 2009-12-31
create_date: 2014-07-29
create_time: 14:03:43
update_date: 2014-11-19
update_time: 11:43:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB #: 575-8185
myob_export_client_name: Premier Research & Consulting Inc-61149
case_notes:
  7/29/2014 - file to RH to assign - ENB 8/4/2014 - pil and meds sent to Dr via fed ex. Bf aug 12 - BF 8/11/2014 - file to RH - BF 8/25/2014 - bf sept 9 - BF 9/8/2014 - dictation received+sent to ENB, file to PW - PW 9/22/2014 - report received, file to PW - PW 9/22/2014 - file to RH for review - PW 9/23/2014 - file to Pw for edits - PW 9/23/2014 - file to RH for review - PW 9/23/2014 - file to PW - PW 9/26/2014 - file to RH - PW 9/26/2014 - file finalized, sent to DA - PW 10/2/2014 - Report faxed file to CLT for invoicing - AC 10/29/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663358
file_case_id: 61150
internal_case_id: 61150
case_open_month: 08-01-2014
case_open_week: 31
file_open_date: 2014-08-01
file_close_date: 2014-11-06
date_of_loss: 2014-01-10
create_date: 2014-08-01
create_time: 13:04:11
update_date: 2014-11-06
update_time: 11:45:39
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225042
myob_export_client_name: SGI - Head Office-61150
case_notes:
  8/1/2014 - file to RH to assign - PW 8/5/2014 - report received, file to Pw for edits - PW 8/6/2014 - file to RH for review - PW 8/7/2014 - file to CLT for invoicing - PW 8/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 59057-1 with several others - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOED - AC


record_id: 12663359
file_case_id: 61151
internal_case_id: 61151
case_open_month: 08-01-2014
case_open_week: 31
file_open_date: 2014-08-01
file_close_date: 2014-11-19
date_of_loss: 2013-05-15
create_date: 2014-08-01
create_time: 13:57:59
update_date: 2014-12-05
update_time: 10:08:52
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: 915796/2785-EDKA
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-61151
case_notes:
  8/1/2014 - rec?d req. point opened. Dr Moreau accepted - BF 8/1/2014 - BF to AC 8/6 to follow up with client - BF 8/6/2014 - Aug. 8 book appt w/ lawyer - ENB 8/7/2014 - file w/ ENB - ENB 8/7/2014 - Aug. 11 f/u w/ Barb Re: Video - ENB 8/11/2014 - file w/ ENB - discuss w/ RH - ENB 8/11/2014 - file w/ RH - ENB 8/11/2014 - Aug. 13 f/u w/ client - ENB 8/12/2014 - file to RH - ENB 8/12/2014 - Aug. 15 f/u on how to proceed - ENB 8/13/2014 - file w/ ENB - ENB 8/13/2014 - file to BF to f/u on PIL/meds - ENB 8/14/2014 - BF to Sept 3rd for rep - BF 8/27/2014 - file to PW, dictation sent to RV - PW 9/8/2014 - report received - PW 9/8/2014 - file to RH for review - PW 9/8/2014 - file to PW for edits - PW 9/8/2014 - file to RH to sign - PW 9/8/2014 - finalized, sent to BF - PW 9/10/2014 - report released - file to CLT - BF 9/13/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 9/17/2014 - file to RH re: phone message from Adjuster - CLT 9/22/2014 - File to closing pile - AC 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYTED - ENB


record_id: 12663360
file_case_id: 61152
internal_case_id: 61152
case_open_month: 08-01-2014
case_open_week: 31
file_open_date: 2014-08-01
file_close_date: 2014-11-19
date_of_loss: 2012-07-09
create_date: 2014-08-01
create_time: 14:34:23
update_date: 2014-11-19
update_time: 10:33:50
created_by: Documentation Clerk
updated_by: Reception
client_file_number: 2566891
myob_export_client_name: Functional Rehabilitation-61152
case_notes:
  8/1/2014 - file opened. bf to Aug 5 to AC - BF 8/6/2014 - file to ENB - BF 8/6/2014 - Aug. 8 conf. appt - ENB 8/7/2014 - file w/ ENB - ENB 8/7/2014 - file to CLT for possible invoicing - ENB 8/31/2014 - nothing to be invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663361
file_case_id: 61153
internal_case_id: 61153
case_open_month: 08-01-2014
case_open_week: 32
file_open_date: 2014-08-04
file_close_date: 2015-02-23
date_of_loss: 2013-02-16
create_date: 2014-08-04
create_time: 09:58:11
update_date: 2015-02-23
update_time: 15:51:22
created_by: Documentation Clerk
updated_by: Documentation Clerk
client_file_number: 14270-7/RJM
myob_export_client_name: James H. Brown & Associates-61153
case_notes:
  8/6/2014 - file to RH - BF 8/6/2014 - file w/ ENB to book - ENB 8/6/2014 - Aug. 8 conf. appt - ENB 8/7/2014 - file w/ ENB - ENB 8/7/2014 - file to BF to task - ENB 8/8/2014 - fil to BF Aug 11 for PIL - BF 8/11/2014 - pil finalized. sent to clinic. BF Aug 19 repf - BF 8/13/2014 - file w/ ENB - ENB 8/13/2014 - Aug. 19 f/u on report - ENB 8/13/2014 - RETAINER received $3,675.00 - CLT 8/22/2014 - dr o wants more meds. rec?d meds. - BF 8/27/2014 - file w/ BF - ENB 8/27/2014 - BF to Sept 10th to f/u on missing docs - BF 9/10/2014 - LM for Bernice re extra meds. BF Sept 12 - BF 9/12/2014 - LM for Bernice re extra meds. BF Sept 17 - BF 9/17/2014 - file to docclerk to f/u on meds - ENB 9/22/2014 - file b/f sept24 f/u meds - DA 9/24/2014 - file to DA - ENB 9/24/2014 - file b/f sept.26 f/u meds - DA 9/26/2014 - file to DA to f/u on meds - ENB 9/26/2014 - meds recieved file to DA for PIL - DA 10/2/2014 - file to RH to review PIL - DA 10/2/2014 - B/F to Oct.10 to F/U on report - DA 10/10/2014 - file to DA - ENB 10/10/2014 - B/F to Oct.14 to F/U on report - DA 10/14/2014 - file w/ DA - ENB 10/14/2014 - B/F to Oct.15 to F/U on report - DA 10/15/2014 - file to DA - ENB 10/15/2014 - B/F to Oct.17 to F/U on report - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.20 to F/U on report - DA 10/20/2014 - file to DA - DA 10/20/2014 - B/F to Oct.22 to F/U on report - DA 10/22/2014 - file to DA - ENB 10/22/2014 - dictation received, sent to RV - PW 10/22/2014 - B/F to Oct.24 to F/U on report - DA 10/24/2014 - file to DA - DA 10/24/2014 - B/F to Oct.27 to F/U on report - DA 10/26/2014 - dictation received + sent to RV, file to PW - PW 10/27/2014 - report received, sent to Dr O for review - PW 10/29/2014 - report received from Dr O - PW 10/31/2014 - file to RH for review - PW 11/3/2014 - file to PW for edits - PW 11/5/2014 - file to AS - PW 11/6/2014 - file to PW for edits - AS 11/21/2014 - BF?d to Dec 1 to AS for f/u - PW 12/1/2014 - File to AS - AS 12/2/2014 - File B/F to Dec.3 f/ u on report - AS 12/3/2014 - File with AS f/u on report - AS 12/3/2014 - File to PW - AS 12/4/2014 - file to RH for review - PW 12/4/2014 - file to PW for edits - PW 12/5/2014 - file to RH to sign - PW 12/5/2014 - finalized, file to AS - PW 12/5/2014 - File to CLT for invoicing - AS 12/30/2014 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS


record_id: 12663362
file_case_id: 61154
internal_case_id: 61154
case_open_month: 08-01-2014
case_open_week: 32
file_open_date: 2014-08-05
file_close_date: 2016-12-21
date_of_loss: 2014-01-30
create_date: 2014-08-05
create_time: 10:42:12
update_date: 2016-12-21
update_time: 22:35:40
created_by: Documentation Clerk
updated_by: ACALADO
client_file_number: SI SK 3225591
myob_export_client_name: SGI - Head Office-61154
case_notes:
  8/5/2014 - file opened. to RH to assign - BF 8/6/2014 - file to BF to f/u on meds - ENB 8/6/2014 - file to Aug 8 to BF for meds/PIL - BF 8/7/2014 - meds rec?d. - Bf 8/11/2014 - BF to Aug 19 - BF 8/12/2014 - file w/ ENB - ENB 8/12/2014 - Aug. 19 for report - ENB 8/15/2014 - bf to aug 22 rep - BF 8/18/2014 - dictation received, sent to RV, file to PW - PW 8/19/2014 - rport received, sent to Dr O for review - PW 8/25/2014 - file to RH for review - PW 8/27/2014 - file w/ BF - ENB 8/27/2014 - BF to aug 28 to fu with dr o?brien re req - BF 8/28/2014 - BF to Sept 3rd. Dr O away till then - BF 9/3/2014 - scheduling fedex pickup bf sept 4 - BF 9/15/2014 - report faxed. File to CLT for invoicing - ENB 9/15/2014 - PLEASE SEND FINAL VIA XPRESS!! - ENB 9/17/2014 - file w/ RH; meds in boardroom - ENB 9/17/2014 - file to CLT - ENB 9/20/2014 - invoiced - file in my office - CLT 10/11/2014 - file to closing pile - CLT 11/19/2014 - file to PW to attach photocopy final - PW 11/24/2014 - file to closing pile - PW 12/22/2014 - FILE CLOSED


record_id: 12663363
file_case_id: 61155
internal_case_id: 61155
case_open_month: 08-01-2014
case_open_week: 32
file_open_date: 2014-08-05
file_close_date: 2014-12-22
date_of_loss: 2010-07-15
create_date: 2014-08-05
create_time: 10:57:56
update_date: 2015-04-29
update_time: 11:29:58
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: WCB # 590-1316
myob_export_client_name: Premier Research & Consulting Inc-61155
case_notes:
  8/5/2014 - file opened. to RH to assign - BF 8/28/2014 - file to BF to send PIL/meds - ENB 9/29/2014 - file to PW - PW 10/20/2014 - file with RH - DA 11/22/2014 - invoiced - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663364
file_case_id: 61156
internal_case_id: 61156
case_open_month: 08-01-2014
case_open_week: 32
file_open_date: 2014-08-05
file_close_date: 2014-11-19
date_of_loss: 2013-03-26
create_date: 2014-08-05
create_time: 11:04:38
update_date: 2014-11-19
update_time: 12:00:19
created_by: Documentation Clerk
updated_by: Reception
client_file_number: WCB# 625-2144
myob_export_client_name: Premier Research & Consulting Inc-61156
case_notes:
  8/5/2014 - file opened. to RH to assign - bF 8/28/2014 - file to BF to send PIL/meds - ENB 9/23/2014 - report received, file to PW - PW 9/24/2014 - file to RH for review - PW 9/26/2014 - file to PW for edits - PW 9/26/2014 - file to RH for review - PW 9/29/2014 - file to PW - PW 9/29/2014 - file to RH to sign - PW 9/29/2014 - finalized, sent to DA - PW 9/29/2014 - file to CLT for invoicing - DA 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663365
file_case_id: 61157
internal_case_id: 61157
case_open_month: 08-01-2014
case_open_week: 32
file_open_date: 2014-08-06
file_close_date: 2014-11-19
date_of_loss: 2007-12-15
create_date: 2014-08-06
create_time: 10:55:01
update_date: 2014-12-05
update_time: 09:48:07
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 54-2227
myob_export_client_name: Bryan & Company-61157
case_notes:
  8/6/2014 - file to RH to review - ENB 8/6/2014 - Aug. 7 to ENB 8/7/2014 - Aug. 8 ENB to discuss w/ AC - ENB 8/8/2014 - file w/ ENB - ENB 8/8/2014 - Aug. 20 f/u on meds/deposit - ENB 8/20/2014 - PIL drafted to RH to review - BF 8/21/2014 - meds sent to Dr Morgan - BF 8/27/2014 - report rec?d. file to PW - BF 8/27/2014 - RETAINER received $3,675.00 - CLT 9/8/2014 - file to RH for review - PW 9/10/2014 - file to PW for edits - PW 9/10/2014 - file to RH to review - PW 9/10/2014 - file to PW for edits - PW 9/10/2014- file to RH to sign - PW 9/10/2014 - file to CLT - BF 9/13/2014 - invoiced - file in my office - CLT 9/17/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12663366
file_case_id: 61158
internal_case_id: 61158
case_open_month: 08-01-2014
case_open_week: 32
file_open_date: 2014-08-06
file_close_date: 2014-11-19
date_of_loss: 2014-04-10
create_date: 2014-08-06
create_time: 15:11:17
update_date: 2014-11-19
update_time: 10:20:18
created_by: Cheryl Teo
updated_by: Reception
client_file_number: 70/0815419
myob_export_client_name: City of Edmonton-61158
case_notes:
  8/6/2014 - file to RH to review - ENB 8/6/2014 - Aug. 11 f/u w/ client re: CC - ENB 8/6/2014 - Aug. 7 offer date - ENB 8/7/2014 - Aug. 11 book appt - ENB 8/8/2014 - file w/ ENB to take to clinic - ENB 8/11/2014 - Aug. 12 to BF for PIL/meds - ENB 8/12/2014 - pil/meds to clinic bf August 19 rep - BF 8/19/2014 - called Dr O re report LM re CB - BF 8/19/2014 - called again. LM. file to AC - BF 8/20/2014 - report received, sent to Dr Oskin - PW 8/20/2014 - edits received, file with PW for further edits - PW 8/20/2014 - file to RH for review - PW 8/20/2014 - file finalized, sent to BF - PW 8/20/2014 - report released. file to CLT for invoice - BF 8/31/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663367
file_case_id: 61159
internal_case_id: 61159
case_open_month: 08-01-2014
case_open_week: 33
file_open_date: 2014-08-11
file_close_date: 2016-12-15
date_of_loss: 2010-07-10
create_date: 2014-08-11
create_time: 11:18:25
update_date: 2016-12-15
update_time: 12:38:19
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB #582-9867
myob_export_client_name: Premier Research & Consulting Inc-61159
case_notes:
  8/11/2014 - point opened. to ENB to assign - BF 8/11/2014 - file to RH to assign - ENB 8/25/2014 - Aug. 26 to BF for PIL/meds - ENB 8/27/2014 - pil/meds to ship fedex aug 28 - BF 8/27/2014 - file bf to sept 8 for Dr L to call RH - BF 9/15/2014 - Sept. 17 file to RH: is report needed? - ENB 9/17/2014 - file to RH to review - ENB 9/17/2014 - Sept. 24 fil eto RH to f/u w/ client - ENB 9/24/2014 - file to RH - ENB 10/18/2014 - Fed Ex $40.58+gst - CLT 11/5/2014 - dictation received, file to PW for report - PW 11/10/2014 - report typed + sent to Dr L for review - PW 11/18/2014 - BF?d to Nov 20 to f/u with Dr L - PW 11/20/2014 - file to PW - AS 11/20/2014 - BF?d to Nov 27 to f/u with Dr L - PW 11/27/2014 - file to PW - AS 11/27/2014 - report received, file to Rh for review - PW 12/1/2014 - file to PW for edits - PW 12/1/2014 - file to RH for review - PW 12/2/2014 - file to PW - PW 12/2/2014 - sent to R. Van. as DRAFT as per RH + AC - PW 12/2/2014 - file BF?d to Dec 5 for F/U - PW 12/3/2014 - R. Vandendooren approves, file to RH - PW 12/3/2014 - file to PW - PW 12/3/2014 - file to RH to sign - PW 12/3/2014 - file to AS - PW 12/3/2014 - File to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663368
file_case_id: 61160
internal_case_id: 61160
case_open_month: 08-01-2014
case_open_week: 33
file_open_date: 2014-08-11
file_close_date: 2014-11-19
date_of_loss: 2007-09-26
create_date: 2014-08-11
create_time: 13:57:55
update_date: 2014-12-19
update_time: 14:30:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 259330.00089
myob_export_client_name: Fasken Martineau DuMoulin LLP - V-61160
case_notes:
  8/11/2014 - file w/ ENB - ENB 8/11/2014 - Aug. 13 conf. appt + f/u on CV - ENB 8/11/2014 - file to RH for phn. call - ENB 8/12/2014 - file w/ ENB - ENB 8/12/2014 - Aug. 13 to discuss w/ AC - ENB 8/13/2014 - Aug. 14 conf. w/ Dr. - ENB 8/14/2014 - Sept. 26 conf. appt - ENB 8/20/2014 - file to BF to draft PIL- BF 8/21/2014 - file BF to Oct 22. remind staff invoice proc - BF 8/27/2014 - RETAINER received $5,250.00 - CLT 8/28/2014 - Sept. 2 f/u w/ Dr. F - ENB 9/2/2014 - file w/ ENB - ENB 9/2/2014 - Sept. 3 conf. appt - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - Sept. 26 conf. appt - ENB 9/23/2014 - file to ENB - ENB 9/23/2014 - Sept. 25 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - file to DA for PIL - ENB 9/24/2014 - file w/ RH for phn call - ENB 9/24/2014 - Sept. 26 f/u w/ client - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - Oct. 22 remind Dr. all invoicing to us - ENB 9/25/2014 - file to DA to await meds - ENB 9/26/2014 - awaiting Dr instruction to email/courier meds-DA 9/29/2014 - emailed additional meds 9/30/2014 - B/F to Oct.22 RH to contact Dr Fry deadline - DA 10/22/2014 - file to RH - ENB 10/22/2014 - Oct. 29 f/u on report - ENB 10/29/2014- file to PW - ENB 10/30/2014 - report received from Dr Fry?s Office (FEDEX)-PW 11/1/2014 - file received to invoice - invoiced - file to AC to confirm invoicing - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB 12/7/2014 - file to AC to address fax received from client - CLT 12/17/2014 - revised invoice sent to client - file to closing pile - CLT 12/19/2014 - FILE CLOSED - Pw


record_id: 12663369
file_case_id: 61161
internal_case_id: 61161
case_open_month: 08-01-2014
case_open_week: 33
file_open_date: 2014-08-13
file_close_date: 2015-02-25
date_of_loss: 2014-03-13
create_date: 2014-08-13
create_time: 10:10:11
update_date: 2015-04-29
update_time: 12:00:30
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 0823604
myob_export_client_name: City of Edmonton-61161
case_notes:
  6616.1 - Dr. Russell 8/13/2014 - file to RH to assign - ENB 8/14/2014 - Aug. 22 obtain dates from Dr. B - ENB 8/15/2014 - file w/ RH - ENB 8/15/2014 - Aug. 19 RH to call client - ENB 8/19/2014 - Aug. 21 conf. appt - ENB 8/19/2014 - file to BF for PIL/meds - ENB 8/20/2014 - pil finalized. meds/pil sent - BF 8/20/2014 - BF Sept 22 for report - BF 8/27/2014 - new PIL - BF 8/28/2014 - sent new pil/loi. bf sept 22 - Bf 9/18/2014 - dictation received, sent to RV - PW 9/24/2014 - report + letter received, sent to Dr R - PW 9/29/2014 - file to RH for review - PW 9/30/2014 - file to PW for edits - PW 10/1/2014 - file to RH for review - PW 10/1/2014 - file to PW - PW 10/6/2014 - file to RH for review - PW 10/6/2014 - file to CLT for invoicing - DA 10/11/2014 - invoiced - file in my office - CLT 10/15/2014 - file to closing pile -CLT 11/19/2014 - file CLOSED - CLT 1/14/2015 - file to RH - PW 1/15/2015 - clipped to .3 - ENB 2/25/2015 - FILE CLOSED - AC 61161.2 - Func. Eval 1/15/2015 - file w/ ENB to book - ENB 1/15/2015 - Jan. 16 awaiting meds for TELE - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - Jan. 19 rebook EVAL - ENB 1/19/2015 - file to ENB -AS 1/19/2015 - file to AS for PIL - ENB 1/20/2015 - FTI + DOC SUM received - PW 1/20/2015 - file to RH for review of both - PW 1/21/2015 - file b/f to Jan.23 f.u on DUE report - AS 1/23/2015 - file to PW - PW 1/23/2015 - dict rcvd+sent to RV, file BFd to Jan 26 for f/u-PW 1/26/2015 - file to PW - AS 1/26/2015 - file to RH for review - PW 1/26/2015 - file to Pw for edits - PW 1/26/2015 - file to RH to sign - PW 1/26/2015 - finalized - PW 1/26/2015 - faxed out (DEADLINE), file to CLT for invoic - PW 2/9/2015 - invoiced - file to closing pile 2/25/2015 - FILE CLOSED - AC 61161.3 - Dr. Nordli 1/15/2015 - clipped to .2 - ENB 1/26/2015 - Jan. 28 f/u on dates - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Jan. 30 conf. appt - ENB 1/29/2015 - file w/ ENB 1/29/2015 - file to AS for PIL - ENB 1/30/2015 - b/f file to Feb.11nf/u on report DUE - AS 2/4/2015 - dict rcvd + sent to RV for trans - PW 2/4/2015- file BFd to Feb 5 for f/u - PW 2/5/2015 - file to PW - AS 2/9/2015 - file to RH for review - PW 2/10/2015 - file to PW for edits - PW 2/10/2015 - edits sent to Dr N for review - PW 2/10/2015 - file BF to Feb 11 for f/u - PW 2/11/2015 - left VM for Dr N RE: status update - PW 2/11/2015 - file BFd to Feb 12 for f/u - PW 2/12/2015 - file to PW - AS 2/12/2015 - emailed Dr N re: status update? - PW 2/13/2015 - edits back from Dr N, file to RH for review - PW 2/13/2015 - file to PW for edits - PW 2/13/2015 - file to RH to sign - PW 2/13/2015 - finalized - PW 2/13/2015 - faxed off (due to deadline) - PW 2/13/2015 - file to CLT for invoicing - PW 2/18/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 4/29/2015 - MEDS DESTROYED - AS


record_id: 12663370
file_case_id: 61162
internal_case_id: 61162
case_open_month: 08-01-2014
case_open_week: 33
file_open_date: 2014-08-13
file_close_date: 2015-02-25
date_of_loss: 2012-06-05
create_date: 2014-08-13
create_time: 10:15:49
update_date: 2016-02-18
update_time: 16:34:25
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 119433431
myob_export_client_name: Great West Life - E-61162
case_notes:
  8/13/2014 - file to RH to assign - ENB 8/18/2014 - Aug. 20 f/u w/ client - ENB 8/20/2014 - Aug. 26 f/u w/ client - ENB 8/26/2014 - file w/ ENB - ENB 8/26/2014 - Aug. 28 f/u w/ client - ENB 8/28/2014 - Sept. 2 f/u w/ Dr. A - ENB 9/2/2014 - file w/ ENB - ENB 9/2/2014 - Sept. 3 f/u w/ client - ENB 9/3/2014 - file w/ ENB - ENB 9/3/2014 - file to BF - awaiting meds - ENB 9/3/2014 - meds/pil sent. BF 9/4/2014 - file to BF - ENB 9/10/2014 - sent em to Dr A. BF sept 15 - BF 9/15/2014 - file to docclerk to f/u on report - ENB 9/18/2014 - report received, file to RH for review - PW 9/22/2014 - file to PW for edits - PW 9/22/2014 - file to RH for review - PW 9/23/2014 - file to PW for edits, draft send to Dr A - PW 11/18/2014 - BF?d Nov 25 to f/u with Dr Adam?s assist. - PW 11/25/2014- file to PW - ENB 11/25/2014 - BF?d to Nov 28 to f/u with Dr A assist. -PW 11/28/2014 - File to PW - AS 12/1/2014 - file to RH to speak with Dr A - PW 12/7/2014 - invoiced - file in my office - CLT 12/17/2014 - file to PW and then file can go to closing pile - CLT 12/17/2014 - BF to Jan 5 for f/u with report - PW 1/5/2015 - file to PW - AS 1/6/2015 - file to Jan 7 for f/u - PW 1/7/2015 - report rcvd, file to RH - PW 1/7/2015 - file to closing pile - PW 2/25/2015 - FILE CLOSED - AC 12/18/2015 - file to RH to review lawyer request - ENB 2/5/2016 - FILE CLOSED 2/17/2016 - file w/ ENB - ENB 2/17/2016 - file to AC to discuss w/ ENB - ENB 2/18/2016 - FILE CLOSED


record_id: 12663371
file_case_id: 61163
internal_case_id: 61163
case_open_month: 08-01-2014
case_open_week: 33
file_open_date: 2014-08-13
file_close_date: 2014-11-19
date_of_loss: 2013-09-07
create_date: 2014-08-13
create_time: 13:49:09
update_date: 2014-11-19
update_time: 11:50:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 28064
myob_export_client_name: Alberta School Employee Benefit Plan-61163
case_notes:
  8/13/2014 - file to RH to assign - ENB 8/14/2014 - Aug. 18 conf. appt - ENB 8/15/2014 - file w/ ENB - ENB 8/15/2014 - Aug. 19 conf. appt - ENB 8/19/2014 - file to BF for PIL/meds - ENB 8/19/2014 - called Pam re meds. bf aug 21 - BF 8/21/2014 - called LM. meds rec?d by fax - BF 8/26/2014 - sent/pil/meds/dictaphone. bf sept 19 rep - BF 9/9/2014 - file w/ ENB re: time change - ENB 9/9/2014 - Sept 19 f/u on report - ENB 9/19/2014 - file w/ DocClerk for f/u on report - ENB 9/23/2014 - dictation received + sent to RV, file to PW - PW 9/24/2014 - report received, sent to Dr Gendeman - PW 9/26/2014 - file to RH for review - PW 9/29/2014 - file to PW - PW 9/29/2014 - file to RH to sign - PW 9/29/2014 - finalized, sent to DA - PW 9/29/2014 - file to CLT for invoicing - DA 9/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663372
file_case_id: 61164
internal_case_id: 61164
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-18
file_close_date: 2014-12-19
date_of_loss: 2010-06-16
create_date: 2014-08-18
create_time: 11:21:07
update_date: 2014-12-19
update_time: 14:07:51
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 680-278
myob_export_client_name: Field LLP-61164
case_notes:
  8/18/2014 - file to RH to review - ENB 8/18/2014 - Aug. 20 book appt w/ LAWYER - ENB 8/20/2014 - Aug. 22 conf. appt - ENB 8/22/2014 - Aug. 26 conf appt w/ Lawyer - ENB 8/26/2014 - file w/ ENB - ENB 8/26/2014 - Aug. 28 conf. appt w/ Meagan - ENB 8/28/2014 - Sept. 2 conf. appt w/ Meagan - ENB 9/2/2014 - file w/ ENB - ENB 9/2/2014- Sept. 4 conf. appt - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - Sept. 18 conf. appt - ENB 9/10/2014 - rec?d meds. in boardroom - BF 9/18/2014 - file w/ ENB - ENB 9/18/2014 - Sept. 19 to ENB - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 25 conf appt - ENB 9/22/2014 - file w/ ENB to give new dates - ENB 9/22/2014 - Sept. 25 conf. appt - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - Sept. 30 conf. appt - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 2 conf. appt - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - Oct. 6 conf. trans - ENB 10/6/2014 - file w/ ENB - ENB 10/6/2014 - Oct. 8 conf. interpreter - ENB 10/9/2014 - file w/ ENB - ENB 10/9/2014 - Oct. 10 send draft - ENB 10/10/2014 - file to ENB - ENB 10/10/2014 - Oct. 14 find new interpreter - ENB 10/14/2014 - file w/ ENB - ENB 10/14/2014 - Oct. 16 find interpreter - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - Oct. 20 conf. trans - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 conf. trans - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. trans - ENB 10/24/2014 - file to ENB - DA 10/24/2014 - Oct. 28 f/u w/ CLT - ENB 10/28/2014 - file to ENB - DA 10/28/2014 - B/F to Oct.29 to give to ENB - DA 10/29/2014 - file w/ ENB to discuss w/ CLT - ENB 10/29/2014 - Oct. 31 rebook trans??? - ENB 10/29/2014 - file w/ DA - ENB 10/29/2014 - file to CLT - ENB 10/29/2014 - chq prepared for pre-pymt of Interpreter services - CLT 10/29/2014 - file to ENB 10/30/2014 - file to RH - ENB 10/30/2014 - file w/ ENB - ENB 10/30/2014 - file to DA - ENB 10/30/2014 - file to RH to review PIL - DA 10/30/2014 - file on DA desk for PIL/meds to courier out - DA 10/31/2014 - B/F to Nov.17 to F/U on report - DA 11/3/2014 - file w/ ENB - ENB 11/3/2014 - clipped to 61412 - ENB 12/19/2014 - file CLOSED - PW


record_id: 12663373
file_case_id: 61165
internal_case_id: 61165
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-18
file_close_date: 2014-11-19
date_of_loss: 2014-06-04
create_date: 2014-08-18
create_time: 12:50:50
update_date: 2014-11-19
update_time: 11:04:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 14175U4483
myob_export_client_name: Alberta Blue Cross-61165
case_notes:
  8/18/2014 - file w/ ENB to conf. appt - ENB 8/18/2014 - file to RH to review - ENB 8/18/2014 - file w/ ENB for conf. letter - ENB 8/18/2014 - file to RH to review, then to BF for PIL - ENB 8/19/2014 - pil drafted . file to RH to review - BF 8/22/2014 - BF to aug 29 for rep - BF 8/29/2014 - report received, file to PW for edits - PW 8/29/2014 - file to RH for review- PW 8/29/2014 - report released. file to CLT for invoice - BF 9/3/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663374
file_case_id: 61166
internal_case_id: 61166
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-19
file_close_date: 2014-11-19
date_of_loss: 2014-08-15
create_date: 2014-08-19
create_time: 14:34:42
update_date: 2014-11-19
update_time: 11:54:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2014-201243383
myob_export_client_name: City of Edmonton-61166
case_notes:
  8/19/2014 - file to RH/AC to review - ENB 8/20/2014 - pil/docs sent to clinic and em dr n. bf aug 27-BF 8/20/2014 - dictation recieved, sent to RV, file to PW - PW 8/21/2014 - report received, file with PW for edits - PW 8/21/2014 - file to RH for review - PW 8/21/2014 - report released. file to AC to review. - BF 8/31/2014 - invoiced - CLT 8/31/2014 - file in my office - CLT 9/4/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663375
file_case_id: 61167
internal_case_id: 61167
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-20
file_close_date: 2014-11-19
date_of_loss: 2009-05-06
create_date: 2014-08-20
create_time: 10:27:27
update_date: 2015-03-26
update_time: 11:42:34
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 850-8-1592/NEC
myob_export_client_name: Bryan & Company-61167
case_notes:
  8/20/2014 - file to RH to review - ENB 9/5/2014 - Sept. 17 f/u on meds/deposit - ENB 9/10/2014 - rec?d meds. file to BF for pil - BF 9/10/2014 - pil drafted. file to RH to review - Bf 9/11/2014 - sent meds via scamper. bf sept 19 - BF 9/12/2014 - dictation received, sent to RV. file to PW - PW 9/15/2014 - report received, sent to Dr R for review - PW 9/18/2014 - file to RH for review - PW 9/23/2014 - file to PW for edits - PW 9/23/2014 - file to RH for review - PW 9/24/2014 - file to Pw for edits, ent to Dr R for approval - PW 9/24/2014 - file to RH - PW 9/25/2014 - received extra meds sent to Dr.R to review - DA 9/25/2014 - f/u on Oct.2 for new report - DA 9/29/2014 - dictation received+sent to RV, file to PW - PW 10/2/2014 - CLIENT WANTS REPORT BY OCT. 3 - ENB 10/3/2014 - file to RH for review - PW 10/3/2014 - file to PW - PW 10/3/2014 - file to RH to sign - PW 10/3/2014 - file to DA - PW 10/3/2014 - file to CLT for invoicing - DA 10/4/2014 - RETAINER received $3,500.00 - CLT 10/15/2014 - invoiced - file in my office - CLT 10/22/2014 - file to closing pile - CLT 10/30/2014 - file with AC to discuss query from Lawyer on invoice - CLT 11/17/2014 - file to closing pile as per AC - PW 11/19/2014 - file CLOSED - CLT 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663376
file_case_id: 61168
internal_case_id: 61168
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2016-12-14
date_of_loss: 1996-07-04
create_date: 2014-08-21
create_time: 09:47:08
update_date: 2016-12-14
update_time: 12:29:36
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 870042756
myob_export_client_name: SGI - Head Office-61168
case_notes:
  61168.1 - MOREAU 8/21/2014 - to RH to assign - PW 9/26/2014 - report received, file to Pw for edits - PW 9/26/2014 - file to RH for review - PW 9/29/2014 - file to PW, edits sent to Dr Moreau - PW 9/29/2014 - file to RH for phn. call - ENB 10/1/2014 - file to PW - PW 10/6/2014 - file to CLT for invoicing - PW 10/15/2014 - invoiced - file to closing pile - CLT 11/10/2014 - reopened, file to Rh to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 12/7/2014 - invoiced - CLT NOTE: Will show up under Invoice 61432-1 - CLT 12/7/2014 - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 61168.2 - DR JUNG 12/23/2014 - reopened, file to RH to assign - PW 1/21/2015 - meds sent to Dr Jung, file to PW - PW 2/10/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLt for invoicing - PW 3/18/2015 - invoiced - file to closing pile - CLT 3/23/2015 - reopend, file to RH to assign - PW 3/23/2015 - file to PW - PW 4/16/2015 - report rcvd, file to RH for review - PW 4/17/2015 - file to CLT for invoicing - PW 4/29/2015 - invoiced - CLT 5/2/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC 5/11/2016 - file reopened on May 5, file to RH to assign - PW 5/11/2016 - file to PW - PW 6/8/2016 - report rcvd, file to RH for review - PW 6/30/2016 - report finalized, final sent to Dr J - PW 6/30/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - SA - Invoice# 61168-5 7/14/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12663377
file_case_id: 61169
internal_case_id: 61169
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2021-08-19
date_of_loss: 2005-02-14
create_date: 2014-08-21
create_time: 10:49:37
update_date: 2021-08-19
update_time: 13:05:30
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001234232
myob_export_client_name: SGI - Head Office-61169
case_notes:
  8/21/2014 - to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLt for invoicing - PW 9/13/2014 - invoiced 61174-1 with several others - CLT 9/132014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 9/25/2015 - file reopend, file to RH to assign - PW 9/25/2015 - file to PW - PW 9/29/2015 - report rcvd, file to RH for review - PW 10/1/2015 - file to CLT for invoicing - PW 10/3/2015 - invoiced 60324-1 with several others - CLT 10/3/2015 - file to AC to review - CLT 10/7/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC 8/11/2017 - file to RH to assign 8/11/2017 - file to PW - DN 8/29/2017 - report rcvd, file to RH for review - PW 9/7/2017 - report finalized, final sent to Dr W - PW 9/7/2017 - file to PH for invoicing - PW 10/10/2017 - invoice mailed to client - DN 11/1/2017 - FILE CLOSED - DN 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: 12663378
file_case_id: 61170
internal_case_id: 61170
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2020-02-28
date_of_loss: 2002-11-25
create_date: 2014-08-21
create_time: 11:04:38
update_date: 2020-02-28
update_time: 10:55:05
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000747965
myob_export_client_name: SGI - Head Office-61170
case_notes:
  8/21/2014 - file to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced 60775-1 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 3/2/2015 - reopened, file to RH to assign - PW 3/2/2015 - file to PW - PW 3/5/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC 6/5/2017 - file to PW - DN 6/7/2017 - report rcvd, file to RH for review - PW 6/20/2017 - report finalized; final to dr Burkart - DN 6/20/2017 - file to accounting - DN 8/11/2017 - invoice 61170-3 - PH 8/15/2017 - FILE CLOSED - AC 1/29/2020 - file reopened, to editing - SC 2/25/2020 - report finalized, to accounting - SC 2/28/2020 - INVOICE #62638-5, CLOSED & FILED - CC


record_id: 12663379
file_case_id: 61171
internal_case_id: 61171
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2014-11-19
date_of_loss: 2013-01-31
create_date: 2014-08-21
create_time: 11:12:44
update_date: 2014-11-19
update_time: 10:38:38
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 23589
myob_export_client_name: Millennium Insurance-61171
case_notes:
  8/21/2014 - file to RH to assign - ENB 8/22/2014 - Aug. 25 for eval - ENB 8/25/2014 - file to BF for PIL/meds - ENB 8/26/2014 - pil/meds emailed. bf to PW aug 27 for dttn - BF 8/27/2014 - file to PW - PW 8/28/2014 - report received - PW 8/29/2014 - file to RH for review - PW 8/29/2014 - file to PW for edits - PW 8/29/2014 - file to Rh to sign - PW 8/29/2014 - report released. file to CLT - BF 9/17/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663380
file_case_id: 61172
internal_case_id: 61172
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2015-02-24
date_of_loss: 2012-07-10
create_date: 2014-08-21
create_time: 11:16:15
update_date: 2015-02-24
update_time: 11:53:11
created_by: Reception
updated_by: Reception
client_file_number: Pa SK 002610200
myob_export_client_name: SGI - Head Office-61172
case_notes:
  8/21/2014 - file to RH to assign - PW 8/25/2014 - report received, file to PW - PW 8/27/2014 - file to RH for review - PW 8/28/2014- file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60775-1 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 11/3/2014 - File reopened file to RH to assign - AS 11/10/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/8/2014 - reopened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 12/28/2014 - invoiced - CLT NOTE: Will show up under Invoice 59681-2 with several others - CLT 12/28/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663381
file_case_id: 61173
internal_case_id: 61173
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2014-10-08
date_of_loss: 2013-07-18
create_date: 2014-08-21
create_time: 11:28:12
update_date: 2014-10-08
update_time: 11:06:29
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156928
myob_export_client_name: SGI - Head Office-61173
case_notes:
  8/21/2014 - file to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing- PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61174-1 with several others - CLT 9/132014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663382
file_case_id: 61174
internal_case_id: 61174
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2014-10-08
date_of_loss: 2013-09-13
create_date: 2014-08-21
create_time: 11:34:12
update_date: 2014-10-08
update_time: 11:00:44
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235848
myob_export_client_name: SGI - Head Office-61174
case_notes:
  8/21/2014 - file to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61174-1 with several others - CLT 9/132014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663383
file_case_id: 61175
internal_case_id: 61175
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2014-11-06
date_of_loss: 2012-11-21
create_date: 2014-08-21
create_time: 11:41:38
update_date: 2024-06-12
update_time: 09:40:56
created_by: Reception
updated_by: Windows User
client_file_number: RI SK 003 062 111
myob_export_client_name: SGI - Head Office-61175
case_notes:
  8/21/2014 - file to RH to assign - PW 8/26/2014 - report received, file with PW - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60775-1 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC


record_id: 12663384
file_case_id: 61176
internal_case_id: 61176
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2014-10-08
date_of_loss: 2013-07-05
create_date: 2014-08-21
create_time: 11:47:59
update_date: 2014-10-08
update_time: 11:06:15
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002771848
myob_export_client_name: SGI - Head Office-61176
case_notes:
  8/21/2014 - file to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for review - PW 8/28/2014 - file to CLt for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61174-1 with several others - CLT 9/132014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663385
file_case_id: 61177
internal_case_id: 61177
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2014-10-08
date_of_loss: 2012-12-19
create_date: 2014-08-21
create_time: 11:54:15
update_date: 2014-10-08
update_time: 11:05:55
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002771707
myob_export_client_name: SGI - Head Office-61177
case_notes:
  8/21/2014 - file to RH to assign - PW 8/26/2014 - report received, file to PW for edits - PW 8/26/2014 - file to RH for reivew - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61174-1 with several others - CLT 9/132014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILEC CLOSED - AC


record_id: 12663386
file_case_id: 61178
internal_case_id: 61178
case_open_month: 08-01-2014
case_open_week: 34
file_open_date: 2014-08-21
file_close_date: 2016-12-15
date_of_loss: 2014-08-18
create_date: 2014-08-21
create_time: 12:53:35
update_date: 2016-12-15
update_time: 12:39:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0663915
myob_export_client_name: City of Edmonton-61178
case_notes:
  8/21/2014 - file to RH to discuss w/ client - ENB 8/22/2014 - DEADLINE Sept. 12/14 - ENB 8/22/2014 - file to RH to discuss w/ client - ENB 8/22/2014 - file w/ BF for PIL/meds - ENB 8/26/2014 - pil/meds sent to clinic. bf sept 2 report - BF 9/2/2014 - BF Sept 5 - BF 9/3/2014 - sw client. doesnt have report. tt claimant - BF 9/3/2014 - client approved of me contacting claimant - BF 9/3/2014 - BF sept 5 for report 9/5/2014 - file to PW - PW 9/8/2014 - dictation received, sent to RV - PW 9/10/2014 - report received, sent to Dr O for review - PW 9/11/2014 - file to RH for review - PW 9/11/2014 - finalized, sent to BF - PW 9/11/2014 - report relased. file to CLT - BF 9/20/2014 - invoiced - file to closing pile - CLT 10/21/2014 - Oct. 22 file to RH - ENB 10/22/2014 - file to RH - ENB 10/24/2014 - addendum received, file to PW for edits - PW 10/24/2014 - file to RH for review - PW 10/24/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663387
file_case_id: 61179
internal_case_id: 61179
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-25
file_close_date: 2020-09-25
date_of_loss: 2005-12-30
create_date: 2014-08-25
create_time: 11:00:20
update_date: 2021-01-08
update_time: 09:51:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 76230.0035
myob_export_client_name: Brownlee LLP - C-61179
case_notes:
  61179.1 - DR ATKINSON: MLE 8/25/2014 - file to RH to review - ENB 8/25/2014 - Aug. 27 f/u on meds - ENB 8/27/2014- file to ENB to f/u w/ client - ENB 8/27/2014 - Sept. 3 to f/u on meds - ENB 8/29/2014 - file w/ ENB - ENB 9/2/2014 - file w/ RH - ENB 9/2/2014 - file w/ ENB awaiting dates - ENB 9/2/2014 - Sept. 4 f/u on IME dates - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - Sept. 18 conf. appt - ENB 9/11/2014 - file w/ ENB - ENB 9/11/2014 - Nov. 5 f/u on meds/LOI - ENB 9/29/2014 - file w/ ENB - ENB 9/29/2014 - Oct. 9 f/u on meds/LOI - ENB 10/9/2014 - file to DA - ENB 10/9/2014 - B/F to Oct.14 F/U on meds - DA 10/10/2014 - B/F to Oct.16 to F/U on meds. - DA 10/16/2014 - file to DA - ENB 10/16/2014 - B/F to Oct.21 to F/U on additional meds - DA 10/21/2014 - file to DA - ENB 10/21/2014 - file to RH to review the PIL - DA 10/22/2014 - RETAINER received $3,675 - CLT 10/23/2014 - B/F to Dec.2 to F/U on report - DA 10/23/2014 - file with RH in boardroom - DA 11/12/2014 - file with AS for reports - AS 11/12/2014 - b/f file to Nov.30 to F/U on Report - AS 12/1/2014 - File to AS - AS 12/2/2014 - file to PW - AS 12/4/2014 - hard copy received in mail, file to RH - PW 12/5/2014 - file to CLT invoicing - PW 12/7/2014 - invoiced - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 5/4/2015 - MEDS RETURNED as per cleint - AS 5/9/2018 - File to RH - RG 61179.2 - DR ATKINSON: DR 5/22/2018 - Doc Review requested to RH - CQ 5/24/2018 - File w/CQ - CQ 5/24/2018 - File with RH Boardroom - BP 6/1/2018 - MEDS recieved - CQ 6/1/2018 - MEDS sent to Dr.A 6/1/2018 - b/f June 4. f/u w/ doctor - CQ 6/4/2018 - Dr. A unable. To RH to review - CQ 6/11/2018 - b/f June 14. F/u on LOI - CQ 6/11/2018 - b/f June 18. F/u on report - CQ 6/18/2018 - b/f June 20 for report - AJ 6/19/2018 - B/F July 9 Report - AJ 7/5/2018 - File and addendum to boardroom for RH - AE 7/6/2018 - File to editing - AE 7/6/2018 - File to boardroom for RH - AE 7/9/2018 - File to editing, awaiting bound addendum - AE 7/18/2018 - Rcvd bound & signed addendum, to boardrm - AE 7/18/2018 - File and report to accounting - AE 7/19/2018 - Invoiced on #00081521 - CC (wouldn't import) 7/19/2018 - Filed to closing - CC 8/2/2018 - FILE CLOSED - AJ 9/17/2018 - MEDS picked up by client courier - DS 12/10/2018 - FILE CLOSED - GC 9/24/2020 - Pulled to acct for Form 25 - CC 9/25/2020 - INVOICE #61179-3, IN ACCT - CC 11/3/2020 - Emailed & mailed statement - CC 11/25/2020 - Emd client for F/U - CC 1/8/2021 - PAID & FILED - CC


record_id: 12663388
file_case_id: 61180
internal_case_id: 61180
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-25
file_close_date: 2016-12-14
date_of_loss: 2013-05-02
create_date: 2014-08-25
create_time: 15:01:53
update_date: 2016-12-14
update_time: 12:30:51
created_by: WMA_User
updated_by: ACALADO
client_file_number: RI SK 003062953
myob_export_client_name: SGI - Head Office-61180
case_notes:
  8/21/2014 - file to RH to assign - PW 8/25/2014 - report received, file to PW - PW 8/26/2014 - file to RH to review - PW 8/28/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60775-1 (2 reports)with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 11/6/2014 - FILE CLOSED - AC 11/10/2014 - file reopened; to RH to assign - ENB 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 4/1/2016 - file clipped to Trial point.2 - SZ 7/14/2016 - filed & closed - JS 12/14/2016 - FILE CLOSED - AC ---------------------Dr. Burkart Trial Point ----------------------- 4/15/2016- B/F to April 29 f/u on Trial Details - SZ 4/29/2016 - file b/f to May 16 f-u on trial details - SZ 5/18/2016 - file b/f to May 24 f-u on Trial details - SZ 5/31/2016 - file b/f to June 8 remind Dr of Prep Call - SZ 6/8/2016 - file b/f to June 13 remind Dr of Appeal Hearing - sz 7/11/2016 - file invocied - SA- Invoice # 61180-4 12/14/2016 - FILE CLOSED - AC


record_id: 12663389
file_case_id: 61181
internal_case_id: 61181
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-25
file_close_date: 2014-11-19
date_of_loss: 2010-10-07
create_date: 2014-08-25
create_time: 16:33:22
update_date: 2014-11-19
update_time: 12:00:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 586-6671
myob_export_client_name: Premier Research & Consulting Inc-61181
case_notes:
  8/25/2014 - file to RH to assign - ENB 9/11/2014 - pil drafted. to RH to review - BF 9/23/2014 - report received, file to PW - PW 9/24/2014 - file to RH for review - PW 9/25/2014 - file to PW, edits sent to Dr T to clarify - PW 9/29/2014 - edits received, file to RH for review - PW 9/29/2014 - file to PW - PW 9/29/2014 - file to RH to sign - PW 9/29/2014 - finalized, file to DA - PW 9/29/2014 - file to CLT for invoicing - DA 10/30/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663390
file_case_id: 61182
internal_case_id: 61182
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-25
file_close_date: 2016-12-15
date_of_loss: 2013-08-21
create_date: 2014-08-25
create_time: 16:35:54
update_date: 2016-12-15
update_time: 12:39:07
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB#: 630-3863
myob_export_client_name: Premier Research & Consulting Inc-61182
case_notes:
  8/25/2014 - file to RH to assign - ENB 9/11/2014 - docs sent to Dr L. bf sept 19 - BF 9/19/2014 - Sept. 23 RH to discuss - report? - ENB 9/23/2014 - file to RH Sept. 24- ENB 9/24/2014 - file to RH - ENB 11/5/2014 - dictation received, file to PW for report - PW 11/10/2014 - report typed + sent to Dr L for review - PW 11/18/2014 - BF?d Nov 20 to f/u with Dr L - PW 11/20/2014 - file to pw - AS 11/20/2014 - BF?d to Nov 27 to f/u with Dr L - PW 11/27/2014 - file to PW - AS 11/27/2014 - report received, file to RH for review - PW 12/1/2014 - file to PW for editing - PW 12/1/2014 - file to Rh for review - PW 12/1/2014 - file to PW - PW 12/2/2014 - file to RH for review - PW 12/2/2014 - file to PW - PW 12/2/2014 - file to RH to sign - PW 12/2/2014 - draft sent to R. Vandendooren as per RH+AC -PW 12/2/2014 - BF?d to Dec 5 for f/u- PW 12/3/2014 - R. Vandendooren approves, file to RH - PW 12/3/2014 - file to PW - PW 12/3/2014 - file to RH to sign - PW 12/3/2014 - file to AS - PW 12/3/2014 - File to CLT for invoicing - AS 12/11/2014 - RH brought me file to type an addition to rep-PW 12/11/2014 - file to RH for review - PW 12/11/2014 - sent add to Dr L for review - PW 12/11/2014 - file BFd to Dec 16 for f/u -PW 12/12/2014 - Dr L approves, file to RH - PW 12/16/2014 - file to PW for edits - Pw 12/16/2014 - file to AC for review - PW 12/16/2014 - File to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663391
file_case_id: 61183
internal_case_id: 61183
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-26
file_close_date: 2015-02-23
date_of_loss: 2012-03-25
create_date: 2014-08-26
create_time: 13:27:10
update_date: 2015-03-26
update_time: 11:43:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 13859-15/TMK
myob_export_client_name: James H. Brown & Associates-61183
case_notes:
  8/26/2014 - file w/ ENB to send conf. letter - ENB 8/26/2014 - file w/ RH to review - ENB 8/26/2014 - Aug. 28 f/u on meds - ENB 8/28/2014 - Aug 29 to f/u on meds - BF 8/31/2014 - RETAINER received $3,675 - ($1,837.50 split with File 61183) - CLT 9/2/2014 - Bf Sept 12 for report - BF 9/5/2014 - file w/ ENB - ENB 9/5/2014 - Sept. 8 file to AC - ENB 9/10/2014 - file w/ AC - ENB 9/10/2014 - Sept 12 to await call Re: NS - ENB 9/12/2014 - file to AC to discuss NS fees - ENB 9/12/2014 - Sept. 16 f/u w/ Barb - ENB 9/16/2014 - file w/ ENB - ENB 9/16/2014 - Sept. 19 f/u w/ client - ENB 9/17/2014 - file w/ ENB - ENB 9/17/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 22 send claimant letter to client - ENB 9/19/2014 - file to CLT; then to DA for PIL - ENB 9/24/2014 - invoiced - file to DA 9/30/2014 - sent PIL B/F to Nov.8 F/U on report - DA 11/9/2014 - report received, can?t find file!! - PW 11/20/2014 - file to PW - PW 11/20/2014 - file to RH for review - PW 11/25/2014 - file to PW for edits - PW 11/25/2014 - file to RH to sign - PW 11/25/2014 - file to AS - PW 11/25/2014 - File to CLT for invoicing - AS 11/26/2014 - file with AC - call from client?s assistant - not happy with report - looking for invoice - CLT 12/3/2014 - file with RH to review - NEED FILE BACK to invoice - CLT 12/5/2014 - add. req. RCVD, file still with RH to call Dr M-PW 12/23/2014 - add rcvd, file to RH for review - PW 1/12/2015 - file to PW for edits - PW 1/12/2015 - file to RH for review - PW 1/12/2015 - RH emailed Dr M, file BF to Jan 14 as per RH-PW 1/13/2015 - Dr M approves, file to RH for review - PW 1/13/2015 - file to PW - PW 1/13/2015 - file to RH to sign - PW 1/13/2015 - finalized - PW 1/13/2015 - file to CLT for invoic. then to AS to fax out - PW 1/21/2015 - invoiced - file to closing pile after report & invoice faxed to client - CLT 1/21/2015 - file to AS per above - CLT 1/21/2015 - file to closing pile - AS 2/23/2015 - FILE CLOSED - AS 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663392
file_case_id: 61184
internal_case_id: 61184
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-26
file_close_date: 2015-02-23
date_of_loss: 2012-03-25
create_date: 2014-08-26
create_time: 13:31:34
update_date: 2015-03-26
update_time: 11:43:47
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 13860-15/TMK
myob_export_client_name: James H. Brown & Associates-61184
case_notes:
  8/26/2014 - file w/ ENB to send conf. letter - ENB 8/26/2014 - file to RH to review - ENB 8/26/2014 - Aug. 28 f/u on meds - ENB 8/28/2014 - BF Aug 29 for meds - BF 8/29/2014 - file to RH to review PIL - BF 8/31/2014 - RETAINER received $3,675 - ($1,837.50 split with File 61183) - CLT 9/2/2014 - BF to Sept 12 for report - BF 9/5/2014 - file w/ ENB - ENB 9/5/2014 - Sept. 8 file to AC - ENB 9/10/2014 - Sept. 12 awaiting call Re: NS - ENB 9/12/2014 - file to AC to discuss NS fees - ENB 9/12/2014 - Sept. 16 f/u w/ Barb- ENB 9/16/2014 - file w/ ENB - ENB 9/16/2014 - Sept. 19 f/u w/ client - ENB 9/17/2014 - file w/ ENB - ENB 9/17/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 22 send claimant letter to client - ENB 9/19/2014 - file to CLT; then to DA for PIL - ENB 9/24/2014 - invoiced - file to DA 9/30/2014 - sent PIL B/F to Nov.8 for F/U on report - DA 11/9/2014 - report received, can?t find file!! - PW 11/20/2014 - file to PW - PW 11/20/2014 - file to RH for review - PW 11/25/2014 - file to PW, edits sent to Dr M for review - PW 11/25/2014 - BF?d to Nov 28 to f/u with Dr M RE: edits - PW 11/26/2014 - file to PW - ENB 11/27/2014 - edits from Dr Moreau, file to RH for review - PW 11/27/2014 - file to Pw for edits - PW 11/27/2014 - file to RH to sign - PW 11/27/2014 - finalized, file to AS - PW 11/27/2014 - File to CLT for invoicing - AS 12/3/2014 - file with RH to review - NEED FILE BACK to invoice - CLT 12/5/2014 - add. req. RCVD, file still with RH to call Dr M-PW 12/23/2014 add rcvd, file to RH for review - PW 1/12/2015 - file to PW for edits - PW 1/14/2015 - edits made, file to RH to email edits to Dr M - PW 1/14/2015 - file to PW - PW 1/14/2015 - file to RH - PW 1/15/2015 - file to PW for edits - PW 1/15/2015 - file to RH for review - PW 1/15/2015 - file to PW for edits - PW 1/15/2015 - edits sent to Dr M for review - PW 1/16/2015 - edits back from Dr M, file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - file to RH to sign - PW 1/16/2015 - finalized - PW 1/16/2015 - file to CLT for inv., then to AS to fax ADD - PW 1/21/2015 - invoiced - file to closing pile after report & invoice faxed to client - CLT 1/21/2015 - file to AS per above - CLT 1/21/2015 - file to closing pile - AS 2/23/2015 - FILE CLOSED - AS 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663393
file_case_id: 61185
internal_case_id: 61185
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-26
file_close_date: 2014-11-19
create_date: 2014-08-26
create_time: 14:25:10
update_date: 2014-11-19
update_time: 12:23:33
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: John M. Farant Law Office-61185
case_notes:
  8/26/2014 - file w/ ENB for deposit letter as per RH - ENB 8/26/2014 - awaiting meds. File to BF - ENB 8/27/2014 - file w/ BF - ENB 8/27/2014 - file to RH - BF 8/27/2014 - appt cxld. file to ENB? bf to Aug 28 - BF 8/28/2014 - file to CLT for possible invoicing - ENB 8/31/2014 - nothing to be invoiced - file to closing pile - CLT 10/30/2014 - invoiced - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663394
file_case_id: 61186
internal_case_id: 61186
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-10-08
date_of_loss: 2014-03-15
create_date: 2014-08-28
create_time: 10:05:09
update_date: 2014-10-08
update_time: 10:05:18
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003225870
myob_export_client_name: SGI - Head Office-61186
case_notes:
  8/28/2014 - file opened, to RH to assign - BF 9/2/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61186-1 with several others - CLT 9/30/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663395
file_case_id: 61187
internal_case_id: 61187
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2025-01-14
date_of_loss: 2012-06-10
create_date: 2014-08-28
create_time: 10:09:55
update_date: 2025-01-14
update_time: 12:40:24
created_by: Documentation Clerk
updated_by: Windows User
client_file_number: SI SK 002986127
myob_export_client_name: SGI - Head Office-61187
case_notes:
  61187.1 - MRAZIK: MO 8/28/2014 - file opened. to RH to assign 9/2/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced 61186-1 with several others - CLT 9/30/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 11/3/2014 - reopened, file to Rh to assgin - PW 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 12/30/2014 - invoiced 61402-1 with several others - CLT 12/30/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 10/14/2015 - file reopend, file to RH to assign - PW 10/14/2015 - file to PW - PW 10/22/2015 - report rcvd, file to RH for review - PW 10/29/2015 - report finalized, final sent to Dr Mrazik - PW 10/29/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting on fee - CLT 1/12/2016 - FILE INVOICED B237 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 5/13/2016 - clipped to .2 - PW 5/27/2016 - FILE CLOSED - AC 6/15/2021 - reopened and file to editing - Dw 6/21/2021 - Rprt fnlzd, scnnd to AC, to acct to inv - CG 6/22/2021 - Emd doc for inv, BF in acct 6/25 - CG 7/5/2021 - Inv rcvd, in acct to inv - CG 7/8/2021 - INV #66956-1, CLSD & FLD - CG 9/20/2022 - FILE REOPENED, TO EDITING - SV 9/26/2022 - Rprt fnlzd, scnnd to acct, to acct for inv - CG 9/27/2022 - INV #67799-1, CLSD & FLD - CG 12/12/2024 - Reopened, ticked and file to editing - DW 1/14/2025 - INV #68838-1, CLSD & FLD - DG 61187.2 - WIENS: MO 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 Wiens- PW 5/20/2016 - file to AC for invoicing - PW 05/24/2016 - Invoiced - SA - Invoice # 61187-4 5/26/2016 - File Closed for Filing 5/27/2016 - FILE CLOSED - AC


record_id: 12663396
file_case_id: 61188
internal_case_id: 61188
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-12-19
date_of_loss: 2013-06-29
create_date: 2014-08-28
create_time: 10:30:35
update_date: 2014-12-19
update_time: 14:45:18
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: SI SK 003224171
myob_export_client_name: SGI - Head Office-61188
case_notes:
  8/28/2014 - file opened. to RH to assign - BF 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663397
file_case_id: 61189
internal_case_id: 61189
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2018-03-07
date_of_loss: 2013-10-04
create_date: 2014-08-28
create_time: 10:42:27
update_date: 2019-12-13
update_time: 09:23:54
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002584229
myob_export_client_name: SGI - Head Office-61189
case_notes:
  8/28/2014 - file opened to RH to assign - BF 9/3/2014 - report receivd, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61199-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 4/27/2015 - reopend, file to RH to assign - PW 4/27/2015 - file to PW - PW 4/28/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced - CLT NOTE: Will show up under Invoice 61189-1 with several others - CLT 5/20/2015 - file to closing pile - CLT 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/2/2015 - invoiced - CLT NOTE: Will show up under Invoice 61928-1 with several others - CLT 8/2/2015 - file with AC to review - CLT 8/5/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 2/12/2018 - file reopened, file to PW - PW 2/16/2018 - report rcvd, file to RH for review - PW 2/16/2018 - report finalized, final sent to Dr W - PW 2/16/2018 - file to CE for invoicing - PW 2/20/2018 - Invoice 61189-4 - AC 2/20/2018 - File to closing pile - AC 2/21/2018 - FILE CLOSED - RG


record_id: 12663398
file_case_id: 61190
internal_case_id: 61190
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2015-02-24
date_of_loss: 2013-08-02
create_date: 2014-08-28
create_time: 10:46:37
update_date: 2015-02-24
update_time: 11:35:39
created_by: Documentation Clerk
updated_by: Reception
client_file_number: SI SK 003224216
myob_export_client_name: SGI - Head Office-61190
case_notes:
  8/28/2014 - file opened to RH to assign - BF 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61199-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 1/12/2015 - clipped to .2 - PW 2/24/2015 - FILE CLOSED - AC 61190.2 - BURKART 1/12/2015- reopened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FIEL CLOSED - AC


record_id: 12663399
file_case_id: 61191
internal_case_id: 61191
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-12-19
date_of_loss: 2013-06-22
create_date: 2014-08-28
create_time: 10:52:52
update_date: 2014-12-19
update_time: 12:30:15
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: RI SK 003235407
myob_export_client_name: SGI - Head Office-61191
case_notes:
  8/28/2014 - file opened to RH to assign - BF 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61199-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 11/10/2014 - file reopened; to RH to assign - ENB 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - File to CLt for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663400
file_case_id: 61192
internal_case_id: 61192
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-10-08
date_of_loss: 2012-12-17
create_date: 2014-08-28
create_time: 10:57:42
update_date: 2014-10-08
update_time: 10:07:19
created_by: Documentation Clerk
updated_by: Reception
client_file_number: RI SK 003062215
myob_export_client_name: SGI - Head Office-61192
case_notes:
  8/28/2014 - file opened to RH to assign - BF 9/2/2014 - report received, file to Pw for edits - PW 9/2/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61195-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663401
file_case_id: 61193
internal_case_id: 61193
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-12-19
date_of_loss: 2013-07-20
create_date: 2014-08-28
create_time: 10:59:48
update_date: 2014-12-19
update_time: 14:45:38
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: RI SK 003235542
myob_export_client_name: SGI - Head Office-61193
case_notes:
  8/28/2014 - file opened. to RH to assign - BF 9/3/2014 - report received, file to PW for edits - Pw 9/3/2014 - file to RH for review - PW 9/4/2014 - sent to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663402
file_case_id: 61194
internal_case_id: 61194
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2024-07-25
date_of_loss: 2009-11-24
create_date: 2014-08-28
create_time: 11:02:48
update_date: 2024-07-25
update_time: 15:32:11
created_by: Documentation Clerk
updated_by: Windows User
client_file_number: RI SK 002 119 037
myob_export_client_name: SGI - Head Office-61194
case_notes:
  61194.1 DR BURKART 8/28/2014 - file opened. to RH to assign - BF 9/2/2014 - report received, file to PW for edits- PW 9/2/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced 61195-1 - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 6/19/2017 - file to PW - DN 6/22/2017 - report rcvd, file to RH for review - PW 7/6/2017 - report finalized; final to dr Burkart - DN 7/6/2017 - file to JT for invoicing - DN 8/10/17 - invoice 62191-3 - PH 8/15/2017 - FILE CLOSED - AC 7/27/2018 - FILE REOPENED - CQ 7/27/2018 - File to editing - CQ 8/7/2018 - File to accounting - AE 8/7/2018 - Invoiced on #64457-1 - CC 8/7/2018 - FILE CLOSED - CC 1/29/2020 - file reopened, to editing - SC 2/5/2020 - report finalized, to accounting - SC 2/6/2020 - INVOICE #66267-1, CLOSED & FILED - CC 9/10/2020 - File Reopened to Editing - RV 9/17/2020 - Finalized scanned to AC, to ACCT for invc - RV 9/22/2020 - INVOICE #66297-3, CLOSED & FILED - CC 7/4/2024 - Clipped to .5 - DW 7/18/2024 - Filed - DW 61194.2 DR C. STRINGHAM 8/23/2018 - File Opened - AE 8/23/2018 - File to editing - AE 9/13/2018 - letter sent, file to accounting - AE 9/14/2018 - MO Invoiced on #64648-1 - CC 9/14/2018 - FILE CLOSED/FILED - CC 10/1/2018 - call from SGI, file with RH - AE 9/21/2020 - filed - CC 7/4/2024 - Clipped to .5 - DW 7/18/2024 - Filed - DW 61194.3 DR D. STRINGHAM 10/5/2018 - NEW POINT OPENED - GC 10/22/2018 - report sent, File to acct - GC 10/23/2018�- MO Invoiced on #64740-1 - CC 10/23/2018 - FILE CLOSED/FILED - CC 5/22/2019 - FILE REOPEN, to EDITING - RV 5/29/2019 - Report finalized, file to accounting - RV 5/29/2019 - Invoiced on #65336-1, CLSD & FLD - CC 7/4/2024 - Clipped to .5 - DW 7/18/2024 - Filed - DW 61194.4 - O?BRIEN 2/13/2023 - FILE OPENED, NEW POINT - CG 4/21/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/21/2023 - INV #68246-1, CLSD & FLD - CG 7/4/2024 - Clipped to .5 - DW 7/18/2024 - Filed - DW 61194.5 - DICK 7/4/2024 - Opened, ticked and file to editing - DW 7/25/2024 - INV #68789-1, CLSD & FLD - DG


record_id: 12663403
file_case_id: 61195
internal_case_id: 61195
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2017-11-08
date_of_loss: 2014-04-26
create_date: 2014-08-28
create_time: 11:08:39
update_date: 2017-11-08
update_time: 12:09:41
created_by: Documentation Clerk
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237001
myob_export_client_name: SGI - Head Office-61195
case_notes:
  61195.1 - BURKART 8/28/2014 - file opened, to RH to assign - BF 9/2/2014 - report received, file to PW for edits - PW 9/2/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61195-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/4/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 4/8/2015 - reopened, 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 6/24/2015 - file reopened, 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 9/11/2015 - FILE CLOSED - AC 5/9/2017 - FILE CLOSED - DN 9/22/2017 - clipped to .2 - DN 11/8/2017 - FILE CLOSED - DN 61195.2 - MOREAU 4/6/2017 - file to RH - DN 4/28/2017 - report rcvd, file to rH for review - PW 5/9/2017 - report finalized; final to Dr Moreau - DN 5/9/2017 - file to SA for invoicing - DN 5/24/2017 - file invoiced - SA- Invoice # 61195-4 5/24/2017 - file to closing pile - SA 5/29/2017 - FILE CLOSED - DN 9/22/2017 - file re-opened - DN 9/22/2017 - file to PW - DN 9/28/2017 - report rcvd, file to RH for review - PW 10/18/2017 - report finalized and sent to Dr - GC 10/18/2017 - file to PH invoicing - GC 11/1/2017 - invoice 61195-5 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12663404
file_case_id: 61196
internal_case_id: 61196
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-12-19
date_of_loss: 2014-02-07
create_date: 2014-08-28
create_time: 11:12:30
update_date: 2014-12-19
update_time: 14:45:56
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: RI SK 003236634
myob_export_client_name: SGI - Head Office-61196
case_notes:
  8/28/2014 - file opened to RH to assign - Bf 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663405
file_case_id: 61197
internal_case_id: 61197
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2014-12-19
date_of_loss: 2013-05-05
create_date: 2014-08-28
create_time: 11:14:39
update_date: 2014-12-19
update_time: 14:44:50
created_by: Documentation Clerk
updated_by: Appt.Coordinator
client_file_number: RI SK 003062948
myob_export_client_name: SGI - Head Office-61197
case_notes:
  8/28/2014 - file opened to RH to assign - BF 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663406
file_case_id: 61198
internal_case_id: 61198
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2016-12-14
date_of_loss: 2012-06-16
create_date: 2014-08-28
create_time: 11:31:16
update_date: 2016-12-14
update_time: 13:22:22
created_by: Documentation Clerk
updated_by: ACALADO
client_file_number: YK SK 002606288
myob_export_client_name: SGI - Head Office-61198
case_notes:
  8/28/2014 - file opened. to RH to review - BF 9/3/2014 - report received, file to PW for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLt for invoicing - PW 9/23/2014 - file to AC - PW 9/23/2014 - file to CLT - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61199-1 with several others - CLT 9/13/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 11/14/2016 - file reopened; file to PW - DN 11/22/2016 - report rcvd, file to RH for review - PW 11/24/2016 - report finalized, final sent to Dr Wiens - PW 11/24/2016 - file to SA for invoicing - PW 11/25/2016 - file invoiced- SA- Invoice # 62766-2 11/25/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12663407
file_case_id: 61199
internal_case_id: 61199
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-28
file_close_date: 2024-12-10
date_of_loss: 2001-11-19
create_date: 2014-08-28
create_time: 11:34:50
update_date: 2024-12-10
update_time: 14:25:43
created_by: Documentation Clerk
updated_by: Windows User
client_file_number: SI SK 000 745 461
myob_export_client_name: SGI - Head Office-61199
case_notes:
  61199.1 - WIENS 8/28/2014 - file opened. file to RH to assign - BF 9/3/2014 - report received, file to Pw for edits - PW 9/3/2014 - file to RH for review - PW 9/4/2014 - file to CLT for invoicing - PW 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 61199-1 with several others - CLT 9/132014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 5/3/2024 - Clipped to .1 - DW 6/4/2024 - Filed - DW 9/12/2024 - Clipped to .2 - DW 11/19/24 - Filed - DW 61199.2 - MRAZIK 5/3/2024 - Opened, ticked and file to editing - DW 6/10/2024 - INV #61199-2, IN ACCT - DG 6/18/2024 - PAID (#1755481), CLSD & FLD - DG 9/12/2024 - Reopened, ticked and file to editing - DW 12/10/2024 - INV #67962-3, CLSD & FLD - DG


record_id: 12663408
file_case_id: 61200
internal_case_id: 61200
case_open_month: 08-01-2014
case_open_week: 35
file_open_date: 2014-08-29
file_close_date: 2015-06-26
date_of_loss: 2006-07-06
create_date: 2014-08-29
create_time: 10:49:28
update_date: 2015-06-26
update_time: 10:23:36
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 131053
myob_export_client_name: McLennan Ross - C-61200
case_notes:
  8/29/2014 - file to RH to review - ENB 8/29/2014 - Sept. 3 f/u on meds - ENB 9/3/2014 - file w/ ENB - ENB 9/3/2014 - Sept. 5 f/u on meds - ENB 9/5/2014 - sept 12 f/u on meds. file then to RH - BF 9/12/2014 - LM wth asst re meds.BF Sept 18 - BF 9/17/2014 - file to docclerk to f/u on meds - ENB 9/22/2014- LM with asst re meds BF Sept.29 - DA 9/29/2014 - file to DA - ENB 9/30/2014 - B/F to Oct.6 to F/U on meds - DA 10/2/2014 - File to RH for assigning - DA 10/14/2014 - B/F to Oct.20 to give file to RH - DA 10/21/2014 - B/F to Nov.4 to give to RH - DA 10/23/2014 - file to RH - ENB 10/28/2014 - file to ENB - DA 10/28/2014 - B/F to Oct.29 to give to ENB - DA 10/29/2014 - file w/ ENB - ENB 10/29/2014 - Dec. 1 obtain dates - ENB 10/29/2014 - Oct. 30 f/u w/ Edlira - ENB 10/30/2014 - file w/ ENB - ENB 10/30/2014 - Nov. 3 conf. e-mail - ENB 11/3/2014 - File with ENB - AS 11/3/2014 - Dec. 1 obtain dates - ENB 11/27/2014 - file to RH as per his request - PW 11/27/2014 - Dec. 1 f/u on dates - ENB 11/27/2014 - Nov. 28 file to ENB - ENB 11/28/2014 - File to ENB - AS 12/1/2014 - file to RH to review letter - ENB 12/1/2014 - File b/f to Dec.2 - AS 12/2/2014 - file to ENB - AS 12/2/2014 - file to RH to approve letter - ENB 12/3/2014 - File to ENB - AS 12/3/2014 - file to AS to send letter/meds - ENB 12/3/2014 - File b/F to Dec.10 F/U on Date - AS 12/7/2014 - RETAINER received $3,675.00 - CLT 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 15 f/u on dates - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 16 offer dates - ENB 12/16/2014 - File to ENB to F/U on IME Dates - AC 12/16/2014 - Dec. 23 conf. appt - ENB 12/23/2014 - File to ENB - AS 12/23/2014 - Jan. 5 conf. appt - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 7 conf. appt - ENB 1/8/2015 - Jan. 12 conf. appt - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 13 conf. appt - ENB 1/13/2015 - file to ENB - AS 1/13/2015 - Jan. 15 conf. appt - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 19 f/u w/ client - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 21 conf. appt - ENB 1/21/2015 - file to ENB - AS 1/21/2015 - Jan. 23 conf. appt - ENB 1/23/2015 - tp ENB -AS 1/23/2015 - Jan. 27 f/u on dates - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - Jan. 29 f/u w/ RH + Dr. A - ENB 1/28/2015 - Feb. 2 conf. appt - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Feb. 4 conf. appt - ENB 2/4/2015 - file to ENB - AS 2/6/2015 - Feb. 10 conf. appt - ENB 2/10/2015 - file to ENB - AS 2/10/2015 - file to CLT for invoicing - ENB 3/4/2015 - no invoice as appointment/doc review was not confirmed - file to closing pile - CLT 6/26/2015 - FILE CLOSED


record_id: 12663409
file_case_id: 61201
internal_case_id: 61201
case_open_month: 09-01-2014
case_open_week: 36
file_open_date: 2014-09-02
file_close_date: 2014-11-19
create_date: 2014-09-02
create_time: 15:26:45
update_date: 2014-12-05
update_time: 13:22:57
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 3728862
myob_export_client_name: Tiger Calcium Services-61201
case_notes:
  9/2/2014 - file to RH to assign - ENB 9/3/2014 - file w/ AC to conf - ENB 9/3/2014 - file to BF to send PIL/meds - ENB 9/3/2014 - meds/pil emailed to barb. bf sept 12 - BF 9/5/2014 - dictation received, sen to RV - PW 9/8/2014 - report received + sent to Dr M, file to PW - PW 9/11/2014 - file to RH to review - PW 9/15/2014 - file to PW - PW 9/16/2014 - finalized, faxed, file to CLT for invoicing - PW 9/27/2014 - invoiced - file in my office - CLT 9/29/2014 - file to RH - AC 10/2/2014 - file to PW - PW 10/2/2014 - add/letter received, file to RH for review - PW 10/2/2014 - file to RH to sign - ENB 10/2/2014 - B/F to Oct.3 to send letter courier - DA 10/3/2014 - file to DA - ENB 10/3/2014 - faxed & gave to CLT for invoicing. - DA 10/15/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB 12/5/2014 - file w/ ENB - ENB 12/5/2014 - FILE CLOSED - ENB


record_id: 12663410
file_case_id: 61202
internal_case_id: 61202
case_open_month: 09-01-2014
case_open_week: 36
file_open_date: 2014-09-03
file_close_date: 2015-02-23
date_of_loss: 2008-04-14
create_date: 2014-09-03
create_time: 15:57:20
update_date: 2015-04-29
update_time: 13:54:30
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 54-2103/TDS
myob_export_client_name: Bryan & Company-61202
case_notes:
  9/3/2014 - file to RH to review - ENB 9/3/2014 - Sept. 4 discuss w/ AC - ENB 9/4/2014 - file w/ ENB - ENB 9/4/2014 - Sept. 8 conf. appt - ENB 9/5/2014 - file w/ ENB - ENB 9/5/2014 - Sept. 9 conf. appt - ENB 9/9/2014 - file w/ ENB - ENB 9/9/2014 - Sept. 16 conf appt + interpreter - ENB 9/16/2014 - file w/ ENB - ENB 9/16/2014 - Nov. 12 conf interpreter - ENB 9/19/2014 - file w/ ENB - ENB 9/20/2014 - RETAINER received $4,200.00 - CLT 10/29/2014 - file to DA - ENB 10/29/2014 - file in boardroom for RH to review PIL - DA 10/30/2014 - B/F to Nov.26 to F/U on report - DA 11/18/2014 - with As for clinic chart - AS 11/18/2014 - File B/F to Nov.26 f/u on report - AS 11/21/2014 - file to PW - PW 11/21/2014 - dictation received, sent to RV - PW 11/24/2014 - report received, sent to Dr R for review - PW 11/24/2014 - BF?d to Nov. 27 to f/u with Dr R - PW 11/27/2014 - file to PW - AS 11/27/2014 - report rec. from Dr R, file to RH for review - PW 12/1/2014 - file to PW for edits - PW 12/1/2014 - file to RH for review - PW 12/1/2014 - edits sent to Dr R for review - PW 12/1/2014 - file BF?d to Dec 4 for f/u - PW 12/2/2014 - Dr R approves, file to PW - PW 12/2/2014 - file to RH for review - PW 12/2/2014 - file to PW for edits - PW 12/3/2014 - file to RH to sign - PW 12/3/2014 - file to AS - PW 12/3/2014 - File to CLT for invoicing - AS 12/8/2014 - File to RH for review - AS 12/11/2014 - addendum to come, file back to CLT for inv -PW 12/13/2014 - invoiced - file in my office - CLT 12/17/2014 - file to PW - there is a pending addendum in the new year - CLT 12/17/2014 - file BF to Dec 23 - PW 12/23/2014 - File to ENB - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/5/2015 - file to RH - PW 1/6/2015 - add rcvd, file to PW for edits - PW 1/6/2015 - file to RH for review - PW 1/7/2015 - file to PW for edits - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - finalized + faxed off. file to CLT for invoicing - PW 1/7/2015 - invoiced - file to closing pile - CLT 1/9/2015 - meds returned and with AS - ENB 2/23/2015 - FILE CLOSED - AC 4/29/2015 - MEDS destroyed - AS


record_id: 12663411
file_case_id: 61203
internal_case_id: 61203
case_open_month: 09-01-2014
case_open_week: 36
file_open_date: 2014-09-03
file_close_date: 2019-09-17
date_of_loss: 2013-08-16
create_date: 2014-09-03
create_time: 16:29:17
update_date: 2019-09-17
update_time: 12:00:29
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 13855-15/TMK
myob_export_client_name: James H. Brown & Associates-61203
case_notes:
  61203.1 - DR. MOREAU 9/3/2014 - file to RH to assign - ENB 9/4/2014 - file w/ ENB to book appt - ENB 9/4/2014 - Sept. 8 conf. appt - ENB 9/5/2014 - file w/ ENB - ENB 9/5/2014 - Sept. 12 f/u on meds/deposit - ENB 9/10/2014 - rec?d meds and dep - BF 9/13/2014 - RETAINER Received $3,675.00 - CLT 9/23/2014- dictation received - PW 9/24/2014 - report received, sent to Dr M for review - PW 9/29/2014 - file to RH for review - PW 10/1/2014 - file to PW for edits - PW 10/3/2014 - file to RH for review - PW 10/3/2014 - finalized, file to DA - PW 10/6/2014 - faxed and file to CLT for invoicing - DA 10/15/2014 - invoiced - file to closing pile - CLT 10/22/2014 - file w/ ENB - ENB 10/22/2014 - file w/ RH - ENB 11/5/2014 - file to closing pile - ENB 11/19/2014 - file CLOSED - CLT 11/26/2014 - file to RH - ENB 12/5/2014 - add. req. rcvd, file still with RH to call Dr M - PW 12/23/2014 - add rcvd, file to RH for review - PW 3/3/2015 - FILE CLOSED - AS 4/13/2015 - file to RH - ENB 4/21/2015 - file to PW - AS 4/21/2015 - file to RH - PW 4/22/2015 - file to PW for edits - PW 4/22/2015 - file to RH for review - PW 4/23/2015 - RH emailed Dr M for review - PW 4/24/2015 -addendum finalized, final sent to Dr Moreau - PW 4/24/2015 - file to CLT for invoicing - PW 4/29/2015 - no further invoice required - file to closing - CLT 6/17/2015 - FILE CLOSED 4/3/2018 - FILE RE-OPENED - RG 4/3/2018 - File to ENB - RG 4/3/2018 - file to RG for ADD PIL - ENB 4/4/2018 - pil, meds, reports sent via Scamper - RG 4/4/2018 - B/f to April 9, 18 for 1st report f/u - RG 4/9/2018 - emailed for 1str eport f/u - RG 4/9/2018 - b/f to April 11,18 for 2nd report f/u - RG 4/10/2018 - file with RH - RG 4/11/2018 - Meds received file to ENB - RG 4/11/2018 - file to RH - reassign? - ENB 4/20/2018 - Apr. 23 to ENB to cancel ADD - ENB 4/23/2018 - file w/ ENB - ENB 4/23/2018 - file to MF to CANCEL services - ENB 7/24/2018 - $0 Invoiced on #61203-4 - CC 7/24/2018 - Filed to closing - CC 7/9/2019 - In accounting - CC 9/17/2019 - Invoiced, closed & filed - CC 61203.2 - DR. DIPERSIO 10/22/2014 - file to RH to assign - ENB 10/23/2014 - Oct. 30 RH to f/u w/ Dr. D - ENB 10/30/2014 - file to RH - ENB 10/30/2014 - Dec. 10 f/u w/ Dr. DiPersio - ENB 12/5/2014 - meds in boardroom - ENB 12/5/2014- file w/ ENB- ENB 12/5/2014 - Dec. 12 conf appt - ENB 12/9/2014 - file w/ ENB - ENB 12/9/2014 - Jan. 5 f/u on deposit - ENB 12/16/2014 - file w/ENB - ENB 12/16/2014 - Dec. 18 f/u on meds - ENB 12/18/2014 - file to ENB - AS 12/18/2014 - Dec. 22 f/u w/ Barb - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - meds rcvd, file to AS - ENB 12/23/2014 - file b/f to fab 3 f/u on report - AS 12/29/2014 - RETAINER received $3,675.00 - CLT 1/12/2015 - file to PW for edits - PW 1/12/2015 - file to RH for review - PW 1/12/2015 - file BF to Jan 14 for f/u as per RH - PW 1/14/2015 - file to PW - PW 1/14/2015 - RH emailed Dr M again, file still with PW - PW 1/14/2015 - Dr M made an addition, file to RH to review - PW 1/15/2015 - file to PW for edits - PW 1/15/2015 - file to RH for review - PW 1/16/2015 - file to PW for edits - PW 1/16/2015 - file to RH to email Dr M - PW 1/16/2015 - file to PW - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - edits back from Dr M, file to RH for review - PW 1/19/2015 - file to PW for edits - PW 1/19/2015 - file to RH for review - PW 1/19/2015- file to PW for edits - PW 1/19/2015 - file to RH to sign - PW 1/19/2015 - add. finalized - PW 1/19/2015 - file to CLT for invoic. then to AS to send out - PW 1/21/2015 - no invoice required - file to closing pile - CLT 2/5/2015 - file b/f to feb.6 f/u on eport - AS 2/6/2015 - file b/f to Mar.30th f/u on report - AS 2/23/2015 - report rcvd, file to PW - PW 3/6/2015 - file to RH for review - PW 3/12/2015 - file to PW for edits - PW 3/12/2015 - edit faxed to Donna to make - PW 3/12/2015 - file BFd to March 16 for f/u - PW 3/16/2015 - file to PW - AS 3/17/2015 - edits rcvd from Donna, file to RH for review - PW 3/17/2015 - rcvd email from client - PW 3/17/2015 - Dr Moreau?s addendum emailed to Dr D - PW 3/18/2015 - f/u with Dr DiPersio RE: did you review? - PW 3/19/2015 - file BF to March 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015 - Dr D may do addendrevise current report - PW 3/20/2015 - file BF to Mar 23 for f/u - PW 3/23/2015 - file to PW - AS 3/24/2015 - file BF to Mar 26 for f/u - PW 3/26/2015 - File to PW - AS 3/27/2015 - emailed Dr D Re: status of addendum - PW 3/27/2015 - file BF to March 31 for f/u - PW 3/31/2015 - file to PW -A S 4/1/2015 - email from Dr D Re: dict done, will b typed nxt wk 4/1/2015 - emld Dr D Re: will you send us dict for trans? -PW 4/1/2015 - add dict rcvd + sent to RV for trans - PW 4/1/2015 - file BF to April 2 for f/u - PW 4/2/2015 - file to PW - AS 4/2/2015 - add rep rcvd from RV + sent to Dr D for review-PW 4/2/2015 - file BF to April 7 - PW 4/7/2015 - file to PW - AS 4/7/2015 - add rep rcvd, file to RH for review - PW 4/8/2015 - addend. finalized, final sent to Dr Dipersio - PW 4/8/2015 - file to CLT for invoicing of both rep + add - PW 4/25/2015 - invoiced - file to closing pile - CLT 6/23/2015 - FILE CLOSED 7/9/2015 - MEDS DESTROYED AS PER CLIENT - AS **DUPILCATE FILE** 4/3/2018 - File reopen - RG 4/3/2018 - File to ENB - RG 4/3/2018 - file to RG for ADD PIL - ENB 4/4/2018 - PIL, MEDS, reports sent via scamper - RG 4/4/2018 - b/f to April 9,18 for 1st report f/u - RG 4/9/2018 - see email attached about duedate - RG 4/9/2018 - b/f to June 25,18 for 1st report f/u - RG 6/28/2018 - BF July 4 report - AJ 7/4/2018 - File to RH for review - AJ 7/5/2018 - BF July 10 with client report - AJ 7/11/2018 - B/f July 13. F/u w/ client - CQ 7/18/2018 - Bf July 25 Janet Smith report - AJ 7/27/2018 - BF Aug 2 to FU on Janet Smith report - DS 8/9/2018 - BF to FU on report Aug 15 - DS 8/15/2018 - BF to FU on report Aug 17 - DS 8/16/2018 - File to editing - AE 8/16/2018 - File with RH - AE 8/23/2018 - Followed up with Dr DiPersio, BF Aug 27 - AE 8/27/2018 - Followed up edits with Donna, BF Aug 29 - AE 8/28/2018 - Rcvd edits from Dr DiPersio + addendum - AE 8/28/2018 - file to boardroom for RH review - AE 8/31/2018 - report finalized, sent, file to accounting - AE 9/6/2018 - ADD #2 Invoiced on #61203-5 - CC 9/6/2018 - ADD #3 Invoiced on #61203-6 - CC 9/6/2018 - Filed to closing pile - CC 9/6/2018 - Attached draft frm dr DiP, to closing pile - AE 9/17/2018 - corrections sent, to closing pile - AE 12/10/2018 - FILE CLOSED - GC 1/15/2019 - FORM 25 email in trial turtle - DS 2/15/19 - Rqst for another opinion/rebuttal/add - DS 3/13/2019 - ADD Invoiced on #61203-3 - CC 9/17/2019 - Invoiced, closed & filed - CC 61203.3 ------------------ DR. MOREAU TRIAL 4/10/2018 - b/f file to June 15 f/u on trial details - AS 11/27/2018 - file b/f to Jan 13 f/u on contract - AS 1/22/2019 - Form 25 rcv?d & mailed to client - CC 2/22/2019 - RTN?R RCVD $8000 - CC 7/9/2019 - In accounting - CC 9/17/2019 - Invoiced, closed & filed - CC 61203.4-------------- DR. DIPERSIO TRIAL 4/10/2018 - file b/f to June 15th f/u on trial details - AS 11/27/2018 - file b/f to Jan 13 f/u on contract - AS 2/22/2019 - RTN?R RCVD $9000 - CC 3/18/2019 - rebuttal letter from dr d snt - GC 7/9/2019 - In accounting - CC 9/17/2019 - Invoiced, closed & filed - CC


record_id: 12663412
file_case_id: 61204
internal_case_id: 61204
case_open_month: 09-01-2014
case_open_week: 36
file_open_date: 2014-09-04
file_close_date: 2014-11-19
date_of_loss: 2014-05-06
create_date: 2014-09-04
create_time: 10:12:56
update_date: 2014-11-19
update_time: 11:50:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 188-/0836098
myob_export_client_name: City of Edmonton-61204
case_notes:
  9/4/2014 - file to RH to assign - ENB 9/4/2014 - Sept. 8 conf. appt - ENB 9/8/2014 - file w/ ENB - ENB 9/8/2014 - file to BF for PIL/meds - ENB 9/8/2014 - Sept. 9 to BF - ENB 9/9/2014 - file to BF - ENB 9/10/2014 - pil finalized. sent via scamper. bf sept 18 - BF 9/12/2014 - dictation received + sent to RV, file to PW - PW 9/18/2014 - report received, sent to Dr G - PW 9/23/2014 - file to RH for review - PW 9/24/2014 - file to PW for edits - PW 9/24/2014 - file to RH to sign - PW 9/25/2014 - faxed & gave to CLT for invoicing - DA 9/27/2014 - invoiced - file in my office - CLT 10/1/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663413
file_case_id: 61205
internal_case_id: 61205
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-10
file_close_date: 2014-12-22
date_of_loss: 2010-08-13
create_date: 2014-09-10
create_time: 10:16:54
update_date: 2015-04-29
update_time: 11:30:20
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: PA SK 002287229
myob_export_client_name: SGI-61205
case_notes:
  9/10/2014 - file to RH to assign - ENB 9/11/2014 - called to req missing form bf Sept 12 - BF 9/15/2014 - Sept. 17 conf. appt - ENB 9/17/2014 - file w/ ENB - ENB 9/18/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 24 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Oct. 1 conf. appt - ENB 9/26/2014 - file w/ ENB - ENB 9/26/2014 - Oct. 3 to DA for PIL/meds - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - PIL done- DA 10/3/2014 - B/F to Oct.8 to send out with meds - DA 10/10/2014 - B/F to Nov.3 to F/U on report - DA 10/30/2014 - report received, file to PW for edits - PW 10/31/2014 - file to RH for review - PW 11/3/2014 - File to CLT for invoicing - AS 11/15/2014 - invoiced - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663414
file_case_id: 61206
internal_case_id: 61206
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-10
file_close_date: 2014-11-19
create_date: 2014-09-10
create_time: 15:12:02
update_date: 2014-11-19
update_time: 12:28:20
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Verjee & Associates-61206
case_notes:
  9/10/2014 - deposit letter sent as per AC/RH - ENB 9/10/2014 - REPORT DEADLINE SEPT. 19 - ENB 9/10/2014 - file to BF for PIL - ENB 9/12/2014 - Sept. 17 f/u on report - ENB 9/17/2014 - file to AC to f/u on report - ENB 9/17/2014 - RETAINER received $3,500.00 - CLT 9/17/2014 - File to CLT for invoicing - ENB 9/20/2014 - invoiced - CLT 9/20/2014 - file in my office - CLT 10/1/2014 - file tasked to Oct 15 - refund bal?n on a/c - CLT 9/27/2014 - file in my office - CLT 10/15/2014 - file to CLT - ENB 10/22/2014 - refunded bal?n - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663415
file_case_id: 61207
internal_case_id: 61207
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-10
file_close_date: 2015-02-23
date_of_loss: 2005-11-14
create_date: 2014-09-10
create_time: 15:37:30
update_date: 2015-02-23
update_time: 15:42:59
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 27, 903-653 BET
myob_export_client_name: Chomicki Baril Mah LLP-61207
case_notes:
  9/10/2014 - file w/ RH to review - ENB 9/11/2014 - Sept. 17 conf. appt - ENB 9/16/2014 - file w/ ENB - ENB 9/16/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Oct. 14 f/u on meds/deposit/LOI - ENB 9/22/2014 - file w/ ENB to cxl - ENB 9/22/2014 - Oct. 14 conf. appt + med/dep. f/u - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - Oct. 20 conf. appt + med/dep. f/u - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - Oct. 20 f/u on meds/deposit - ENB 10/8/2014 - RETAINER received $3,675.00 - CLT 10/20/2014 - file to DA - DA 10/20/2014 - B/F to Oct.27 to F/U on meds - DA 10/20/2014 - Oct. 22 rebook as per Dr. R - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf new appt - ENB 10/24/2014 - file to ENB - DA 10/24/2014 - Oct. 28 conf. appt - ENB 10/28/2014 - file to ENB - DA 10/28/2014 - B/F to Oct.29 to give to ENB - DA 10/29/2014 - file w/ ENB - ENB 10/29/2014 - Nov. 4 conf. appt - ENB 10/31/2014 - file to RH - ENB 10/31/2014 - Nov. 4 conf. appt - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - Nov. 6 f/u w/ Dr. R - ENB 11/5/2014 - file to ENB - ENB 11/5/2014 - Nov. 12 conf. appt - ENB 11/12/2014 - file w/ ENB - ENB 11/12/2014 - file to AS - ENB 11/12/2014 - fiel B/F to NOV. 13 F/U on MEDS - AS 11/13/2014 - file to AS - ENB 11/14/2014 - file B/F to Nov.21 F/U meds - AS 11/21/2014 - file to ENB - AS 11/21/2014 - NOv. 28 f/u on meds - ENB 11/28/2014 - file to ENB - AS 12/1/2014 - File to ENB - As 12/1/2014 - Dec. 3 f/u w/ client - ENB 12/3/2014 - Dec. 8 f/u on meds - ENB 12/5/2014 - file w/ ENB - ENB 12/5/2014 - file to AS for PIL - ENB 12/5/2014 - b/f file to Dec.19 f/u on report - AS 12/19/2014 - dict rcvd, file BF to Dec 22 to f/u w/ RV - PW 12/22/2014 - File to PW - AS 12/23/2014 - file BFd to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - file to RH for review - PW 1/8/2015 - edits sent to Dr R for review, BF to Jan 9 - PW 1/8/2015 - Dr R approves, file to RH for review - PW 1/8/2015 - file to PW for edits - PW 1/8/2015 - file to RH to sign - PW 1/8/2015 - file with PW - PW 1/9/2015 - finalized - PW 1/9/2015 - file to CLT for invoic. then to AS to fax out - PW 1/10/2015 - invoiced - file to AS per above note - CLT 1/12/2015 - file to Closing pile - AS 1/19/2015 - MEDS RETURNED TO CLIENT - AS 1/19/2015 - file to closing pile - AS 2/23/2015 - FILE CLOSED - AS


record_id: 12663416
file_case_id: 61208
internal_case_id: 61208
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-10
file_close_date: 2015-06-23
date_of_loss: 2010-10-04
create_date: 2014-09-10
create_time: 15:50:45
update_date: 2015-06-23
update_time: 14:29:11
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
myob_export_client_name: Dentons Canada LLP-61208
case_notes:
  9/10/2014 - file to RH to review - ENB 9/10/2014 - Sept 12 when to expect meds; then assign - ENB 9/12/2014 - Sept. 15 f/u on IME dates - ENB 9/15/2014 - file w/ ENB - ENB 9/15/2014 - Sept. 17 to RH to review meds (in brdrm) - ENB 9/17/2014 - file to RH w/ meds - ENB 9/17/2014 - Sept. 19 conf. appt - meds in brdroom - ENB 9/17/2014 - Sept. 19 obtain new dates - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 22 obtain new dates - ENB 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Nov. 20 conf. interpreter+ f/u on meds - ENB 9/26/2014 - file w/ ENB - ENB 9/26/2014 - Nov. 20 f/u on meds/LOI - ENB 11/20/2014 - file to ENB - AS 11/20/2014 - Nov. 24 f/u on LOI - ENB 11/24/2014 - Nov. 26 f/u on LOI - ENB 11/27/2014 - file to ENB - AS 11/27/2014 - Dec. 2 f/u on LOI - ENB 11/30/2014 - RETAINER received $3,675.00 - CLT 12/2/2014 - file to ENB - AS 12/3/2014 - file to ENB - AS 12/3/2014 - Dec. 5 f/u on LOI - ENB 12/3/2014 - file to AS for PIL - ENB 12/3/2014 - file b/f to dec 4 PIL - AS 12/4/2014 - file to AS for pil - AS 12/4/2014 - file with AS - AS 12/4/2014 - file to AC to review PIL - AS 12/8/2014 - File with AS - AS 12/8/2014 - B.f file to Dec.19 f/ u on report - AS 12/23/2014 - File b/f to Jan .5 f/u on report - AS 1/5/2015 - file to AS - AS 1/5/2015 - file to PW - AS 1/6/2015 - report rcvd, file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - finalized + faxed off, file to CLT for invoicing - PW 1/7/2015 - invoiced - file in my office - CLT 1/10/2015 - file to closing pile - CLT 2/9/2015 - file to RH to discuss w/ client - ENB 2/18/2015 - file to PW - PW 2/18/2015 - file to RH for review of letter - PW 2/19/2015 - file to PW for edits - PW 2/19/2015 - file to RH to sign letter - PW 2/19/2015 - file to PW - PW 2/19/2015 - letter (RE: addendum) sent to Dr W via email-PW 2/19/2015 - file BF to Feb 23 for f/u - PW 2/23/2015 - file to PW - AS 2/24/2015 - ammended report recvd, file to RH for reivew-PW 2/27/2015 - file to PW - PW 2/27/2015 -advisd Dr W to finalize + send final as per RH -PW 2/27/2015 - file Bfd to March 2 for f/u - PW 3/3/2015 - file to PW - AS 3/4/2015 - final rcvd in word format, file to RH to sign - PW 3/4/2015 - file to CLT for invoicing - PW 3/17/2015 - file to CLT for invoicing - AS 3/20/2015 - file to PW - AS 3/20/2015 - left VM for client Re: shredding 1st report? - PW 3/20/2015 - client advised to shred old report - PW 3/23/2015 - Dr Witt will not be billing for addition - PW 3/23/2015 - file to closing pile as per AC - PW 4/28/2015 - file w/ RH - ENB 4/29/2015 - file to closing pile - PW 6/23/2015 - FILE CLOSED


record_id: 12663417
file_case_id: 61209
internal_case_id: 61209
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-12-19
date_of_loss: 2003-05-30
create_date: 2014-09-11
create_time: 09:34:25
update_date: 2014-12-19
update_time: 14:21:29
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 001080674
myob_export_client_name: SGI - Head Office-61209
case_notes:
  9/11/2014 - to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61218-1 with several others - CLT 9/30/2014 - file in my office - CLT 10/15/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663418
file_case_id: 61210
internal_case_id: 61210
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-10-08
date_of_loss: 2007-06-20
create_date: 2014-09-11
create_time: 09:44:00
update_date: 2014-10-08
update_time: 11:09:27
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001864335
myob_export_client_name: SGI - Head Office-61210
case_notes:
  9/11/2014 - file to RH to assign - PW 9/17/2014 - report received, file to PW for edits - PW 9/17/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/27/2014 - invoiced - CLT NOTE: Will show up under Invoice 61220-1 with several others - CLT 9/27/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663419
file_case_id: 61211
internal_case_id: 61211
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2015-02-23
date_of_loss: 1930-03-23
create_date: 2014-09-11
create_time: 09:49:54
update_date: 2015-02-23
update_time: 14:21:44
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003061997
myob_export_client_name: SGI - Head Office-61211
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/17/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 10/1/2014 - invoiced - CLT NOTE: Will show up under Invoice 61222-1 with several others - CLT 10/1/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/22/2015 - file reopened; w/ RH to assign - ENB 1/26/2015 - report rcvd, file to RH for review - PW 1/27/2015 - file to CLT for invoicing - PW 2/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61562-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663420
file_case_id: 61212
internal_case_id: 61212
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2020-06-16
date_of_loss: 2013-11-14
create_date: 2014-09-11
create_time: 09:56:50
update_date: 2024-06-11
update_time: 10:30:49
created_by: Reception
updated_by: Windows User
client_file_number: SI SK 003224931
myob_export_client_name: SGI - Head Office-61212
case_notes:
  61212.1 - Wiens - PIR Brad Dixon 9/11/2014 - file to RH to assign - PW 9/15/2014 - report received, file to PW for edits - PW 9/15/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 10/1/2014 - invoiced 61222-1 with several others - CLT 10/1/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 3/10/2020 - File clipped to back of 61212.2 - DW 6/11/2024 - Filed - DW 61212.2 - Psychology - Kilgour 3/10/2020 - Open, ticked and file to RH in Br - DW 3/10/2020 - BF to Fu with Doctor for date march 12 - DW 3/12/2020 - BF to Fu with client on March 23 - DW 3/24/2020 - BF to March 31 - DW 5/19/2020 - BF to Fu on may 26 - DW 5/22/2020 - BF to FU with client on May 29 - DW 5/29/2020 - BF to FU on Jun 1 with Client - DW 6/1/2020 - BF to FU with client on jun 9 - DW 6/10/2020 - BF to FU on Jun 16 - Dw 6/11/2020 - File to accounting to close - DW 6/16/2020 - $0 INVOICE, CLOSED & FILED - CC


record_id: 12663421
file_case_id: 61213
internal_case_id: 61213
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-10-08
date_of_loss: 2013-05-14
create_date: 2014-09-11
create_time: 10:05:48
update_date: 2014-10-08
update_time: 11:08:33
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235249
myob_export_client_name: SGI - Head Office-61213
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received,file to Pw for edits - PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/27/2014 - invoiced - CLT NOTE: Will show up under Invoice 61220-1 with several others - CLT 9/27/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663422
file_case_id: 61214
internal_case_id: 61214
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-12-19
date_of_loss: 2013-08-02
create_date: 2014-09-11
create_time: 10:12:36
update_date: 2021-06-15
update_time: 09:30:53
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235582
myob_export_client_name: SGI - Head Office-61214
case_notes:
  9/11/2014 - file to RH to assign - PW 9/17/2014 - report received, file to Pw for edits - PW 9/17/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/27/2014 - invoiced - CLT NOTE: Will show up under Invoice 61220-1 with several others - CLT 9/27/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 10/10/2014 - reopened, file to RH to assign - PW 10/14/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663423
file_case_id: 61215
internal_case_id: 61215
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-10-08
date_of_loss: 2013-06-02
create_date: 2014-09-11
create_time: 10:18:33
update_date: 2014-10-08
update_time: 11:08:48
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235309
myob_export_client_name: SGI - Head Office-61215
case_notes:
  9/11/2014 - file to RH to assign - PW 9/17/2014 - report receivedm file to PW for edits- PW 9/17/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/27/2014 - invoiced - CLT NOTE: Will show up under Invoice 61220-1 with several others - CLT 9/27/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663424
file_case_id: 61216
internal_case_id: 61216
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-12-19
date_of_loss: 2011-12-28
create_date: 2014-09-11
create_time: 10:28:27
update_date: 2014-12-19
update_time: 11:54:42
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002668322
myob_export_client_name: SGI - Head Office-61216
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/17/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 10/1/2014 - invoiced - CLT NOTE: Will show up under Invoice 61222-1 with several others - CLT 10/1/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663425
file_case_id: 61217
internal_case_id: 61217
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-12-19
date_of_loss: 2014-03-16
create_date: 2014-09-11
create_time: 10:32:52
update_date: 2017-03-14
update_time: 12:15:24
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854379
myob_export_client_name: SGI - Head Office-61217
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61218-1 with several others - CLT 9/30/2014 - file in my office - CLT 10/15/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663428
file_case_id: 61220
internal_case_id: 61220
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-10-08
date_of_loss: 2011-01-07
create_date: 2014-09-11
create_time: 10:51:58
update_date: 2014-10-08
update_time: 11:08:14
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002472788
myob_export_client_name: SGI - Head Office-61220
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/27/2014 - invoiced - CLT NOTE: Will show up under Invoice 61220-1 with several others - CLT 9/27/2014 - file in my office - CLT 10/1/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC


record_id: 12663429
file_case_id: 61221
internal_case_id: 61221
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-12-19
date_of_loss: 2014-02-05
create_date: 2014-09-11
create_time: 10:55:59
update_date: 2014-12-19
update_time: 14:21:02
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003236951
myob_export_client_name: SGI - Head Office-61221
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/25/2014 - file to RH - PW 9/26/2014 - file to PW for edits - PW 9/26/2014 - file to RH for review - PW 9/29/2014 - file to PW - PW 9/29/2014 - file to RH for reveiw - PW 9/30/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61218-1 with several others - CLT 9/30/2014 - file in my office - CLT 10/15/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663430
file_case_id: 61222
internal_case_id: 61222
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2014-12-19
date_of_loss: 2014-03-08
create_date: 2014-09-11
create_time: 11:04:30
update_date: 2014-12-19
update_time: 13:58:16
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003236786
myob_export_client_name: SGI - Head Office-61222
case_notes:
  9/11/2014 - file to RH to assign - PW 9/15/2014 - report received, file to PW for edits - PW 9/15/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 10/1/2014 - invoiced - CLT NOTE: Will show up under Invoice 61222-1 with several others - CLT 10/1/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663431
file_case_id: 61223
internal_case_id: 61223
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2015-09-11
date_of_loss: 2009-11-29
create_date: 2014-09-11
create_time: 11:05:13
update_date: 2015-09-11
update_time: 12:22:11
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002119064
myob_export_client_name: SGI - Head Office-61223
case_notes:
  9/11/2014 - file to RH to assign - PW 9/16/2014 - report received, file to PW for edits - PW 9/16/2014 - file to RH for review - PW 9/22/2014 - file to CLT for invoicing - PW 9/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61218-1 with several others - CLT 9/30/2014 - file in my office - CLT 10/15/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 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 - 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: 12663432
file_case_id: 61224
internal_case_id: 61224
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2016-12-15
date_of_loss: 2012-01-06
create_date: 2014-09-11
create_time: 11:15:16
update_date: 2016-12-15
update_time: 12:39:47
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: A42850
myob_export_client_name: Alberta Motor Association - Calgary -61224
case_notes:
  9/11/2014 - file w/ ENB awaiting Req. form - ENB 9/11/2014 - Sept. 24 f/u on meds - ENB 9/24/2014 - file to DA to f/u on meds - ENB 9/24/2014 - f/u on meds b/f to sept.25 - DA 9/25/2014 - file to DA - ENB 10/2/2014 - B/F to Oct.31 to F/U on report - DA 10/22/2014 - dicatation received + sent to RV, file to PW - PW 10/29/2014 - report received, sent to Dr M for review - PW 11/3/2014 - rep. received from Dr M, file to RH for review-PW 11/4/2014 - file w/ ENB - ENB 11/4/2014 - file to RH to review - ENB 11/5/2014 - file to PW, edits sent to Dr M for approval - PW 11/6/2014 - file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/12/2014 - file to RH for review - PW 11/12/2014 - file to PW - PW 11/12/2014 - file to RH to sign - PW 11/13/2014 - file to AS - PW 11/13/2014 - file to CLT for invoicing - AS 11/22/2014 - invoiced - file in my office - CLT 11/26/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663433
file_case_id: 61225
internal_case_id: 61225
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-11
file_close_date: 2015-02-23
create_date: 2014-09-11
create_time: 11:58:49
update_date: 2015-07-09
update_time: 10:51:32
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22041.279
myob_export_client_name: Carscallen LLP-61225
case_notes:
  9/11/2014 - file to RH to review - ENB 9/11/2014 - Sept. 15 conf appt - ENB 9/15/2014 - file w/ ENB - ENB 9/15/2014 - Sept. 22 conf. appt - ENB 9/18/2014 - file w/ ENB - ENB 9/26/2014 - file w/ DA for meds - ENB 9/26/2014 - requested meds B/f to Oct.6 to f/u on meds. DA 9/27/2014 - RETAINER received $3,675.00 - CLT 10/6/2014 - file to DA - ENB 10/6/2014 - B/F to Oct.8 to F/U on meds - DA 10/8/2014 - file to RH to review PIL - DA 10/8/2014 - B/F to Nov.10 to F/U on report - DA 11/5/2014 - dictation received + sent to RV, file to PW - PW 11/7/2014 - report received, sent to Dr R for review - PW 11/12/2014 - Dr R edits received, file to RH for review - PW 11/18/2014 - file to PW, edit sent to Dr R for review - PW 11/18/2014 - Dr R approves, file to RH for review - PW 11/18/2014 - file to AS - PW 11/18/2014 - file to CLT for invoicing - AS 11/30/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/3/2014 - file to ENB 12/3/2014 - Dec. 5 conf. CC - ENB 12/4/2014 - file w/ ENB - ENB 12/4/2014 - Dec. 5 conf. CC - ENB 12/5/2014 - File to ENB - AS 12/5/2014- Dec. 10 file to RH for CC tomorrow! - ENB 12/10/2014 - File to ENB - AS 12/10/2014- file to RH - AS 12/11/2014 - file to PW - Pw 12/11/2014 - add dict rcvd, sent to RV for trans - PW 12/11/2014 - file BFd to Dec 16 for f/u - PW 12/12/2014 - rep. rcvd from RV, sent to Dr R for review - PW 12/12/2014 - file BF to Dec 16 for f/u - PW 12/16/2014 - File to PW to F/U on edits - AC 12/16/2014 - add rep rcvd from Dr R, file to RH for review-PW 1/5/2015 - file to PW for edits - PW 1/6/2015 - file to RH for review - PW 1/7/2015 - file to PW - PW 1/7/2015 - file to RH to sign - PW 1/7/2015 - add. finalized + faxed off - PW 1/7/2015 - file to CLT for invoicing - PW 1/21/2015 - no invoice - addendum was a clarification - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 7/9/2015 - MEDS returned as per cleint waybill fedex - AS


record_id: 12663434
file_case_id: 61226
internal_case_id: 61226
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-12
file_close_date: 2014-11-19
date_of_loss: 2011-09-29
create_date: 2014-09-12
create_time: 10:14:33
update_date: 2014-11-19
update_time: 10:39:27
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 22390-1812
myob_export_client_name: Chomicki Baril Mah LLP-61226
case_notes:
  9/12/2014 - file w/ RH to assign - ENB 9/29/2014 - case settled, to CLT to determine invoicing - PW 10/11/2014 - no invoice - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663435
file_case_id: 61227
internal_case_id: 61227
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-12
file_close_date: 2015-12-23
date_of_loss: 2010-08-02
create_date: 2014-09-12
create_time: 15:04:47
update_date: 2015-12-23
update_time: 14:29:30
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 22390-1783
myob_export_client_name: Chomicki Baril Mah LLP-61227
case_notes:
  9/12/2014 - file to RH to assign - ENB 9/15/2014 - file w/ ENB to send CVs - ENB 9/15/2014 - Sept. 17 RH to f/u w/ client - ENB 9/17/2014 - file to RH - ENB 9/18/2014 - Sept. 24 file to RH - ENB 9/24/2014 - file to RH - ENB 9/25/2014 - Sept. 26 file to RH - ENB 9/26/2014 - file to RH - ENB 9/26/2014 - Oct. 8 f/u on meds/deposit - ENB 10/8/2014 - meds received sent out to Dr.Oskin - DA 10/8/2014 - B/F to Oct.22 to F/U on report - DA 10/22/2014 - file to DA - ENB 10/22/2014 - RETAINER received $3,675.00 - CLT 10/22/2014 - B/F to Oct.23 to F/U on report - DA 10/23/2014 - B/F to Oct.28 to F/U on report - DA 10/28/2014 - file to DA - DA 10/28/2014 - B/F to Oct.30 to F/U on report - DA 10/29/2014 - B/F to Nov.6 to F/U on report - DA 11/6/2014 - file with ENB for notes - AS 11/6/2014 - Nov. 12 f/u on report - ENB 11/12/2014 - file to AS - ENB 11/20/2014 - B/F file to Nov.21 F/U on report - AS 11/21/2014 - File ith AS - AS 11/21/2014 - File B/F to Nov.24 report DUE - AS 11/24/2014 - Fiel with AS F/U on REPORT - AS 11/25/2014 - file with AC f/u on report - AS 11/28/2014 - File to PW - AS 12/1/2014 - dictation received, sent to RV - PW 12/2/2014 - File with RH for review -AS 12/2/2014 - file to PW - PW 12/2/2014 - BF?d to Dec 4 for f/u - PW 12/4/2014 - File to PW - AS 12/4/2014 - report RCVD from RV, sent to Dr O 4 review-PW 12/4/2014 - BF?d to Dec 8 for f/u - PW 12/8/2014 - File to PW - AS 12/8/2014 - BF to Dec 10 for f/u - PW 12/10/2014 - file to PW - PW 12/10/2014 - report to RH to speak with Dr O - PW 12/10/2014 - file to PW - PW 12/17/2014 - file to AS - PW 12/17/2014 - file b/f to dec.18 f/u on report - AS 12/18/2014 - file with AS - AS 12/18/2014 - file b/f to Dec .19 for f/u on report - AS 12/19/2014 - file to PW - AS 12/19/2014 - BF to Dec 22 - PW 12/22/2014- File to PW - AS 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - Pw 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - AS 1/7/2015 - invoiced - file to closing pile - CLT 7/17/2015 - CLOSED - 12/3/2015 - FILE INVOICED 61227-3 - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC 61227.2 - IME 1/27/2015 - file opened; to RH to review - ENB 1/27/2015 - Jan. 29 conf. appt - ENB 1/29/2015 - file to ENB - AS 1/29/2015 - Feb. 2 conf. appt - ENB 2/2/2015 - file to ENB - AS 2/2/2015 - Feb. 4 conf. appt - ENB 2/4/2015 - file to ENB - AS 2/4/2015 - Feb. 6 conf. appt - ENB 2/6/2015 - fiel to ENB - AS 2/6/2015 - Feb. 13 f/u w/ client - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 27 f/u w/ Cora - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 3 f/u on Clgy dates - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 24 f/u on dates - ENB 3/24/2015 - file to ENB - AS 3/25/2015 - March 27 f/u on dates - ENB 3/27/2015- March 31 obtain dates - ENB 3/31/2015 - file to ENB -A S 3/31/2015 - April 1 to ENB - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - 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 - April 13 conf. appt - ENB 4/13/2015 -file to ENB - AS 4/13/2015 - April 15 conf. appt - ENB 4/15/2015 - file tO ENB - AS 4/17/2015 - file w/ RH - ENB 5/1/2015 - May 4 send conf. letter - ENB 5/4/2015 - file to ENB - ENB 5/4/2015 - May 8 f/u on deposit/LOI - ENB 5/7/2015 - to AS - AS 5/8/2015 - file to ENB then back to MAY 11 to AS - AS 5/8/2015 - May 11 to f/u on meds/dep/LOI - ENB 5/11/2015 - to AS - AS 5/11/2015 - to ENB Re: o/s DEP LOI - AS 5/11/2015 - file to AS for PIL - ENB 5/12/2015 - b/f to May 13 to DO PIL URGENT - AS 5/13/2015 - b/f to May14 MEDS FROM OSKIN - AS 5/15/2015 - to AS - AS 5/15/2015 - to May 19 -AS 5/19/2015 - to AS - AS 5/19/2015 - file b/f to June 8 f/u on report - AS 6/5/2015 - file b/f to June 8 to WP report dropbox - AS 6/8/2015 - report rcvd, 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 Oskin - PW 6/9/2015 - file to CLT for invoicing - PW 6/10/2015 - invoiced - CLT 6/13/2015 - NO DEPOSIT was received - invoice faxed & mailed - DO NOT release report until invoice and/or retainer paid - CLT 6/13/2015 - task file to June 24th - PAID yet?? - CLT 6/24/2015 - file to CLT - AS 6/24/2015 - task file to July 2 - PAID yet?? - CLT 7/2/2015 - file to CLT - AS 7/4/2015 - invoice still not paid - file to July 7 - PAID yet?? - CLT 7/7/2015 - to CLT - AS 7/8/2015 - faxed Past due invoice - task file to July 30 - PAID yet - CLT 7/12/2015 - chq receivd from AMA - PAID now - CLT 7/12/2015 - file to AS to fax & mail report and invoice - file to closing pile after - CLT 7/13/2015 - file to CLOSING pile -A S 7/17/2015 - CLOSED - 9/29/2015 - file to RH to review addendum request - ENB 9/30/2015 - file b/f to OCT 9 f/u report status - AS 10/9/2015 - file b/f to OCt 13 AS- AS 10/13/2015 - file b/ to Oct 15 report due tomorrow - AS 10/15/2015 - file b/f to OCT 16 REPORT DUE ASAP - AS 10/23/2015 - file b/f to OCt 26 to ac/rh f/u report - AS 10/27/2015 - file b/f to OCT 28 f/u report DUE ASAP - AS 10/27/2015 - file to PW - PW 10/27/2015 - dict rcvd + sent to RV for trans - PW 10/27/2015 - file BF to Oct 29 for f/u - PW 10/29/2015 - file to PW - PW 10/29/2015 - ADD rep rcvd + sent to Dr O for 1st review - PW 10/29/2015 - file BF to Oct 30 for f/u - PW 10/30/2015 - file to PW - PW 10/30/2015 - ADD rep rcvd, file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH for review - PW 11/2/2015 - file to PW for edits - PW 11/2/2015 - file to RH to sign - PW 11/3/2015 - ADD report finalized, final sent to Dr O - PW 11/3/2015 - file to AS to send out as per RH/AC - PW 11/3/2015 - file to CLT for invoicing - AS 12/4/2015 - file to closing pile - ENB 12/23/2015 - FILE CLOSED - AC


record_id: 12663436
file_case_id: 61228
internal_case_id: 61228
case_open_month: 09-01-2014
case_open_week: 37
file_open_date: 2014-09-12
file_close_date: 2015-10-15
date_of_loss: 2010-09-29
create_date: 2014-09-12
create_time: 16:14:42
update_date: 2015-12-23
update_time: 12:45:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 22041.342
myob_export_client_name: Carscallen LLP-61228
case_notes:
  9/12/2014 - file to RH to review - ENB 9/15/2014 - file w/ ENB to book - ENB 9/15/2014 - Sept. 22 conf. appt - ENB 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 25 fil eto ENB - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - Sept. 29 f/u w/ Nicole - ENB 9/26/2014 - Feb. 16 obtain new Clgy dates - ENB 2/12/2015 - Feb. 13 offer Clgy date - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - March 16 obtain new April/May dates - ENB 3/2/2015 - file to ENB - AS 3/3/2015 - March 10 f/u on Clgy dates - ENB 3/10/2015 - file to ENB - AS 3/10/2015 - March 12 f/u on dates - ENB 3/12/2015 - file to ENB - AS 3/12/2015 - March 13 discuss dates w/ AC - ENB 3/13/2015 - file to ENB - AS 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 - April 1 conf. appt - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 15 conf. appt - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 17 f/u on TRANS - ENB 4/17/2015 - file w/ ENB - ENB 4/17/2015 - April 20 f/u on TRANS - ENB 4/17/2015 - April 22 f/u on meds/dep/LOI - ENB 4/22/2015 - April 23 - meds due today - 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 - file b/f to MAy 18 f/u report - AS 5/4/2015 - May 6 cancel appt? - ENB 5/4/2015- file to RH - ENB 5/4/2015 - May 8 file to AC to discuss waive of LC - ENB 5/7/2015 - file to AS - AS 5/7/2015 - May 8 to AC, please!!! - ENB 5/8/2015 - to AC - AS 5/13/2015 - file to CLT to invoice LC; then to ENB - ENB 5/15/2015 - DR section (dictation) sent to SB for trans - PW 5/20/2015 - inoviced L/C - file to ENB 5/20/2015 - May 26 conf. appt - ENB 5/26/2015 - 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 3 conf. appt - ENB 6/3/2015 - June 5 conf. TRANS - ENB 6/3/2015 - file to AS for PIL - ENB 6/5/2015 - file b/f to July 20 f/u report Due -A S 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, + DICTATION TO COME - PW 7/17/2015 -additional dictation 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 7/26/2015 - Sandal - $120+gst -CLT 7/27/2015 - file to PW - PW 7/27/2015 - report sent back to Dr R for (2nd) 1st review -PW 7/30/2015 - report rcvd, file to RH for review - PW 8/4/2015 - file to PW for edits - PW 8/4/2015 - edits sent to Dr 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 CLT for invoicing - PW 8/5/2015 - invoiced - report & invoice to be faxed & mailed to client - file to be tasked to Aug 7th after - CLT 8/5/2015 - file to AS per above - CLT 8/7/2015 - file to AC as per CLT - AS 8/10/2015 - fiel to CLT - AS as per AC 8/12/2015 - l.m on assistant?s vm - Lorill - re status of file and obtaining more info regarding L/C - task file to August 31 - update? - CLT 9/2/2015 - task to Sept 15 - CLT 9/23/2015 - still not paid - L.M. on Assistant?s vm - CLT 9/23/2015 - task to Sept 30th - paid yet? - CLT 10/3/2015 - task to Oct 6th - paid yet? - CLT 10/5/2015 - MEDS RETURNED TO CLIENT AS PER CLIENT - AS 10/7/2015 - per Lorill (Asst.) client, State Farm advised chq was sent Sept 25th. - task file to Oct 14th to confirm paid - shred death certificate on file once both invoices have been paid - CLT 10/14/2015 - invoices paid now - death certificate shredded - file to closing pile - CLT 10/15/2015 - FILE CLOSED


record_id: 12663437
file_case_id: 61229
internal_case_id: 61229
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-16
file_close_date: 2014-12-19
date_of_loss: 2006-04-05
create_date: 2014-09-16
create_time: 10:36:23
update_date: 2015-04-29
update_time: 11:52:11
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 110346
myob_export_client_name: McLennan Ross - C-61229
case_notes:
  9/16/2014 - Sept. 17 file to RH to review - ENB 9/17/2014 - file to RH to review - ENB 9/17/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 23 conf. appt - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - Sept. 30 conf. appt + video - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 3 conf. appt - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - Oct. 6 file to DA - ENB 10/6/2014 - file to DA - ENB 10/6/2014 - B/F to Oct.8 to F/U on meds. - DA 10/9/2014 - file to DA - ENB 10/9/2014 - B/F to Oct.10 to F/U on meds -DA 10/10/2014 - file to DA - ENB 10/10/2014 - received meds/LOI B/F to Oct.14 to do PIL - DA 10/14/2014 - file to DA - ENB 10/14/2014 - B/F to Oct.15 to do PIL - DA 10/15/2014 - file to DA - ENB 10/15/2014 - file to RH to review PIL boardroom - DA 10/21/2014 - B/F to Nov.10 to F/U on report - DA 10/21/2014 - B/F to Oct.22 for PW and RH - DA 10/22/2014 - file to RH - ENB 10/22/2014 - RETAINER received $3,675 - CLT 10/23/2014 - B/F to Nov.10 to F/U on report - DA 10/30/2014 - additional meds received sent to Dr. R - DA 11/3/2014 - File B/F to Nov 10th 2014 to F/U on report - AS 11/4/2014 - Will with RH for discuss with Russell - AC 11/5/2014 - dictation received + sent to RV, file to PW - PW 11/10/2014 - report received, sent to Dr R for review - PW 11/12/2014 - Dr R edits received, file to RH for review - PW 11/14/2014 - file to PW for edits - PW 11/17/2014 - file to RH for review - PW 11/17/2014 - file to PW for edits - PW 11/17/2014 - add. dictation received, sent to RV - PW 11/17/2014 - add. letter received, sent to Dr R for review -PW 11/18/2014 - add. edits received, file to RH for review - PW 11/19/2014 - file to PW for edits - PW 11/19/2014 - file to RH for review - PW 11/24/2014 - finalized, file to AS - PW 11/25/2014 - File to CLT for invoicing - AS 11/30/2014 - invoiced - file in my office - CLT 12/3/2014 - invoice to be mailed with AI- - CLT 12/3/2014 - invoiced - file in my office - CLT 12/7/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 4/29/2015 - MEDS DESTROYED as per client email - AS


record_id: 12663438
file_case_id: 61230
internal_case_id: 61230
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-16
file_close_date: 2014-11-19
date_of_loss: 2014-07-31
create_date: 2014-09-16
create_time: 11:17:19
update_date: 2018-12-10
update_time: 13:39:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0644679
myob_export_client_name: City of Edmonton-61230
case_notes:
  9/16/2014 - Sept. 17 file to RH to review - ENB 9/17/2014 - file to RH - ENB 9/17/2014 - Sept. 19 conf. appt - ENB 9/18/2014 - file w/ ENB - ENB 9/18/2014 - file to docclerk for PIL - ENB 9/19/2014 - file bfd to sept.30 fu report - DA 9/22/2014 - Sept. 23 file to ENB to reconfirm - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - Sept. 30 f/u on report - ENB 9/30/2014 - file to DA - ENB 9/30/2014 - B/F to Oct.2 to F/U on report - DA 10/3/2014 - file w/ DA - ENB 10/3/2014 - B/F to Oct.6 F/U on report. - DA 10/6/2014 - file to DA - ENB 10/6/2014 - dictation received + sent to RV, file to PW - PW 10/7/2014 - report received, sent to Dr O for review - PW 10/7/2014 - file to RH for review - PW 10/7/2014 - file finalized, sent to DA - PW 10/7/2014 - file to CLT for invoicing - DA 10/15/2014 - invoiced - file in my office - CLT 10/22/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 5/15/2018- File to CQ - CQ 12/10/2018 - FILE CLOSED - GC


record_id: 12663439
file_case_id: 61231
internal_case_id: 61231
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-16
file_close_date: 2014-11-19
date_of_loss: 2014-08-13
create_date: 2014-09-16
create_time: 16:03:53
update_date: 2014-11-19
update_time: 10:00:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 121101331
myob_export_client_name: Great West Life - E-61231
case_notes:
  9/16/2014 - file to AC to discuss - ENB 9/17/2014 - Sept. 19 conf appt - ENB 9/18/2014 - file w/ ENB - ENB 9/18/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 23 conf. appt - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - Sept. 24 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 25 conf. appt - ENB 9/24/2014 - file to DA for PIL/meds - ENB 9/24/2014 - emails and called for meds B/F to Sept.25 - DA 9/25/2014 - file w/ ENB to return call - ENB 9/25/2014 - file to DA to send PIL/meds - ENB 9/26/2014 - PIL/meds emailed to DR - DA 9/29/2014 - B/F to Oct.3 to F/U on D.R. - DA 10/3/2014 - file to DA - ENB 10/3/2014 - B/F to Oct.6 to F/U on report - DA 10/6/2014 - file to DA - ENB 10/6/2014 - B/F to Oct.7 to F/U on report - DA 10/7/2014 - file to DA - ENB 10/8/2014 - report received, file to PW - PW 10/17/2014 - file to CLT for invoicing - DA 10/22/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663440
file_case_id: 61232
internal_case_id: 61232
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-17
file_close_date: 2014-11-19
date_of_loss: 2013-07-27
create_date: 2014-09-17
create_time: 16:16:40
update_date: 2014-11-19
update_time: 11:50:30
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2839-EDKA
myob_export_client_name: Roguski Metcalf & Company Adjusters Ltd-61232
case_notes:
  9/17/2014 - file to RH to assign - ENB 9/18/2014 - Sept. 19 conf. appt - ENB 9/19/2014 - file w/ ENB - ENB 9/19/2014 - Sept. 22 obtain dates - ENB 9/22/2014 - file w/ ENB- ENB 9/22/2014 - Sept. 23 conf. appt - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - Sept. 24 conf. appt - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 26 conf. appt - ENB 9/25/2014 - file to DA for PIL/meds - ENB 9/30/2014 - file to DA - ENB 10/2/2014 - file to RH to review PIL - DA 10/2/2014 - B/F to Oct.20 to F/U on report - DA 10/20/2014 - file to DA - DA 10/20/2014 - B/F to Oct.21 to F/U on report - DA 10/20/2014 - report received, file to PW - PW 10/22/2014 - file to RH for review - PW 10/23/2014 - file to CLT for invoicing - DA 11/10/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663441
file_case_id: 61233
internal_case_id: 61233
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-17
file_close_date: 2014-11-19
date_of_loss: 2009-09-19
create_date: 2014-09-17
create_time: 16:24:51
update_date: 2015-01-10
update_time: 18:33:29
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 72160059
myob_export_client_name: Zarek Taylor Grossman Hanrahan-61233
case_notes:
  9/17/2014 - file to RH - ENB 9/18/2014 - Sept. 22 conf. appt - ENB 9/22/2014 - file w/ ENB - ENB 9/22/2014 - Sept. 24 conf. appt - ENB 9/23/2014 - file to AC to book travel - ENB 9/24/2014 - Sept. 26 conf. time change - ENB 9/26/2014 - file w/ ENB - ENB 9/26/2014 - Sept. 29 conf. time change - ENB 9/29/2014 - file w/ ENB - ENB 9/29/2014 - Sept. 30 conf. appt - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - file to DA to send PIL/meds - ENB 10/2/2014 - file to RH to review PIL - DA 10/2/2014 - B/F to Oct.10 to F/U on report - DA 10/3/2014 - file to CLT for NS; then to ENB to rbk - ENB 10/11/2014 - invoiced - file in my office to discuss with AC - CLT 10/15/2014 - file to ENB 10/15/2014 - Oct. 20 rbk appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 f/u w/ client - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 23 to ENB - ENB 10/23/2014 - file to closing pile; case settled - ENB 11/19/2014 - file CLOSED - CLT 1/12/2015 - NS PAID - CLT


record_id: 12663442
file_case_id: 61234
internal_case_id: 61234
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-17
file_close_date: 2014-11-19
date_of_loss: 2009-09-19
create_date: 2014-09-17
create_time: 17:01:09
update_date: 2014-11-19
update_time: 10:39:37
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 72160059
myob_export_client_name: Zarek Taylor Grossman Hanrahan-61234
case_notes:
  9/17/2014 - file to RH to assign - ENB 9/18/2014 - Sept. 22 conf. appt - ENB 9/22/2014 - file w/ ENB - ENB 9/22/2014 - file to CLT for possible invoicing - ENB 10/11/2014 - no invoice - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663443
file_case_id: 61235
internal_case_id: 61235
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-18
file_close_date: 2015-02-25
date_of_loss: 2014-08-23
create_date: 2014-09-18
create_time: 10:57:49
update_date: 2015-02-25
update_time: 11:10:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 13353A1198
myob_export_client_name: Alberta Blue Cross-61235
case_notes:
  9/18/2014 - Sept. 22 file to RH to assign - ENB 9/22/2014 - file w/ RH - ENB 9/22/2014 - file w/ ENB to book - ENB 9/22/2014 - Sept. 24 f/u on dates - ENB 9/23/2014 - file w/ ENB - ENB 9/23/2014 - Sept. 30 conf. appt - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - file to DA for PIL/meds - ENB 10/2/2014 - meds sent file b/f to Nov.7 f/u to report - DA 10/29/2014 - file w/ ENB - ENB 10/29/2014 - Oct. 31 conf. appt - ENB 10/30/2014 - file to DA for PIL - ENB 10/30/2014 - file in boardroom for RH to review PIL - DA 10/30/2014 - B/F to Nov.12 to F/U on report - DA 11/12/2014 - file to AS - ENB 11/20/2014 - B/F file to Nov.26 F/U report - AS 11/26/2014 - file to AS - ENB 11/27/2014 - report received, file to PW for edits - PW 12/2/2014 - file to RH for review - PW 12/3/2014 - edits sent to Dr P, BF to Dec 5 for f/u - PW 12/3/2014 - Dr P approves, file to RH - PW 12/4/2014 - finalized, file to AS - PW 12/5/2014 - File to CLT - AS 12/7/2014 - invoiced - file to closing pile - CLT 12/22/2014 - file to RH - PW 12/23/2014 file to closing pile - PW 2/25/2015 - FILE CLOSED - AC


record_id: 12663444
file_case_id: 61236
internal_case_id: 61236
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-18
file_close_date: 2014-11-19
date_of_loss: 2010-06-01
create_date: 2014-09-18
create_time: 16:01:57
update_date: 2014-11-19
update_time: 11:49:47
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: WCB#: 581-5066
myob_export_client_name: Premier Research & Consulting Inc-61236
case_notes:
  9/18/2014 - file to RH to assign - ENB 10/2/2014 - Oct. 3 file to DA for PIL - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - B/F to Oct.17 to F/U on report. - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.21 to F/U on report - DA 10/21/2014 - file to DA - ENB 10/21/2014 - B/F to Oct.24 to F/U on report - DA 10/24/2014 - file to DA - DA 10/24/2014 - B/F to Oct.27 to F/U on report - DA 10/27/2014 - B/F to Oct.29 to F/U on report - DA 10/29/2014 - report received, file to PW - PW 10/30/2014 - file to RH for review - PW 10/31/2014 - file to PW for edits - PW 10/31/2014 - file to RH to sign - PW 10/31/2014 - finalized, file to CLT for invoicing - PW 11/10/2014 - invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663445
file_case_id: 61237
internal_case_id: 61237
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-18
file_close_date: 2016-12-15
date_of_loss: 2009-04-14
create_date: 2014-09-18
create_time: 16:22:45
update_date: 2016-12-15
update_time: 12:40:14
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB#: 565-9402
myob_export_client_name: Premier Research & Consulting Inc-61237
case_notes:
  9/18/2014 - file to RH to assign - ENB 10/2/2014 - Oct. 3 to DA for PIL - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - B/F to Oct.17 F/U on report - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.21 to F/U on report - DA 10/21/2014 - file to DA - ENB 10/21/2014 - B/F to Oct.23 to F/U on report - DA 10/27/2014 - B/F to Oct.29 to F/U on report - DA 10/29/2014 - file to DA - ENB 10/29/2014 - B/F to Oct.31 to F/U on report - DA 10/31/2014 - file to DA - DA 10/31/2014 - file B/F to Nov 4th F/U - AS 11/3/2014 - Nov. 10 f/u on report - ENB 11/5/2014 - dictation received, file to PW for report - PW 11/10/2014 - report typed + sent to Dr L for review - PW 11/18/2014 - bf?d to Nov 20 to f/u with Dr L - PW 11/20/2014 - file to PW - AS 11/20/2014 - BF?d to Nov 27 to f/u with Dr L - PW 11/27/2014 - File to PW - AS 11/27/2014 - BF?d to Dec 2 to f/u with report - PW 12/1/2014 - report received, file to RH for review - PW 12/5/2014 - edits sent to CN, file to CN pile in BR - PW 12/8/2014 - edits rcvd, file to RH for review - PW 12/9/2014 - file to PW - PW 12/9/2014 - edits sent to Cindy, file in BDRM - PW 12/11/2014 - edits back form Cindy, file to RH for review - PW 12/11/2014 - file to PW for edits - Pw 12/11/2014 - sent as DRAFT to R. Vandendooren - PW 12/11/2014- file to RH - PW 12/16/2014 - file to PW for edits - PW 12/16/2014 - file to AC for review - PW 12/16/2014 - file to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663446
file_case_id: 61238
internal_case_id: 61238
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-18
file_close_date: 2014-12-22
date_of_loss: 2009-02-02
create_date: 2014-09-18
create_time: 16:28:09
update_date: 2015-04-29
update_time: 12:51:52
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB#: 562-8293
myob_export_client_name: Premier Research & Consulting Inc-61238
case_notes:
  9/18/2014 - file to RH to assign - ENB 10/2/2014 - Oct. 3 file to DA for PIL - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - B/F to Oct.17 to F/U on report - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.21 to F/U on report - DA 10/21/2014 - file to DA - ENB 10/21/2014 - B/F to Oct.24 to F/U on report - DA 10/24/2014 - file to DA - DA 10/24/2014 - B/F to Oct.27 to F/U on report - DA 10/27/2014 - B/F to Oct.29 to F/U on report - DA 10/29/2014 - report received, file to PW for edits - PW 10/31/2014 - file to RH for review - PW 11/3/2014 - file to PW for edits - PW 11/5/2014 - file to RH for review - PW 11/5/2014 - file to PW for edits - PW 11/6/2014 - file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/7/2014 - file to RH to sign - PW 11/12/2014 - file to CLT for invoiving- AC 11/22/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663447
file_case_id: 61239
internal_case_id: 61239
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-18
file_close_date: 2014-12-22
date_of_loss: 2009-05-21
create_date: 2014-09-18
create_time: 16:43:28
update_date: 2015-04-29
update_time: 12:52:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB#: 567-1909
myob_export_client_name: Premier Research & Consulting Inc-61239
case_notes:
  9/18/2014 - file to RH to assign - ENB 10/2/2014 - Oct. 3 to DA for PIL - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - B/F to Oct.17 to F/U on report - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.21 to F/U on report - DA 10/21/2014 - file to DA - ENB 10/21/2014 - B/F to Oct.24 to F/U on report - DA 10/24/2014 - file to DA - DA 10/24/2014 - B/F to Oct.27 to F/U on report - DA 10/27/2014 - B/F to Oct.29 to F/U on report - DA 10/29/2014 - report received, file to PW - PW 10/31/2014 - file to RH for review - PW 11/3/2014 - file to PW for edits - PW 11/5/2014 - file to RH for review - PW 11/5/2014 - file to PW for edits - PW 11/6/2014 - file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/7/2014 - file to RH to sign - PW 11/12/2014 - file to CLT for invoicing - AS 11/22/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663448
file_case_id: 61240
internal_case_id: 61240
case_open_month: 09-01-2014
case_open_week: 38
file_open_date: 2014-09-18
file_close_date: 2016-12-15
date_of_loss: 2009-10-29
create_date: 2014-09-18
create_time: 16:48:14
update_date: 2016-12-15
update_time: 12:40:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB#: 573-5845
myob_export_client_name: Premier Research & Consulting Inc-61240
case_notes:
  9/18/2014 - file to RH to assign - ENB 10/2/2014 - Oct. 3 file to DA for PIL - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH to review - DA 10/3/2014 - B/F to Oct.17 to F/U on report - DA 10/17/2014 - file to DA - ENB 10/17/2014 - B/F to Oct.21 to F/U on report - DA 10/21/2014 - file to DA - ENB 10/21/2014 - B/F to Oct.23 to F/U on report - DA 10/27/2014 - B/F to Oct.29 to F/U on report - DA 10/29/2014 - file to DA - ENB 10/29/2014 - B/F to Oct.31 to F/U on report - DA 10/31/2014 - file to DA - DA 10/31/2014 - file B/F to Nov 4th - AS 11/3/2014 - Nov. 10 f/u on report - ENB 11/5/2014 - dictation received, file to Pw for report - PW 11/10/2014 - report typed + sent to Dr L for review - PW 11/18/2014 - BF?d Nov 20 to f/u with Dr L - PW 11/20/2014 - file to PW - AS 11/20/2014 - BF?d Nov 27 to f/u with Dr L - PW 11/27/2014 - file to PW - AS 11/27/2014 - BF?d to Dec 2 for Pw to f/u with report - PW 12/1/2014 - report received, file to RH for review - PW 12/8/2014 - edits sent to CN, file in BDRM - PW 12/11/2014 - file to PW for edits - PW 12/11/2014 - file to RH for review - PW 12/11/2014 - file to PW for edits - PW 12/11/2014 - file BFd to Dec 16 for f/u - PW 12/12/2014 - Dr L approves, file to RH for review - PW 12/16/2014 - file to Pw for edits - PW 12/16/2014 - file to AC for review - PW 12/16/2014 - file to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663449
file_case_id: 61241
internal_case_id: 61241
case_open_month: 09-01-2014
case_open_week: 39
file_open_date: 2014-09-22
file_close_date: 2015-02-23
date_of_loss: 2011-09-25
create_date: 2014-09-22
create_time: 15:58:58
update_date: 2015-02-23
update_time: 15:11:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 67554-1042
myob_export_client_name: Parlee McLaws LLP - E-61241
case_notes:
  9/22/2014 - file to RH to review - ENB 9/23/2014 - Sept. 29 conf. appt - ENB 9/29/2014 - file w/ ENB - ENB 9/29/2014 - Oct. 1 conf. appt - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - Oct. 3 conf. appt - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - Oct. 7 conf. appt + f/u on meds - ENB 10/6/2014 - Oct. 8 f/u on meds - ENB 10/8/2014 - B/F to Oct.10 to F/U on meds. - DA 10/10/2014 - file to DA - ENB 10/10/2014 - received meds B/F to Oct.14 to do PIL - DA 10/14/2014 - file to RH to review PIL - DA 10/14/2014 - file to DA - ENB 10/15/2014 - B/F to Oct.31 to F/U on report - DA 10/22/2014 - RETAINER received $3,675 - CLT 10/24/2014 - Nov. 3 f/u on report - ENB 11/3/2014 - File with AS for F/U on report - AS 11/3/2014 - File with PW for f/up on report - AS 11/18/2014 - BF?d to Dec 2 to f/u with Tadros - PW 11/28/2014 -File to PW- AS 12/2/2014 - file to RH - PW 12/2/2014 - RH emailed Dr T, BF?d to Dec 4 to f/u - PW 12/4/2014 - File to PW - AS 12/4/2014 - report received, file to RH for review - PW 12/5/2014 - file to PW for edits - PW 12/5/2014 - file to RH for review - PW 12/5/2014 - edits sent to CN, file to CN pile in BDRM - PW 12/8/2014 - edits rcvd, file to RH for review - PW 12/9/2014 - file to PW - PW 12/11/2014 - edits sent to Dr T to review, file BF?d Dec 16-PW 12/16/2014 - File to PW to F/U on edits - AC 12/17/2014 - edits rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - AS 1/10/2015 - invoiced - file to closing pile - CLT 1/29/2015 - MEDS RETURNED TO CLIENT - AS 1/29/2015 - file to closing PILe - AS 2/23/2015 - FILE CLOSED - AC


record_id: 12663450
file_case_id: 61242
internal_case_id: 61242
case_open_month: 09-01-2014
case_open_week: 39
file_open_date: 2014-09-22
file_close_date: 2016-04-06
date_of_loss: 2009-01-26
create_date: 2014-09-22
create_time: 16:40:39
update_date: 2016-04-06
update_time: 09:53:21
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 210331
myob_export_client_name: Taylor Conway-61242
case_notes:
  9/22/2014 - file to RH to review - ENB 9/23/2014 - Sept. 30 conf. appt - ENB 9/24/2014 - March 3 f/u w/ client - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - April 15 f/u w/ client - ENB 4/15/2015 - file to ENB - AS 4/15/2015 - April 29 f/u w/ client - ENB 4/27/2015 - file w/ ENB - ENB 4/27/2015 - Oct. 15 f/u w/ client - ENB 10/15/2015 - Nov. 16 f/u w/ client - ENB 11/16/2015 - Feb. 16 f/u w/ client - ENB 2/16/2016 - file w/ ENB - ENB 2/18/2016 - March 18 f/u w/ client - ENB 3/18/2016 - file w/ ENB - ENB 3/18/2016 - file to accounting for possible invoicing - ENB 4/6/2016 - FILE CLOSED - AS


record_id: 12663451
file_case_id: 61243
internal_case_id: 61243
case_open_month: 09-01-2014
case_open_week: 39
file_open_date: 2014-09-23
file_close_date: 2014-11-19
date_of_loss: 2014-08-18
create_date: 2014-09-23
create_time: 15:28:57
update_date: 2014-11-19
update_time: 11:59:36
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: City of Edmonton - Human Resources-61243
case_notes:
  61243.1 - Eval 9/23/2014 - file to RH to review - ENB 9/24/2014 - Sept. 25 send conf. letters - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - file to DA - PW 9/26/2014 - file to RH to review PIL - PW 9/26/2014 - file to PW - PW 9/26/2014 - file to RH - PW 9/29/2014 - Sept. 30 f/u on EVA report - ENB 9/30/2014 - file to RH for review - PW 9/30/2014 - file to PW - PW 10/1/2014 - invoiced - file in my office - CLT 10/3/2014 - file w/ ENB - ENB 10/8/2014 - invoice mailed - file to closing pile - CLT 61243.2 - IME 9/23/2014 - file to RH to review - ENB 9/24/2014 - Oct. 20 f/u w/ how to proceed - ENB 9/30/2014 - file to AC - still need earlier date? - ENB 9/30/2014 - Oct. 2 conf. appt - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - file to DA for PIL/meds - ENB 10/2/2014 - B/F to Oct.3 to do PIL - DA 10/3/2014 - file to DA - ENB 10/3/2014 - file to RH for phn call - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - B/F to oct.6 to do PIL - DA 10/6/2014 - file to DA - ENB 10/6/2014 - file to RH to review - DA 10/6/2014 - B/F to Nov.14 to F/U on report - DA 10/14/2014 - file w/ ENB - ENB 10/14/2014 - file to CLT for possible billing - ENB 11/8/2014 - nothing can be invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT


record_id: 12663452
file_case_id: 61244
internal_case_id: 61244
case_open_month: 09-01-2014
case_open_week: 39
file_open_date: 2014-09-23
file_close_date: 2014-11-19
date_of_loss: 2013-01-17
create_date: 2014-09-23
create_time: 16:35:56
update_date: 2014-12-05
update_time: 10:13:52
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 47510-7812
myob_export_client_name: ClaimsPro Inc. - Hinton-61244
case_notes:
  9/23/2014 - file w/ RH to assign - ENB 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 25 call client - ENB 9/25/2014 - file w/ ENB - ENB 9/25/2014 - Sept. 26 file to RH - ENB 9/26/2014 - file to RH - ENB 9/26/2014 - file to RH for PIL review - DA 9/26/2014 - Dr.Wiens has meds for DR. f/u on Oct.3 - DA 10/2/2014 - dictation received +sent to RV, file to PW - PW 10/4/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - DA 10/18/2014 - invoiced - file in my office - CLT 10/22/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - ENB


record_id: 12663453
file_case_id: 61245
internal_case_id: 61245
case_open_month: 09-01-2014
case_open_week: 39
file_open_date: 2014-09-24
file_close_date: 2016-03-29
date_of_loss: 2009-12-12
create_date: 2014-09-24
create_time: 13:39:13
update_date: 2016-06-30
update_time: 10:57:42
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Intact Insurance-61245
case_notes:
  61245.1 - DiPersio 10/3/2014 - file to PW to await further edits - ENB 11/18/2014 - file BF?d to Nov 25 to f/u with Donna (edits)-PW 11/21/2014 - finalized, file to AS - PW 11/24/2014 - file to RH - PW 11/28/2014 - Retainer of $3,675.00 (Intact) from file 60959.1 received 5/28/2014 - transferred to this point and file - never received a call back from Tom Schmit of CBM regarding same - CLT 11/30/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 5/1/2015 - clipped to .3 - ENB\ 8/11/2015 - FILE CLOSED 1/25/2016 - clipped to . 3 - ENB 1/28/2016 - file w/ AS - AS 2/19/2016 - file w/ ENB 2/19/2016 - Feb. 2/26/2016 - Feb. 29 discuss w/ AS - ENB 2/29/2016 - file to LM to invoice ;then back to ENB - ENB 6/30/2016 - file closed & filed -JS 61245.2 - DR - Turnbull formerly 60959.2 (CBM) 9/24/2014 - file w/ ENB - ENB 9/24/2014 - Sept. 30 f/u on LOI - ENB 9/30/2014 - file to PW to discuss w/ AC - ENB 9/30/2014 - Oct. 2 f/u w/ Mr. Kruse - ENB 10/1/2014 - file to AC as per fax - ENB 10/1/2014 - Oct. 2 send PIL/meds - ENB 10/2/2014 - file to DA - ENB 10/2/2014 - file to RH for review- DA 10/2/2014 - B/F to Oct.3 to F/U on add. meds - DA 10/3/2014 - file to DA to send binder - ENB 10/3/2014 - B/F to Oct.6 to F/U on add. meds - DA 10/6/2014 - file to DA - ENB 10/6/2014 - Oct. 8 ENB to f/u w/ PW - ENB 10/9/2014 - file w/ ENB - ENB 10/9/2014 - Oct. 14 f/u w/ PW + client - ENB 10/14/2014 - file to PW to f/u on edits from client - ENB 10/30/2014 - file to DA for PIL - ENB 10/30/2014 - PIL ready B/F to Nov.10 to send meds/PIL - DA 10/31/2014 - file with RH for review - AS 11/13/2014 - file to AS to send PIL/meds - ENB 11/13/2014 - file B/F to Nov.21 to F/U on status of report - AS 11/18/2014 - file to RH for review of edits by lawyer - PW 11/21/2014 - File to PW - AS 11/21/2014 - File with AS - AS 11/21/2014 - File b/F to Nov.25 REPORT DUE - AS 11/27/2014 - report received, file to RH for review - PW 11/28/2014 - Retainer of $3,675.00 (Intact) from file 60959.2 received 7/30/2014 - transferred to this point and file - never received a call back from Tom Schmit of CBM regarding same - CLT 12/1/2014 - File to CLT for invoicing - AS 12/7/2014 - invoiced - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 5/1/2015 - file clipped to .3 - ENB 8/11/2015 - FILE CLOSED 1/25/2016 - clipped to .3 - ENB 1/28/2016 - file w/ AS - AS 2/26/2016 - clipped to .3 - ENB 3/29/2016 - FILE CLOSED 4/1/2016 - file to AC to review invoicing - ENB 4/14/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLSOED - AS 6/30/2016 - file closed & filed - JS 61245.3 - Dr. Turnbull - IME 5/1/2015 - May 7 f/u w/ Dr. T for IME dates - ENB 5/4/2015 - file w/ ENB - ENB 5/4/2015 - May 11 conf. appt - ENB 5/11/2015 - TO ENB - AS 5/11/2015- May 14 conf appt - ENB 5/14/2015 - to ENB - AS 5/14/2015 - May 21 conf. appt - ENB 5/14/2015 - May 15 discuss w/ AC - ENB 5/15/2015 - to ENB - AS 5/15/2015 - June 17 f/u on meds/LOI - ENB 6/13/2015 - RETAINER received $3,675.00 - CLT 6/19/2015 - file b/ to June 23 tmeds - AS 6/23/2015 - to ENB - AS 6/23/2015 - file to RH - ENB 6/23/2015 - file to AS - ENB 7/23/2015 - file to AC - AS 7/27/2015 - file to PW - PW 7/27/2015 - edits sent to Dr T?s office via fax - PW 7/28/2015 - edited report rcvd, file to RH for review - PW 7/29/2015 - file to PW - PW 7/29/2015 - ready to finalize, awaiting hard copy in mail - PW 7/29/2015 - file BF to July 31 for f/u - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/5/2015 - hard copy rcvd, file to RH for review - 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 8/10/2015 - fileto Closing Pile - AS 8/11/2015 - FILE CLOSED 10/29/2015 - MEDS RETURNED TO CLIENT - AS 1/25/2016 - file to RH - ENB 1/28/2016 - file w/ AS - AS 2/4/2016 - ALL 3 POINTS CLIPPED TOGETHER---- 2/4/2016 - FILE B/F TO FEB 19 - AS REPORT STATUS - AS 2/26/2016 - DO NOT RELEASE REPORT 2/26/2016 - file to LM to invoice rebuttal - ENB 3/11/2016 - FILE INVOICED 61245-4 - FILE TO ENB- LM 3/16/2016 - file w/ ENB - ENB 3/29/2016 - FILE CLOSED 4/1/2016- file to AC to review invoicing - ENB 4/22/2016 - FILE CLOSED - AS -------------------- Dr. Di Persio Trial Point ----------------------- 1/28/2016 - file w/ AS - AS 3/2/2016 - matter settled file to LM for invoicing - AS 3/2/2016 - BF to March 4 waiting on Fees -LM 4/14/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 6/30/2016 - file closed & filed -JS ---------------------Dr. Turnbull Tial Point ------------------------- 1/28/2016 - file w/ AS - AS 3/2/2016 - matter settled file to LM for invoicing - AS 4/14/2016 - file invoiced - to closing - JW 4/22/2016 - FILE CLOSED - AS 6/30/2016 - file closed & filed - JS


record_id: 12663454
file_case_id: 61246
internal_case_id: 61246
case_open_month: 09-01-2014
case_open_week: 39
file_open_date: 2014-09-25
file_close_date: 2014-12-22
create_date: 2014-09-26
create_time: 09:48:17
update_date: 2015-04-29
update_time: 12:52:17
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 4775
myob_export_client_name: City of Edmonton-61246
case_notes:
  61246.1 - Dr. Tadros (IME) 9/26/2014 - file to RH to review - ENB 9/29/2014 - Oct. 1 discuss IME w/ client - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - Oct. 3 conf. appt - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - file to DA for PIL/meds - ENB 10/2/2014 - B/F to Nov.3 to F/U on report - DA 10/3/2014 - file to RH - TAST new email? - ENB 10/3/2014 - Oct. 7 add TAST to PIL - ENB 10/7/2014 - file to DA - ENB 10/7/2014 - file to RH to review PIL - DA 10/7/2014 - B/F to Oct.8 to send out PIL/meds - DA 10/8/2014 - B/F to Nov.3 to F/U on report - DA 11/3/2014 - File with AS for F/U on report - AS 11/3/2014 - file with PW as per AC f/u on report - AS 11/7/2014 - file to PW - PW 11/18/2014 - file w/ RH to review - ENB 11/18/2014 - file to AS - PW 11/20/2014 - file to CLT for invoicing - ENB 11/22/2014 - invoiced - file in my office - CLT 12/22/2014 - FILE CLOSED 61246.2 - Eval. 9/29/2014 - point opened. EVA after IME - ENB 9/29/2014 - Nov. 3 book EVA??? - ENB 11/3/2014 - file with ENB - AS 11/3/2014 - Nov. 5...f/u once .1 report is released - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 10 f/u w/ PW - ENB 11/10/2014 - file w/ ENB - ENB 11/12/2014 - Nov. 14 f/u on .1 - ENB 11/14/2014 - Nov. 18 f/u w/ PW - ENB 11/18/2014 - file to ENB - AS 11/18/2014 - Nov. 20 discuss w/ AC - ENB 11/20/2014 - File to ENB - AS 11/20/2014 - 24 book EVAL? - ENB 11/26/2014 - file w/ ENB - ENB 11/26/2014 - Nov. 28 book EVAL - ENB 11/26/2014 - file to CLT for any invoicing - ENB 12/3/2014 - nothing to invoice - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663455
file_case_id: 61247
internal_case_id: 61247
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-29
file_close_date: 2016-12-14
date_of_loss: 2013-09-16
create_date: 2014-09-29
create_time: 14:50:14
update_date: 2016-12-14
update_time: 13:25:59
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 61-3D07-539
myob_export_client_name: State Farm-61247
case_notes:
  9/29/2014 - Oct. 1 - awaiting Req. form. - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - Oct. 1 f/u on request + send conf. letters - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - Oct. 2 f/u on req. form - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - Oct. 3 f/u w/ client - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - file to DA for PIL - ENB 10/3/2014 - B/F to Oct.13 to F/U on meds. for PIL - DA 10/9/2014 - meds received PIL to RH to review - DA 10/9/2014 - couriered PIL & meds to Dr Russell - DA 10/9/2014 - B/F to Nov17 to F/U on report - DA 11/10/2014 - file w/ ENB - ENB 11/10/2014 - file to CLT to bill NS; then to ENB to rbk - ENB 11/15/2014 - invoiced - file to ENB 11/18/2014 - Nov. 20 f/u w/ client - ENB 11/19/2014 - Dec. 3 f/u w/ client - ENB 12/3/2014 - N/S PAID - CLT 12/3/2014 - File to ENB - AS 12/3/2014 - Dec. 10 f/u w/ client - ENB 12/5/2014 - MEDS DESTROYED - ENB 12/5/2014 - file to CLT for any possible invoicing - ENB 12/7/2014 - already invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663456
file_case_id: 61248
internal_case_id: 61248
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2025-01-23
date_of_loss: 2005-12-17
create_date: 2014-09-30
create_time: 09:49:20
update_date: 2025-01-23
update_time: 12:27:10
created_by: Appt.Coordinator
updated_by: Windows User
client_file_number: 107515-001-FAXL
myob_export_client_name: Reynolds Mirth Richards & Farmer LLP-61248
case_notes:
  61248.1 - DR TADROS: MLE 9/30/2014 - file to RH to assign - ENB 9/30/2014 - Oct. 2 book appt/conf. claimant contact - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - Oct. 6 f/u w/ client - ENB 10/2/2014 - Oct. 3 sent PIL/meds (check w/ AC) - ENB 10/3/2014 - file to DA - ENB 10/4/2014 - RETAINER received $3,675.00 - CLT 10/7/2014 - file w/ ENB - ENB 10/7/2014 - file to DA for PIL/meds - ENB 10/7/2014 - B/F to Oct.8 to review PIL with RH - DA 10/8/2014 - B/F to Nov.3 to F/U on report - DA 11/3/2014 - File with AS for F/U on report - AS 11/3/2014 - File to PW for F/U on Report as per AC- AS 11/18/2014 - BF?d to Dec 2 to f/u with Tadros - PW 12/2/2014 - File to PW - AS 12/2/2014 - file to RH - PW 12/2/2014 - RH emailed Dr T, BF?d to Dec 8 for f/u - PW 12/5/2014 - report received, file to PW for edits - PW 12/9/2014 - file to RH for review - PW 12/10/2014 - file to PW for edits - PW 12/11/2014 - edits sent to Dr T for approval - PW 12/11/2014 - file BFd to Dec 16 for f/u with Dr T - PW 12/16/2014 - File to PW to F/U on edits - AC 12/17/2014 - Dr T approves edits, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - AS 1/10/2015 - invoiced - CLT 1/10/2015 - file to AS, meds to return, then close - CLT 1/12/2015 - b/f to jan 20 f/u on meds - AS 1/23/2015 - MEDS RETURNED TO CLIENTS COURRIER - AS 1/23/2015 - file to closing pile - AS 2/23/2015 - FILE CLOSED - AS 12/11/2017 - File to ENB - RG 2/14/2018 - clipped to .2 - ENB 6/2/2020 - REOPENED, ticked in BR with RH - Dw 6/5/2020 - BF to RH on Jun 8 - DW 6/8/2020 - File with RH - DW 6/11/2020 - BF to Jun 25 - Dw 6/19/2020 - file with RH - DW 6/26/2020 - Bf to Jul 10 to RH - Dw 7/3/2020 -File with appt Coord - DW 7/6/2020 - Bf to Fu with client on Jul 13 - DW 7/14/2020 - BF FU to July 18 for LOI from client - RV 7/15/2020 - BF to July 17 to Fu with Client - DW 7/16/2020 - BF to Aug 10 to Fu with Client - DW 7/20/2020 - RTR RCVD $5775, file back to bf 8/10 - CC 8/10/2020 - BF to Aug 24 to Fu with client - DW 8/19/2020 - BF to Aug 26 to fu with client - DW 8/19/2020 - File with Appt Coord - DW 8/19/2020 - Bf to Doc clerk Aug 20 -DW 8/27/2020 - to RH - DW 8/31/2020 - Sent LOI, PIL, ATR, COVID, meds loose - RV 8/31/2020 - BF FU Sept 15 for report - RV 8/31/2020 - send meds, PIL,LOI, ATR, COVID by Fedex - RV 8/31/2020 - BF FU to Sept 15 for report - RV 9/9/2020 - File with RH - DW 9/10/2020 - BF to Sept 14 to FU with Doctor - DW 9/14/2020 - File with appt cood - DW 9/14/2020 - File to acct - CC 9/15/2020 - emd doc for inv, BF 9/18 - CC 9/15/2020 - File w/ AC - CC 9/23/2020�- INVOICE #61248-8, FILED - CC 6/4/2021 - File to RH - DW 6/8/2021 - Filed - DW 5/29/2024 - Clipped to .5 - DW 12/12/2024 - Filed - DW 61248.2 - DR NEILSON: MLE 12/14/2017- file to ENB - RG 12/15/2017 - file to RH to assign - ENB 12/18/2017 - file w/ ENB - ENB 12/18/2017 - Feb. 14 discuss w/ client - ENB 2/14/2018 - file w/ ENB - ENB 2/23/2018 - March 14 f/u w/ client - ENB 3/14/2018 - file w/ ENB - ENB 3/19/2018 - file w/ ENB - ENB 3/20/2018 - April 3 f/u w/ client - ENB 4/3/2018 - file w/ ENB - ENB 4/3/2018 - April 17 f/u w/ client - ENB 4/23/2018 - file w/ ENB - ENB 4/27/2018 - June 25 f/u w/ client - ENB 6/28/2018 - B/f July 5. F/u w/ client - CQ 7/5/2018 - BF July 12 FU with Client - AJ 7/12/2018 - BF July 19 FU client - AJ 7/19/2018 - BF August 1 FU client - AJ 8/3/2018 - BF Sept 3 - AJ 9/4/2018 - Not proceeding, file to acct?ing - RK 9/6/2018 - $0 Invoiced on #61248-2 - CC 9/6/2018 - FILE CLOSED/in closing to purge - CC 12/10/2018 - FILE CLOSED - GC 6/2/2020 - Clipped to .1 - DW 8/20/2020 - Reopened and BF to Aug 27 to Fu w/Neilson - DW 8/24/2020 - BF to Aug 31 to Fu with client - DW 8/31/2020 - BF to Sept 14 to FU on Deposit - DW 9/14/2020 - BF to Sept 21 to FU - DW 9/15/2020 - RTR RCVD $3675, BF 9/21 - CC 9/21/2020 - File to doc clerk - DW 9/21/2020 - Sent PIL,LOI,electronic meds, ATR covid - RV 9/21/2020 - BF FU to Sept 30 for report - RV 9/30/2020 - BF FU to Oct 12 for report - RV 10/13/2020 - BF FU to OCT 16 for report - RV 10/16/2020 - BF FU to Oct 19 for report - RV 10/30/2020 - Rprt finalized scnd/ptcpy to ACCT for invc - RV 11/2/2020 - INV #61248-10, IN ACCT - CC 11/30/2020 - clipped to 0.4, to ACCT - RV 6/4/2021 - File to RH - DW 6/8/2021 - Filed - DW 11/7/2023 - file to rh - DW 2/27/2024 - filed - DW 5/27/2024 - with appt coord - DW 5/29/2024 - Clipped to .5 - DW 12/12/2024 - Filed - DW 61248.3 - MR COUGHLAN: FCE 8/20/2020 - Open, ticked and bf to Aug 27 - DW 8/27/2020 - Clipped to 0.1, to RH - DW 8/27/2020 - File with appt coord - DW 8/28/2020 - BF to Aug 31 - DW 8/31/2020 - BF to Sept 8 to fu with doctor - DW 9/1/2020 - BF to sept 8 to fu with client - DW 9/8/2020 - BF to Sept 9th to fu with client - DW 9/9/2020 - File to doc clerk - DW 9/11/2020 - BF FU to Sept 14 for LOIs - RV 9/14/2020 - BF FU to Sept 16 for LOI - RV 9/15/2020 - RTR RCVD $3675, BF 9/16 - CC 9/16/2020 - BF FU to Sept 21 for LOI frm client - RV 9/21/2020 - PIL,LOI,ATR,CVID,meds to Dr - RV 9/21/2020 - BF FU to Oct 5 for report - RV 10/5/2020 - BF FU to Oct 7 for report- RV 10/6/2020 - BF FU to Oct 13 for report - RV 10/8/2020 - Rprt rcvd, in Editing - RV 10/14/2020 - Rprt finalized, scnned/ptcopied to ACCT - RV 10/14/2020 - to ACCT for invc - RV 10/16/2020 - INV #61248-9, IN ACCT - CC 11/6/2020 - PAID AND FILED - CC 6/4/2021 - File with RH - DW 6/8/2021 - FIled - DW 11/7/2023 - File to rh - DW 2/27/2024 - Filed - DW 5/27/2024 - with appt coord - DW 5/29/2024 - Clipped to .5 - DW 12/12/2024 - Filed - DW 61248.4 - MR CONWAY: VOC 8/20/2020 - Open, ticked and bf to Aug 27 - DW 8/24/2020 - BF to Aug 31 to Fu with client - DW 8/31/2020 - BF to Fu with conway sept 8 - DW 9/8/2020 - BF to Fu with client Sept 9 - DW 9/9/2020 - File to doc clerk - DW 9/9/2020 - rtr ch prepared for Dr C - CC 9/11/2020 - RTR RCVD FR RMRF $3675, - CC 9/11/2020 - clipped to 0.3 - RV 9/14/2020 - BF FU to Sept 22 for report - RV 9/17/2020 - File in BR with RH - DW 9/17/2020 - BF to Sept 21 to RH DW 9/21/2020 - BF FU to Sept 28 for report - RV 9/28/2020 - BF FU to Sept 30 for report - RV 9/30/2020 - BF FU to Nov 3 for report - RV 10/7/2020 - BF FU to OCT 31 for report - RV 10/30/2020 - BF FU to Nov 2 for report- RV 11/2/2020 - BF FU to Nov 4 for report - RV 11/4/2020 - BF FU to Nov 5 for report - RV 11/6/2020 - rprt rcvd in Editing - RV 11/12/2020 - Bf 11/16 to F/U w/ Mr C - CC 11/13/2020 - Report rcvd, to RH - CC 11/16/2020 - Rprt finalized, scn photcpd to ACCT for invc - RV 11/17/2020 - INV #61248-11, IN ACCT - CC 11/30/2020 - clipped to 0.2 , to ACCT - RV 12/14/2020 - conway ADD rcvd, in Editing - RV 12/15/2020 - Payment received, file to doc clerk - CC 12/17/2020 - Add rprt finalized, scnd/ptc ACCT fr invc - RV 12/17/2020 - Sent electronic copy to client - RV 12/21/2020 - BF 1/4 for doc inv - CC 1/6/2021 - Emd doc, BF 1/8 - CC 1/18/2021 - INV #61248-12, IN ACCT - CC 2/5/2021 - PAID & FILED - CC 11/7/2023 - File to rh - DW 2/27/2024 - Filed - DW 5/27/2024 - with appt coord - DW 5/29/2024 - Clipped to .5 - DW 12/12/2024 - Filed - DW 61248.5 - Acharya 5/27/2024 - Open, ticked and BF to May 29 - DW 5/29/2024 - BF to june 5 - DW 6/5/2024 - BF to jul 8 - DW 7/3/2024 - BFto jul 17 - DW 7/19/2024 - BF to july 22 - DW 7/22/2024 - RTR RCVD FR RMRF($5,775 Chq #024654) - DG 7/23/2024 - BF to July 30 - Dw 8/6/2024 - BF to aug 9 - DW 8/9/2024 - BF to aug 12 - DW 8/12/2024 - File to ac - Dw 8/13/2024 - BF to sept 5 for report - DW 9/5/2024 - BF to sept 9 - DW 9/9/2024 - File to rh - DW 9/17/2024 - INV #61248-15, IN ACCT - DG 11/14/2024 - PAID (#025113), FILE 61248.5 CLSD & FLD - DG 11/15/2024 - Clipped to .7 - DW 12/12/2024 - Filed - DW 61248.6 - Gendemann 5/27/2024 - Open, ticked and BF to june 3 - DW 6/3/2024 - Bf to jun 7 - DW 6/6/2024 - BF to jul 2 - DW 7/3/2024 - Bf to jul 10 - DW 7/10/2024 - BF to july 15 - DW 7/11/2024 - BF to july 18 - DW 7/19/2024 - BF to july 22 - DW 7/24/2024 - BF to jul 30 - DW 7/30/2024 - BF to Aug 6 - DW 8/6/2024 - BF to aug 8 - DW 8/8/2024 - BF to aug 14 - DW 8/12/2024 - File to ac - DW 8/12/2024 - File to accounting to close - DW 8/13/2024 - INV $0.00, CLSD to APPT CO - DG 8/13/2024 - clipped to .7 - DW 10/29/2024 - File in accounting - DW 11/15/2024 - Clipped to .7 - DW 12/12/2024 - Filed - DW 61248.7 - IME Oskin 8/12/2024 - Open, ticked and file BF to Aug 13 - DW 8/13/2024 - BF to aug 19 - DW 8/26/2024 - BF to aug 29 - DW 8/29/2024 - BF to sept 4 - DW 9/4/2024 - BF to sept 9 - DW 9/9/2024 - BFto sept 16 - DW 9/17/2024 - BF to sept 24 - DW 9/24/2024 - BF to oct 1 - Dw 10/1/2024 - BF to oct 8 - DW 10/9/2024 - Bf to oct 16 - DW l 10/16/2024 - BF to oct 23 - DW 10/17/2024 - BF to oct 24 - DW 10/24/2024 - BF to Oct 28 - DW 10/29/2024 - BF to nov 5 - DW 11/5/2024 - Bf to nov 12 - DW 11/12/2024 - RTR RCVD FR RMRF($5,775 Chq #025117), TO APPT COORD - DG 11/13/2024 - BF to nov 14 - DW 11/14/2024 - BF to nov 18 - DW 11/19/2024 - BF to nov 28 - DW 11/28/2024 - BF to dec 2- DW 12/2/2024 - BFto dec 4 - DW 12/4/2024 - BF to dec 6 - DW 12/6/2024 - Bf to Dec 9 - DW 12/10/2024 - BF to Dec 11 - DW 12/11/2024 - BF to dec 12 - DW 12/12/2024 - Bfto dec 13 - DW 12/16/2024 - File to AC - DW 1/7/2025 - INV #61248-17, IN ACCT - DG 1/23/2025 - PAID (#025312), CLSD & FLD - DG


record_id: 12663457
file_case_id: 61249
internal_case_id: 61249
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2013-12-05
create_date: 2014-09-30
create_time: 11:34:51
update_date: 2014-12-19
update_time: 14:12:14
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SC SK 002584502
myob_export_client_name: SGI - Head Office-61249
case_notes:
  9/30/2014 - file to RH to assign - PW 10/2/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663458
file_case_id: 61250
internal_case_id: 61250
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2013-06-05
create_date: 2014-09-30
create_time: 11:35:41
update_date: 2014-12-19
update_time: 13:58:41
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235442
myob_export_client_name: SGI - Head Office-61250
case_notes:
  9/30/2014- file to RH to assign - PW 10/2/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663459
file_case_id: 61251
internal_case_id: 61251
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2022-11-02
date_of_loss: 2013-04-30
create_date: 2014-09-30
create_time: 11:36:08
update_date: 2022-11-02
update_time: 10:18:08
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759264
myob_export_client_name: SGI - Head Office-61251
case_notes:
  61251.1 - BURKART 9/30/2014 - file to RH to assign - PW 10/2/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - Invoice 61256-1 - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/21/2015 - report rcvd, file to RH for review - PW 9/21/2015 - file to CLT for invoicing - PW 9/27/2015 - Invoice 60929-1 with 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 3/1/2017 - file attached to trial . - SZ 12/12/2018 - CLOSED & FILED - CC 8/6/2019 - FILE REOPENED, TO EDITING - CC 8/14/2019 - Finalized to ACCT - RV 8/15/2019 - Invoice #65544-1, CLSD & FLD - CC 61251.2 - BURKART: APPEAL 3/1/2017 - opened trial . -SZ 3/1/2017 - file b/f to March 23 f/u on dates - SZ 3/23/2017 - file b/f to Mar 31 f/u on dates - SZ 3/30/2017 file b/f to April 3 f/u on dates - SZ 4/3/2017 - file b/f to April 4 f/u on dates - SZ 4/4/2017 - file b/f to April 18 f/u on dates - SZ 4/24/2017 - file b/f to May 31 f/u on dates - SZ 5/31/2017 - file b/f to June 12 f/u on dates - SZ 6/14/2017 - file b/f to June 26 f/u on dates - SZ 6/22/2017 - file b/f to July 7 f/u on dates - SZ 7/28/2017 - file b/f to Aug 14 f/u w/ dr on appeal dates - AS 8/18/2017 - File b/f to Aug 31 f/u burkarts availability - AS 8/30/2017 - ffile b/f to SEP 13 f/u on dates see email - AS 10/23/2017 - file b/f to Oct 31 f/u w/ burkart on dates - AS 11/20/2017 - file b/f to NOV 30 f/u w/ DR on dates - AS 12/18/2017 - has matter resolved or is burkard needed - AS 4/10/2018 - file b/f to May 18 f/u on appeal status - AS 11/27/2018 - matter settled no invoicing required - AS 11/27/2018 - File to Closing pile - AS 12/12/2018 - CLOSED & FILED - CC 11/2/2022 - $0 INV, CLSD & FLD - CG


record_id: 12663460
file_case_id: 61252
internal_case_id: 61252
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2015-02-24
date_of_loss: 2013-09-12
create_date: 2014-09-30
create_time: 11:36:34
update_date: 2015-02-24
update_time: 09:48:25
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224483
myob_export_client_name: SGI - Head Office-61252
case_notes:
  9/30/2014 - file to RH to assign - PW 10/2/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 61252.2 - MRAZIK 12/22/2014 - reopned, file to RH to assign - PW 1/9/2015 - report rcvd, file to CLT for invoicing - PW 1/14/2015 - still waiting on fees - no reply back - CLT 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61480-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663461
file_case_id: 61253
internal_case_id: 61253
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2016-12-14
date_of_loss: 2013-05-05
create_date: 2014-09-30
create_time: 11:36:58
update_date: 2016-12-14
update_time: 12:31:17
created_by: Reception
updated_by: ACALADO
client_file_number: NB SK 002293888
myob_export_client_name: SGI - Head Office-61253
case_notes:
  9/30/2014 - file to RH to assign - PW 10/2/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 5/13/2016 - file reopened, file to RH to assign - PW 5/13/2016 - file to PW - PW 5/27/2016 - report rcvd, file to RH for review - PW 5/27/2016 - report finalized, final sent to Dr Burkart - PW 5/27/2016 - file to accounting for invoicing - PW 5/31/2016 - Invoiced - SA- Invoice # 61253-2 6/3/2016 - File to AC 6/6/2016 - Invoiced, to closing pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12663462
file_case_id: 61254
internal_case_id: 61254
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2013-05-27
create_date: 2014-09-30
create_time: 11:37:19
update_date: 2014-12-19
update_time: 14:50:10
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235367
myob_export_client_name: SGI - Head Office-61254
case_notes:
  9/30/2014 - file to RH to assign - PW 10/3/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663463
file_case_id: 61255
internal_case_id: 61255
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2010-09-28
create_date: 2014-09-30
create_time: 11:37:41
update_date: 2014-12-19
update_time: 14:39:48
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002407908
myob_export_client_name: SGI - Head Office-61255
case_notes:
  9/30/2014 - file to RH to assign - PW 10/6/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 11/3/2014 - file reopened; file to RH to assign - ENB 11/3/2014 - FILE REOPENED file to RH yo assign - AS 11/3/2014 - file to PW for add. documents - PW 11/12/2014 - add. docs received, sent to Dr B - PW 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663464
file_case_id: 61256
internal_case_id: 61256
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2012-12-14
create_date: 2014-09-30
create_time: 11:38:04
update_date: 2014-12-19
update_time: 14:49:09
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003156176
myob_export_client_name: SGI - Head Office-61256
case_notes:
  9/30/2014 - file to RH to assign - PW 10/3/2014 - report received,file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663465
file_case_id: 61257
internal_case_id: 61257
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2007-01-01
create_date: 2014-09-30
create_time: 11:38:38
update_date: 2014-12-19
update_time: 14:55:40
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 001676371
myob_export_client_name: SGI - Head Office-61257
case_notes:
  9/30/2014 - file to RH to assign - PW 10/3/2014 - report received, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 11/3/2014 - file reopened; file to RH to assign - ENB 11/8/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663467
file_case_id: 61259
internal_case_id: 61259
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-12-19
date_of_loss: 2006-07-08
create_date: 2014-09-30
create_time: 11:39:19
update_date: 2014-12-19
update_time: 14:49:40
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: MJ SK 001615532
myob_export_client_name: SGI - Head Office-61259
case_notes:
  9/30/2014 - file to RH to assign - PW 10/6/2014 - report receieved, file to RH for review - PW 10/6/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 61256-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663468
file_case_id: 61260
internal_case_id: 61260
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2015-02-25
create_date: 2014-09-30
create_time: 16:56:03
update_date: 2015-02-25
update_time: 10:52:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 4244
myob_export_client_name: City of Edmonton-61260
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/1/2014 - Oct. 3 f/u on meds; then assign - ENB 10/2/2014 - File to RH to review and assign - AC 10/3/2014 - Oct. 6 conf. date w/ Jan - ENB 10/6/2014 - file w/ ENB - ENB 10/6/2014 - Oct. 8 f/u w/ client - ENB 10/9/2014 - file w/ ENB - ENB 10/9/2014 - Oct. 10 send conf. letters - ENB 10/10/2014 - file w/ ENB - ENB 10/10/2014 - Oct. 14 file to DA for PIL/meds - ENB 10/14/2014 - file to DA - ENB 10/14/2014 - B/F to Oct.15 to do PIL - DA 10/15/2014 - file to AC as per email - ENB 10/15/2014 - Oct. 20 reconf. appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - file to DA for PIL/meds - ENB 10/20/2014 - file to RH to review PIL - DA 10/21/2014 - B/F to Nov.6 to F/U on report - DA 10/31/2014 - file with ENB for notes - AS 10/31/2014 - file B/ to Nov 6th for F/U - AS 11/6/2014 - file with PW to await dictaphone report - AS 11/10/2014 - dictation received, sent to RV for trans. - PW 11/14/2014 - report received, sent to Dr G for reveiw - PW 11/17/2014 - report received from Dr G, file to RH - PW 11/18/2014 - file to PW for edits - PW 11/18/2014 - file to RH to sign - PW 11/18/2014 - file to AS - PW 11/18/2014 - file to CLT for invoicing - AS 11/19/2014 - invoiced - file to closing pile - CLT 11/25/2014 - file with RH for review - AS 11/26/2014 - file B/F to Dec.3rd to RH - AS 12/1/2014 - File to RH - AS 12/1/2014 - file to Pw for edits - PW 12/1/2014 - file to RH to sign - PW 12/1/2014 - finalized, file to AS - PW 12/1/2014 - File to CLT for invoicing - AS 12/30/2014 - invoiced - file to closing pile - CLT 1/14/2015 - file AC review file possibly addt?l invoice - CLT 1/20/2015 - File to CLT for new invoice - AC 1/21/2015 - invoice revised - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC


record_id: 12663469
file_case_id: 61261
internal_case_id: 61261
case_open_month: 09-01-2014
case_open_week: 40
file_open_date: 2014-09-30
file_close_date: 2014-11-19
create_date: 2014-10-01
create_time: 09:19:52
update_date: 2014-12-05
update_time: 10:01:45
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 201123021
myob_export_client_name: City of Edmonton-61261
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/1/2014 - Oct. 3 f/u on meds; then RH to assign - ENB 10/2/2014 - File to RH to review and assign - AC 10/3/2014 - Oct. 7 f/u w/ client - ENB 10/7/2014 - file w/ ENB - ENB 10/7/2014 - Oct. 9 obtain dates - ENB 10/9/2014 - file w/ ENB - ENB 10/9/2014 - Oct. 14 f/u w/ client - ENB 10/14/2014 - file w/ ENB - ENB 10/14/2014 - Oct. 16 f/u w/ client - ENB 10/16/2014 - file to CLT for any possible billing - ENB 11/8/2014 - nothing can be invoiced - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 12/5/2014 - MEDS DESTROYED - AS


record_id: 12663470
file_case_id: 61262
internal_case_id: 61262
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2016-12-14
create_date: 2014-10-01
create_time: 10:16:13
update_date: 2016-12-14
update_time: 11:11:28
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 26036852
myob_export_client_name: Intact Insurance-61262
case_notes:
  10/1/2014 - Oct. 2 conf. appt + f/u on Req. form - ENB 10/2/2014 - file w/ ENB - ENB 10/2/2014 - Oct. 3 conf. appt - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - Oct. 7 obtain req. + conf. appt - ENB 10/7/2014 - file w/ ENB - ENB 10/7/2014 - Oct. 9 obtain request form - ENB 10/9/2014 - file w/ ENB - ENB 10/9/2014 - Oct. 14 f/u w/ client - ENB 10/14/2014 - file w/ ENB - ENB 10/14/2014 - Oct. 16 f/u on request - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - Oct. 20 conf. appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 conf. appt / offer new date - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/24/2014 - file to ENB - DA 10/24/2014 - Oct. 28 conf. appt /obtain more dates - ENB 10/28/2014 - file to ENB - DA 10/28/2014 - B/F to Oct.29 to give to ENB - DA 10/29/2014 - file w/ ENB - ENB 10/29/2014 - Oct. 31 conf. appt/offer new dates - ENB 10/30/2014 - meds in boardroom 10/31/2014 - file to ENB - DA 10/31/2014 - Nov. 3 to ENB- ENB 11/3/2014 - file with ENB - AS 11/3/2014 - Nov. 5 conf. appt - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 7 f/u w/ client on how to proceed - ENB 11/6/2014 - file w/ ENB - ENB 11/6/2014 - file to AS for PIL - ENB 11/6/2014 - file with RH boardroom to review PIL - AS 11/14/2014 - file B/F to Nov.21 to F/up on stat of report - AS 11/17/2014 - file to AC - ENB 11/17/2014 - file B/F to Nov.21 to F/u on stat. of rep -AS 11/21/2014 - File with AS - AS 11/21/2014 - File B/F to NOV.24 Report Due -AS 12/2/2014 - file to PW for edits - PW 12/2/2014 - file to RH for review - PW 12/2/2014 - file to PW for edits - PW 12/3/2014 - file to RH to sign - PW 12/3/2014 - file to AS - PW 12/8/2014 - File to CLT for invoicing - AS 12/21/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663471
file_case_id: 61263
internal_case_id: 61263
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2016-12-14
date_of_loss: 2011-01-24
create_date: 2014-10-01
create_time: 10:54:52
update_date: 2018-01-23
update_time: 13:48:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: H 9093802
myob_export_client_name: Manulife Financial - Toronto-61263
case_notes:
  61263.1 - Imaging Studies 10/10/2014 - Oct. 14 - waiting disc - ENB 10/10/2014 - clipped to .2 - ENB 10/14/2014 - file to DA to f/u on meds - ENB 10/21/2014 - B/F to Oct.23 to give to RH - DA 10/23/2014 - B/F to Oct.30 to give file to RH - DA 12/3/2014 - clipped to .2 - ENB 3/17/2015 - march 19 f/u w/ client - ENB 3/19/2015 - file to ENB - AS 3/19/2015- March 24 f/u w/ client - ENB 3/24/2015 - file to ENB -A S 3/25/2015 - march 27 f/u w/ client - ENB 3/27/2015 - April 2 f/u w/ client - ENB 4/2/2015 - file to ENNB - AS 4/2/2015 - April 16 f/u w/ client - ENB 4/16/2015 - file to ENB - AS 4/16/2015 - cxl?d; file to CLT for possible invoicing - ENB 4/19/2015 - no invoicing required - file to closing pile - CLT 6/23/2015 - FILE CLOSED 9/14/2017 - file clipped to 63781 - ENB 61263.2 - IME 10/1/2014 - file to RH to assign - ENB 10/1/2014 - Oct. 3 f/u on more info as per RH - ENB 10/3/2014 - file to DA - ENB 10/3/2014 - B/F to Oct.7 to f/U on meds. - DA 10/7/2014 - file to DA - ENB 10/8/2014 - received meds to RH to assign - DA 10/10/2014 - file to RH - ENB 10/14/2014 - October 16 f/u w/ RH & Dr. A - ENB 10/14/2014 - file to RH - DA 10/14/2014 - B/F to Oct.21 to give to RH - DA 10/16/2014 - file to RH - ENB 10/16/2014 - B/F to Oct.23 to give .1 & .2 to RH - DA 10/21/2014 - file to RH - ENB 10/23/2014 - B/F to Oct.30 to give file to RH - DA 12/3/2014 - file to ENB - AS 12/3/2014 - file to RH - ENB 12/3/2014 - Jan 5 to RH - ENB 12/5/2014 - MEDS IN BOARDROOM - ENB 1/5/2015 - file to AS - AS 1/5/2015 - Jan. 6 send conf. letters - ENB 1/6/2015 - file to AS for PIL - ENB 1/9/2015 - file to AS for letter/send meds - ENB 1/9/2015 - FILE TO RH TO REVIEW PIL - AS 1/12/2015 - file to ENB for dates - AS 1/12/2015 - Jan. 14 book appt - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan. 20 f/u w/ Dr. A - ENB 1/20/2015 - file to ENB - AS 1/21/2015 - to enb - AS 1/21/2015 - Jan. 23 book appt w/ claimant - ENB 1/23/2015 - to ENB - AS 1/23/2015 - Jan. 27 conf. w/ Dr. A - ENB 1/27/2015 - file to ENB - AS 1/27/2015 - file to AS for PIL - ENB 1/28/2015 - file b/f to Feb.16 f/u on report - AS 2/12/2015 - fiel b/f to feb.17 f/u on report DUE - AS 2/17/2015 - file to AS - AS 2/17/2015 - file to PW - AS 2/18/2015 - report rcvd via mail - PW 2/18/2015 - file to RH for review - PW 3/13/2015 - RH advised to finalize - PW 3/13/2015 - Dr A was advised of final version - PW 3/13/2015 - file to AS to send out - PW 3/13/2015 - file to CLT for invoicing - AS 3/15/2015 - invoiced - file to AC to review - CLT 3/17/2015 - File to Closing PILE - AS 6/23/2015 - FILE CLOSED 9/14/2017 - file clipped to 63781 - ENB 1/11/2018 - file to closing pile - PW 1/23/2018 - FILE CLOSED - RG


record_id: 12663472
file_case_id: 61264
internal_case_id: 61264
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2011-12-02
create_date: 2014-10-01
create_time: 13:03:32
update_date: 2014-12-19
update_time: 11:54:14
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002606017
myob_export_client_name: SGI - Head Office-61264
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/7/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61264-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663473
file_case_id: 61265
internal_case_id: 61265
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2022-03-29
date_of_loss: 2014-06-13
create_date: 2014-10-01
create_time: 13:09:10
update_date: 2022-03-29
update_time: 12:47:05
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003237208
myob_export_client_name: SGI - Head Office-61265
case_notes:
  61265.1 - WIENS: MO 10/1/2014 - file to RH to assign - ENB 10/8/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 11/22/2014 - Will show up under Invoice 61265-1 - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 61265.2 - O?BRIEN: MO 2/10/2022 - FILE OPENED, TO EDITING - CG 3/23/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 3/29/2022 - INV #67422-1, CLSD & FLD - CG


record_id: 12663474
file_case_id: 61266
internal_case_id: 61266
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2013-08-31
create_date: 2014-10-01
create_time: 13:12:30
update_date: 2014-12-19
update_time: 11:53:13
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: ML SK 001930889
myob_export_client_name: SGI - Head Office-61266
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/8/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61264-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663475
file_case_id: 61267
internal_case_id: 61267
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2012-05-28
create_date: 2014-10-01
create_time: 13:15:38
update_date: 2014-12-19
update_time: 14:00:18
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002936977
myob_export_client_name: SGI - Head Office-61267
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invocing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663476
file_case_id: 61268
internal_case_id: 61268
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2015-09-11
date_of_loss: 2010-07-21
create_date: 2014-10-01
create_time: 13:20:22
update_date: 2015-09-11
update_time: 12:20:46
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002471466
myob_export_client_name: SGI - Head Office-61268
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/7/2014 - report received, file to RH for review - PW 10/9/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/30/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - all reopens - file to AC NOTE: Will show up under Invoice 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663477
file_case_id: 61269
internal_case_id: 61269
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2015-02-23
date_of_loss: 2013-07-23
create_date: 2014-10-01
create_time: 13:22:31
update_date: 2015-02-23
update_time: 14:11:19
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003235554
myob_export_client_name: SGI - Head Office-61269
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/8/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61264-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 11/3/2014 - FILE REOPENED fiel to RH to assign - AS 11/7/2014 - report received, file to RH for review - PW 11/13/2014 - file to CLT for invoicing - PW 11/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 61269-1 with several others - CLT 11/15/2014 - file in my office - CLT 12/19/2014 - reopnd, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - Pw 1/5/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61088-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663478
file_case_id: 61270
internal_case_id: 61270
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2012-06-11
create_date: 2014-10-01
create_time: 13:33:05
update_date: 2014-12-19
update_time: 12:18:20
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002937041
myob_export_client_name: SGI - Head Office-61270
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61270-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663479
file_case_id: 61271
internal_case_id: 61271
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2019-06-13
date_of_loss: 2012-11-22
create_date: 2014-10-01
create_time: 13:35:23
update_date: 2019-07-08
update_time: 15:16:05
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003062090
myob_export_client_name: SGI - Head Office-61271
case_notes:
  61271.1 - DR. NORDLI 10/1/2014 - file to RH to assign - ENB 10/8/2014 - report received, file to Rh for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/3/2014 - file reopened; w/ RH to assign - ENB 11/7/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 12/19/2014 - FILE CLOSED - ENB 5/7/2015 - reopend, file to RH to assign - PW 5/7/2015 - file to PW - PW 5/12/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/20/2015 - invoiced #61658-1 - CLT 5/202015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 3/15/2017 - clipped to .2 - PW 3/22/2017 - FILE CLOSED - DN 61271.2 - DR. GRADE 3/14/2017 - file open; file to PW - DN 3/17/2017 - report rcvd, file to RH for review - PW 3/20/2017 - report finalized; final sent to Dr G - DN 3/20/2017 - file to SA - DN /27/2017 - file invoiced - SA- Invoice # 63182-1 3/27/2017 - file to closing pile - SA 3/27/2017 - FILE CLOSED - DN 61271.3 -----------Dr. Nordli SGI Appeal 12/4/2018 - opened trial point - AS 12/4/2018 - file with AS for booking details - AS 12/5/2018 - bf/f file to Dec 15 f/u on fees and dates - AS 2/25/2019 - file b/f to may 20 f/u status /dates - AS 6/6/2019 - Fie BF to DEc 4 - SK 6/7/2019 - to CC to close file - SK 6/10/2019 - In accounting - CC 6/13/2019 - $0 Invoiced, CLSD & FLD - CC


record_id: 12663480
file_case_id: 61272
internal_case_id: 61272
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2013-10-04
create_date: 2014-10-01
create_time: 13:38:32
update_date: 2014-12-19
update_time: 12:17:20
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235950
myob_export_client_name: SGI - Head Office-61272
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - filw w/ CLT for invoicing - AC 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61270-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663482
file_case_id: 61274
internal_case_id: 61274
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2012-12-24
create_date: 2014-10-01
create_time: 13:43:15
update_date: 2014-12-19
update_time: 13:59:40
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003062227
myob_export_client_name: SGI - Head Office-61274
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663483
file_case_id: 61275
internal_case_id: 61275
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2013-02-07
create_date: 2014-10-01
create_time: 13:45:57
update_date: 2014-12-19
update_time: 11:52:41
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003062499
myob_export_client_name: SGI - Head Office-61275
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/8/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoivcing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61264-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663484
file_case_id: 61276
internal_case_id: 61276
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2011-08-12
create_date: 2014-10-01
create_time: 13:46:10
update_date: 2014-12-19
update_time: 11:53:48
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PA SK 002610145
myob_export_client_name: SGI - Head Office-61276
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/8/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invocing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61264-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663485
file_case_id: 61277
internal_case_id: 61277
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2013-05-21
create_date: 2014-10-01
create_time: 14:15:34
update_date: 2014-12-19
update_time: 11:49:50
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235674
myob_export_client_name: SGI - Head Office-61277
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - filw w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663486
file_case_id: 61278
internal_case_id: 61278
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2021-04-23
date_of_loss: 2010-11-22
create_date: 2014-10-01
create_time: 14:15:59
update_date: 2021-04-23
update_time: 11:24:15
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: NB SK 002292916
myob_export_client_name: SGI - Head Office-61278
case_notes:
  10/1/2014 - file to RD to assign - DA 10/7/2014 - report received, file to RH for review - PW 10/9/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 7/27/2016 - file reopened, file to RH to assign - PW 7/27/2016 - file to PW - PW 8/3/2016 - report rcvd, file to RH for review - PW 8/4/2016 - report finalized, final sent to Dr Burkart - PW 8/4/2016 - file to SA for invoicing - PW 8/9/2016 - file invoiced - SA- Invoice # 62619-1 8/9/2016 - file closed for filing - SA 9/16/2016 - file reopened, file to RH to assign - PW 9/16/2016 - file to PW - PW 9/23/2016 - report rcvd, file to RH for review - PW 10/4/2016 - report finalized, final sent to Dr Burkart - Pw 10/4/2016 - file to SA for invoicing - PW 10/19/2016- file invoiced - SA- Invoice # 61618-3 10/19/2016 - file closed for filing - SA 10/19/2016 - FILE CLOSED - DN 10/26/2016 - file reopened, with PW - DN 11/2/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Burkart - PW 11/7/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 61375-3 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC 11/21/2017 - File reopened - GC 11/23/2017 - file to PW - PW 11/24/2017 - report rcvd, file to RH for review - PW 11/27/2017 - report finalized and final sent to Dr - GC 11/27/2017 - file to PH invcng - GC 01/02/2018 - Invoice 63916-1 - CE 1/3/2018 - file to closing pile - RG 1/15/2018 - FILE CLOSED - RG 12/9/2019 - File reopened, to editing - SC 12/18/2019 - Rpt finalised. Inv - DM 12/18/2019 - INVOICE #66066-1, CLOSED & FILED - CC 4/9/2021 - File reopened & 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: 12663487
file_case_id: 61279
internal_case_id: 61279
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2008-03-01
create_date: 2014-10-01
create_time: 14:16:43
update_date: 2014-12-19
update_time: 12:16:20
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 001866012
myob_export_client_name: SGI - Head Office-61279
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/8/2014 file w/ CLT for invoicing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663488
file_case_id: 61280
internal_case_id: 61280
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2004-11-05
create_date: 2014-10-01
create_time: 14:17:12
update_date: 2015-04-29
update_time: 14:04:32
created_by: Reception
updated_by: Documentation Clerk
client_file_number: PA SK 001338910
myob_export_client_name: SGI - Head Office-61280
case_notes:
  10/1/2014 - file to RH to assign - DA 10/6/2014 - report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61281-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 4/29/2015 - MEDS DESTROYED - AS


record_id: 12663489
file_case_id: 61281
internal_case_id: 61281
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2012-06-08
create_date: 2014-10-01
create_time: 14:18:10
update_date: 2014-12-19
update_time: 14:26:08
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002606216
myob_export_client_name: SGI - Head Office-61281
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61281-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663490
file_case_id: 61282
internal_case_id: 61282
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2013-06-05
create_date: 2014-10-01
create_time: 14:18:45
update_date: 2014-12-19
update_time: 11:44:22
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235318
myob_export_client_name: SGI - Head Office-61282
case_notes:
  10/1/2014 - file to RH to assign - ENb 10/7/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for billing - AC 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663491
file_case_id: 61283
internal_case_id: 61283
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2016-05-12
date_of_loss: 2007-03-05
create_date: 2014-10-01
create_time: 14:19:00
update_date: 2016-05-12
update_time: 15:54:02
created_by: Reception
updated_by: Reception
client_file_number: NB SK 001666463
myob_export_client_name: SGI - Head Office-61283
case_notes:
  61283.1 - WIENS 10/1/2014 - file to RH to assign - ENB 10/7/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show upInvoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/12/2015 - clippd to .2 - PW 2/24/2015 - FILE CLOSED - AC 12/11/2015 - clipped to .2 - PW 4/5/2016 - FILE CLOSED - AS 61283.2 - BURKART 1/12/2015 - reopened, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 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 1/14/2016 - 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: 12663492
file_case_id: 61284
internal_case_id: 61284
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2012-08-19
create_date: 2014-10-01
create_time: 15:15:13
update_date: 2024-06-18
update_time: 15:47:12
created_by: Reception
updated_by: Windows User
client_file_number: RI SK 003 061 476
myob_export_client_name: SGI - Head Office-61284
case_notes:
  10/1/2014 - file to RH to assign - DA 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for billing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663493
file_case_id: 61285
internal_case_id: 61285
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2009-06-19
create_date: 2014-10-01
create_time: 15:15:50
update_date: 2014-12-19
update_time: 12:14:16
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002118206
myob_export_client_name: SGI - Head Office-61285
case_notes:
  10/1/2014 - file to RH to assign - DA 10/7/2014 - report received, file to RH for review - PW 10/9/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663494
file_case_id: 61286
internal_case_id: 61286
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2015-09-30
date_of_loss: 2014-06-03
create_date: 2014-10-01
create_time: 15:16:19
update_date: 2015-09-30
update_time: 12:38:18
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237150
myob_export_client_name: SGI - Head Office-61286
case_notes:
  10/1/2014 - file to RH to assign - PW 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 6/15/2015 - file reopended, file to RH to sign - PW 6/15/2015 - file to PW - PW 6/18/2015 - report rcvd, file to RH for review - PW 6/23/2015 - file to CLT for invoicing - PW 7/12/2015 - invoiced - CLT NOTE: Will show up under Invoice 61286-1 with several others - CLT 7/12/2015 - file to AC to review - CLT 7/15/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12663495
file_case_id: 61287
internal_case_id: 61287
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2008-06-22
create_date: 2014-10-01
create_time: 15:17:07
update_date: 2014-12-19
update_time: 11:48:38
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 001943795
myob_export_client_name: SGI - Head Office-61287
case_notes:
  10/1/2014 - file to RH to assign - DA 10/7/2014 - report received, file to RH for review - PW 12/19/2014 - FILE CLOSED - ENB


record_id: 12663496
file_case_id: 61288
internal_case_id: 61288
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2002-03-16
create_date: 2014-10-01
create_time: 15:18:12
update_date: 2014-12-19
update_time: 14:01:47
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 00733490
myob_export_client_name: SGI - Head Office-61288
case_notes:
  10/1/2014 - file to RH to assign - PW 10/6/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for billing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663497
file_case_id: 61289
internal_case_id: 61289
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2011-09-05
create_date: 2014-10-01
create_time: 15:18:28
update_date: 2014-12-19
update_time: 11:51:27
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002667746
myob_export_client_name: SGI - Head Office-61289
case_notes:
  10/1/2014 - file to RH to assign - ENb 10/7/2014 - report received, file to RH to review - PW 10/8/2014 - file w/ CLT for invocing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663498
file_case_id: 61290
internal_case_id: 61290
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2014-12-19
date_of_loss: 2011-09-18
create_date: 2014-10-01
create_time: 15:19:15
update_date: 2018-05-24
update_time: 13:37:53
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002582858
myob_export_client_name: SGI - Head Office-61290
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/6/2014 - report received, file to RH for review - PW 10/9/2014 - file to CLt for invoicing - PW 10/18/2014 - invoiced - CLT NOTE: Will show up under Invoice 60848-1 with several others - CLT 10/18/2014 - file in my office - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 5/24/2018 - FILE TO RH BOARDROOM - BP


record_id: 12663499
file_case_id: 61291
internal_case_id: 61291
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2015-05-15
date_of_loss: 2010-10-23
create_date: 2014-10-01
create_time: 15:19:45
update_date: 2015-05-15
update_time: 15:03:52
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002408118
myob_export_client_name: SGI - Head Office-61291
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/7/2014 - report received, file to RH for review - PW 10/8/2014 - file w/ CLT for invoicing - AC 10/11/2014 - invoiced - CLT NOTE: Will show up under Invoice 61274-1 with several others - CLT 10/11/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/17/2015 - reopend, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/24/2015 - report rcvd, file to RH for review - PW 3/6/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61042-1 with several others - CLT 3/18/2015 - file in my door slot - for review - CLT 4/15/2015 - file to closing pile - CLT 5/15/2015 - FILE CLOSED - AC


record_id: 12663500
file_case_id: 61292
internal_case_id: 61292
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-01
file_close_date: 2015-06-23
date_of_loss: 2010-04-06
create_date: 2014-10-01
create_time: 16:20:09
update_date: 2015-06-23
update_time: 14:40:03
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 118275826
myob_export_client_name: Great West Life - E-61292
case_notes:
  10/1/2014 - file to RH to assign - ENB 10/2/2014 - Oct. 6 obtain dates - ENB 10/3/2014 - file w/ ENB to book - ENB 10/3/2014 - Oct. 7 obtain more dates - ENB 10/6/2014 - file w/ ENB - ENB 10/6/2014 - Oct. 7 send PIL/meds - ENB 10/7/2014 - file to DA - ENB 10/7/2014 - B/F to Oct.8 to F/U on meds - DA 10/7/2014 - meds received by fax - DA 10/7/2014 - B/F to Oct.8 to do PIL - DA 10/8/2014 - B/F to Oct.17 to F/U on report - DA 10/14/2014 - file to PW - PW 10/10/2014 - dictation received, sent to RV - PW 10/18/2014 - report received, file to RH for review - PW 10/27/2014 - file to PW, draft sent to Dr N for approval - PW 11/3/2014 - file to RH for review - PW 11/3/2014 - file to CLT to invoicing - AS 11/12/2014 - invoiced - file to closing pile - CLT 11/13/2014 - file to RH re: email - ENB 11/14/2014 - file to PW - PW 11/14/2014 - file to RH - PW 11/26/2014 - file to PW - PW 11/26/2014 - file to RH for review of add - PW 11/26/2014 - file to PW for edits - PW 11/27/2014 - edits sent to Dr N, BF to Dec 2 for f/u - PW 12/1/2014 - file to RH for editing - AS 12/1/2014 - file to PW - PW 12/1/2014 - file to Rh to sign - PW 12/1/2014 - finalzied, file to AS - PW 12/1/2014 - File to CLT for invoicing - AS 12/17/2014 - invoiced - CLT 12/17/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 4/22/2015 - file pulled from Closing to AC to review AI invoice - adjuster does not feel there should have been a charge - CLT 4/29/2015 - left vm on adjuster?s vm to advise invoice has been reversed - should have been no fee for this Addendum - CLT 4/29/2015 - file back to closing - CLT 6/23/2015 - FILE CLOSED


record_id: 12663501
file_case_id: 61293
internal_case_id: 61293
case_open_month: 10-01-2014
case_open_week: 40
file_open_date: 2014-10-02
file_close_date: 2014-12-19
date_of_loss: 2011-04-21
create_date: 2014-10-02
create_time: 12:58:58
update_date: 2014-12-19
update_time: 12:20:45
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: ML SK 001930304
myob_export_client_name: SGI - Head Office-61293
case_notes:
  10/2/2014 - file to RH to assign - PW 10/20/2014 - report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61293-1 with several others - CLT 10/30/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663502
file_case_id: 61294
internal_case_id: 61294
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-06
file_close_date: 2016-04-07
date_of_loss: 2012-01-30
create_date: 2014-10-06
create_time: 11:14:44
update_date: 2016-06-20
update_time: 11:45:54
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 54-2385/NEC
myob_export_client_name: Bryan & Company-61294
case_notes:
  10/6/2014 - file to RH to review - ENB 10/6/2014 - B/F to F/U on meds. - DA 10/7/2014 - file to DA - ENB 10/7/2014 - B/F to Oct.10 to F/U on meds - DA 10/7/2014 - file to RH as per phn call - ENB 10/9/2014 - B/F to Oct.16 to F/U on meds - DA. 10/10/2014 - file to RH - ENB 10/23/2014 - B/F to Nov.6 to give file to RH - DA 11/5/2014 - file to RH - ENB 11/5/2014 - file B/F to Dec. 5th 2014 for RH - AS 12/5/2014 - file to ENB - AS 12/5/2014- Dec. 8 file to RH - ENB 12/8/2014 - File to ENB - AS 12/8/2014 - file to RH - ENB 12/11/2014 - Feb 10 file to RH - ENB 1/7/2015 - file w/ ENB - ENB 1/7/2015 - Jan. 9 f/u on dates - ENB 1/9/2015 - file to ENB - AS 1/9/2015 - Jan. 16 f/u on dates - ENB 1/16/2015 - file to ENB - AS 1/20/2015 - Jan. 22 conf. appt - ENB 1/22/2015 - file to ENB - AS 1/22/2015 - Jan. 26 conf. appt - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 28 conf. appt - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Jan. 30 conf. appt - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - file to RH to discuss w/ client - ENB 2/10/2015 - Feb. 11 call potential providers - ENB 2/11/2015 - file to ENB - AS 2/11/2015 - Feb. 13 find geriatrician - ENB 2/13/2015 - file w/ ENB - ENB 2/17/2015 - Feb. 19 f/u w/ Dr. Robertson - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - Feb. 23 f/u w/ provider - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - Feb. 25 f/u w/ providers - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 file to RH to draft letter ? - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 5 f/u w/ Dr. King - ENB 3/5/2015 - file to ENB - AS 3/6/2015- March 10 f/u w/ providers, and RH - ENB 3/9/2015 - file to RH - ENB 3/16/2015 - March 24 RH to call client - ENB 3/24/2015 - file to RH - AS 3/27/2015 - March 30 file to RH for letter - ENB 4/1/2015 - file to RH - AS 4/8/2015 - file to RH - ENB 5/13/2015 - May 20 f/u w/ client - ENB 5/20/2015 - May 22 f/u w/ client - ENB 5/22/2015 - file w/ ENB - ENB 5/22/2015 - June 4 f/u on how to proceed - ENB 6/3/2015 - file w/ ENB - ENB 6/3/2015 - June 9 f/u on dates - ENB 6/9/2015 - June 16 f/u w/ Dr. W - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - June 18 f/u w/ Dr. W. - ENB 6/16/2015 - June 18 conf appt - ENB 6/18/2015 - file w/ ENB - ENB 6/18/2015 - June 22 f/u on dates - ENB 6/22/2015 - file w/ ENB - ENB 6/22/2015 - June 30 f/u w/ client - ENB 6/30/2015 - July 9 f/u w/ client - ENB 7/13/2015 - July 27 f/u w/ client - ENB 7/21/2015 - file w/ ENB - ENB 7/21/2015 - July 27 f/u w/ Dr. W - ENB 7/27/2015 - file to RH to discuss w/ ENB - ENB 8/6/2015 - Aug. 13 f/u w/ Dr. W - ENB 8/6/2015 - file to RH - ENB 8/6/2015 - Aug. 13 RH to discuss w/ client - ENB 8/7/2015 - file to RH - ENB 8/7/2015 - file w/ ENB - ENB 8/7/2015 - Aug. 13 f/u w/ Dr. W - ENB 8/13/2015 - Aug. 20 to AC - check email for response - ENB 8/20/2015 - to AC - AS 9/4/2015 - Sept. 9 to ENB to discuss w/ RH - ENB 9/8/2015 - file to RH - ENB 9/9/2015 - Sept. 16 f/u w/ client - ENB 9/16/2015 - Sept. 23 f/u w/ client - ENB 9/23/2015 - Sept. 30 f/u w/ Elisa for dates - ENB 9/30/2015 - Oct. 7 f/u w/ client - ENB 10/7/2015 - Oct. 14 f/u on dates - ENB 10/14/2015 - Oct. 16 f/u on claimant address - ENB 10/16/2015 - Oct. 20 f/u on address - ENB 10/21/2015 - Oct. 28 f/u on address - ENB 10/27/2015 - file w/ ENB - ENB 10/27/2015 - Oct. 28 f/u on appt time - ENB 10/30/2015 - Nov. 3 conf time - ENB 11/3/2015 - Nov. 5 conf appt time - ENB 11/5/2015 - Nov. 9 f/u w/ client - ENB 11/9/2015 - Nov. 12 conf details w/ Dr. W - ENB 11/12/2015 - Nov. 16 conf w/ Dr. W - ENB 11/16/2015 -Nov. 17 please do PIL - ENB 11/16/2015 - file to Rh to review meds/LOI - ENB 11/17/2015 - file b/f to Nov 24 t ENB as per notes - AS 11/24/2015 - Nov. 26 ENB to arrange call - ENB 11/25/2015 - file b/f to NOV 30 f/u report status per rh - AS 11/30/2015 - file b/f to DEC 7 report due ASAP - AS 12/4/2015 - file w/ ENB - ENB 12/4/2015- Dec. 7 f/u on report - ENB 12/9/2015 - file b/f to DEC 14 f/u report due today ASAP - AS 12/15/2015 - file b/f to Dec 18 f/u report status - AS 12/18/2015 - file b/f to DEC 21 - ENB see notes - AS 12/21/2015 - Dec. 23 f/u on report - ENB 12/23/2015 - file BF to Dec 29 to PW - PW 12/29/2015 - report rcvd, file to RH for review - PW 1/7/2016 - file to PW for edits - PW 1/7/2016 - file to RH to email Dr W RE: unanswered Qs - PW 1/7/2016 - file to PW - PW 1/7/2016 - emailed Dr W on RH?s behalf (as per RH) - PW 1/7/2016 - file BF to Jan 8 for f/u - PW 1/8/2016 - file to PW - PW 1/8/2016 - edits back from Dr W, file to RH for review - PW 1/14/2016 - file to PW for edits - PW 1/14/2016 - edits sent to Dr W to clarify - PW 1/14/2016 - file BF to Jan 15 for f/u - PW 1/15/2016 - file to PW - PW 1/15/2016 - edits back from Dr W, file to RH for review - PW 1/15/2016 - file to PW for edits - PW 1/15/2016 - file to RH to sign - PW 1/15/2016 - report finalized, final sent to Dr Williams - PW 1/15/2016 - file to LM for invoicing - PW 1/19/2016 - FILE INVOICED -FILE BF TO 26TH FOR ROGER 1/22/2016 - file b/f to feb 5 -RH f/u w/ dr on addendum - AS 3/8/2016 - file to PW, awaiting ammended report - PW 3/10/2016 - file BF to March 14 for f/u - PW 3/14/2016 - file to PW - PW 3/14/2016 - amended report rcvd, file to RH for review - PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - edits sent to Dr Williams for review - PW 3/15/2016 - Dr W approves of edits, file to RH for reivew -PW 3/15/2016 - file to PW for edits - PW 3/15/2016 - file to RH to sign - PW 3/16/2016 - amended report finalized, final sent to Dr W - PW 3/16/2016-original destroyed/replaced with amended rep-PW 3/16/2016 - report faxed to client due to rush as per RH - PW 3/16/2016 - file to LM for invoicing - PW 4/6/2016 - file to closing pile - ENB 4/7/2016 - FILE CLOSED - AS 4/25/2016 - MEDS in Garage - SZ 6/6/2016 - MEDS SENT AS PER CLIENT EMAIL - SZ 6/20/2016 - FILE CLOSED


record_id: 12663503
file_case_id: 61295
internal_case_id: 61295
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-08
file_close_date: 2014-12-22
date_of_loss: 2013-09-15
create_date: 2014-10-08
create_time: 11:16:22
update_date: 2015-04-29
update_time: 12:52:29
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: ML SK 001930930
myob_export_client_name: SGI - Meadow Lake-61295
case_notes:
  10/8/2014 - file to RH - ENB 10/8/2014 - Oct. 9 to ENB - ENB 10/9/2014 - file to ENB - ENB 10/9/2014 - Oct. 16 conf. appt - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - Oct. 20 conf. appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - file to DA for PIL/meds - ENB 10/20/2014 - B/F to Oct.21 to do PIL - DA 10/21/2014 - file to DA - ENB 10/21/2014 - file to RH to review the PIL - DA 10/22/2014 - B/F to Nov.3 to F/U on report - DA 10/30/2014 - report received, file to PW - Pw 10/30/2014 - file to DA to update notes - AS 10/31/2014 - report received, file to PW for edits- PW 11/6/2014 - file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/12/2014 - file to RH for review - PW 11/12/2014 - file to PW - PW 11/12/2014 - file to Rh to sign - Pw 11/13/2014 - file to AS - PW 11/13/2014 - File to CLT for invoicing - AS 11/22/2014 - invoiced - file in my office - CLT 12/7/2014 - file to closing pile - CLT 12/22/2014 FILE CLOSED


record_id: 12663504
file_case_id: 61296
internal_case_id: 61296
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-09
file_close_date: 2016-12-15
date_of_loss: 2006-12-05
create_date: 2014-10-09
create_time: 14:50:58
update_date: 2016-12-15
update_time: 12:44:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 18723-211 BDB
myob_export_client_name: McCuaig Desrochers-61296
case_notes:
  10/9/2014 - File to RH to review - ENB 10/9/2014 - Oct. 10 offer date/time - ENB 10/10/2014 - file w/ ENB - ENB 10/10/2014 - Oct. 15 conf. appt - ENB 10/14/2014 - Oct. 27 f/u on meds/deposit/LOI - ENB 10/18/2014 - 1/3 of RETAINER received from Dean Duckett $1,254.16 - CLT 10/27/2014 - 1/3 of RETAINER received from McCuaig $1,166.66 - CLT 10/27/2014 - B/F to Nov.2 to F/U on meds & LOI - DA 10/31/2014 - file w/ ENB to rebook - ENB 10/31/2014 - Nov. 4 offer new date - ENB 10/31/2014 - Nov. 3 send conf. letter - ENB 11/3/2014 - file with ENB - AS 11/3/2014 - file to AS for PIL/meds - ENB 11/3/2014 - file to RH for PIL review Boardroom - AS 11/4/2014 - file B/F to Nov 19th for F/U report - AS 11/14/2014 - dictation received, sent to RV - PW 11/17/2014 - report received, sent to Dr R for review - PW 11/18/2014 - report received, file to PW for edits - PW 10/18/2014 - 1/3 of RETAINER received from Intact - $1,254.16 - CLT 11/24/2014 - file to RH for review - PW 11/25/2014 - file to Pw for edits - PW 11/25/2014 - file to RH for review - PW 11/25/2014 - file to PW for edits - PW 11/25/2014 - edits sent to Dr R for approval, BFd Nov 27 -PW 11/27/2014 - file to PW - AS 11/27/2014 - edits back from Dr R, file to RH for review - PW 11/27/2014 - file to PW for edits - PW 11/27/2014 - file to RH to sign - PW 11/27/2014 - finalized, file to AS - PW 11/27/2014 - File to CLT for invoicing - AS 11/30/2014 - invoiced - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663505
file_case_id: 61297
internal_case_id: 61297
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-09
file_close_date: 2014-12-22
date_of_loss: 2010-09-17
create_date: 2014-10-09
create_time: 15:17:44
update_date: 2015-04-29
update_time: 12:52:38
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: WCB# 585-7631
myob_export_client_name: Premier Research & Consulting Inc-61297
case_notes:
  10/9/2014 - file to RH to review - ENB 10/22/2014 - file with RH to review cursory review - DA 10/23/2014 - file to DA for PIL - ENB 10/30/2014 - report received, file to PW for edits - PW 10/30/2014 - file to DA - PW 10/31/2014 - file to PW - PW 10/31/2014 - file to RH for review - PW 11/3/2014 - file to PW for edits - PW 11/5/2014 - file to RH for review - PW 11/5/2014 - file to PW for edits - PW 11/6/2014 - file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/12/2014 - file to RH to sign - PW 11/12/2014 - file to AS - PW 11/12/2014 - File to CLT for INVOICING - AS 11/22/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663506
file_case_id: 61298
internal_case_id: 61298
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-09
file_close_date: 2016-12-15
date_of_loss: 2008-07-29
create_date: 2014-10-09
create_time: 15:26:18
update_date: 2016-12-15
update_time: 12:44:48
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WCB# 554-0123
myob_export_client_name: Premier Research & Consulting Inc-61298
case_notes:
  10/9/2014 - file to RH to assign - ENB 10/22/2014 - file with RH to review the cursory review - DA 10/23/2014 - file to DA for PIL - ENB 11/5/2014 - gilr to AS - ENB 11/5/2014 - file with RH for review - AS 11/5/2014 - file b/f to Nov 12 for RH update - AS 11/12/2014- file to RH - ENB 11/18/2014 - file to AS - PW 11/18/2014 - file to CLT for invoicing -AS 11/22/2014 - invoiced - file in my office - CLT 11/30/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663507
file_case_id: 61299
internal_case_id: 61299
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-09
file_close_date: 2015-02-25
date_of_loss: 2011-11-22
create_date: 2014-10-09
create_time: 15:33:37
update_date: 2015-10-29
update_time: 14:36:47
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: WCB# 617-8503
myob_export_client_name: Premier Research & Consulting Inc-61299
case_notes:
  10/9/2014 - file to RH to assign - ENB 10/23/2014 - file to DA for PIL - ENB 11/5/2014 - file to AS - ENB 11/5/2014 - file with PW for F/U on report - AS/AC 11/5/2014 - file with RH for review - AS 11/5/2014 - file b/f to nov.12 to RH for update - AS 11/12/2014 - file to RH - ENB 11/12/2014 - Nov. 19 file to RH - ENB 11/19/2014 - file B/F to Nov.24 when RH back - AS 11/24/2014 - File to RH - AS 11/25/2014 - Dec. 1 file to RH - ENB 12/1/2014 - File to RH - AS 12/1/2014 - RH emailed Dr L, file BF?d to Dec 7 for f/u - PW 12/2/2014 - file to RH - PW 12/8/2014 - dict. rcvd sent to NB. File BF to Dec 11 for f/u-PW 12/11/2014 - File to PW - AS 12/11/2014 - report rcvd, file to RH for review - PW 12/11/2014 - file to PW - PW 12/12/2014 - edits sent to CN, file to BDRM - PW 12/17/2014 - CN edits rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/6/2015 - file to ENB - PW 1/6/2015 - edits sent to Dr L, file BF to Dec 8 for f/u - PW 1/7/2015 - emailed Dr L for f/u, BF to Dec 9 to f/u again - PW 1/9/2015 - file to PW - AS 1/9/2015 - edits rcvd, file to RH for review - PW 1/10/2015 - Transcrip?n - $36 - CLT 1/12/2015 - file to PW for edits - PW 1/13/2015 - edits sent to Dr L for approval - PW 1/13/2015 - file BFd to Jan 14 for f/u - PW 1/14/2015 - file to PW - PW 1/14/2015 - edits back from Dr L, file to RH for review - PW 1/15/2015 - file to Pw for edits - PW 1/15/2015 - file to RH to sign - PW 1/15/2015 - file to CLT for invoic., then to AS to send out-PW 1/21/2015 - invoiced - file to closing pile - CLT 1/26/2015 - file to RH - PW 1/26/2015 - file to PW - PW 2/4/2015 - file to RH - PW 2/17/2015 - file to PW - PW 2/18/2015 - amended report finalized as per RH - PW 2/18/2015 - file to closing pile as per AC(nothing to bill) - PW 2/25/2015 - FILE CLOSED - AC 10/29/2015 - MEDS DESTROYED - AS


record_id: 12663508
file_case_id: 61300
internal_case_id: 61300
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-09
file_close_date: 2018-04-13
date_of_loss: 2014-08-01
create_date: 2014-10-09
create_time: 15:34:00
update_date: 2020-09-30
update_time: 10:05:21
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 2014-201243151
myob_export_client_name: City of Edmonton-61300
case_notes:
  61300.1 - Dr. Tadros 10/9/2014 - file to RH to assign - ENB 10/9/2014 - Oct. 15 offer date - ENB 10/14/2014 - file to RH - ENB 10/14/2014 - file w/ ENB to book. - ENB 10/14/2014 - Oct. 16 book appt - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - Oct. 20 conf appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - file to DA for PIL/meds - ENB 10/20/2014 - B/F to Oct.21 to do PIL - DA 10/21/2014 - file to DA - ENB 10/21/2014 - file to RH to review PIL - DA 10/23/2014 - B/F to Oct.24 to do PIL - DA 10/24/2014 - B/F to Nov.3 to F/U on report - DA 11/3/2014 - File with AS for F/U on report - AS 11/3/2014 - File with PW for f/up on report as per AC - AS 11/5/2014 - report received via Kenna - PW 11/5/2014 - file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/12/2014 - file to RH to sign - PW 11/12/2014 - file to AS - PW 11/12/2014 - File to CLT for invoicing - AS 11/22/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 2/12/2018 - file reopened - RG 2/12/2018 - File to ENB - RG 2/16/2018 - clipped to .2 - ENB 3/20/2018 - file to closing pile - PW 4/13/2018 - FILE CLOSED - RG 61300.2 - Dr. Lyddell 2/14/2018 - File to ENB - RG 2/14/2018 - file to RH to review - ENB 2/15/2018 - file w/ ENB - ENB 2/15/2018 - Feb 16 book w/ claimant - ENB 2/16/2018 - file w/ ENB - ENB 2/16/2018 - Feb. 21 conf appt - ENB 2/21/2018 - file w/ ENB - ENB 2/21/2018 - Feb. 22 conf appt - ENB 2/22/2018 - file w ENB - ENB 2/22/2018 - Feb. 27 book appt - ENB 2/22/2018 - file w/ ENB - ENB 2/22/2018 - file to RG for PIL - ENB 2/23/2018 - PIL, MEDS, ATR sent via scamper - RG 2/23/2018 - b/f to Mar 8, 18 for ATR f/u - RG 3/7/2018 - FTI + DOC SUM sent to Dr Lyddell - PW 3/8/2018 - emailed for ATR f/u - RG 3/8/2018 - b/f to Mar 12,18 for 1st report f/u - RG 3/12/2018 - emailed for 1st report f/u - RG 3/12/2018 - b/f to Mar 14,18 for 2nd report f/u - RG 3/12/2018 - dict rcvd + sent to KW for trans - PW 3/12/2018 - file BF to Mar 14 for f/u - PW 3/13/2018 - report rcvd + sent to Dr L. for 1st review - PW 3/13/2018 - file BF to March 16 for f/u - PW 3/14/2018 - report rcvd, file to RH for review - PW 3/15/2018 - file to PW for edits - PW 3/15/2018 - edits sent to Dr Lyddell for review - PW 3/15/2018 - file BF to March 16 for f/u - PW 3/16/2018 - f/u w/ Dr Lyddell re: edits - PW 3/16/2018 - file BF to Mon Mar 19 for f/u - PW 3/19/2018 - file to PW - PW 3/19/2018 - edits back from Dr Lyddell - PW 3/19/2018 - file to RH for review - PW 3/19/2018 - file to PW for edits - PW 3/19/2018 - file to RH to sign - PW 3/20/2018 - report finalized, final sent to Dr Lyddell - PW 3/20/2018 - report emailed to client - PW 3/20/2018 - file to CE for invoicing - PW 4/9/2018 - meds in garage waiting to be invoiced - RG 4/25/2018 - shred dated June 1, 2018 - RG 6/1/2018 - in turtle awaiting Lyddell?s invoice NB 6/12/2018 - Invoice #61300-1 - CC 6/12/2018 - File to closing pile - CC 12/10/2018 - FILE CLOSED - GC


record_id: 12663509
file_case_id: 61301
internal_case_id: 61301
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2016-12-15
date_of_loss: 2014-10-10
create_date: 2014-10-10
create_time: 10:06:07
update_date: 2016-12-15
update_time: 12:45:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 2265674
myob_export_client_name: SGI - Head Office-61301
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/14/2014 - Oct. 16 conf. & f/u on inter./travel - ENB 10/16/2014 - file w/ ENB - ENB 10/16/2014 - Oct. 20 book travel - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - file to AC to book flight - ENB 10/24/2014 - Oct. 27 book hotel+cab only?? - ENB 10/28/2014 - file to DA to send PIL/meds - ENB 10/28/2014 - file in boardroom for RH to review PIL - DA 10/29/2014 - Nov. 6 f/u on report - ENB 11/6/2014 - file b/f to Nov.10 to F/U on report - AS 11/10/2014 - file to PW - ENB 11/12/2014 - report received, file to RH to review -PW 11/13/2014 - file to PW - PW 11/17/2014 - final received via mail, file to RH for review - PW 11/19/2014 - file to AS - PW 11/22/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663510
file_case_id: 61302
internal_case_id: 61302
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-02-23
date_of_loss: 2014-08-30
create_date: 2014-10-10
create_time: 10:22:38
update_date: 2015-02-23
update_time: 11:55:03
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002772079
myob_export_client_name: SGI - N Battleford-61302
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/14/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/12/2015 - reopend, file to RH to assign - PW 1/15/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 60068-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663511
file_case_id: 61303
internal_case_id: 61303
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-01-20
create_date: 2014-10-10
create_time: 10:29:04
update_date: 2014-12-19
update_time: 12:49:14
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225502
myob_export_client_name: SGI - Head Office-61303
case_notes:
  10/10/2014- FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663512
file_case_id: 61304
internal_case_id: 61304
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-10-23
create_date: 2014-10-10
create_time: 10:34:21
update_date: 2014-12-19
update_time: 14:54:05
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224787
myob_export_client_name: SGI - Head Office-61304
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file W/ RH to assign - AC 10/14/2014- report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663513
file_case_id: 61305
internal_case_id: 61305
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-10-16
date_of_loss: 2013-08-26
create_date: 2014-10-10
create_time: 10:40:00
update_date: 2015-10-16
update_time: 11:16:40
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224294
myob_export_client_name: SGI - Head Office-61305
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/20/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 10/30/2014 - file to RH - PW 10/30/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 4/27/2015 - reopend, 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 61084-1 with several others - CLT 5/25/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 8/24/2015 - file reopnd, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/26/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 61400-1 with several others 9/5/2015 - file to AC to review - CLT 9/9/2015 - file to closing pile - CLT 9/14/2015 - file reopened, file to RH to assign - PW 9/14/2015 - file to PW - PW 9/14/2015 - file to RH - PW 9/18/2015 - file to PW as per RH - awaiting call from SGI-PW 9/21/2015 - RH dictated report, file to PW for trans - PW 9/21/2015 - report transcribd, file to RH for review - PW 9/24/2015 - file to PW, report sent to Dr B for review - PW 9/28/2015 - Dr B approves - PW 10/1/2015 - file to CLT for invoicing - PW 10/14/2015 - per note on case log - no invoice - done in house - CLT 10/14/2015 - file to AC to confirm no invoice - CLT 10/16/2015 - FILE CLOSED - AC 61305.2 - DR STRINGHAM 4/1/2015 - reopened, 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 4/27/2015 - clipped to .1 - PW 10/16/2015 - FILE CLOSED - C


record_id: 12663514
file_case_id: 61306
internal_case_id: 61306
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2005-02-09
create_date: 2014-10-10
create_time: 10:43:30
update_date: 2014-12-19
update_time: 13:14:30
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: si sk 001379809
myob_export_client_name: SGI - Head Office-61306
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663515
file_case_id: 61307
internal_case_id: 61307
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-09-12
create_date: 2014-10-10
create_time: 10:46:23
update_date: 2014-12-19
update_time: 14:52:06
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225264
myob_export_client_name: SGI - Head Office-61307
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663516
file_case_id: 61308
internal_case_id: 61308
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-06-21
create_date: 2014-10-10
create_time: 10:51:33
update_date: 2014-12-19
update_time: 12:39:31
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PA SK 002609214
myob_export_client_name: SGI-61308
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663518
file_case_id: 61310
internal_case_id: 61310
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-09-07
create_date: 2014-10-10
create_time: 10:57:42
update_date: 2014-12-19
update_time: 12:40:57
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235788
myob_export_client_name: SGI - Head Office-61310
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/20/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/10/2014 - file reopened; RH to assign - ENB 11/12/2014 - file to CLT - PW 11/12/2014 - invoiced for 1st report - file to PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61310-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663519
file_case_id: 61311
internal_case_id: 61311
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-05-19
create_date: 2014-10-10
create_time: 11:01:20
update_date: 2014-12-19
update_time: 13:30:18
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003156861
myob_export_client_name: SGI - Head Office-61311
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/15/2014 - report received, file to Rh for review - PW 10/20/2014 - file to CLt for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663520
file_case_id: 61312
internal_case_id: 61312
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-01-16
create_date: 2014-10-10
create_time: 11:07:30
update_date: 2014-12-19
update_time: 12:33:08
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003062359
myob_export_client_name: SGI - Head Office-61312
case_notes:
  10/10/2014 - file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/10/2014 - file reopened; to RH to assign - ENB 11/12/2014 - file to CLT - PW 11/12/2014 - can not invoice for 1st report - file to PW 11/17/2014 - file to CLt for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61310-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663521
file_case_id: 61313
internal_case_id: 61313
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-12-24
create_date: 2014-10-10
create_time: 11:10:26
update_date: 2014-12-19
update_time: 13:28:49
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225287
myob_export_client_name: SGI - Head Office-61313
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663522
file_case_id: 61314
internal_case_id: 61314
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-09-10
create_date: 2014-10-10
create_time: 11:13:27
update_date: 2014-12-19
update_time: 14:29:07
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PA SK 002286194
myob_export_client_name: SGI-61314
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/14/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663523
file_case_id: 61315
internal_case_id: 61315
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2009-01-15
create_date: 2014-10-10
create_time: 11:16:49
update_date: 2014-12-19
update_time: 11:14:26
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PA SK 001884175
myob_export_client_name: SGI - Head Office-61315
case_notes:
  10/10/2014 - File to RH to assign - ENB 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663524
file_case_id: 61316
internal_case_id: 61316
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2012-09-29
create_date: 2014-10-10
create_time: 11:16:50
update_date: 2014-12-19
update_time: 11:17:02
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003061742
myob_export_client_name: SGI - Head Office-61316
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663525
file_case_id: 61317
internal_case_id: 61317
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-11-30
create_date: 2014-10-10
create_time: 11:16:50
update_date: 2014-12-19
update_time: 14:54:46
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: NB SK 002772283
myob_export_client_name: SGI - Head Office-61317
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH for review -PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663526
file_case_id: 61318
internal_case_id: 61318
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-02-11
create_date: 2014-10-10
create_time: 11:16:50
update_date: 2014-12-19
update_time: 13:07:27
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PA SK 002608755
myob_export_client_name: SGI - Head Office-61318
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663527
file_case_id: 61319
internal_case_id: 61319
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2017-03-16
date_of_loss: 2011-01-12
create_date: 2014-10-10
create_time: 11:16:51
update_date: 2017-03-16
update_time: 11:35:56
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472836
myob_export_client_name: SGI - Head Office-61319
case_notes:
  61319.1 - NORDLI 10/10/2014 - file to RH to assign - PW 10/15/2014 - report recevied, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 3/16/2017 - FILE CLOSED - DN 61319.2 - GRADE 3/8/2017 - file open; file to PW - DN 3/15/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized, final sent to Dr Grade - PW 3/15/2017 - file to SA for invoicing - PW 3/15/2017 - File Invoiced - SA- Invoice # 63116-1 3/15/2017 - file to closing pile - SA 3/16/2017 - FILE CLOSED - DN


record_id: 12663528
file_case_id: 61320
internal_case_id: 61320
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-06-07
create_date: 2014-10-10
create_time: 11:16:51
update_date: 2014-12-19
update_time: 14:51:44
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003157013
myob_export_client_name: SGI - Head Office-61320
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663529
file_case_id: 61321
internal_case_id: 61321
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2011-05-17
create_date: 2014-10-10
create_time: 11:16:52
update_date: 2014-12-19
update_time: 14:35:03
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: PA SK 002285462
myob_export_client_name: SGI-61321
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/10/2014 - file reopened; RH to assign - ENB 11/12/2014 - file to CLT - PW 11/12/2014 - can not invoice for 1st report - file to PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61310-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663530
file_case_id: 61322
internal_case_id: 61322
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2016-05-12
date_of_loss: 2014-02-11
create_date: 2014-10-10
create_time: 11:16:53
update_date: 2016-05-12
update_time: 15:59:25
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225635
myob_export_client_name: SGI - Head Office-61322
case_notes:
  61322.1 - BURKART 10/10/2014 - FILE OPENED - AC 10/10/2014 - file w/ RH to assign - AC 10/15/2014- report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show upInvoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 6/1/2015 - clipped to .2 - PW 6/24/2015 - file reopened, file to AC to assign - PW 6/24/2015 - file to PW - PW 7/6/2015 - report rcvd, file to AC for review - PW 7/6/2015 - meds back to Dr B to redo section - PW 7/6/2015 - Dr B away for 2 weeks, file to PW - PW 8/26/2015 - Dr B made additions, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 61400-1 wseveral others 9/5/2015 - file to AC to review - CLT 9/9/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 1/4/2016 - file reopened, file to RH to assign - PW 1/4/2016 - file to PW - PW 1/11/2016 - report rcvd, file to RH for review - PW 1/12/2016-edits sent to Dr B, file to 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 INVBATCH244,FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC 61322.2 - OSKIN 6/1/2015 - reopened, file to RH to assign - PW 6/1/2015 - file to PW - PW 6/9/2015 - report rcvd, file to RH to review - PW 6/9/2015 - file to CLT for invoicing - PW 6/9/2015 - invoiced - CLT NOTE: Will show up under Invoice 60871-1 with several others - CLT 6/9/2015- file to closing pile - CLT 6/24/2015 - clipped to .1 - PW 9/30/2015 - FILE CLOSED - AC 1/4/2016 - clipped to .1 - PW 4/5/2016 - FILE CLOSED - AS


record_id: 12663531
file_case_id: 61323
internal_case_id: 61323
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-02-16
create_date: 2014-10-10
create_time: 11:16:53
update_date: 2014-12-19
update_time: 14:55:13
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003156244
myob_export_client_name: SGI - Head Office-61323
case_notes:
  10/10/2014 - FILE OPENED - AC 10/10/2014 file w/ RH to assign - AC 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663532
file_case_id: 61324
internal_case_id: 61324
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-02-23
date_of_loss: 2012-08-25
create_date: 2014-10-10
create_time: 11:55:52
update_date: 2015-02-23
update_time: 11:48:25
created_by: WMA_User
updated_by: Reception
client_file_number: SI SK 002986502
myob_export_client_name: SGI - Head Office-61324
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - reopened, file to RH to assign - PW 12/22/2014 - report rcvd, file to RH for review - PW 1/5/2015 - file to cLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61500-1 with several others - CLT 1/10/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663533
file_case_id: 61325
internal_case_id: 61325
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-01-02
create_date: 2014-10-10
create_time: 11:56:00
update_date: 2014-12-19
update_time: 13:21:02
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: SI SK 003224998
myob_export_client_name: SGI - Head Office-61325
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663534
file_case_id: 61326
internal_case_id: 61326
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-12-09
create_date: 2014-10-10
create_time: 11:56:01
update_date: 2014-12-19
update_time: 13:23:23
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: SI SK 003224552
myob_export_client_name: SGI - Head Office-61326
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to cLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663535
file_case_id: 61327
internal_case_id: 61327
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-07-10
create_date: 2014-10-10
create_time: 11:56:01
update_date: 2014-12-19
update_time: 14:53:43
created_by: WMA_User
updated_by: Appt.Coordinator
client_file_number: PA SK 002608848
myob_export_client_name: SGI - Head Office-61327
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH to review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663536
file_case_id: 61328
internal_case_id: 61328
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2012-02-09
create_date: 2014-10-10
create_time: 12:03:31
update_date: 2014-12-19
update_time: 12:31:30
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002936523
myob_export_client_name: SGI - Head Office-61328
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received,file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61328-1 with several others - CLT 10/30/2014 - file in my office - CLT 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/10/2014 - file reopened; RH to assign, then to CLT - ENB 11/12/2014 - invoiced 1st report - file to PW 11/14/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/22/2014 - invoiced - CLT NOTE: Will show up under Invoice 61429-1 with several others - CLT 11/22/2014 - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663537
file_case_id: 61329
internal_case_id: 61329
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2011-04-14
create_date: 2014-10-10
create_time: 12:03:44
update_date: 2014-12-19
update_time: 13:57:12
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 00260581
myob_export_client_name: SGI - Head Office-61329
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/14/2014 - report received, file to RH to review - Pw 10/23/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663538
file_case_id: 61330
internal_case_id: 61330
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-03-29
create_date: 2014-10-10
create_time: 12:04:12
update_date: 2014-12-19
update_time: 12:48:05
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003236953
myob_export_client_name: SGI - Head Office-61330
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - Pw 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663539
file_case_id: 61331
internal_case_id: 61331
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-05-03
create_date: 2014-10-10
create_time: 12:04:28
update_date: 2014-12-19
update_time: 13:34:15
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002607033
myob_export_client_name: SGI - Head Office-61331
case_notes:
  10/10/2014 - file to RH to assign - ENB 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663540
file_case_id: 61332
internal_case_id: 61332
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-07-28
create_date: 2014-10-10
create_time: 12:04:42
update_date: 2014-12-19
update_time: 11:39:44
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003156436
myob_export_client_name: SGI - Head Office-61332
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 10/30/2014 - file to PW for correction as per SGI - PW 10/30/2014 - file to RH for review - PW 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663541
file_case_id: 61333
internal_case_id: 61333
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2012-03-14
create_date: 2014-10-10
create_time: 12:04:48
update_date: 2014-12-19
update_time: 11:16:21
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002606176
myob_export_client_name: SGI - Head Office-61333
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review- PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663542
file_case_id: 61334
internal_case_id: 61334
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2019-07-03
date_of_loss: 2013-07-21
create_date: 2014-10-10
create_time: 12:05:10
update_date: 2019-07-03
update_time: 10:00:38
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235513
myob_export_client_name: SGI - Head Office-61334
case_notes:
  61334.1 - DR. BURKART 10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/25/2014 - invoice #61360-1 - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 61334.2 - DR. MRAZIK 3/16/2018 - File to PW - RG 3/28/2018 - report rcvd, file to RH for review - PW 3/29/2018 - report finalized, final sent to Dr M - Pw 3/29/2018 - file to CE for invoicing - PW 5/9/2018 - This file invoiced on 64156-1 - AC 5/9/2018 - File to closing pile - AC


record_id: 12663543
file_case_id: 61335
internal_case_id: 61335
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-09-11
date_of_loss: 2009-06-15
create_date: 2014-10-10
create_time: 12:05:24
update_date: 2015-09-11
update_time: 11:24:25
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002118191
myob_export_client_name: SGI - Head Office-61335
case_notes:
  10/10/2014 - file to RH to assign - PW 10/20/2014 - report received, file to RH for review - PW 10/23/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61328-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/8/2014 - reopened, file to RH to assign - PW 12/12/2014 - report rcvd, file to RH for review - PW 12/16/2014 - file to CLT for invoicing - PW 12/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 60139-1 with several others - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - 1/22/2015 - file reopened; file to PW - ENB 1/26/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing (CLIPPED TO 61591)-PW 3/18/2015 - not ready to invoice - CLT 3/18/2015 - file to RH as per AC - PW 4/24/2015 - report split into two - PW 5/1/2015 - file to CLT for invoicing - PW 5/23/2015 - re-orginized file and clarified errors on report etc. - 1 invoice required - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC


record_id: 12663544
file_case_id: 61336
internal_case_id: 61336
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2011-08-20
create_date: 2014-10-10
create_time: 12:05:57
update_date: 2014-12-19
update_time: 11:13:09
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002605866
myob_export_client_name: SGI - Head Office-61336
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663545
file_case_id: 61337
internal_case_id: 61337
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2012-06-02
create_date: 2014-10-10
create_time: 12:53:38
update_date: 2014-12-19
update_time: 13:36:08
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 002936973
myob_export_client_name: SGI - Head Office-61337
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663546
file_case_id: 61338
internal_case_id: 61338
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-03-29
create_date: 2014-10-10
create_time: 12:55:29
update_date: 2014-12-19
update_time: 12:21:54
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003062789
myob_export_client_name: SGI - Head Office-61338
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663547
file_case_id: 61339
internal_case_id: 61339
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-10-14
create_date: 2014-10-10
create_time: 12:57:06
update_date: 2021-05-04
update_time: 13:35:43
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003224876
myob_export_client_name: SGI - Head Office-61339
case_notes:
  10/10/2014 - file to Rh to assign - PW 10/14/2014 - report received, file to rh for review - PW 10/20/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663548
file_case_id: 61340
internal_case_id: 61340
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-07-23
create_date: 2014-10-10
create_time: 13:00:21
update_date: 2014-12-19
update_time: 12:36:58
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235519
myob_export_client_name: SGI - Head Office-61340
case_notes:
  10/10/2014 - RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/20/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61340-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663549
file_case_id: 61341
internal_case_id: 61341
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2016-12-14
date_of_loss: 2013-10-18
create_date: 2014-10-10
create_time: 13:03:41
update_date: 2016-12-14
update_time: 12:32:35
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003224748
myob_export_client_name: SGI - Head Office-61341
case_notes:
  10/10/2014 - file to RH to assign - PW 10/17/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 6/6/2016 - file reopened, file to RH to assign - PW 6/6/2016 - file to PW - PW 6/9/2016 - report rcvd, file to RH for review - PW 6/14/2016 - report finalized, final sent to Dr Wiens - PW 6/14/2016 - file to accounting for invoicing - PW 6/21/2016 - Invoiced, to cloing pile - AC 6/20/2016 - Invoiced - SA - Invoice # 62383-2 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12663550
file_case_id: 61342
internal_case_id: 61342
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-09-11
date_of_loss: 2013-09-12
create_date: 2014-10-10
create_time: 13:45:25
update_date: 2015-09-11
update_time: 12:18:57
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003224521
myob_export_client_name: SGI - Head Office-61342
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 11/24/2014 - reopened, file to RH to assign -PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLt for invoicing - PW 12/10/2014 - invoiced - CLT NOTE: Will show up under Invoice 61373-1 with several others - CLT 12/10/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS 1/28/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 3/2/2015 - reopened, file to RH to assign - PW 3/3/2015 - file to PW - PW 3/5/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 4/20/2015 - clipped to .2 - PW 7/23/2015 - file reopened; file to RH - ENB 7/23/2015 - file to PW - ENB 7/28/2015 - report rcvd, file to RH for review - PW 7/31/2015 - file to CLT for invoicing - PW 8/5/2015 - invoiced - all reopens - file to AC NOTE: Will show up under Invoice 60849-1 with several others - CLT 8/12/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 61342.2 - Dr CAM STRINGHAM 1/28/2015 - file to RH to assign - PW 1/28/2015 - file to PW - PW 2/10/2015 - report rcvd, file to RH for review - PW 2/12/2015 - file to CLT for invoicing - PW 2/18/2015 - invoiced - CLT 2/18/2015 - file with AC to review with RH - CLT 2/18/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 3/2/2015 - reopend, file to RH to assign - PW 4/20/2015 - file to PW - PW 4/23/2015 - report rcvd, file to RH for review - PW 5/1/2015 - file to CLT for invoicing - PW 6/10/2015 - file now back to invoice - CLT 6/10/2015- invoiced - CLT 6/17/2015 - file to closing pile - CLT 7/23/2015 - file clipped to .1 - ENB 9/11/2015 - FILE CLOSED - AC


record_id: 12663551
file_case_id: 61343
internal_case_id: 61343
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-02-08
create_date: 2014-10-10
create_time: 13:48:38
update_date: 2014-12-19
update_time: 11:42:13
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225462
myob_export_client_name: SGI - Head Office-61343
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663552
file_case_id: 61344
internal_case_id: 61344
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-09-16
create_date: 2014-10-10
create_time: 13:49:26
update_date: 2014-12-19
update_time: 13:23:59
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224595
myob_export_client_name: SGI - Head Office-61344
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 -report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663553
file_case_id: 61345
internal_case_id: 61345
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-03-23
create_date: 2014-10-10
create_time: 13:54:22
update_date: 2014-12-19
update_time: 11:15:57
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003062744
myob_export_client_name: SGI - Head Office-61345
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663554
file_case_id: 61346
internal_case_id: 61346
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2012-09-15
create_date: 2014-10-10
create_time: 13:54:23
update_date: 2014-12-19
update_time: 13:27:28
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: ES SK 002759107
myob_export_client_name: SGI - Head Office-61346
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH for review- PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663556
file_case_id: 61348
internal_case_id: 61348
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-12-25
create_date: 2014-10-10
create_time: 13:55:11
update_date: 2014-12-19
update_time: 14:06:36
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003225283
myob_export_client_name: SGI - Head Office-61348
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663557
file_case_id: 61349
internal_case_id: 61349
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-08-06
create_date: 2014-10-10
create_time: 13:59:18
update_date: 2024-02-07
update_time: 12:48:49
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ES SK 002759257
myob_export_client_name: SGI - Head Office-61349
case_notes:
  10/10/2014 - file to RH to assign - PW 10/17/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663558
file_case_id: 61350
internal_case_id: 61350
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-07-15
create_date: 2014-10-10
create_time: 13:59:22
update_date: 2014-12-19
update_time: 14:07:39
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003157022
myob_export_client_name: SGI - Head Office-61350
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663559
file_case_id: 61351
internal_case_id: 61351
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-10-01
create_date: 2014-10-10
create_time: 13:59:24
update_date: 2019-12-13
update_time: 09:24:26
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003235945
myob_export_client_name: SGI - Head Office-61351
case_notes:
  10/10/2014 - file to RH to assign - PW 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61351-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663560
file_case_id: 61352
internal_case_id: 61352
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 1999-04-03
create_date: 2014-10-10
create_time: 13:59:26
update_date: 2014-12-19
update_time: 11:37:13
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 000197589
myob_export_client_name: SGI - Head Office-61352
case_notes:
  10/10/2014 - file to RH to assign - PW 10/17/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663563
file_case_id: 61355
internal_case_id: 61355
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-06-27
create_date: 2014-10-10
create_time: 14:36:05
update_date: 2014-12-19
update_time: 11:36:49
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 003224182
myob_export_client_name: SGI - Head Office-61355
case_notes:
  10/10/2014 - File to RH to assign - AC 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663564
file_case_id: 61356
internal_case_id: 61356
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-01-21
create_date: 2014-10-10
create_time: 14:36:06
update_date: 2014-12-19
update_time: 12:23:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: SI SK 003225505
myob_export_client_name: SGI - Head Office-61356
case_notes:
  10/10/2014 - File to RH for asigning - AC 10/15/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663565
file_case_id: 61357
internal_case_id: 61357
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-10-12
create_date: 2014-10-10
create_time: 14:36:07
update_date: 2014-12-19
update_time: 13:05:41
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003236015
myob_export_client_name: SGI - Head Office-61357
case_notes:
  10/10/2014 - File to RH for assign - AC 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663567
file_case_id: 61359
internal_case_id: 61359
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-05-04
date_of_loss: 2014-06-14
create_date: 2014-10-10
create_time: 14:36:23
update_date: 2015-05-04
update_time: 14:53:42
created_by: Reception
updated_by: Reception
client_file_number: RI SK 003237210
myob_export_client_name: SGI - Head Office-61359
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH to review - PW 10/17/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 3/2/2015 - reopend, file to RH to assign - PW 3/2/2015 - file to PW - PW 3/5/2015 - report rcvd, file to RH for review - PW 3/9/2015 - file to CLT for invoicing - PW 3/18/2015 - invoiced - CLT NOTE: Will show up under Invoice 61654-1 with several others - CLT 3/18/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC


record_id: 12663568
file_case_id: 61360
internal_case_id: 61360
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2022-02-24
date_of_loss: 2006-01-23
create_date: 2014-10-10
create_time: 14:36:24
update_date: 2022-02-24
update_time: 09:24:44
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001381873
myob_export_client_name: SGI - Head Office-61360
case_notes:
  10/10/2014 - file to assign - PW 10/17/2014 - report recevied, file RH for review - PW 10/17/2014 - file to CLt for invoicing - PW 10/25/2014 - invoiced -61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/22/2017 - file reopened; file to PW - DN 2/27/2017 - report rcvd, file to RH for review - PW 2/28/2017 - report finalized, final sent to dr B - DN 2/28/2017 - file to SA for invoicing - DN 3/6/2017 - file invoiced - SA- Invoice # 62834-2 3/6/2017 - file to closing pile - SA 3/6/2017 - FILE CLOSED - DN 11/13/2020 - FILE REOPENED, TO EDITING - CC 11/20/2020 - Finalized, scanned to ac, to acct for inv - DW 11/23/2020 - INV #66609-1, CLOSED & FILED - CC 2/11/2021 - FILE REOPENED to EDITING - RV 2/18/2021 - Finalized scanned to AC to ACCT for invc - RV 2/19/2021 - INV #66653-2, CLOSED & FILED - CC 5/27/2021 - FILE REOPENED FOR CORR, TO EDITING - CC 6/28/2021 - FILE PLLD FR ACCT FOR CORR, TO EDITING - CG 7/6/2021 - fnlzd, scnnd to AC, to acct for inv - CG 7/7/2021 - $0 INV, CLSD & FLD - CG 7/8/2021 - FILE PLLD FR ACCT FOR CORR, TO EDITING - CG 7/9/2021 - Rprt fnlz, scnnd to AC, to acct to inv - CG 7/14/2021 - $0 INV, CLSD & FLD - CG 8/20/2021 - REOPENED FOR CORR, TO EDITING - CG 8/27/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/1/2021 - $0 INV, CLSD & FLD - CG 1/25/2022 - FILE REOPENED, TO EDITING - CG 2/18/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/23/2022 - INV #67386-1, CLSD & FLD - CG


record_id: 12663569
file_case_id: 61361
internal_case_id: 61361
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2016-05-13
date_of_loss: 2012-12-07
create_date: 2014-10-10
create_time: 14:36:24
update_date: 2016-05-13
update_time: 14:50:40
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156634
myob_export_client_name: SGI - Head Office-61361
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to Rh for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 7/30/2015 - file reopend, file to RH to assign - PW 7/30/2015 - file to PW - PW 8/28/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - file to AC to review - CLT 9/2/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC 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 Wiens - PW 4/29/2016 - file to AC for invoicing - PW 5/9/2016 - Invoiced -SA NOTE: Will show up under invoice 61361-2 with several others -SA (ID 61361, 62457, 62455, 62454, 62452, 62181) 5/9/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC


record_id: 12663570
file_case_id: 61362
internal_case_id: 61362
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2015-05-02
date_of_loss: 2012-08-29
create_date: 2014-10-10
create_time: 14:53:11
update_date: 2015-05-02
update_time: 15:16:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SC SK 002583694
myob_export_client_name: SGI - Head Office-61362
case_notes:
  10/10/2014 - File with RH for assign - AC 10/14/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/25/2014 - invoiced - CLT NOTE: Will show up under Invoice 61360-1 with several others - CLT 10/25/2014 - file in my office - CLT 11/8/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/17/2015 - reopend, file to RH to assign - PW 2/17/2015 - file to PW - PW 2/20/2015 - report rcvd, file to RH for review - PW 2/23/2015 - file to CLT for invoicing - PW 3/4/2015 - invoiced - CLT NOTE: - will show up under Invoice 61007-1 with several others on MYOB - CLT 3/4/2015 - file to closing pile - CLT 5/2/2015 - FILE CLOSED - AC


record_id: 12663571
file_case_id: 61363
internal_case_id: 61363
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2013-07-09
create_date: 2014-10-10
create_time: 14:53:14
update_date: 2014-12-19
update_time: 14:42:12
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003235492
myob_export_client_name: SGI - Head Office-61363
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report received, file to RH to review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/10/2014 - file reopened; to RH to assign - ENB 11/12/2014- 1st invoice completed - file to PW 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 11/19/2014 - invoiced - CLT NOTE: Will show up under Invoice 61363-1 with several others - CLT 11/19/2014 - file in my office - CLT 11/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663572
file_case_id: 61364
internal_case_id: 61364
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2016-12-14
date_of_loss: 2013-06-22
create_date: 2014-10-10
create_time: 14:53:15
update_date: 2016-12-14
update_time: 12:32:59
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 003235393
myob_export_client_name: SGI - Head Office-61364
case_notes:
  10/10/2014 - file to RH to assign - PW 10/17/2014 - report received, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61364-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 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 pile - AC 6/30/2016 - file closed & filed - JS 12/14/2016 - FILE CLOSED - AC


record_id: 12663573
file_case_id: 61365
internal_case_id: 61365
case_open_month: 10-01-2014
case_open_week: 41
file_open_date: 2014-10-10
file_close_date: 2014-12-19
date_of_loss: 2014-01-09
create_date: 2014-10-10
create_time: 14:53:17
update_date: 2014-12-19
update_time: 13:11:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 003236573
myob_export_client_name: SGI - Head Office-61365
case_notes:
  10/10/2014 - file to RH to assign - PW 10/14/2014 - report receivd, file to RH for review - PW 10/17/2014 - file to CLT for invoicing - PW 10/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61082-1 with several others - CLT 10/30/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663574
file_case_id: 61366
internal_case_id: 61366
case_open_month: 10-01-2014
case_open_week: 42
file_open_date: 2014-10-16
file_close_date: 2014-12-22
date_of_loss: 2013-12-21
create_date: 2014-10-16
create_time: 14:13:35
update_date: 2015-04-29
update_time: 12:52:57
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 47210-91646
myob_export_client_name: Claimspro - Edmonton-61366
case_notes:
  10/16/2014 - file to RH - ENB 10/16/2014 - Oct. 20 book w/ client - ENB 10/17/2014 - file to RH - ENB 10/20/2014 - Oct. 22 conf. appt - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - file to DA for PIL - ENB 10/22/2014 - B/F to Oct.23 to do PIL - DA 10/23/2014 - file with RH to review PIL - DA 10/23/2014 - B/F to Nov.3 to F/U on report - DA 11/3/2014 - File with AS for F/U on report - AS 11/3/2014 - file with PW for follow up as per AC - AS 11/5/2014 - report received via Kenna - PW 11/5/2014 - file to RH for review - PW 11/6/2014 - file to PW, edit sent to Dr T for approval - PW 11/7/2014 - Dr T approves, file to RH for review - PW 11/7/2014 - file to PW for edits - PW 11/12/2014 - file to RH to sign - PW 11/12/2014 - file to AS - PW 11/12/2014 - File to CLT for INVOICING - AS 11/22/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663575
file_case_id: 61367
internal_case_id: 61367
case_open_month: 10-01-2014
case_open_week: 42
file_open_date: 2014-10-16
file_close_date: 2015-12-23
date_of_loss: 2011-07-01
create_date: 2014-10-16
create_time: 15:35:18
update_date: 2020-02-14
update_time: 09:24:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: GLABUS
myob_export_client_name: Intact Insurance-61367
case_notes:
  10/16/2014 - file to RH to review - ENB 10/16/2014 - Oct. 20 book appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 conf. appt - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/24/2014 - file to ENB - DA 10/24/2014 - Oct. 28 - ENB 10/28/2014 - file to ENB - DA 10/28/2014 - B/F to Oct.29 to give to ENB - DA 10/29/2014 - file w/ ENB - ENB 10/29/2014 - Oct. 31 conf. appt - ENB 10/31/2014 - file to ENB - DA 10/31/2014 - Nov. 5 f/u on meds/LOI - ENB 11/5/2014 - file to AS - ENB 11/5/2014 - Filr BFd to Nov 10-, F/U Meds - AS 11/10/2014- file to AS - ENB 11/14/2014 - file to RH - ENB 11/18/2014 - file to ENB - ENB 11/18/2014 - file to RH - ENB 11/18/2014 - Nov. 25 RH to f/u w/ client - ENB 11/19/2014 - file to CLT - ENB 11/25/2014 - file to RH - ENB 11/25/2014 - file to closing pile as per RH - ENB 12/19/2014 - file CLOSED - PW ------------------------BETTY WILSON Trial point ----------------- 8/19/2015 - 10/5/2015 - file b/f to Oct 12 f/u trial Fees - AS 10/13/2015 - file b/f to NOV 17 trial Details. - AS 12/3/2015 - file b/f to DEC 18 f/u on trial details - AS 12/7/2015 - matter settled file to INVOICING - AS 12/14/2015 - NO INVOICE - FILE TO CLOSING - LM 12/23/2015 - FILE CLOSED - AC


record_id: 12663576
file_case_id: 61368
internal_case_id: 61368
case_open_month: 10-01-2014
case_open_week: 42
file_open_date: 2014-10-16
file_close_date: 2015-02-23
date_of_loss: 2008-04-26
create_date: 2014-10-16
create_time: 16:48:07
update_date: 2015-02-23
update_time: 15:45:20
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 16198-K
myob_export_client_name: Chatwin LLP-61368
case_notes:
  10/16/2014 - file to RH - ENB 10/17/2014 - Oct. 20 book appt - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 conf. appt - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/24/2014 - file to ENB -DA 10/24/2014 - Oct. 27 conf. appt - ENB 10/28/2014 - Oct. 29 send conf. letter - ENB 10/29/2014 - file w/ ENB - ENB 10/29/2014 - file to DA for PIL/meds - ENB 10/29/2014 - file in boardroom for RH to review PIL - DA 10/30/2014 - B/F to Dec.1 to F/U on report - DA 10/31/2014 - Nov. 4 conf. appt - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - Nov. 7 conf. appt - ENB 11/5/2014 - file with AS - AS 11/7/2014 - Nov. 10 send PIL/meds - ENB 11/10/2014 - file to AS - ENB 11/12/2014 - RETAINER received $3,675.00 - CLT 12/8/2014 - File B/F to Dec.10 f/u on report - AS 12/9/2014 - File to PW for REPORT - AS 12/9/2014 - dict. rcvd + sent to RV, file BF to Dec 11 - PW 12/11/2014 - File to PW - AS 12/11/2014 - report rcvd, sent to Dr R for review - PW 12/11/2014 - file BFd to Dec 16 for f/u - PW 12/16/2014 - File to PW for F/U on edits - AC 12/17/2014 - report w/edits rcvd, file to RH for review - PW 1/5/2015 - file to PW for edits - PW 1/6/2015 - file to RH for review - PW 1/8/2015 - file to PW - PW 1/8/2015 - edits sent to Dr R for review, BF to Jan 9 to f/u-PW 1/8/2015 - Dr R approves, file to RH for review - PW 1/8/2015 - file to PW for edits - PW 1/8/2015 - file to RH to sign - PW 1/8/2015 - file with PW - PW 1/9/2015 - finalized - PW 1/9/2015 - file to CLT for invoic. then to AS to fax out - PW 1/21/2015 - invoiced - file to closing after report & invoice faxed - CLT 1/21/2015 - file to AS per above. - CLT 1/21/2015 -file to closing pile - AS 1/29/2015 - MEDS RETURNED TO CLIENT - AS 2/23/2015 - FILE CLOSED - AS


record_id: 12663577
file_case_id: 61369
internal_case_id: 61369
case_open_month: 10-01-2014
case_open_week: 42
file_open_date: 2014-10-17
file_close_date: 2016-12-15
date_of_loss: 2013-08-27
create_date: 2014-10-17
create_time: 14:34:19
update_date: 2016-12-15
update_time: 12:45:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 120409900
myob_export_client_name: Great West Life Assurance Co. SK-61369
case_notes:
  10/17/2014 - file to RH to assign - ENB 10/17/2014 - OCT. 20 obtain dates - ENB 10/20/2014 - file w/ ENB - ENB 10/20/2014 - Oct. 22 conf. appt - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/22/2014 - Oct. 23 to ENB - ENB 10/23/2014 - file to DA for PIL/meds - ENB 10/23/2014 - B/F to Oct.27 to F/U on meds - DA 10/27/2014 - file with RH to review the PIL - DA 10/27/2014 - B/F to Nov.25 to F/U on report - DA 11/25/2014 - file to AS - ENB 11/27/2014 - file to PW - PW 11/27/2014 - report received, file to RH for review -PW 12/3/2014 - file to PW - PW 12/4/2014 - finalized, file to AS - PW 12/4/2014 - File to CLT for invoicing - AS 12/7/2014 - invoiced - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/18/2014 - file b/f to dec.19 to AC to F/u on report - AS 12/19/2014 - file to PW - AS 12/22/2014 - FILE CLOSED


record_id: 12663578
file_case_id: 61370
internal_case_id: 61370
case_open_month: 10-01-2014
case_open_week: 42
file_open_date: 2014-10-17
file_close_date: 2015-02-23
date_of_loss: 2011-04-01
create_date: 2014-10-17
create_time: 14:38:26
update_date: 2015-03-26
update_time: 11:39:08
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 17-38,018
myob_export_client_name: DDC Lawyers LLP-61370
case_notes:
  61370.1 - Dr. Witt 10/17/2014 - file to RH to review - ENB 10/20/2014 - Oct. 22 RH to discuss w/ client - ENB 10/22/2014 - file to RH - ENB 10/22/2014 - Oct. 29 file to RH - ENB 10/29/2014 - file to RH - ENB 10/29/2014 - Nov. 5 - awaiting meds - ENB 11/5/2014 - file to AS - ENB 11/5/2014 - file B/F to Nov.13 for MEDS AND LOI - AS 11/7/2014 - fiel with RH Boardroom to assign - AS 11/17/2014 - clipped to .2 - ENB 11/25/2014 - file to ENB - ENB 11/25/2014 - Nov. 27 f/u on dates - ENB 11/26/2014 - file w/ ENB - ENB 11/26/2014 - Nov. 28 f/u w/ client - ENB 12/2/2014 - Dec. 4 f/u w/ client - ENB 12/3/2014 - Dec. 11 f/u w/ client - ENB 12/11/2014- file w/ ENB - ENB 12/11/2014 - Dec. 17 f/u w/ Judy- ENB 12/17/2014 - File to ENB - AS 12/17/2014 - Jan. 12 conf. appt - ENB 1/12/2015 - Jan. 14 conf. appt - ENB 1/14/2015 - Jan. 20 conf. appt - ENB 1/20/2015 - file to ENB - AS 1/22/2015 - file to CLT for possible invoicing - ENB 1/24/2015 - nothing to invoice - file to closing pile - CLT 1/30/2015 - file to AC- ENB 1/30/2015 - File to closing pile - AC 2/23/2015 - FILE CLOSED - AC 61370.2 - Dr. Tadros 11/17/2014 - Nov. 24 to RH - ENB 11/24/2014 - File to RH - AS 11/25/2014 - Dec. 1 file to RH - ENB 11/25/2014 - file to RH - AS 11/25/2014 - file to CLT for invoicing - ENB 12/3/2014 - nothing to invoice - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 3/6/2015 - MEDS DESTROYED - AS 3/6/2015 - file cCLOSED - AS 3/26/2015 - MEDS DESTEOYED - AS


record_id: 12663579
file_case_id: 61371
internal_case_id: 61371
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2019-07-23
date_of_loss: 2009-10-31
create_date: 2014-10-20
create_time: 10:26:28
update_date: 2019-07-23
update_time: 13:52:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
myob_export_client_name: City of Calgary Law Dept.-61371
case_notes:
  10/20/2014 - file to RH - ENB 10/20/2014 - Oct. 22 obtain/send CVs - ENB 10/22/2014 - file w/ ENB - ENB 10/22/2014 - Oct. 24 f/u w/ client - ENB 10/24/2014 - file to ENB - DA 10/24/2014 - Nov. 7 f/u w/ client - ENB 11/7/2014 - file w/ ENB - ENB 11/7/2014 - Nov. 12 f/u on how to proceed - ENB 11/12/2014 - file w/ ENB - ENB 11/12/2014 - Nov. 14 conf. appt - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014 - Nov. 18 conf. appt - ENB 11/18/2014 - file to ENB - AS 11/18/2014 - Nov. 25 f/u on dates - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - Nov. 27 conf. appt - ENB 11/27/2014 - file to ENB - AS 11/27/2014 - Dec. 1 conf/release - ENB 12/4/2014 - File to ENB - AS 12/4/2014 - Dec. 11 conf. appt - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 15 conf. appt - ENB 12/15/2014 - File to ENB - AS 12/15/2014 - Dec. 17 conf. appt - ENB 12/17/2014 - File to ENB - AS 12/17/2014 - Dec. 19 conf. appt - ENB 12/19/2014 - file to ENB - AS 12/19/2014 - Dec. 22 conf. appt - ENB 12/22/2014 - File to ENB - AS 12/22/2014 - Dec. 23 f/u w/ client - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - Jan. 6 f/u w/ client - ENB 1/5/2015 - Jan. 8 offer new date - ENB 1/8/2015 - file to ENB - AS 1/9/2015 - Jan. 12 conf. appt - ENB 1/12/2015 - file to ENB - AS 1/12/2015 - Jan. 14 conf. appt - ENB 1/12/2015 - Jan. 13 send conf. letter - ENB 1/13/2015 - file to ENB - AS 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 19 f/u on meds - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - file to ENB - AS 1/19/2015 - file b/f Jan.21 to ENB f/u on meds see notes - AS 1/21/2015 - file to ENB - AS 1/21/2015 - file to RH to review meds - ENB 1/23/2015 - file b/f to feb 2 f/u on repot - AS 1/27/2015 - dict rcvd+sent to RV, file BFd to Ja n 29 for f/u-PW 1/29/2015 - file to PW - AS 1/30/2015 - rept rcvd from RV, sent to Dr G for review - PW 1/30/2015 - file BFd to Feb 2 for f/u - PW 2/2/2015 - file to PW - AS 2/4/2015 - emailed/called Jan RE: status of report - PW 2/4/2015 - file BFd to Feb 5 for f/u - PW 2/5/2015 - file to PW - AS 2/6/2015 - file BFd to Feb 9 - PW 2/9/2015 - file to PW - AS 2/10/2015 - file to PW for edits - PW 2/10/2015 - file to RH for review - PW 2/12/2015 - file to PW for edits - PW 2/12/2015 - file to RH for review - PW 2/12/2015 - file to PW for edits - PW 2/12/2015 - file to RH to sign - PW 2/12/2015 - finalized - PW 2/12/2015 - emailed + hard copy mailed off as per RH - PW 2/12/2015 - file to CLT for invoicing - PW 2/14/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 7/12/2019 - File w/ AC - CC 7/23/2019 - CLSD & FLD - CC


record_id: 12663580
file_case_id: 61372
internal_case_id: 61372
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-06-27
create_date: 2014-10-20
create_time: 12:46:31
update_date: 2014-12-19
update_time: 12:54:04
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224173
myob_export_client_name: SGI - Head Office-61372
case_notes:
  10/20/2014 - file to RH to assign - ENB 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 10/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61384-1 with several others - CLT 10/31/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663581
file_case_id: 61373
internal_case_id: 61373
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2016-12-14
date_of_loss: 2013-09-22
create_date: 2014-10-20
create_time: 12:46:38
update_date: 2016-12-14
update_time: 12:33:21
created_by: Reception
updated_by: ACALADO
client_file_number: SI SK 003224473
myob_export_client_name: SGI - Head Office-61373
case_notes:
  61373.1 - NORDLI 10/20/2014 - file to RH to assign - ENB 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 11/24/2014 - clipped to .2 12/22/2014 - FILE CLOSED - AS 61373.2 - BURKART 11/24/2014 - reopened, file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 12/10/2014 - invoiced - CLT NOTE: Will show up under Invoice 61373-1 with several others - CLT 12/10/2014 - file in my office - CLT 12/21/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED - AS


record_id: 12663582
file_case_id: 61374
internal_case_id: 61374
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-07-15
create_date: 2014-10-20
create_time: 12:46:38
update_date: 2014-12-19
update_time: 12:55:28
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224348
myob_export_client_name: SGI - Head Office-61374
case_notes:
  10/20/2014 - file to RH to assign - ENB 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663583
file_case_id: 61375
internal_case_id: 61375
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2016-12-14
date_of_loss: 2013-07-14
create_date: 2014-10-20
create_time: 12:46:39
update_date: 2016-12-14
update_time: 13:19:38
created_by: Reception
updated_by: ACALADO
client_file_number: PA SK 002609556
myob_export_client_name: SGI - Head Office-61375
case_notes:
  10/20/2014 - file to RH to assign - PW 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/29/2016 - file reopened, file to RH to assign - PW 2/29/2016 - file to PW - PW 3/3/2016 - report rcvd, file to RH for review - PW 3/8/2016 - report finalized, final sent to Dr Burkart - PW 3/8/2016 - file to LM for invoicing - PW 5/7/2016 - Invoiced -SA NOTE: Will show up under invoice 61375-2 with several others - SA (case ID61375,62319, 62320, 62322, 62323, 62321, 52318, 62317, 62316) 5/7/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC 10/26/2016 - file reopened, with PW - DN 11/2/2016 - report rcvd, file to RH for review - PW 11/7/2016 - report finalized, final sent to Dr Burkart - PW 11/7/2016 - file to SA for invoicing - PW 11/23/2016 - file invoiced - SA- Invoice # 61375-3 11/23/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - AC


record_id: 12663584
file_case_id: 61376
internal_case_id: 61376
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2017-03-16
date_of_loss: 2012-09-29
create_date: 2014-10-20
create_time: 12:46:40
update_date: 2017-03-16
update_time: 10:22:34
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002609113
myob_export_client_name: SGI - Head Office-61376
case_notes:
  61376.1 - Bennett 10/20/2014 - file to RH to assign - PW 10/23/2014 - report recieved, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 10/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61384-1 with several others - CLT 10/31/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 3/10/2017 - clipped to .2 - PW 3/16/2017 - FILE CLOSED - DN 61376 - OSKIN 3/3/2017 - file to PW - DN 3/10/2017 - report rcvd, file to RH for review - PW 3/15/2017 - report finalized; final sent to Dr Oskin - DN 3/15/2017 - file to SA for invoicing - DN 3/15/2017 - file invoiced - SA - Invoice # 63100-1 3/15/2017 - file to closing pile- SA 3/16/2017 - FILE CLOSED - DN


record_id: 12663585
file_case_id: 61377
internal_case_id: 61377
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2016-05-12
date_of_loss: 2003-08-14
create_date: 2014-10-20
create_time: 12:46:40
update_date: 2016-05-12
update_time: 15:57:12
created_by: Reception
updated_by: Reception
client_file_number: SI SK 001061471
myob_export_client_name: SGI - Head Office-61377
case_notes:
  10/20/2014 - file to RH to assign - PW 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 10/14/2015 - file reopened, file to RH to assign - PW 10/14/2015 - file to PW - PW 10/20/2015 - report rcvd, file to RH for review - PW 10/21/2015 - file to AC to call SGI - PW 10/27/2015 - SGI responded, file to RH for review - PW 10/29/2015 - report finalized, final sent to Dr Burkart - PW 10/29/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting for fees - CLT 1/12/2016 - FILE INVOICED B237 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12663586
file_case_id: 61378
internal_case_id: 61378
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2011-03-01
create_date: 2014-10-20
create_time: 12:46:41
update_date: 2014-12-19
update_time: 14:33:28
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: MJ SK 002345724
myob_export_client_name: SGI - Head Office-61378
case_notes:
  10/20/2014 - file to RH to assign - PW 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663587
file_case_id: 61379
internal_case_id: 61379
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-09-04
create_date: 2014-10-20
create_time: 12:46:42
update_date: 2014-12-19
update_time: 12:57:53
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: YK SK 002607079
myob_export_client_name: SGI - Head Office-61379
case_notes:
  10/20/2014 - file to RH to assign - DA 10/23/2014 - report recieved, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663588
file_case_id: 61380
internal_case_id: 61380
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2015-02-24
date_of_loss: 2014-06-20
create_date: 2014-10-20
create_time: 12:46:42
update_date: 2015-02-24
update_time: 09:45:41
created_by: Reception
updated_by: Reception
client_file_number: SI SK 00322543
myob_export_client_name: SGI - Head Office-61380
case_notes:
  10/20/2014 - file to RH to assign 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 10/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61384-1 with several others - CLT 10/31/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/7/2015 - clipped to .2 - PW 2/24/2015 - FILE CLOSED - AC 1/5/2015 - DR WIENS 1/5/2015 - reopened, file to RH to assign - PW 1/7/2015 - report rcvd, file to RH for review - PW 1/9/2015 - file to CLT for invoicing - PW 1/10/2015 - invoiced - CLT NOTE: Will show up under Invoice 61523-1 with several others - CLT 1/10/2015 - file in my office for review - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663589
file_case_id: 61381
internal_case_id: 61381
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2014-02-07
create_date: 2014-10-20
create_time: 12:46:43
update_date: 2014-12-19
update_time: 14:32:15
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: TS SK 001854410
myob_export_client_name: SGI - Head Office-61381
case_notes:
  10/20/2014 - file to RH to assign 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663590
file_case_id: 61382
internal_case_id: 61382
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2014-02-22
create_date: 2014-10-20
create_time: 12:49:49
update_date: 2014-12-19
update_time: 14:32:57
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003236770
myob_export_client_name: SGI - Head Office-61382
case_notes:
  10/20/2014 - file to RH to assign - PW 10/24/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663591
file_case_id: 61383
internal_case_id: 61383
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2015-05-15
date_of_loss: 2013-07-10
create_date: 2014-10-20
create_time: 13:31:15
update_date: 2015-05-15
update_time: 14:38:35
created_by: Documentation Clerk
updated_by: Reception
client_file_number: NB SK 002771830
myob_export_client_name: SGI - Head Office-61383
case_notes:
  10/20/2014 - to RH to assign - PW 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 3/23/2015 - reopened, 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: 12663592
file_case_id: 61384
internal_case_id: 61384
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2015-02-23
date_of_loss: 2011-11-11
create_date: 2014-10-20
create_time: 13:42:48
update_date: 2015-02-23
update_time: 14:06:49
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002609972
myob_export_client_name: SGI - Head Office-61384
case_notes:
  10/20/2014 - file to RH to assign - PW 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 10/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61384-1 with several others - CLT 10/31/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 1/7/2015 - clipped to .2 - PW 2/23/2015 - FILE CLOSED - AC 1/5/2015 - DR BURKART 1/5/2015 - reopened, file to RH to assign - PW 1/14/2015 - report rcvd, file to RH for review - PW 1/16/2015 - file to CLT for invoicing - PW 1/21/2015- invoiced - CLT NOTE: Will show up under Invoice 61519-1 with several others - CLT 1/21/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663593
file_case_id: 61385
internal_case_id: 61385
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-10-03
create_date: 2014-10-20
create_time: 13:42:49
update_date: 2019-12-11
update_time: 16:33:21
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002608880
myob_export_client_name: SGI - Head Office-61385
case_notes:
  10/20/2014 - file to RH to assign 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663594
file_case_id: 61386
internal_case_id: 61386
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2016-12-14
date_of_loss: 2014-09-29
create_date: 2014-10-20
create_time: 13:42:50
update_date: 2016-12-14
update_time: 12:14:51
created_by: Reception
updated_by: ACALADO
client_file_number: 2014-201244230
myob_export_client_name: City of Edmonton-61386
case_notes:
  10/21/2014 - file to RH to review - ENB 10/23/2014 - file to ENB - DA 10/23/2014 - Oct. 27 f/u w/ client - ENB 10/23/2014 - Oct. 24 conf. appt w/ claimant - ENB 10/24/2014 - file to DA for meds/PIL - ENB 10/24/2014 - B/F to Oct.27 to F/U on report - DA 10/27/2014 - repot received, file to PW - PW 10/27/2014 - file to RH for review - PW 10/29/2014 - file to CLT for invoicing - DA 11/15/2014 - invoiced - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663595
file_case_id: 61387
internal_case_id: 61387
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-07-16
create_date: 2014-10-20
create_time: 13:42:51
update_date: 2014-12-19
update_time: 14:29:55
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK003235550
myob_export_client_name: SGI - Head Office-61387
case_notes:
  10/20/2014 - file to RH to assign 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663596
file_case_id: 61388
internal_case_id: 61388
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-08-30
create_date: 2014-10-20
create_time: 13:42:52
update_date: 2014-12-19
update_time: 12:24:00
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 003235757
myob_export_client_name: SGI - Head Office-61388
case_notes:
  10/20/2014 - file to RH to assign - ENB 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014- FILE CLOSED - ENB


record_id: 12663597
file_case_id: 61389
internal_case_id: 61389
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2015-09-30
date_of_loss: 2013-09-07
create_date: 2014-10-20
create_time: 13:42:53
update_date: 2015-09-30
update_time: 12:51:31
created_by: Reception
updated_by: Reception
client_file_number: PA SK 002286074
myob_export_client_name: SGI - Head Office-61389
case_notes:
  61389.1 - NORDLI 10/20/2014 - file to RH to assign 10/24/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 11/24/2014 - clipped to .2 9/30/2015 - FILE CLOSED - AC 61389.2 - BURKART 11/24/2014 - reopened, file to RH to assign - PW 11/26/2014 - report received, file to RH for review - PW 11/27/2014 - file to CLT for invoicing - PW 12/16/2014 - File to CLT for invoicing - AS 9/5/2015 - file given to me to check on above - was never invoiced - not sure where it?s been seen last entry above - CLT 9/5/2015 - file to AC per above - CLT 9/9/2015 - per discussion with RH & AC we can not bill this now - full loss in revenue for this report - CLT 9/9/2015 - file to closing pile - CLT 9/30/2015 - FILE CLOSED - AC


record_id: 12663598
file_case_id: 61390
internal_case_id: 61390
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-08-16
create_date: 2014-10-20
create_time: 13:42:53
update_date: 2014-12-19
update_time: 13:00:12
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224367
myob_export_client_name: SGI - Head Office-61390
case_notes:
  10/20/2014 - file to RH to assign - ENB 10/24/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61374-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663599
file_case_id: 61391
internal_case_id: 61391
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-11-24
create_date: 2014-10-20
create_time: 13:42:54
update_date: 2014-12-19
update_time: 12:53:33
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224594
myob_export_client_name: SGI - Head Office-61391
case_notes:
  10/20/2014 - file to RH to assign - PW 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 10/31/2014 - invoiced - CLT NOTE: Will show up under Invoice 61384-1 with several others - CLT 10/31/2014 - file in my office - CLT 11/12/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663600
file_case_id: 61392
internal_case_id: 61392
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-20
file_close_date: 2014-12-19
date_of_loss: 2013-06-10
create_date: 2014-10-20
create_time: 13:42:55
update_date: 2014-12-19
update_time: 14:30:56
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: TS SK 001831299
myob_export_client_name: SGI - Head Office-61392
case_notes:
  10/20/2014 - file to RH to assign - ENB 10/23/2014 - report received, file to RH for review - PW 10/27/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61130-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB


record_id: 12663601
file_case_id: 61393
internal_case_id: 61393
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-21
file_close_date: 2015-09-11
date_of_loss: 2006-11-04
create_date: 2014-10-21
create_time: 16:02:08
update_date: 2018-04-30
update_time: 15:06:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 10613-4257
myob_export_client_name: Chomicki Baril Mah LLP-61393
case_notes:
  10/21/2014 - file to RH to assign - ENB 10/21/2014 - Oct. 23 RH to f/u w/ Dr. E - ENB 10/23/2014 - file to ENB - DA 10/23/2014 - Oct. 28 f/u on meds - ENB 10/28/2014 - file to DA - DA 10/28/2014 - B/F to Nov.3 to F/U on meds - DA 10/30/2014 - B/F to Oct.31 to AC to help DA - DA 10/31/2014 - file to AC - DA 11/6/2014 - meds rcvd in boardroom - AS 11/6/2014 - file to ENB to cnfirm appointment - AS 11/6/2014 - file (w/ meds) to RH - PIL?? - ENB 11/7/2014 - Nov. 12 conf. appt - ENB 11/12/2014 - file w/ ENB - ENB 11/13/2014 - Nov. 17 conf. appt - ENB 11/17/2014 - file w/ ENB - ENB 11/18/2014 - Nov. 20 conf. appt - ENB 11/20/2014 - File to ENB - AS 11/25/2014 - File to RH - AS 11/26/2014 - file w/ ENB - ENB 11/26/2014 - April 10 f/u on dates - ENB 12/5/2014 - MEDS IN BOARDROOM - ENB 12/11/2014 - file w/ ENB - ENB 12/11/2014 - March 16 f/u on dates w/ Dr. E - ENB 3/16/2015 - file to ENB - AS 3/17/2015 - April 1 f/u on dates - ENB 3/20/2015 - file w/ RH - ENB 3/26/2015 - April 14 to RH - ENB 4/14/2015 - file to RH - AS 4/14/2015 - file b/f to april 28 to RH - AS 4/24/2015 - file to ENB - AS 4/24/2015 - to AC to f/u w/ RH - ENB 4/29/2015 - file to PW - PW 4/30/2015 - file to RH - PW 5/29/2015 - June 2 f/u w/ client - ENB 6/2/2015 - June 9 f/u w/ client - ENB 6/9/2015 - June 16 f/u w/ client - ENB 6/16/2015 - file w/ ENB - ENB 6/16/2015 - July 10 f/u w/ client - ENB 7/13/2015 - Aug. 10 f/u w/ client - ENB 7/23/2015 - file to CLT for possible invoicing - ENB 7/26/2015 - no invoicing required - file to closing pile - CLT 9/11/2015 - CLOSED 4/26/2018 - file to closing pile - PW 4/30/2018 - FILE CLOSED - RG


record_id: 12663602
file_case_id: 61394
internal_case_id: 61394
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-22
file_close_date: 2014-12-22
date_of_loss: 2013-11-20
create_date: 2014-10-22
create_time: 10:13:14
update_date: 2016-05-24
update_time: 13:19:16
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 70/0793320
myob_export_client_name: City of Edmonton-61394
case_notes:
  10/22/2014 - file to RH to assign - ENB 10/22/2014 - Oct. 24 conf. appt - ENB 10/22/2014 - file to DA for PIL/meds - ENB 10/22/2014 - B/F to Oct.24 to F/U on requested meds - DA 10/24/2014 - B/F to Oct.27 to do PIL - DA 10/27/2014 - file with RH to review the PIL - DA 10/28/2014 - B/F to Oct.30 to F/U on report - DA 10/29/2014 - dictation received + sent to RV, file to PW - PW 11/3/2014 - report received, file to RH for review - PW 11/3/2014 - file to PW, edits sent to Mr Yong for approval -PW 11/3/2014 - file to RH for review - PW 11/3/2014 - file to CLT for invoicing - AS 11/15/2014 - invoiced - file in my office AC to review - CLT 11/19/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663603
file_case_id: 61395
internal_case_id: 61395
case_open_month: 10-01-2014
case_open_week: 43
file_open_date: 2014-10-24
file_close_date: 2016-12-14
date_of_loss: 2014-10-05
create_date: 2014-10-24
create_time: 12:59:46
update_date: 2016-12-14
update_time: 12:15:15
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: City of Edmonton - Human Resources-61395
case_notes:
  10/24/2014 - file to RH to review - ENB 10/24/2014 - Oct. 27 for PIL - ENB 10/27/2014 - file with RH to review PIL - DA 10/27/2014 - file to PW - PW 10/28/2014 - B/F to Oct.29 to F/U on report - DA 10/29/2014 - file to PW - PW 10/30/2014 - report received, file to RH for review - PW 10/30/2014 - finalized, file to DA - PW 10/30/2014 - faxed and file to CLT for invoicing - DA 11/15/2014 - invoiced - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663604
file_case_id: 61396
internal_case_id: 61396
case_open_month: 10-01-2014
case_open_week: 44
file_open_date: 2014-10-29
file_close_date: 2015-06-26
date_of_loss: 2007-03-21
create_date: 2014-10-29
create_time: 12:42:06
update_date: 2018-04-30
update_time: 15:05:35
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 24010-1178 NSK
myob_export_client_name: Chomicki Baril Mah LLP-61396
case_notes:
  10/29/2014 - file to RH to review - ENB 10/31/2014 - Nov. 3 f/u on dates - ENB 11/3/2014 - file with ENB - AS 11/3/2014 - Nov. 5 f/u on dates - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 7 f/u on dates - ENB 11/7/2014 - Nov. 12 conf. appt - ENB 11/12/2014 - file w/ ENB - ENB 11/12/2014 - Nov. 14 conf. appt - ENB 11/14/2014 - file w/ ENB - ENB 11/14/2014 - Nov. 18 conf appt - ENB 11/18/2014 - file to ENB - AS 11/18/2014 - file to AS for PIL - ENB 11/18/2014 - file to AC to review PIL - AS 11/19/2014 - File B/F to Dec.13 F/U on report - AS 11/21/2014 - file w/ ENB - ENB 11/21/2014 - Dec. 13 f/u on report - ENB 12/16/2014 - file to AS to f/u on report - ENB 12/17/2014 - file b/f to Dec.18 f/u on report - AS 12/18/2014 - file to AS - AS 12/18/2014 - file BFd to Dec 19 for f/u - PW 12/19/2014 - BF to Dec 22 - PW 12/21/2014 - RETAINER received $3,675.00 - CLT 12/22/2014 - file to PW - AS 12/23/2014 - file BF to Jan 5 - PW 1/5/2015 - file to PW - AS 1/6/2015 - BF to Jan 8 for F/U on report - PW 1/8/2015 - file to PW - AS 1/8/2015 - BF to Jan 12 for f/u - PW 1/12/2015 - file to PW - AS 1/12/2015 - file BF to Jan 14 to f/u on dict. - PW 1/14/2015 - file to PW - PW 1/14/2015 - emailed Dr O RE: NEED REPORT - PW 1/16/2015 - file BFd to Jan 19 for f/u - PW 1/19/2015 - file to PW - AS 1/19/2015 - file BFd to Jan 20 for f/u - PW 1/20/2015 - file to PW - AS 1/20/2015 - file BFd to Jan 21 for f/u - PW 1/21/2015 - file to PW - AS 1/21/2015 - called oskin, file BFd to Jan 22 for f/u - PW 1/22/2015 - file to PW - AS 1/23/2015 - still no dict, file to RH to contact Dr O - PW 1/23/2015 - file to PW - PW 1/23/2015 - file BFd to Jan 26 for f/u - PW 1/26/2015 - file to PW - AS 1/28/2015 - dict rcvd + sent to RV for trans - PW 1/28/2015 - file BFd to Jan 29 for f/u - PW 1/29/2015 - file to PW - AS 1/29/2015 - report rcvd + sent to Dr O for review - PW 1/29/2015 - file BFd to Jan 30 for f/u - PW 1/30/2015 - file to PW - AS 1/30/2015 - file BFd to Feb 2 - PW 2/2/2015 - file to PW - AS 2/9/2015 - missing dict part rcvd + sent to RV - PW 2/9/2015 - file BFd to Feb 10 - PW 2/10/2015 - file to PW - AS 2/10/2015 - file BFd to Feb 12 for f/u - PW 2/12/2015 - file to PW - AS 2/13/2015 - file BFd to Fev 17 for f/u - PW 2/17/2015 - file to PW - AS 2/17/2015 - rep rcvd from Dr O, file to RH for review - PW 2/18/2015 - file to PW for edits - PW 2/18/2015 - edits sent to Dr O for review/clarification - PW 2/18/2015 - file Bfd to Feb 19 for f/u - PW 2/19/2015 - file to PW - As 2/19/2015 - back from Dr O, file to RH for review - PW 2/20/2015 - file to PW - PW 2/20/2015 - file to RH to sign - PW 2/20/2015 - finalized, file to CLT for invoicing - PW 2/25/2015 - file to AC to review - CLT 3/4/2015 - invoiced - file to AS to fax & mail invoice & report to client - file to closing pile after - CLT 3/5/2015 - file to closing pile - AS 3/24/2015 - file to RH to review request - ENB 3/26/2015 - March 30 f/u w/ Dr. O - ENB 3/30/2015 - April 1 f/u w/ Dr. O - ENB 4/1/2015 - file to ENB - AS 4/1/2015 - April 7 f/u w/ Dr. O - ENB 4/7/2015 - file to ENB - AS 4/7/2015 - April 9 f/u w/ Dr. O - 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 - then close - ENB 4/20/2015 - file tO ENB - AS 4/20/2015 - file to RH - ENB 4/22/2015 - April 24 f/u w/ client - close? - ENB 4/24/2015 - file to ENB - AS 4/24/2015- April 30 close file - ENB 4/24/2015 - file to CLT for possible invoicing - ENB 4/29/2015 - nothing further to be invoiced - file to closing pile - CLT 6/26/2015 - FILE CLOSED 4/26/2018 - file to closing pile - PW 4/30/2018 - FILE CLOSED - RG


record_id: 12663605
file_case_id: 61397
internal_case_id: 61397
case_open_month: 10-01-2014
case_open_week: 44
file_open_date: 2014-10-30
file_close_date: 2014-11-19
date_of_loss: 2014-10-16
create_date: 2014-10-30
create_time: 10:26:51
update_date: 2014-11-19
update_time: 15:43:41
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0846835
myob_export_client_name: City of Edmonton-61397
case_notes:
  10/30/2014 - file to RH to assign - ENB 10/30/2014 - Oct. 31 send conf letter - ENB 10/31/2014 - file to ENB - DA 10/31/2014 - Nov. 3 PW to f/u on TELE - ENB 11/3/2014 - file w/ ENB to rebook TELE - ENB 11/3/2014 - file to CLT to bill NS/LC - ENB 11/8/2014 - invoiced - file in my office - CLT 11/19/2014 - file to ENB 11/19/2014 - FILE CLOSED - ENB


record_id: 12663606
file_case_id: 61398
internal_case_id: 61398
case_open_month: 10-01-2014
case_open_week: 44
file_open_date: 2014-10-30
file_close_date: 2015-02-25
date_of_loss: 2013-03-20
create_date: 2014-10-30
create_time: 11:01:43
update_date: 2015-03-26
update_time: 15:33:43
created_by: Reception
updated_by: Documentation Clerk
client_file_number: 61-2H86-340
myob_export_client_name: State Farm-61398
case_notes:
  10/30/2014 - file to RH to assign - AS 10/30/2014 - Oct. 31 discuss w/ AC - ENB 10/31/2014 - file to ENB - DA 10/31/2014 - Nov. 3 fil eto ENB- ENB 11/3/2014 - file with ENB - AS 11/3/2014 - Nov. 5 discuss w/ AC - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 7 discuss w/ AC - ENB 11/7/2014 - Nov. 12 ENB to f/u - ENB 11/12/2014 - file w/ ENB - ENB 11/13/2014 - Nov. 17 conf. appt - ENB 11/17/2014 - file w/ ENB - ENB 11/17/2014 - file to AS for PIL - ENB 11/18/2014 - file to AC to review PIL - AS 11/19/2014 - B/F to Nov. 28 F/U report - As 11/20/2014 - file to AS - meds?? - ENB 11/20/2014 - Nov. 28 f/u on report - ENB 11/28/2014 - File to PW - AS 11/28/2014 - dictation sent to RV for trans - PW 12/1/2014 - report sent to Dr M for review - PW 12/1/2014 - BF?d to Dec 4 for f/u - PW 12/3/2014 - report received, file to RH for review- PW 12/5/2014 - file to PW for edits - PW 12/9/2014 - file to RH for review - PW 12/9/2014 - file to PW - PW 12/9/2014 - file to RH for review - PW 12/10/2014 - file to PW for edits - PW 12/10/2014 - file to RH for review - PW 12/10/2014 - finalized, file to AS - PW 12/10/2014 - File to CLT for invoicing - AS 12/12/2014 - correction by Dr M, file to PW - Pw 12/12/2014 - file to RH for review - PW 12/16/2014 - file to PW for edits - PW 12/16/2014 - file to AC for review - PW 12/17/2014 - file with CLT - PW 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 3/26/2015 - MEDS DESTROYED -A S


record_id: 12663607
file_case_id: 61399
internal_case_id: 61399
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-02-23
date_of_loss: 2005-06-17
create_date: 2014-11-03
create_time: 09:18:03
update_date: 2015-02-23
update_time: 15:06:44
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0601-10814
myob_export_client_name: City of Calgary Law Dept.-61399
case_notes:
  11/3/2014 - file to RH to assign - ENB 11/3/2014 - Nov. 4 offer dates - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - Nov. 6 conf. appt - ENB 11/6/2014 - Nov. 10 conf. appt - ENB 11/10/2014 - file w/ ENB - ENB 11/12/2014 - Nov. 14 conf. appt - ENB 11/12/2014- Nov. send letter - ENB 11/13/2014 - file w/ ENB - ENB 11/13/2014 - NOv. 14 - call SALLY...AM only? - ENB 11/14/2014 - Nov. 17 re-conf. - ENB 11/14/2014 - Nov. 18 f/u on meds - ENB 11/17/2014 - Nov. 19 f/u on meds - ENB 11/19/2014 - file to ENB - AS 11/19/2014 - B/F file to Nov.20 send hard copy of MEDS -AS 11/20/2014 - file with AS - AS 11/20/2014 - file B/F to nov.26 to f/u on report - AS 11/26/2014- file to AS - ENB 11/27/2014 - file to PW - PW 11/27/2014 - dictation receieved, sent to RV for trans - PW 11/27/2014 - file BF?d to Dec 1 to f/u with report - PW 12/1/2014 - File to PW - AS 12/1/2014 - rep received from RV, sent to Dr O for review-PW 12/1/2014 - BF?d to Dec 8 for f/u - PW 12/8/2014 - File to PW - AS 12/9/2014 - file to RH to speak with Dr O RE: report - PW 12/11/2014 - file to PW - PW 12/12/2014 - file to RH for review - PW 12/16/2014 - file to PW for edits - PW 12/16/2014 - sent to Dr O for clarification - PW 12/17/2014 - BF to Dec 18 - PW 12/18/2014 - File to PW - AS 12/18/2014 - Dr O clarified, file to RH for review - PW 1/5/2015 - file to PW for edit - PW 1/5/2015- file to RH to sign - PW 1/5/2015 - file to AS - PW 1/5/2015 - file to CLT for invoicing - AS 1/7/2015 - invoiced - file to closing pile - CLT 1/26/2015 - file to CLT for invoicing Form 25 - AS 2/4/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC


record_id: 12663608
file_case_id: 61400
internal_case_id: 61400
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-09-30
date_of_loss: 2011-04-09
create_date: 2014-11-03
create_time: 09:23:23
update_date: 2015-09-30
update_time: 12:51:46
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002473163
myob_export_client_name: SGI - Head Office-61400
case_notes:
  11/3/2014 - FILE OPENED File to RH to assign - AS 11/6/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61172-1 with several others - CLT 11/12/2014 - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 8/24/2015 - file reopend, file to AC to assign - PW 8/24/2015 - file to PW - PW 8/26/2015 - report rcvd, file to RH for review - PW 8/28/2015 - file to CLT for invoicing - PW 8/29/2015 - invoiced - CLT NOTE: Will show up under Invoice 61400-1 with several others 9/5/2015 - file to AC to review - CLT 9/9/2015 - file to closing pile - CLT 9/25/2015- file to RH for call with Cindy Roming - PW 9/25/2015 - file to PW for edits - PW 9/25/2015 - file to RH for review - PW 9/28/2015 - report sent to Dr B for approval - PW 9/29/2015 - Dr B approves - PW 9/29/2015 - original destroyed and replaced by corrected- PW 9/29/2015 - file to closing pile - PW 9/30/2015 - FILE CLOSED - AC


record_id: 12663609
file_case_id: 61401
internal_case_id: 61401
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2020-05-28
date_of_loss: 2014-10-09
create_date: 2014-11-03
create_time: 09:23:26
update_date: 2020-05-28
update_time: 13:13:21
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 003485049
myob_export_client_name: SGI - Head Office-61401
case_notes:
  61401.1 - DR MRAZIK 11/3/2014 - file to RH to assign - PW 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to cLT for invoicing - PW 12/30/2014 - invoiced 61402-1 with several others - CLT 12/30/2014 - file to closing pile - CLT 2/24/2015 - FILE CLSOED - AC


record_id: 12663610
file_case_id: 61402
internal_case_id: 61402
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-02-24
date_of_loss: 2012-05-18
create_date: 2014-11-03
create_time: 09:23:44
update_date: 2015-02-24
update_time: 11:46:45
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002936922
myob_export_client_name: SGI - Head Office-61402
case_notes:
  11/3/2014 - file to RH to assign - PW 11/13/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - PW 12/30/2014 - invoiced - CLT NOTE: Will show up under Invoice 61402-1 with several others - CLT 12/30/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663611
file_case_id: 61403
internal_case_id: 61403
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2014-12-19
date_of_loss: 2013-10-26
create_date: 2014-11-03
create_time: 10:07:49
update_date: 2014-12-19
update_time: 12:25:51
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224693
myob_export_client_name: SGI - Head Office-61403
case_notes:
  11/3/2014 - FILE OPENED file to RH to assign - AS 11/7/2014 - report received, file to RH for review - PW 11/26/2014 - file to CLT for invoicing - PW 12/19/2014 - FILE CLOSED - ENB


record_id: 12663612
file_case_id: 61404
internal_case_id: 61404
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2014-12-19
date_of_loss: 2013-10-26
create_date: 2014-11-03
create_time: 10:07:53
update_date: 2014-12-19
update_time: 12:24:30
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: SI SK 003224652
myob_export_client_name: SGI - Head Office-61404
case_notes:
  11/3/2014 - FILE OPENED by AS/AC file to RH to assign - AS 11/7/2014 - report received, file to RH for review - PW 11/18/2014 - file to CLt for invoicing - PW 12/19/2014 - FILE CLOSED - ENB


record_id: 12663613
file_case_id: 61405
internal_case_id: 61405
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2014-12-19
date_of_loss: 2002-04-29
create_date: 2014-11-03
create_time: 10:39:09
update_date: 2014-12-19
update_time: 12:26:24
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: RI SK 000733750
myob_export_client_name: SGI - Head Office-61405
case_notes:
  11/3/2014 - file to RH to assign - PW 11/7/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 12/19/2014 - FILE CLOSED - ENB


record_id: 12663614
file_case_id: 61406
internal_case_id: 61406
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-02-24
date_of_loss: 2004-05-08
create_date: 2014-11-03
create_time: 10:39:21
update_date: 2015-02-24
update_time: 11:39:52
created_by: Reception
updated_by: Reception
client_file_number: RI SK 001082710
myob_export_client_name: SGI - Head Office-61406
case_notes:
  11/3/2014 - file to RH for review - PW 11/10/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61408-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/22/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663615
file_case_id: 61407
internal_case_id: 61407
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-02-24
date_of_loss: 2014-02-16
create_date: 2014-11-03
create_time: 10:39:31
update_date: 2015-02-24
update_time: 11:39:33
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003225529
myob_export_client_name: SGI - Head Office-61407
case_notes:
  11/3/2014 - file to RH to assign - Pw 11/10/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61408-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/22/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC


record_id: 12663616
file_case_id: 61408
internal_case_id: 61408
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-10-16
date_of_loss: 2013-04-20
create_date: 2014-11-03
create_time: 10:39:41
update_date: 2015-10-16
update_time: 11:12:24
created_by: Reception
updated_by: Reception
client_file_number: SI SK 003156696
myob_export_client_name: SGI - Head Office-61408
case_notes:
  11/3/2014 - file to RH to assgin - PW 11/10/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLt for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61408-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/22/2014 - file to closing pile - CLT 2/24/2015- FILE CLOSED- AC 9/4/2015 - file reopened, file to RH to assign - PW 9/4/2015 - file to PW - PW 9/10/2015 - report rcvd, file to RH for review - PW 9/10/2015 - file to CLT for invoicing - PW 9/15/2015 - waiting for fee from Dr. - CLT 10/7/2015 - invoiced - CLT NOTE: Will show up under Invoice 61408-2 with several others - CLT 10/7/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12663617
file_case_id: 61409
internal_case_id: 61409
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2017-04-27
date_of_loss: 2014-01-21
create_date: 2014-11-03
create_time: 10:39:52
update_date: 2017-08-01
update_time: 11:57:59
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 003236564
myob_export_client_name: SGI - Head Office-61409
case_notes:
  61409.1 - BENNETT 11/3/2014 - file to RH to assign - PW 11/10/2014 - report received, file to RH for review - PW 11/12/2014 - file to CLT for invoicing - PW 11/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 61408-1 with several others - CLT 11/12/2014 - file in my office - CLT 12/22/2014 - file to closing pile - CLT 2/24/2015 - FILE CLOSED - AC 2/19/2016 - clipped to .2 - PW 5/13/2016 - FILE CLOSED - AC 61409.2 - WIENS 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 finalized, final sent to Dr Wiens - PW 3/8/2016 - file to LM for invoicing - PW 5/6/2016 - Invoiced - SA NOTE: Will show up under invoice 61639-3 with several others - SA (Case ID 60324, 61639, 62145, 58091, 61409, 62202, 61909, 61432, 62293) 5/6/2016 - file to AC 5/9/2016 - file to closing pile - ENB 5/13/2016 - FILE CLOSED - AC 1/5/2017 - attached to Trial . - SZ 4/27/2017 - FILE CLOSED - DN ----------------------------DR. WIENS TRIAL----------------------- 1/5/2017 - opened trial . - SZ 1/5/2017 - file b/f to Jan 12 f/u on Appeal Dates - SZ 1/9/2017 - file b/f to Jan 16 f/u on Appeal Dates - SZ 1/18/2017 - file b/f to Jan 31 f/u on Appeal Details - SZ 2/1/2017 - file b/f to Feb 3 f/u on Appeal Dates - SZ 2/7/2017 - file b/f to Feb 10 f/u on appeal dates - SZ 2/15/2017 - file b/f to Feb 17 f/u on appeal dates - SZ 2/22/2017 - file b/f to Feb 27 f/u on appeal details - SZ 2/27/2017 - file b/f to mar 1 f/u on appeal dates - SZ 3/1/2017 - file b/f to Mar 2 f/u on appeal details - SZ 3/3/2017 - file b/f to Mar 17 fu on ATP & T&C - SZ 3/14/2017 - file b/f to Mar 30 remind Dr. W of prep - SZ 3/21/2017 - file b/f to April 6 remind Dr. W of prep - SZ 4/6/2017 - file b/f to April 10 remind Dr. W of trial - SZ 4/26/2017 - file invoiced - SA- Invoice # 61409-3 4/26/2017 - file to closing pile -SA 4/27/2017 - FILE CLOSED - DN 7/17/2017 - file with AC - DN 8/1/2017 - FILE CLOSED - DN


record_id: 12663618
file_case_id: 61410
internal_case_id: 61410
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2016-03-07
date_of_loss: 2014-09-08
create_date: 2014-11-03
create_time: 13:14:55
update_date: 2016-03-07
update_time: 13:28:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0444774
myob_export_client_name: City of Edmonton - Human Resources-61410
case_notes:
  61410.1 - EVAL 11/3/2014 - file to RH to review - ENB 11/3/2014 - Nov. 4 conf. TELE - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - file to AS for PIL - ENB 11/4/2014 - File with RH to review PIL - AS 11/4/2014 - file with PW to attach doccs - AS 11/5/2014 - file to RH to review FTI + Doc Sum - PW 11/5/2014 - file to PW to forward FTI + Doc Sum - PW 11/5/2014 - file to AS - PW 11/5/2014 - file B/F NOV 6 DEADLINE f/u REPORT - AS 11/6/2014 - report received, sent to Dr O for review - PW 11/6/2014 - report received from Dr O, file to RH - PW 11/7/2014 - file to PW for edits - PW 11/7/2014 - file to RH to sign/review - PW 11/7/2014- finalized, faxed to Ms Lebold - PW 11/7/2014 - file to CLT for invoicing - PW 11/15/2014 - invoiced - file in my office - CLT 11/19/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 6/29/2015 - file w/ AC - ENB 7/3/2015 - July 6 to ENB - ENB 7/6/2015 - clipped to .2 - ENB 7/24/2015 - FILE CLOSED 7/29/2015 - clipped to .2 - PW 9/11/2015 - FILE CLOSED 2/18/2016 - clipped to .2 - ENB 61410.2 - IME 7/6/2015 - file w/ ENB to book - ENB 7/7/2015 - file to RH for PIL instr. - ENB 7/7/2015 - July 8 to AS for PIL - ENB 7/15/2015 - file b.f to July 21 f/u on report status - AS 7/17/2015 - letter rcvd, file to RH for review - PW 7/17/2015 - file to PW for edits - PW 7/17/2015 - file to RH to sign - PW 7/17/2015 - letter finalized, final sent to Dr Oskin - PW 7/17/2015 - file to AS to send out - PW 7/17/2015 - FAXED file to CLT for invoicing -AS 7/19/2015 - invoiced - file to AC to review - CLT 7/22/2015 - file to closing pile - CLT 7/24/2015 - FILE CLOSED 8/4/2015 - file to PW - PW 8/4/2015 - client email sent to Dr O Re:include in report - PW 8/5/2015 - file BF to Aug 10 for f/u - PW 8/10/2015 - f/u with Dr O Re: have you completed dict? - PW 8/12/2015 - file BF to Aug 13 for f/u - PW 8/13/2015 - AS f?d/u with Dr Oskin via email - PW 8/13/2015 - dict rcvd + sent to PW for trans - PW 8/13/2015 - file BF to Aug 17 for f/u - PW 8/17/2015 - file to PW, report sent to Dr O for 1st review - PW 8/17/2015 - report rcvd from Dr O, file to RH for review - PW 8/20/2015 - file to PW for edits - PW 8/20/2015 - file to RH to sign - PW 8/20/2015 - report finalized, final sent to Dr Oskin - PW 8/20/2015 - report emailed to client - PW 8/20/2015 - file to CLT for invoicing - PW 8/26/2015 - no invoice required - additional info incorporated into report - report mailed to client with file to closing pile - CLT 9/11/2015 - FILE CLOSED 2/18/2016 - file to AC to discuss w/ ENB - ENB 2/29/2016 - file w/ ENB - ENB 2/29/2016 - March 2 f/u w/ Laurie - ENB 2/29/2016 - march 7 f/u w/ Laurie - ENB 3/7/2016 - FILE CLOSED


record_id: 12663619
file_case_id: 61411
internal_case_id: 61411
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2015-02-25
create_date: 2014-11-03
create_time: 14:36:45
update_date: 2015-04-29
update_time: 12:07:15
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 722924
myob_export_client_name: Co-Operators - GP-61411
case_notes:
  11/3/2014 - file to RH to review - ENB 11/3/2014 - Nov. 4 offer dates - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - Nov. 6 conf. appt - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - file to AS for PIL/meds - ENB 11/12/2014 - file to RH boardroom to review PIL - AS 11/13/2014 - file with AS to edit PIL - AS 11/14/2014 - file B/F not Nov 21 f/u on report -AS 11/17/2014 - file to AC - ENB 11/21/2014 - file bfd Nov 27 f/u report - AC 11/26/2014 - file to AS - ENB 11/27/2014 - file to PW - PW 11/27/2014 - dictation received, sent to RV - PW 11/27/2014 - file BF?d to Dec 1 for f/u - PW 12/1/2014 - File to PW - AS 12/1/2014 - rep received from RV, sent to Dr O for review-PW 12/1/2014 - BF?d to Dec 5 for f/u - PW 12/2/2014 - file to AC - PW 12/2/2014 - file to RH - PW 12/2/2014 - Dec. 3 to ENB - ENB 12/3/2014 - File to ENB - AS 12/3/2014 - file to RH to discuss w/ ENB - ENB 12/3/2014 - Dec. 10 f/u on meds - ENB 12/10/2014 - File to ENB - AS 12/10/2014 - Dec. 15 f/u w/ client - ENB 12/10/2014 - draft rcvd, added to file - PW 12/10/2014 - file to PW - PW 12/11/2014 - add. docs sent to Dr O, file BFd to Dec 16 - PW 12/16/2014 - File PW for F/U on edits - AC 12/18/2014 - report rcvd, file to RH for review -PW 1/5/2015 - file to Pw for edits - PW 1/5/2015 - file to RH to sign - PW 1/5/2015 - file to AS - PW 1/6/2015 - filet o CLT for invoicing - AS 1/7/2015 - invoiced - file to closing pile - CLT 2/25/2015 - FILE CLOSED - AC 4/29/2015 - MEDS RETURNED - AS


record_id: 12663620
file_case_id: 61412
internal_case_id: 61412
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-03
file_close_date: 2014-12-19
date_of_loss: 2010-06-16
create_date: 2014-11-03
create_time: 16:58:33
update_date: 2015-03-26
update_time: 11:45:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 846320083
myob_export_client_name: Brownlee LLP-61412
case_notes:
  11/3/2014 - Nov. 4 file to ENB - ENB 11/4/2014 - file w/ ENB - ENB 11/4/2014 - Nov. 5 - new LOI? Then new PIL - ENB 11/5/2014 - file to AS - ENB 11/5/2014 - file to PW F/U on report - AC/AS 11/5/2014 - file B/F to Nov.17th for f/up on report - AS 11/17/2014 - file to AS - ENB 11/19/2014 - RETAINER received $3,675.00 - CLT 11/19/2014 - file to PW - PW 11/19/2014 - dictation received, sent to rV - PW 11/19/2014 - report received, sent to Dr R for review - PW 11/20/2014 - edits received from Dr R - PW 11/24/2014 - file to RH for review - PW 11/25/2014 - file to PW, edits sent to Dr R for review - PW 11/25/2014 - Dr R approves, file to RH for review - PW 11/25/2014 - file to RH to sign - PW 11/25/2014 - file to AS - PW 11/26/2014 - File to CLT for invoicing - AS 11/30/2014 - invoiced - file in my office - CLT 12/3/2014 - file to closing pile - CLT 12/19/2014 - file CLOSED - PW 3/26/2015 - MEDS DESTROYED - AS


record_id: 12663621
file_case_id: 61413
internal_case_id: 61413
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-04
file_close_date: 2016-12-14
date_of_loss: 2014-08-25
create_date: 2014-11-04
create_time: 11:24:15
update_date: 2016-12-14
update_time: 12:15:23
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 18/0845306
myob_export_client_name: City of Edmonton-61413
case_notes:
  11/4/2014 - file to RH to review - ENB 11/4/2014 - file w/ ENB for TELE dates - ENB 11/4/2014 - Nov. 5 book eval - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 7 conf. appt - ENB 11/6/2014 - hold on file. F/u November 13 - ENB 11/7/2014 - Nov. 10 to ENB - ENB 11/10/2014 - file w/ ENB - ENB 11/10/2014 - file to AS for PIL - ENB 11/12/2014 - Nov. 13 to PW for edits - ENB 11/13/2014 - file to PW - ENB 11/14/2014 - dication received, sent to RV - PW 11/17/2014 - report receieved, sent to Dr O for review - PW 11/17/2014 - report received, file to RH for review - PW 11/17/2014 - file to CLT for invoicing - AS 11/19/2014 - invoiced - file to closing pile - CLT 12/22/2014 - FILE CLOSED


record_id: 12663622
file_case_id: 61414
internal_case_id: 61414
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-04
file_close_date: 2015-06-17
date_of_loss: 2011-10-25
create_date: 2014-11-04
create_time: 13:18:41
update_date: 2015-06-17
update_time: 11:38:19
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: ACA11388
myob_export_client_name: Allstate - Legal Services-61414
case_notes:
  11/4/2014 - file to RH to review - ENB 11/4/2014 - Nov. 6 obtain Calg. dates - ENB 11/6/2014 - Nov. 10 conf. appt - ENB 11/10/2014 - file w/ ENB - ENB 11/12/2014 - file to AS - ENB 11/13/2014 - file to AS - ENB 11/18/2014 - file to ENB - AS 11/18/2014 - Dec. 8 f/u on meds - ENB 12/8/2014 - File to ENB - AS 12/8/2014 - Dec. 15 f/u on meds - ENB 12/11/2014 - file w/ ENB - ENB 12/11/2014 - File to RH to review meds - ENB 12/11/2014 - file to AS to send PIL/meds - ENB 12/12/2014 - file b/f to Jan 15 f/u on report - AS 12/13/2014 - RETAINER received $3,675.00 - CLT 12/15/2014 - File to AS - AS 12/15/2014 - file b/f to Jan.15 to f/u on report - AS 1/7/2015- file to AS to review - ENB 1/7/2015 - file b/f to jan 15 f/u on report - AS 1/9/2015 - file w/ ENB - ENB 1/12/2015- file w/ AC - ENB 1/12/2015 - jan. 15 rebook appt - ENB 1/14/2015 - dict. rcvd + sent to RV for trans - PW 1/15/2015 - file to ENB -AS 1/15/2015 - Jan. 16 ENB to discuss w/ AC - ENB 1/16/2015 - file to ENB - AS 1/19/2015 - Jan. 21 conf. appt - ENB 1/21/2015 - file to ENB - AS 1/21/2015 - Jan. 28 conf. appt - ENB 1/26/2015 - file w/ ENB - ENB 1/26/2015 - file to AS for PIL - ENB 1/28/2015 - file b/ to Mar.16 f/u on report - AS 3/10/2015 - add. dict rcvd + sent to RV for trans - PW 3/10/2015 - file BFd to Mar 11 for f/u - PW 3/11/2015 - file to PW - AS 3/11/2015 - f/u with RV, will complete by tomorrow - PW 3/11/2015 - file BF to MAr 12 for f/u - PW 3/12/2015 - file to PW - AS 3/12/2015 - rep rcvd from RV, sent to Dr R for review - PW 3/12/2015 - edits rcvd from Dr R, file with PW - PW 3/17/2015 - file to RH for review - PW 3/19/2015 - file to PW for edits - PW 3/19/2015 - edits sent to Dr Russell for review - PW 3/19/2015 - file BF to Mar 20 for f/u - PW 3/20/2015 - file to PW - AS 3/20/2015 - edits back from Dr R, file to RH for review - PW 3/23/2015 - file to Pw for edits - PW 3/23/2015 - file to RH to sign - PW 3/23/2015 - report finalized, file to CLT for invoicing - PW 3/25/2015 - File PW for corrections to CLT for invoicing - AC 3/26/2015 - file to CLT for invoicing - PW 3/28/2015 - file to AC - re: email on file re: l/c fee - CLT 4/13/2015 - file to CLT to discuss w/ AC - ENB 4/25/2015 - invoiced - report & invoice to be faxed & mailed to client - file to closing pile after - CLT 4/25/2015 - file to AC to review invoice before sending to client - CLT 4/29/2015 - file to AS - CLT 4/29/2015 - faxed & mailed report - file to closing pile - CLT 6/17/2015 - FILE CLOSED


record_id: 12663623
file_case_id: 61415
internal_case_id: 61415
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-04
file_close_date: 2015-06-23
date_of_loss: 2013-01-11
create_date: 2014-11-04
create_time: 13:34:45
update_date: 2015-06-23
update_time: 14:14:09
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 61-238K-151
myob_export_client_name: State Farm-61415
case_notes:
  11/4/2014 - Nov. 6 f/u on Req. form - ENB 11/6/2014 - Nov. 10 f/u on Req. form - ENB 11/7/2014- Nov. 13 f/u w/ client - ENB 11/13/2014 - file w/ ENB - ENB 11/13/2014 - Nov. 17 f/u on form - ENB 11/17/2014 - Nov. 20 advise LAWYER of date - ENB 11/19/2014 - Nov. 21 f/u w/ Lawyer - ENB 11/21/2014 - File to ENB - AS 11/21/2014 - Dec. 15 f/u on dates - ENB 12/15/2014 - File to ENB - AS 12/15/2014- Dec. 16 discuss w/ AC - ENB 12/16/2014 - File to ENB to F/U on Tadros dates - AC 12/17/2014 - Jan 5 offer dates - ENB 1/5/2015 - file to ENB - AS 1/5/2015 - Jan. 12 book appt w/ lawyer - ENB 1/12/2015 - file to ENB - AS 1/12/2015- Jan. 13 book appt - ENB 1/13/2015 - file to ENB - AS 1/13/2015 - Jan. 15 conf. appt - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 16 conf + update client - ENB 1/16/2015 - file to ENB - AS 1/16/2015 - Jan. 19 conf / f/u w/ client - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - Jan. 21 conf. appt - ENB 1/21/2015 - file to ENB - AS 1/21/2015 - Jan. 28 conf. appt - ENB 1/28/2015 - FILE TO ENB - AS 1/28/2015 - Jan. 30 conf. appt - ENB 1/30/2015 - file to ENB - AS 1/30/2015 - Feb. 3 conf. appt - ENB 2/3/2015 - file to ENB - AS 2/3/2015 - Feb. 4 conf appt - ENB 2/4/2015 - file to ENB - AS 2/6/2015 - Feb. 9 conf appt - ENB 2/9/2015 - file to ENB - AS 2/10/2015 - Feb. 13 conf. appt - ENB 2/13/2015 - file w/ ENB - ENB 2/13/2015 - Feb. 17 conf. appt - ENB 2/17/2015 - file to ENB - AS 2/17/2015 - Feb. 19 conf. appt - ENB 2/19/2015 - file to ENB - AS 2/19/2015 - Feb. 23 conf. appt - ENB 2/23/2015 - file to ENB - AS 2/23/2015 - Feb. 25 conf. appt - ENB 2/25/2015 - file to ENB - AS 2/25/2015 - Feb. 27 f/u w/ Superintendent - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - March 3 f/u w/ client - ENB 3/3/2015 - file to ENB - AS 3/3/2015 - March 5 conf. w/ lawyer - ENB 3/3/2015 - file to AS for PIL - ENB 3/4/2015 - 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 - repot rcvd via emai (Kenna) - PW 3/26/2015 - file to RH for review - PW 3/26/2015 - file to PW - PW 3/26/2015 - file to RH to sign - PW 3/27/2015 - finalized, final sent to Dr Tadros - PW 3/27/2015 - file to AS - PW 3/27/2015 - 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: 12663624
file_case_id: 61416
internal_case_id: 61416
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-04
file_close_date: 2015-02-23
date_of_loss: 2006-01-18
create_date: 2014-11-04
create_time: 15:41:27
update_date: 2015-09-11
update_time: 10:34:16
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 17-36, 801
myob_export_client_name: DDC Lawyers LLP-61416
case_notes:
  11/4/2014 - file to RH to review - ENB 11/14/2014 - Nov. 17 to RH??? - ENB 11/17/2014 - file to RH - ENB 11/18/2014 - Nov. 25 f/u on deposit - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - file w/ RH - ENB 12/4/2014 - file to ENB - AS 12/4/2014 - Dec. 11 f/u on deposit - ENB 12/11/2014 - File to ENB - AS 12/11/2014 - Dec. 18 f/u on deposit - ENB 12/18/2014 - File to ENB - AS 12/19/2014 - File to ENB - AS 12/19/2014 - Dec. 23 f/u on deposit - ENB 12/23/2014 - file to ENB - AS 12/23/2014 - file to AC - ENB 1/12/2015 - Jan. 14 f/u on deposit - ENB 1/14/2015 - file to ENB - AS 1/14/2015 - Jan. 15 AS to do PIL - ENB 1/15/2015 - file to AS for PIL - ENB 1/16/2015 - file b/f ti Jan.19 send PIL - AS 1/19/2015 - file b/f to Jan.30 f/u on report - AS 1/21/2015 - RETAINER received $2,800.00 (from AMA) - CLT 1/27/2015 - report rcvd, file to RH for review - PW 1/29/2015 - sent to Dr N for approval of final draft b4 sending 1/29/2015 - file with PW - PW 1/30/2015 - Dr N approves, file to RH to sign - PW 1/30/2015 - finalized - PW 1/30/2015 - file to CLT for invoic, then to As to send out - PW 2/4/2015 - invoiced - file can be closed after invoice faxed with report & mailed to client - CLT 2/4/2015 - file to AS per above - CLT 2/4/2015 - file to Closing Pile - AS 2/23/2015 - FILE CLOSED - AC 5/6/2015 - file to RH - possible ADD? - ENB 5/12/2015 - June 12 to RH - ENB 6/3/2015 - file to RH - ENB 6/17/2015 - file b.f to June 24 to RH - AS 6/24/2015 - file b/f to July 10 to RH - AS 7/10/2015 - file ot RH - AS 7/10/2015 - fileb/f to July 24 to RH - AS 7/20/2015 - file to RH - ENB 7/24/2015 - ADD 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 N - PW 7/31/2015 - file to CLT for invoicing - PW 8/2/2015 - invoiced - CLT 8/5/2015 - addendum & invoice to be mailed & faxed to client with file to closing pile after - CLT 8/5/2015 - file to AS per above - CLT 8/5/2015 - to closing pile - AS 9/11/2015 - FILE CLOSED - AS


record_id: 12663625
file_case_id: 61417
internal_case_id: 61417
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-04
file_close_date: 2016-12-15
date_of_loss: 2014-07-30
create_date: 2014-11-04
create_time: 15:59:22
update_date: 2016-12-15
update_time: 12:45:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 1020624
myob_export_client_name: Alberta School Employee Benefit Plan-61417
case_notes:
  11/4/2014 - file to RH to review - ENB 11/5/2014 - Nov. 6 offer dates - ENB 11/6/2014 - Nov. 10 conf. appt - ENB 11/10/2014 - file w/ ENB - ENB 11/12/2014 - file B/F to NOV 17 to F/up on MEDS LOI - AS 11/17/2014 - file w/ ENB - ENB 11/17/2014 - file to AS for PIL - ENB 11/17/2014 - File B/F no Dec9th 2014 F/U on stst of rep- AS 12/1/2014 - dct sent to RV, BF?d to Dec 4 for f/u -PW 12/4/2014 - File to PW - AS 12/5/2014 - report RCVD, sent to Dr G for review - PW 12/5/2014 - file BF?d to Dec 8 for f/u - PW 12/8/2014 - File to PW - AS 12/8/2014 - BF to Dec 10 for F/U - PW 12/9/2014 - report rcvd from Dr G, file to RH for review - PW 12/10/2014 - file to PW for edits - PW 12/10/2014 - file to RH for review - PW 12/10/2014 - file to PW for edits - PW 12/10/2014 - file to RH to sign - PW 12/10/2014 - finalized, file to AS - Pw 12/10/2014 - File to CLT for invoicing - AS 12/13/2014 - invoiced - file in my office - CLT 12/17/2014 - file to closing pile - CLT 12/22/2014 - FILE CLOSED 5/4/2015 - MEDS DESTROYED AS PER CLEINT EMAIL - AS


record_id: 12663626
file_case_id: 61418
internal_case_id: 61418
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-05
date_of_loss: 2013-05-07
create_date: 2014-11-05
create_time: 12:07:18
update_date: 2014-12-22
update_time: 13:28:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-2M84-430
myob_export_client_name: State Farm- - Ontario-61418
case_notes:
  11/5/2014 - file to AC to assign - ENB 11/5/2014 - file w/ ENB - ENB 11/5/2014 - Nov. 7 f/u w/ client - ENB 11/5/2014 - Copy charges $62.15+gst - CLT 11/7/2014- Nov. 14 f/u w/ client - ENB 11/14/2014 - file w/ ENB to f/u - ENB 11/18/2014 - Nov.25 f/u w/ client - ENB 11/25/2014 - file w/ ENB - ENB 11/25/2014 - Nov. 27 f/u w/ client - ENB 11/27/2014 -file to ENB - AS 11/27/2014 - file to CLT for possible invoicing - ENB 12/3/2014 - nothing to invoice - file to closing pile - CLT 12/5/2014 - MEDS DESTROYED COPIES - AS 12/22/2014 - FILE CLOSED


record_id: 12663627
file_case_id: 61419
internal_case_id: 61419
case_open_month: 11-01-2014
case_open_week: 45
file_open_date: 2014-11-05
file_close_date: 2015-06-23
date_of_loss: 2012-06-30
create_date: 2014-11-05
create_time: 13:55:42
update_date: 2015-07-13
update_time: 11:55:22
created_by: Appt.Coordinator
updated_by: Documentation Clerk
myob_export_client_name: Manulife Financial - Legal-61419
case_notes:
  61419.1 - U/S Review 11/5/2014 - file to RH to assign - ENB 11/5/2014 - Nov. 12 f/u on meds - ENB 11/12/2014 - file to AS - ENB 11/17/2014 - file w/ ENB - ENB 11/17/2014 - Nov. 20 f/u w/ client - ENB 11/20/2014 - file to ENB - AS 11/20/2014 - Dec. 1 f/u on meds - ENB 12/1/2014 - File to ENB - AS 12/2/2014 - Dec. 4 f/u on meds - ENB 12/4/2014 - File to ENB - AS 12/4/2014- Dec. 8 f/u on meds - ENB 12/8/2014 - File to ENB - AS 12/8/2014- Dec. 10 f/u on meds - ENB 12/10/2014 - File to ENB - AS 12/10/2014 - Jan. 5 f/u on w/ client - ENB 1/5/2015 - file to ENB - AS 1/6/2015 - file to ENB - AS 1/7/2015 - Jan. 14 f/u on meds - ENB 1/12/2015 - Jan. 19 f/u on meds - ENB 1/19/2015 - file to ENB - AS 1/19/2015 - file to RH to assign as per ENB - AS 1/22/2015 - Jan. 26 f/u on meds - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 28 f/u w/ Eva - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Feb. 18 f/u on meds - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - clipped to .2 - ENB 4/2/2015 - file w/ ENB - ENB 4/2/2015 - April 7 PW to f/u on PIL - ENB 4/7/2015 - file to PW - AS 4/7/2015 - PIL rcvd from RV, file to RH for review - PW 4/9/2015 - file b/f to April 20 f/u on report - AS 4/20/2015 - file b/f to Apr22 2nd f/u on report - AS 4/20/2015 - B/F TO APIRL 21 - AS 4/21/2015 - file to AS - AS 4/23/2015 - file b/f to April 31 REPORT DUE - AS 4/28/2015 - found in 30th; April 30 f/u on report - ENB 4/30/2015 - to May.1 to AS -AS 5/1/2015 - b/f file to May 4 f/u on report 3rd F/u - AS 5/4/2015 - file to AS - ENB 5/4/2015 file to RH - AS 5/4/2015 - file back to AS - ENB 5/4/2015 - file b/f to May5 to RH f/u on report - AS 5/7/2015 - to as - as 5/8/2015 - MAY 11 - AS 5/11/2015 - to AS - AS 5/12/2015 - file bf to may 13 f.u on repor RH - AS 5/13/2015 - report rcvd, file to RH for review - PW 5/14/2015 - file to PW for edits - PW 5/14/2015 - file to RH for review - PW 5/15/2015 - file to Pw for edits - PW 5/15/2015 - final sent to Dr Clement - Re: ok to finalize - PW 5/15/2015 - Dr Clement says okay to finalize - PW 5/15/2015 - file to RH for review - PW 5/15/2015 - report finalized, final sent to Dr Clement - PW 5/15/2015 - file to CLT for invoicing - PW 5/23/2015 - invoiced - invoice & report can be faxed and mailed to client - file to closing pile after - CLT 5/23/2015 - file to AS per above - CLT 5/25/2015 - file to CLOSING PILE -A S 6/4/2015 - file to RH - ENB 6/4/2015 - fiel to closing pile - ENB 6/23/2015 - FILE CLOSED - ENB 61419.2 - NCS Interpretation 1/22/2015 - clipped to .1 - ENB 1/26/2015 - file to ENB - AS 1/26/2015 - Jan. 28 f/u on LOI - ENB 1/28/2015 - file to ENB - AS 1/28/2015 - Feb. 18 f/uon LOI - ENB 2/18/2015 - file to ENB - AS 2/18/2015 - Feb. 25 f/u on .1 & .2 (LOI/meds) - ENB 2/25/2015 - Feb. 27 f/u on meds/LOI - ENB 2/27/2015 - file to ENB - AS 2/27/2015 - march 6 f/u on LOI - ENB 3/6/2015 - file to ENB - AS 3/6/2015 - March 13 f/u w/ client - ENB 3/13/2015 - file to ENB - AS 3/13/2015 - March 27 f/u w/ client - ENB 3/26/2015 - file to RH to review - ENB 4/14/2015 - file to RH for review of PIL typed by RV - PW 4/17/2015 - April 24 f/u on deposit - ENB 4/24/2015 - file b/f to Apr.28 f/u on deposit - AS 4/28/2015 - with AS - AS 4/28/2015 - b/f to April 30 f/u on deposit due tomorrow - AS 5/1/2015 - file b/f to May 6th f/u on deposit - AS 5/4/2015 - file to RH - AS 5/4/2015 - June 4 to RH - ENB 5/6/2015 - RETAINER received $3,675.00 - CLT 5/15/2015 - file to CLT for invoicing - PW 5/19/2015 - file to RH to call client - PW 5/19/2015 - file back to CLT - PW 6/4/2015 - file to RH - ENB 6/4/2015 - file to CLT for possible invoicing - ENB 6/6/2015 - no invoice required - file to closing pile - CLT 6/26/2015 - FILE CLOSED 61419.3 - IME 1/22/2015 - clipped to .2 - ENB 6/4/2015 - file to CLT for possible invoicing - ENB 6/6/2015 - no invoice required - file to closing pile - CLT 6/23/2015 - FILE CLOSED 7/13/2015 - MEDS RETURNED TO CLIENT AS EPR CLIET - AS


