# cases

record_id: 12661551
file_case_id: 59343
internal_case_id: 59343
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-15
file_close_date: 2012-12-19
date_of_loss: 2012-08-29
create_date: 2012-10-15
create_time: 15:01:08
update_date: 2012-12-19
update_time: 14:09:49
created_by: Reception
updated_by: Reception
client_file_number: 2012-201232348
myob_export_client_name: City of Edmonton - Human Resources-59343
case_notes:
  10/15/2012 - file with TD - TD 10/17/2012 - conf ltr mailed to claimant, conf ltr emailed to client, file to MH for PIL - TD 10/18/2012 - PIL and meds sent via e-mail, file is tasked for Nov 1 - MH 10/18/2012 - PIL and meds sent via e-mail, file is tasked for Nov 1 - MH 11/18/2012 - with CLT - MH 11/18/2012 - invoiced - to closing pile - CLT 11/23/2012 - with RH - MH 11/26/2012 - File to closing pile - AC 12/19/2012- FILE CLOSED - ENB


record_id: 12661552
file_case_id: 59344
internal_case_id: 59344
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-15
file_close_date: 2013-02-17
date_of_loss: 2009-01-26
create_date: 2012-10-15
create_time: 15:03:02
update_date: 2013-02-17
update_time: 17:34:11
created_by: Reception
updated_by: Reception
client_file_number: 244384-116
myob_export_client_name: Fraser Milner Casgrain LLP-59344
case_notes:
  F10/15/2012 - File is with RH for assignement - AC 10/17/2012 - file is with TD to book appt - TD 10/24/2012 - conf ltr sent and file to MH for PIL - TD 10/30/2012 - Medical rcvd to MH to sent PIL- AC 10/31/2012 - PIL and meds sent, BF for Nov 12 - MH 11/5/2012 - with Rose - MH 11/19/2012 - with TD for followup, then to CLT for N/S - MH 11/21/2012 - file to CLT to invoice N/S - TD 11/21/2012 - invoiced N/S - file to TD 12/4/2012 - new PIL sent, BF Dec 20 - MH 12/18/2012 - in trans bin - MH 12/19/2012 - with CLT - MH 12/22/2012 -invoiced - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Jan.?13 - ENB 2/12/2013 - meds destroyed - MH 2/17/2013 - file closed - AC


record_id: 12661553
file_case_id: 59345
internal_case_id: 59345
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-15
file_close_date: 2013-03-30
date_of_loss: 2007-02-03
create_date: 2012-10-15
create_time: 15:24:59
update_date: 2013-03-30
update_time: 17:45:51
created_by: Reception
updated_by: Reception
client_file_number: 53722-32
myob_export_client_name: Field LLP-59345
case_notes:
  10/15/2012 - File with TD for confrimation letter - AC 10/16/2012 - conf ltr sent and file to MH for PIL - TD 10/16/2012 - file is tasked for Oct 19 for PIL, waiting on meds - MH 10/31/2012 - PIL and meds sent, BF for Nov 12 - MH 11/5/2012 - with Rose - MH 11/19/2012 - with TD for deposit followup - MH 11/21/2012 - file to CLT to invoice - TD 12/8/2012 - invoiced - file to MH 12/12/2012 - additional meds sent via e-mail, Bf Dec 18 - MH 12/12/2012 - with RH for followup - MH 12/14/2012 - with Rose for typing of addendum - MH 12/17/2012 - with CLT - MH 12/22/2012 - looks like draft report went to client - was not to be released until invoice paid - CLT 12/22/2012 - invoiced AI - did not send report - CLT 12/28/2012 - MEDS to be destroyed by end of Jan. ?13 - ENB 12/28/2012 - file tasked to Jan 9th - Paid? - CLT 1/9/2013 - file to CLT for f/u - TD 1/9/2013 - task to Jan 21 - still not paid - CLT 1/10/2013 - invoice paid, report/addendum released, file to closing - MH 3/1/2013 - two binders destroyed - MH 03/30/2013 - file closed - AC


record_id: 12661554
file_case_id: 59346
internal_case_id: 59346
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-15
file_close_date: 2013-03-30
date_of_loss: 2004-08-07
create_date: 2012-10-15
create_time: 15:29:13
update_date: 2015-04-29
update_time: 12:44:16
created_by: Reception
updated_by: Appt.Coordinator
client_file_number: 2010-2-2119
myob_export_client_name: Intact Insurance-59346
case_notes:
  10/15/2012 - File with TD for appt cnfrm and lttr - AC 10/17/2012 - conf ltr sent and file to MH for PIL - TD 10/25/2012 - file is tasked for Nov 15 - MH 10/30/2012 - RETAINER received $3,675 - CLT 11/16/2012 - file with MH for report f/u - TD 11/18/2012 - file is with RH for draft report review - MH 11/19/2012 - with CLT - MH 12/8/2012 - invoiced - file to closing pile - CLT 1/15/2013 - binder destroyed - MH 03/30/2013 - file closed - AC


record_id: 12661555
file_case_id: 59347
internal_case_id: 59347
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-15
file_close_date: 2012-12-19
date_of_loss: 2011-10-14
create_date: 2012-10-15
create_time: 16:03:51
update_date: 2012-12-19
update_time: 15:47:20
created_by: Reception
updated_by: Reception
client_file_number: 133421
myob_export_client_name: Royal & SunAlliance-59347
case_notes:
  10/15/2012 - File with RH for assigning - AC 10/17/2012 - meds received, file is with RH - MH 10/22/2012 - file is with TD to book appt - TD 10/23/2012 - conf ltr sent and file to MH for PIL - TD 10/26/2012 - PIL and meds sent, file B/F Nov 12 - MH 11/8/2012 - file is with RH for signing of report - MH 11/12/2012 - with CLT - MH 11/15/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661556
file_case_id: 59348
internal_case_id: 59348
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-16
file_close_date: 2012-12-19
date_of_loss: 2012-02-06
create_date: 2012-10-16
create_time: 15:51:39
update_date: 2012-12-19
update_time: 14:45:25
created_by: Reception
updated_by: Reception
client_file_number: 0830339
myob_export_client_name: Edmonton Police Service H/R Division-59348
case_notes:
  10/16/2012 - File with RH for Assigning - AC 10/17/2012 - file is tasked for Oct 22, waiting on meds - MH 10/19/2012 - file with RH for review of meds - AC 11/5/2012 - with Rose - MH 11/18/2012 - PIL/meds sent via e-mail, file is BF Nov 23 - MH 11/23/2012 - BF Nov 28, report followup - MH 11/27/2012 - with RH, review draft report - MH 11/30/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661558
file_case_id: 59350
internal_case_id: 59350
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-16
file_close_date: 2012-12-19
date_of_loss: 2008-10-29
create_date: 2012-10-16
create_time: 16:27:06
update_date: 2012-12-28
update_time: 11:21:50
created_by: Reception
updated_by: Reception
client_file_number: 558-5154
myob_export_client_name: Premier Research & Consulting Inc-59350
case_notes:
  10/16/2012 - File with TD for appt cnfrm and lttr - AC 10/25/2012 - file is B/F for Nov 12 - MH 10/30/2012 - file is with Rh - MH 11/5/2012 - File with CLT for invoicing - AC 11/7/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 12/28/2012 - MEDS to be destroyed by end of Dec. ?12 - ENB


record_id: 12661559
file_case_id: 59351
internal_case_id: 59351
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-19
file_close_date: 2012-12-19
date_of_loss: 2012-10-02
create_date: 2012-10-19
create_time: 15:27:21
update_date: 2012-12-19
update_time: 15:56:20
created_by: Reception
updated_by: Reception
client_file_number: 119498550
myob_export_client_name: Great West Life - C-59351
case_notes:
  10/19/2012 - file to RH to review - TD 10/23/2012 - file with TD to book appt - TD 10/31/2012 - conf letter sent and file to MH for PIL - TD 11/2/2012 - file is tasked for Nov 14 - MH 11/14/2012 - with Rh for viewing of report - MH 11/15/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661560
file_case_id: 59352
internal_case_id: 59352
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-19
file_close_date: 2013-03-30
date_of_loss: 1998-05-24
create_date: 2012-10-19
create_time: 15:35:40
update_date: 2013-03-30
update_time: 17:44:18
created_by: Reception
updated_by: Reception
client_file_number: 16675-486
myob_export_client_name: Bryan & Company-59352
case_notes:
  10/19/2012 - file with TD to book appt - TD 10/24/2012 - conf ltr sent and file to MH for PIL - TD 10/30/2012 - file is tasked for Nov 5 for PIL - MH 11/2/2012 - PIL and med sent, BF to Dec 3 - MH 11/15/2012 - RETAINER received $3,675 - CLT 11/27/2012 - with Rose - MH 12/3/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/17/2012 - file reopened, with RH - MH 12/19/2012 - new meds sent, BF Jan 2 - MH 1/3/2013 - with MH 1/4/2013 - BF Jan 7 for followup with Rose - MH 1/7/2013 - BF for Jan 14 for followup - MH 1/15/2013 - BF Jan 18 for followup - MH 1/17/2013 - with MH - MH 1/17/2013 - with CLT - MH 1/26/2013 - invoiced - file to closing pile - CLT 1/30/2013 - Binder picked up by client - MH 03/30/2013 - file closed - AC


record_id: 12661561
file_case_id: 59353
internal_case_id: 59353
case_open_month: 10-01-2012
case_open_week: 42
file_open_date: 2012-10-19
file_close_date: 2012-12-19
date_of_loss: 2008-01-31
create_date: 2012-10-19
create_time: 15:39:53
update_date: 2012-12-19
update_time: 13:10:49
created_by: Reception
updated_by: Reception
myob_export_client_name: Premier Research & Consulting Inc-59353
case_notes:
  10/19/2012 - file to RH to review - TD 10/25/2012 - file is B/F for Nov 12 - MH 10/30/2012 - file is with RH - MH 11/5/2012 - file with CLT for invoicing - AC 11/7/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661562
file_case_id: 59354
internal_case_id: 59354
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-02-17
date_of_loss: 2012-05-01
create_date: 2012-10-22
create_time: 11:52:29
update_date: 2018-01-03
update_time: 14:32:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 12787810
myob_export_client_name: Canada Life-59354
case_notes:
  59354.1 - Dr. Louw 10/22/2012 - file to RH for assignment -TD 10/29/2012 - file with TD to book appt - TD 11/5/2012 - file to MH - TD 11/5/2012 - documentation sent to D. Louw for review, with TD - MH 11/7/2012 - conf letter sent and file to MH for PIL - TD 11/7/2012 - file is tasked for Nov 15 for followup - MH 11/14/2012 - File to TD for NCS followup - MH 11/15/2012 - file with RH - TD 11/16/2012 - BF Nov 19, to RH - MH 11/19/2012 - file to RH for f/u - TD 11/19/2012 - file with TD - TD 11/29/2012 - file to MH for f/u - TD 11/29/2012 - Bf Dec 12, for report - MH 11/29/2012 - with Rose - MH 12/5/2012 - BF Dec 10, need NCS/EMG results - MH 12/5/2012 - File with RH for review - AC 12/12/2012 - BF Dec 14 for revised report - MH 12/13/2012 - with RH - MH 12/14/2012 - Bf Dec 18, to RH for followup - MH 12/18/2012 - Bf Dec 20, waiting for report in Q/A format - MH 12/20/2012 - file to RH - TD 12/20/2012 - file tasked for Jan 7/13 - TD 1/7/2013 - BF Jan 9 for new report - MH 1/9/2013 - with MH, waiting for new reports - MH 1/10/2013 - Bf Jan 14, waiting for new report - MH 1/10/2013 - with RH for review of report/addendum - MH 1/11/2013 - with CLT - MH 1/19/2013 - invoiced - file in my office - CLT 1/26/2013 - file to closing pile - CLT 2/17/2013 - file closed - AC 1/3/2018 - file to RH - RG 59354.2 - Dr. Prout 11/20/2012 - file with TD to book - TD 12/4/2012 - conf letter sent and file to MH for PIL - TD 12/4/2012 - PIL and meds faxed, BF Dec 10 - MH 12/11/2012 - BF Dec 14 for report - MH 12/12/2012 - with RH for viewing of draft report - MH 12/14/2012 - BF Dec 18 for final report - MH 12/18/2012 - clipped to .1 - MH 1/2/2013 - file to MH to call Dr. Prout for Original copy of report - CLT 1/11/2013 - with CLT - MH 1/19/2013 - invoiced on .1 - file in my office - CLT 1/26/2013 - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661563
file_case_id: 59355
internal_case_id: 59355
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2014-08-15
date_of_loss: 2006-12-01
create_date: 2012-10-22
create_time: 11:54:35
update_date: 2015-03-27
update_time: 12:40:13
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 6338757
myob_export_client_name: Field LLP-59355
case_notes:
  59355.1 - DR 10/22/2012 - file to RH for assignment - TD 10/23/2012 - file B/F for Nov 1, waiting on meds for RH - MH 11/1/2012 - file is with RH - MH 11/2/2012 PIL and med sent, BF Nov 13 - MH 11/5/2012 - with Rose - MH 11/19/2012 - to TD for deposit followup - MH 11/21/2012 - file to CLT - TD 11/21/2012 - invoiced - report not sent until paid - CLT 11/21/2012 - file Bf?d to Dec 5 - for payment - CLT 12/4/2012 - with CLT - MH 12/5/2012 - task to Dec 14th - paid yet? - CLT 12/17/2012 - with CLT - MH 12/22/2012 - PAID - report mailed to client - CLT 12/22/2012 - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Dec.?12 - ENB 03/30/2013 - file closed - AC 1/30/2014 - clipped to .2 - ENB 5/12/2014 - FILE CLOSED - AC 59355.2 - IME 1/29/2014 - clipped to .3 - ENB 1/30/2014 - BF Feb. 6 to do conf. letter - ENB 2/6/2014 - FIle w ENB - TLG 2/6/2014 - BF Feb. 7 - ENB 2/7/2014 - File w ENB - TLG 2/7/2014 - BF Feb. 10 to ENB - ENB 2/10/2014 - File w ENB - TLG 2/10/2014 - BF FEb. 11 file to ENB for conf. letter - ENB 2/11/2014 - FIle w ENB - TLG 2/11/2014 - BF Feb. 12 to conf. appt - ENB 2/12/2014 - File w ENB - TLG 2/12/2014 - BF FEb. 13 to send conf. - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - BF March 10 to conf. appt - ENB 3/10/2014 - file w ENB - TLG 3/10/2014 - BF March 11 to ENB - ENB 3/11/2014 - file w/ ENB to conf. appt - ENB 3/11/2014 - BF March 13 to conf. appt - ENB 3/13/2014 - File w ENB - TLG 3/13/2014 - BF March 18 to f/u w/ client - ENB 3/15/2014 - RETAINER received $3,675 - CLT 3/18/2014 - file w ENB - TLG 3/18/2014 - file to TLG for PIL - ENB 3/19/2014 - file w/ ENB to rbk - ENB 3/19/2014 - BF March 26 to TLG for PIL - ENB 3/27/2014 - pil/meds sent, file bfd to apr 23 to f/u on report-T 4/23/2014 - file w CM -TLG 4/29/2014 - edited, to RH for review - CM 4/30/2014 - w- CM to e-mail ASR re edit - CM 4/30/2014 - OK to go, file to TLG - CM 4/30/2014 - faxed to client, file to CLT for invoicing - CM 5/12/2014 - FILE CLOSED - AC 5/14/2014 - file was invoiced -CLT 5/21/2014 - file now closed - CLT 8/15/2014 - FILE CLOSED - ENB 59355.3 - IDE 1/29/2014 - file to RH to review - ENB 1/29/2014 - BF Jan. 30 to get dates - ENB 1/30/2014 - File w ENB - TLG 1/30/2014 - file to RH to discuss w/ Dr. E - ENB 1/30/2014 - BF Feb. 4 to f/u w/ Dr. E - ENB 2/3/2014 - BF Feb. 10 to do conf. ltr - ENB 2/10/2014 - File w ENB - TLG 2/10/2014 - BF Feb. 11 to ENB for conf. letter - ENB 2/11/2014 - FIle w ENB - TLG 2/11/2014 - BF Feb. 12 for conf. letter - ENB 2/12/2014 - File w ENB - TLG 2/12/2014 - BF FEb. 13 to send conf. - ENB 2/13/2014 - File w ENB - TLG 2/13/2014 - BF March 19 to conf. appt - ENB 3/15/2014 - RETAINER received $3,675 - CLT 3/18/2014 - file bfd to march 24 to f/u on meds- TLG 3/19/2014 - file w ENB - TLG 3/19/2014 - BF March 26 to do PIL - ENB 3/27/2014 - Pil/meds sent, file bfd to apr 23 to f/u on report-T 4/8/2014 - file w RH - TLG 4/14/2014 - file bfd to apr 23 to f/u on report -TLG 4/22/2014 - file w- CM - CM 5/6/2014 - file bfd to may 20 as per RH waiting on report-TLG 5/8/2014 - file w RH to review file - TLG 5/8/2014 - report rcvd, file w CM for editing -TLG 5/8/2014 - file to RH for review - CM 5/10/2014 - invoiced - file to closing pile - CLT - should be for point 2 5/12/2014 - ABOVE MUST BE AN ERROR, OK to go, file to TLG - CM 5/12/2014 - file w CLT to clarify above (5/10/14) - TLG 5/13/2014 - file w- AC for review - CM 5/14/2014 - OK to go, file to TLG - CM 5/21/2014 - file with RH 5/28/2014 - file in my office - CLT 5/31/2014 - file to RH to review fee charged vs other files - CLT 6/9/2014 - rec?d dental molds back from Dr. E - BF 6/10/2014 - called client to req courier p/u - BF 7/9/2014 - file with RH 7/25/2014 - file to CLT as per RH - ENB 7/26/2014 - invoiced - file to closing pile - CLT 8/15/2014 - FILE CLOSED - ENB 8/21/2014 - client requested documents back - BF 3/26/2015 - file to RH - ENB 3/27/2015 - FILE CLOSED - PW


record_id: 12661564
file_case_id: 59356
internal_case_id: 59356
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-03-09
date_of_loss: 2012-05-09
create_date: 2012-10-22
create_time: 11:56:11
update_date: 2013-03-09
update_time: 15:03:47
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 119428276
myob_export_client_name: Great West Life - C-59356
case_notes:
  10/22/2012 - file with RH for assignment - TD 10/24/2012 - file with TD to bk appt - TD 11/9/2012 - file with RH - TD 11/9/2012 - file with TD - TD 11/12/2012 - file is with RH - MH 11/20/2012 - meds sent to Dr. Atkinson, to TD - MH 11/23/2012 - conf letter sent and file to MH - TD 11/23/2012 - PIL sent harmony, BF Dec 18 - MH 11/26/2012 - with RH - MH 11/27/2012 - file with TD -Td 11/27/2012 - revised conf letter sent and file to MH - TD 11/27/2012 - Bf Dec 18, for report - MH 12/18/2012 - Bf Dec 20 - MH 12/20/2012 - file to MH for report f/u - TD 12/20/2012 - with RH for review report - MH 12/20/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661565
file_case_id: 59357
internal_case_id: 59357
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-03-23
date_of_loss: 2008-04-17
create_date: 2012-10-22
create_time: 11:57:24
update_date: 2013-03-23
update_time: 14:59:07
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 47617-68/SLC
myob_export_client_name: Field LLP-59357
case_notes:
  10/22/2012 - file with TD fo book appointment -TD 11/5/2012 - conf letter sent and file to MH for PIL - TD 11/5/2012 - BF Nov 13, for PIL - MH 11/14/2012 - with MH 11/14/2012 - BF Nov 16 - MH 11/18/2012 - PIL and meds sent scamper, BF Dec 10 - MH 12/4/2012 - with Rose - MH 12/5/2012 - RETAINER received $3675.00 - CLT 12/11/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Jan.?13 - ENB 2/12/2013 - meds destroyed - MH 3/23/2013 - file closed - AC


record_id: 12661566
file_case_id: 59358
internal_case_id: 59358
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-12-23
date_of_loss: 2008-04-17
create_date: 2012-10-22
create_time: 12:01:01
update_date: 2013-12-27
update_time: 09:51:40
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 47617-68/SLC
myob_export_client_name: Field LLP-59358
case_notes:
  59358.1 - IME with Dr. Russell 10/22/2012 - file with TD to arrange appt - TD 11/5/2012 - conf letter sent and file to MH for PIL - TD 11/5/2012 - BF Nov 13, for PIL - MH 11/14/2012 - with MH - 11/14/2012 - BF Nov 16 - MH 11/16/2012 - file to MH - TD 11/16/2012 - PIL and meds sent scamper, BF Dec 10 - MH 12/4/2012 - with Rose - MH 12/5/2012 - RETAINER received $3,675 - CLT 12/11/2012 - with CLT - MH 12/12/2012 - invoiced - file to closing pile - CLT 2/11/2013 - file clipped to .2 - MH 9/20/2013 - File to closing pile - AK 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 59358.2 - DR with Dr. Lalani 10/22/2012 - file to RH - TD 10/23/2012 - file bfd for Oct 29, to RH when meds arrive - MH 10/29/2012- file bfd Nov 09 for medical Doc - AC 11/9/2012 - file is tasked for Nov 16 for meds - MH 11/27/2012 - BF Dec 5 for meds - MH 12/5/2012 - BF Dec 10 - MH 12/11/2012 - with to RH for PIL - MH 12/13/2012 - with Rh for PIL review - MH 12/13/2012 - Bf Jan 16 to RH for followup - MH 12/17/2012 - with RH - MH 12/18/2012 - Bf Jan 16/13 to RH for followup - MH 1/16/2013 - file to RH for f/u - TD 1/21/2013 - BF jan 28 to RH - MH 1/28/2013 - file to RH for f/u - TD 2/1/2013 - Bf Feb 7 to RH - MH 2/7/2013 - file to RH to f/u - TD 2/12/2013 - Bf Feb 20, to RH for followup - MH 2/19/2013 - with RH for review of e-mail - MH 2/28/2013 - with MH 3/4/2013 - PIL/meds sent FEDEX, BF March 20 for report - MH 3/18/2013 - File with RH to discuss with Belange - AC 4/2/2013 - BF April 4, to RH for followup - MH 4/4/2013 - file to RH for f/u - TD 4/4/2013 - BF April 11 to RH for followup - MH 4/11/2013 - file to RH for f/u - TD 4/11/2013 - file wil now be directed to Dr. LaLani, Bf April 18 to Rh - MH 4/18/2013 - file to RH for f/u - TD 4/19/2013 - Bf May 20 for followup, possible settle - MH 5/21/2013 - file to RH for f/u - TD 6/28/2013 - Bf July 9 for followup on file - MH 7/9/2013 - file with ENB - ENB 7/10/2013 - left VM; BF July 17 to f/u on file -ENB 7/11/2013 - file to CLT to close - TD 7/12/2013 - file to RH to review - ENB 8/7/2013 - File Bfd for Aug 15 then to RH for F/U - AC 8/15/2013 - file to RH for f/u = TD 8/21/2013 - BF Aug. 23 to f/u on .doc report - ENB 8/23/2013 - file w/ ENB to f/u on report - ENB 8/26/2013 - BF Aug. 28 to f/u on report - ENB 8/26/2013 - file to RH to review report - ENB 9/6/2013 - file to RH to review edits - ENB 9/6/2013 - BF Sept. 10 for dict. from RV - ENB 9/9/2013 - file w/ ENB to f/u on report - ENB 9/10/2013 - file to RH to review report - ENB 9/12/2013 - BF Sept. 19 to f/u on report - ENB 9/16/2013 - Report not released, no deposit. File to CLT for invoicing- AK 9/19/2013 - invoiced - file in my office - CLT 10/6/2013 - upon review of file - don?t think we can invoice - file to AC to review same - CLT 10/10/2013 - per discussion with RH - can not invoice - our error - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12661567
file_case_id: 59359
internal_case_id: 59359
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-03-30
date_of_loss: 2008-04-17
create_date: 2012-10-22
create_time: 12:04:10
update_date: 2013-03-30
update_time: 17:49:17
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 47617-68/SLC
myob_export_client_name: Field LLP-59359
case_notes:
  10/22/2012 - file with TD to book appt - TD 11/5/2012 - conf ltr sent and file to MH for PIL - TD 11/5/2012 - BF Nov 13 for PIL- -MH 11/14/2012 - with MH 11/14/2012 - BF Nov 16 - MH 11/18/2012 - PIL and meds sent scamper, BF Dec 10 - MH 12/4/2012 - with Rose - MH 12/5/2012 - RETAINER received $3675.00 - CLT 12/11/2012 - with CLT - MH 12/12/2012 - invoiced - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Jan.?13 - ENB 1/25/2013 - binder meds destroyed - MH 03/30/2013 - file closed - AC


record_id: 12661568
file_case_id: 59360
internal_case_id: 59360
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-02-23
date_of_loss: 2008-07-25
create_date: 2012-10-22
create_time: 12:11:23
update_date: 2013-02-23
update_time: 19:00:56
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 418637-98/SLM
myob_export_client_name: Fraser Milner Casgrain LLP-59360
case_notes:
  10/22/2012 - with RH for assignment - TD 10/24/2012 - file with TD - TD 11/6/2012 - tasked for Feb 1/13 for f/u or close - TD 2/1/2013 - file to TD for f/u - TD 2/5/2013 - file tasked for feb 12 for f/u - TD 2/12/2013 - file with TD for f/u - TD 2/15/2013 - file tasked for feb 21 - TD 2/21/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 27 - tD 2/22/2013 - file to CLT then to closing - TD 2/23/2013 - nothing to bill - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661569
file_case_id: 59361
internal_case_id: 59361
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-04-29
date_of_loss: 2008-07-17
create_date: 2012-10-22
create_time: 13:20:18
update_date: 2013-04-29
update_time: 08:24:16
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: WCB 555-3610
myob_export_client_name: Premier Research & Consulting Inc-59361
case_notes:
  10/23/2012- file is B/F for Nov 23, to RH for follow-up - MH 10/25/2012 - file is with RH - MH 10/31/2012 - with Rose - MH 11/5/2012 - with RH 11/9/2012 - Meds sent FEDEX, BF Nov 22 - MH 11/23/2012 -BF Dec 5 - MH 11/26/2012 - with RH - MH 12/12/2012 - BF DEc 19 for report - MH 12/19/2012 - file to MH for report f/u - TD 12/19/2012 - Bf Jan 7 for report - MH 1/3/2013 - with Rh for viewing of draft report - Mh 1/9/2013 - Bf Jan 15, to RH for followup - MH 1/15/2013 - file to RH for f/u - TD 1/21/2013 - with CLT - MH 1/23/2013 - invoiced - file to closing pile - CLT 2/11/2013 - with RH for review of additional material received - MH 2/12/2013 - file to closing pile - MH 3/9/2013 -file with CLT - AC 4/29/2013 - FILE CLOSED - AC


record_id: 12661570
file_case_id: 59362
internal_case_id: 59362
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-22
file_close_date: 2013-03-30
date_of_loss: 2010-10-11
create_date: 2012-10-22
create_time: 16:35:45
update_date: 2013-03-30
update_time: 17:45:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 27,903-570 KJR
myob_export_client_name: Chomicki Baril Mah LLP-59362
case_notes:
  10/22/2012 - file with RH to review - TD 10/23/2012 - file is with TD for deposit letter - MH 10/24/2012 - deposit letter sent, file with TD for f/u - TD 11/14/2012 - file with MH - TD 11/14/2012 - binder(4? binder) sent express, BF Nov 26 - MH 11/26/2012 - file to MH for report f/u - TD 11/27/2012 - RETAINER received $3,675 - CLT 11/28/2012 - BF Dec 5 for report - MH 12/5/2012 - BF Dec 10 - MH 12/6/2012 - BF Dec 18 for report - MH 12/18/2012 - Bf Dec 21 - MH 12/21/2012 - Bf Jan 2 for report followup - MH 1/2/2013 - with RH for draft report review - MH 1/3/2013 - BF Jan 4 for report clarification - MH 1/4/2013 - BF Jan 7 - MH 1/7/2013 - with CLT - MH 1/9/2013 - invoiced - file to closing pile - CLT 1/11/2013 - with RH for review of report edits - MH 1/14/2013 - iedits made, - MH 03/30/2013 - file closed - AC


record_id: 12661571
file_case_id: 59363
internal_case_id: 59363
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-24
file_close_date: 2013-02-23
date_of_loss: 2012-02-24
create_date: 2012-10-24
create_time: 14:57:35
update_date: 2013-02-23
update_time: 18:39:14
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 13327-4
myob_export_client_name: James H. Brown & Associates-59363
case_notes:
  10/24/2012 - file with RH to assign - TD 10/25/2012 - file is with RH - MH 11/1/2012 - file with TD to book appt - TD 11/16/2012 - file with RH - TD 11/20/2012 - file with TD - TD 11/26/2012 - meds sent scamper, to TD for conf- MH 11/30/2012 - tasked for Jan 7/13 - TD 12/3/2012 - with RH - MH 12/4/2012 - retasked for Jan 7/13 - TD 1/9/2013 - file to CLT for any invoicing then to close - TD 1/9/2013 - file to AC 1/16/2013 - nothing to bill - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661572
file_case_id: 59364
internal_case_id: 59364
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-24
file_close_date: 2023-05-08
create_date: 2012-10-24
create_time: 14:58:53
update_date: 2023-05-08
update_time: 14:25:26
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 475.1677/JFM
myob_export_client_name: Parlee McLaws LLP - E-59364
case_notes:
  59364.1 - DIPERSIO 10/24/2012 - file to RH to assign - TD 10/25/2012 - file is B/F for Nov 26, to RH for follow-up - MH 11/26/2012 - file to RH for f/u - TD 12/4/2012 - BF Dec18, to RH followup - MH 12/7/2012 - file to RH -TD 12/14/2012 - file with TD to book - TD 2/8/2013 - conf letter sent and file to MH for PIL - TD 2/8/2013 - BF March 13, waiting on meds - MH 3/4/2013 - RETAINER received $3,675.00 - CLT 3/7/2013 - with MH, waiting for LOI - MH 3/7/2013 - waiting for LOI, BF March 11 - MH 3/13/2013 - PIL/meds sent via scamper, BF April 23 - MH 4/23/2013 - Bf April 26 for report followup - MH 4/23/2013 - with RH for review draft report - MH 4/24/2013 - Bf April 29, waiting on final report - MH 4/29/2013 - with CLT - MH 5/7/2013 - invoiced - file in my office - CLT 5/21/2013 - binder meds returned as per client request - MH 8/9/2013 - FILE CLOSED - AC 8/24/2020 - F25 received - CC 9/28/2020 - FILED - CC 1/21/2021 - File to Doc clerk for addendum - DW 1/21/2021 - PIL created, file to RH w PIL for review - RV 1/26/2021 - BF to Feb 1 for report - DW 1/27/2021 - BF to Jan 28 - Dw 1/28/2021 - Bf to Feb 3 - DW 2/1/2021 - dictations rcvd frm Dr DP via Trials - RV 2/1/2021 - uploaded all dictations to Transcription Dept - RV 2/2/2021 - File to Editing - DW 2/3/2021 - to RH hmwrk box to review finalised report - RV 2/4/2021 - RH OK to fnlz rprt, sent RUSH client via email - RV 2/4/2021 - Finalized scnd phtcpd to ACCT for invc - RV 2/4/2021 - File to RH/AC to call Dr DP, report ws not req - RV 2/17/2021 - File in acct - CC 7/28/2021 - PAID & FILED - CG 59364.2 - Dr. DiPersio: TRIAL 9/21/2020 - file b/f to sept 30 f/u w/ client on dates - AS 9/28/2020 - INVOICE #59364-2, file to AS - CC 10/20/2020 - file b/f to OCT 27 f/u w/ AC on M/UP - AS 11/3/2020 - file b/f to NOV 17 f/u w/ client on contract - AS 12/14/2020 - RTR RCVD $10,000 - CC 1/22/2021 - file to accounting for invoicing - AS 7/26/2021 - Emd doc for inv, BF in acct 7/28 - CG 7/27/2021 - No fees to inv, filed - CG 11/25/2021 - file to accounting for invoicing - AS 12/1/2021 - INV #59364-5, CLSD & FLD - CG


record_id: 12661573
file_case_id: 59365
internal_case_id: 59365
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-24
file_close_date: 2013-12-23
date_of_loss: 2002-07-18
create_date: 2012-10-24
create_time: 15:01:35
update_date: 2013-12-23
update_time: 12:04:53
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 12441.04/K928317.6
myob_export_client_name: Dosanjh law group-59365
case_notes:
  10/24/2012 - file to RH to assign - TD 10/26/2012 - file is tasked for Nov 2 - Mh 11/2/2012 - to RH for followup - MH 11/8/2012 - file with TD to book appt - TD 11/13/2012 - conf letter sent and file to MH for PIL - TD 11/14/2012 - BF Dec 20 for PIL, waiting on meds - MH 12/17/2012 - file to TD to rebook - TD 12/17/2012 - new conf letter sent and file retasked for Jan 26 - TD 1/2/2013 - RETAINER received $3,500.00 - CLT 1/25/2013 - file with TD to reschedule - TD 1/29/2013 - revised conf letter sent and file to MH for PIL - TD 2/1/2013 - BF Feb12 for PIL, waiting on meds - MH 2/12/2013 - Bf Feb 14 for PIL/meds - MH 2/15/2013 - Bf Feb 20 for PIL, waiting on meds - MH 2/21/2013 - with MH 2/22/2013 - Bf Feb 25 - MH 2/28/2013 - PIL/meds to clinic, Bf March 15 for Report 3/15/2013 - Bf March 18 for report - MH 3/18/2013 - BF March 22 for report - MH 3/22/2013 - Bf March 26 for report - MH 3/27/2013 - with MH 4/4/2013 - still with MH - MH 4/5/2013 - BF April 9 for report - MH 4/9/2013 - with MH 4/10/2013 - BF April 12 for report followup - MH 4/10/2013 - Bf April 16 for report followup - MH 4/16/2013 - Bf April 18 for followup on report - MH 4/17/2013 - Bf April 23, another week needed - MH 4/23/2013 - Bf April 25 for report, delay - MH 4/25/2013 - with MH 5/3/2013 - Bf May 9 for addendum followup - MH 5/10/2013 - Bf May 13 - MH 5/14/2013 - with MH 5/15/2013 - Bf May 21 for report followup - MH 5/21/2013 - Bf May 24 for report - MH 5/24/2013 - Bf May 29 for report followup - MH 5/29/2013 - with Mh for followup - MH 5/31/2013 - Bf June 3 - MH 6/3/2013 - BF June 5 for report - MH 6/7/2013 - BF June 10 for report - MH 6/10/2013 - BF June 12 for followup - MH 6/11/2013 - with Rh review draft - MH 6/18/2013 - Bf June 21 for final report - MH 6/18/2013 - with CLT - MH 7/20/2013 - received invoice from Dr. Richer - invoiced now - file to closing pile - CLT 7/30/2013 - file with AC - TD 8/15/2013 - file with CLT to discuss with AC - CLT 8/27/2013 - BF Aug. 29 re: client request - ENB 8/29/2013 - file w/ ENB to f/u on request - ENB 8/29/2013 - BF Sept 3 to f/u on request - ENB 8/30/2013 - BF Sept. 6 to f/u on client request - ENB 9/6/2013 - file w/ ENB to f/u w/ Dr. Richer - ENB 9/10/2013 - Dr. R?s notes recvd. Letter to RH to review - ENB 10/9/2013 - file with RH - Dr. Richer not responding to request for invoice - CLT 10/9/2013 - task file to Oct 11 - invoice received yet - CLT 10/13/2013 - file not received per above entry - cannot locate file now - CLT 10/19/2013 - found file tasked in Oct 23 - file now in my office to discuss with AC on Wed Oct 23rd - CLT 10/25/2013 - invoiced - file to AC to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12661574
file_case_id: 59366
internal_case_id: 59366
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-24
file_close_date: 2016-12-14
date_of_loss: 2007-01-26
create_date: 2012-10-24
create_time: 15:02:08
update_date: 2016-12-14
update_time: 09:45:22
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 102867
myob_export_client_name: McLennan Ross - E-59366
case_notes:
  10/24/2012 - file to RH to assign - TD 11/9/2012 - file with TD to book - TD 12/10/2012 - file tasked for dec17/12 - TD 12/17/2012 - with TD - MH 12/28/2012 - file tasked for jan 4 - TD 1/4/2013 - file with TD for f/u - TD 1/4/2013 - file tasked for Jan 9 - TD 1/9/2013 - file with TD for f/u - TD 2/5/2013 - file tasked for feb 12 - TD 2/12/2013 - file with TD for f/u - TD 2/15/2013 - file tasked for feb 20 - TD 2/20/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar 15 - TD 3/28/2013 - file tasked for apr 5 - td 4/5/2013 - file with TD for f/u - TD 4/10/2013 - file to AC - TD 4/12/2013 - file tasked for april 19 - TD 4/19/2013 - file to CLT to close - TD 4/24/2013 - nothing to bill - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12661575
file_case_id: 59367
internal_case_id: 59367
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-24
file_close_date: 2016-12-14
date_of_loss: 2012-02-26
create_date: 2012-10-24
create_time: 15:06:44
update_date: 2016-12-14
update_time: 09:45:37
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 346359-2
myob_export_client_name: Canadian Direct Insurance-59367
case_notes:
  59367.1 - Dr. Gordon 10/24/2012 - file to RH to assign - TD 11/5/2012 - conf ltr sent and file to MH for PIL -TD 11/09/2012 - PIL and meds FEDEX, BF Dec 7 - MH 12/7/2012 - Bf Dec 10 - MH 12/7/2012 - with RH for review of report - MH 12/7/2012 - with CLT - MH 12/8/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 1/8/2013 - clipped to .2 - TD 2/4/2013 - with RH for signing of draft report - MH 2/4/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - FILE CLOSED - AC 59367.2 - Dr. Spivak 1/8/2013 - file to RH to review - TD 1/8/2013 - file with TD to schedule - TD 1/16/2013 - conf letter sent and file to MH for PIL - TD 1/18/2013 - BF Jan 21, need meds - MH 1/21/2013 - with MH 1/23/2013 - PIL and meds sent via courier, BF Jan 31 - MH 1/23/20213 - file tasked for Feb 19 - TD 2/19/2013 - file with TD for f/u - TD 2/20/2013 - file with MH - TD 2/21/2013 - with TD - MH 2/22/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 3/1/2013 - file tasked for mar 14 - TD 3/14/2013 - file with TD for f/u - Td 3/28/2013 - file tasked for Apr 4 - TD 4/4/2013 - file with TD for f/u - Td 5/14/2013 - file to AC - TD 5/21/2013 - file to closing pile - AC 8/16/2013 - FILE CLOSED - AK


record_id: 12661576
file_case_id: 59368
internal_case_id: 59368
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2013-03-09
date_of_loss: 2008-07-14
create_date: 2012-10-25
create_time: 13:30:59
update_date: 2013-03-09
update_time: 15:05:10
created_by: Reception
updated_by: Reception
client_file_number: 553-3384
myob_export_client_name: Premier Research & Consulting Inc-59368
case_notes:
  10/25/2012 - file to RH for assignment - TD 10/31/2012 - with Rose - MH 11/5/2012 - with RH 11/6/2012 - meds sent FEDEX, BF Nov 22 - MH 11/23/2012 - BF Dec 5 - MH 11/26/2012 - with RH - MH 12/12/2012 - no report will be done, cursory review, with CLT for invoicing - MH 1/9/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661577
file_case_id: 59369
internal_case_id: 59369
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2012-12-19
date_of_loss: 2012-07-05
create_date: 2012-10-25
create_time: 14:03:02
update_date: 2012-12-19
update_time: 09:58:20
created_by: Reception
updated_by: Reception
client_file_number: 201231352
myob_export_client_name: City of Edmonton-59369
case_notes:
  10/25/2012 - File to RH to assign - TD 10/29/2012 - file with TD to book appt - TD 10/31/2012 - conf letter sent and file to MH for PIL - TD 11/1/2012 - PIL and meds sent, file BF Nov 12 for report - MH 11/12/2012 - with CLT - MH 11/15/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE IS CLOSED - ENB


record_id: 12661578
file_case_id: 59370
internal_case_id: 59370
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2012-12-19
date_of_loss: 2012-08-08
create_date: 2012-10-25
create_time: 15:14:58
update_date: 2012-12-19
update_time: 10:29:57
created_by: Reception
updated_by: Reception
client_file_number: 201232036
myob_export_client_name: City of Edmonton-59370
case_notes:
  10/25/2012 - file to RH to assign - TD 10/29/2012 - file with TD to book appt - TD 11/1/2012 - conf letter sent and file to MH for PIL - TD 11/2/2012 - file is tasked for Nov 13 - MH 11/12/2012 - file is with RH - MH 11/14/2012 BF Nov 15 - MH 11/15/2012 - with CLT - MH 11/18/2012 - invoiced - to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661579
file_case_id: 59371
internal_case_id: 59371
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2014-02-24
date_of_loss: 1999-07-16
create_date: 2012-10-25
create_time: 16:22:19
update_date: 2014-02-24
update_time: 11:01:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 000176190
myob_export_client_name: SGI - REGINA Pasqua Street-59371
case_notes:
  10/25/2012 - file with RH - TD 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59378-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 2/3/2014 - re-opened - red file to Gervais - CM 2/18/2014 - hard copy report received - CM 2/18/2014 - file to CLT for invoicing - CM 2/22/2014 - invoiced - CLT 2/22/2014 - file on AC desk to be closed - CLT 2/24/2014 - FILE CLOSED - AC


record_id: 12661580
file_case_id: 59372
internal_case_id: 59372
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2016-12-14
date_of_loss: 2003-02-05
create_date: 2012-10-25
create_time: 16:25:23
update_date: 2016-12-14
update_time: 09:45:44
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000748541
myob_export_client_name: SGI - Head Office-59372
case_notes:
  10/25/2012 - file with RH - TD 11/9/2012 - file with CLT for billing - AC 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59372-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661581
file_case_id: 59373
internal_case_id: 59373
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2016-12-14
date_of_loss: 2011-05-17
create_date: 2012-10-25
create_time: 16:25:24
update_date: 2016-12-14
update_time: 09:45:47
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002287291
myob_export_client_name: SGI-59373
case_notes:
  10/25/2012 - file with RH - TD 11/5/2012 - with Rose - Mh 11/9/2012 - File with CLT for billing - AC 11/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 58296-1 with several others on MYOB - CLT 11/22/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661582
file_case_id: 59374
internal_case_id: 59374
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2016-12-14
date_of_loss: 2011-12-26
create_date: 2012-10-25
create_time: 16:25:25
update_date: 2016-12-14
update_time: 09:45:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001854019
myob_export_client_name: SGI - Tisdale-59374
case_notes:
  10/25/2012 - file with RH -TD 11/9/2012 - file with CLT for billing - AC 11/28/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/28/2012 - file to closing pile - CLT


record_id: 12661583
file_case_id: 59375
internal_case_id: 59375
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2013-02-02
date_of_loss: 2012-05-01
create_date: 2012-10-25
create_time: 16:25:25
update_date: 2013-02-02
update_time: 18:44:35
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609203
myob_export_client_name: SGI-59375
case_notes:
  10/25/2012 - file with RH - TD 11/9/2012 - file with CLT for billing - AC 11/28/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/28/2012 - file to closing pile - CLT 11/30/2012 - file reopened, to Rh - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661584
file_case_id: 59376
internal_case_id: 59376
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
date_of_loss: 2003-12-15
create_date: 2012-10-25
create_time: 16:25:26
update_date: 2025-01-22
update_time: 09:57:09
created_by: Appt.Coordinator
updated_by: Windows User
client_file_number: SI SK 001 062 409
myob_export_client_name: SGI - Head Office-59376
case_notes:
  59376.1 - GERVAIS 10/25/2012 - file to RH - TD 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59378-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 4/25/2024 - File clipped to .2 - DW 5/15/2024 - Filed - DW 59376.2 - MORGAN 4/25/2024 - Open, ticked and file to editing - DW 5/30/2024 - INV #59376-2, IN ACCT - DG 6/4/2024 - PAID (#1751531), CLSD & FLD - DG 12/12/2024 - Reopened, ticked and file to editing - DW 1/22/2025 - INV #65891-10, CLSD & FLD - DG


record_id: 12661585
file_case_id: 59377
internal_case_id: 59377
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2016-12-14
date_of_loss: 2011-11-26
create_date: 2012-10-25
create_time: 16:25:27
update_date: 2016-12-14
update_time: 09:45:58
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650604
myob_export_client_name: SGI - Head Office-59377
case_notes:
  10/25/2012 - file with RH - TD 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59378-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661586
file_case_id: 59378
internal_case_id: 59378
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2016-12-14
date_of_loss: 2011-08-03
create_date: 2012-10-25
create_time: 16:25:28
update_date: 2016-12-14
update_time: 09:46:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649918
myob_export_client_name: SGI - Head Office-59378
case_notes:
  10/25/2012 - file with RH - TD 11/5/2012 - with Rose - MH 11/9/2012 - File with CLT for billing - AC 11/15/2012 - additional meds received, file is with RH - MH 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59378-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661587
file_case_id: 59379
internal_case_id: 59379
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2013-12-20
date_of_loss: 2011-09-16
create_date: 2012-10-25
create_time: 16:25:28
update_date: 2024-06-13
update_time: 09:20:52
created_by: Appt.Coordinator
updated_by: Windows User
client_file_number: SI SK 002 650 098
myob_export_client_name: SGI - Head Office-59379
case_notes:
  59379.1 - GERVAIS 10/25/2012 - file with RH - TD 11/22/2012 - file with CLt for invoicing - AC 11/29/2012 - Invoice 59378-1 - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 12/20/2012 - file reopened, with RH for assignment - ENB 1/8/2013 - file with CLT for invoicing - ENB 1/19/2013 - Invoice 58744-1 - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 59379.2 - Dr. Burkart 10/3/2013 - Re-opened - to RH to assign 10/3/2013 - file in trans - ENB 10/8/2013 - file to CLT for invoicing - ENB 11/10/2013 - Invoice 60503-1 - CLT 11/10/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK


record_id: 12661589
file_case_id: 59381
internal_case_id: 59381
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-25
file_close_date: 2016-12-14
date_of_loss: 2011-03-30
create_date: 2012-10-25
create_time: 16:25:30
update_date: 2016-12-14
update_time: 09:46:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002986438
myob_export_client_name: SGI - Head Office-59381
case_notes:
  10/25/2012 - file with RH - TD 11/22/2012 - File with with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59378-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661590
file_case_id: 59382
internal_case_id: 59382
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-26
file_close_date: 2013-02-17
date_of_loss: 2008-05-08
create_date: 2012-10-26
create_time: 11:20:29
update_date: 2013-02-17
update_time: 18:24:27
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 536-5801
myob_export_client_name: Premier Research & Consulting Inc-59382
case_notes:
  10/26/2012 - file to RH for assignment - TD 11/5/2012 - file is with RH - MH 11/8/2012 - PIL and meds sent expresspost, BF Nov 20 - MH 11/20/2012 - file to MH for report f/u - TD 11/28/2012 - BF Dec 5, report followup - MH 12/5/2012 - with MH 12/20/2012 - BF Jan 3 for cursory review followup - MH 12/21/2012 - with RH - MH 12/28/2012 - file with RH 1/2/2013 - Bf Jan 9 for report - MH 1/9/2013 - file to RH for f/u - TD 1/14/2013 - Bf Jan 21, to RH - MH 1/15/2013 - with RH for vieiwing of draft - MH 1/16/2013 = with MH for edits 1/22/2013 - with Rh for review final report - MH 1/22/2013 - with MH for edits 1/23/2013 - with Rh for viewing/signing report - MH 1/28/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661591
file_case_id: 59383
internal_case_id: 59383
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-26
file_close_date: 2013-02-23
date_of_loss: 2009-10-13
create_date: 2012-10-26
create_time: 14:23:04
update_date: 2013-02-23
update_time: 18:28:04
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 680-209
myob_export_client_name: Field LLP-59383
case_notes:
  10/26/2012 - file with TD to bk appt - TD 11/2/2012 - conf ltr sent and file to MH for PIL - TD 11/6/2012 - PIL and meds scamper, Bf Nov 26 - MH 11/16/2012 - additional 1? binder sent via scamper - MH 11/19/2012 - with Rose - MH 11/26/2012 - report finalized, file is with TD for deposit update - MH 11/26/2012 - file to CLT for invoicing - TD 11/27/2012 - invoiced - file tasked to Dec 3rd - do not release report until invoice paid - CLT 12/4/2012 - file is with CLT - MH 12/5/2012 - task to Dec 14 - CLT 12/6/2012 - invoice pd in full, file to Closing - MH 02/23/2013 -filed closed - AC


record_id: 12661592
file_case_id: 59384
internal_case_id: 59384
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-26
file_close_date: 2013-03-09
date_of_loss: 2011-03-06
create_date: 2012-10-26
create_time: 14:34:30
update_date: 2013-03-09
update_time: 15:06:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-C122-162
myob_export_client_name: State Farm-59384
case_notes:
  10/26/2012 - file with TD to bk appt - TD 11/15/2012 - conf letter sent and file to MH for PIL -TD 11/16/2012 - PIL and cd sent scamper, BF Dec 17 - MH 12/11/2012 - with Rose - MH 12/14/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661593
file_case_id: 59385
internal_case_id: 59385
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-26
file_close_date: 2013-02-17
date_of_loss: 2008-12-26
create_date: 2012-10-26
create_time: 14:50:10
update_date: 2013-02-17
update_time: 18:18:08
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 10.613-4596KJR
myob_export_client_name: Chomicki Baril Mah LLP-59385
case_notes:
  10/26/2012 - file with TD to book appt - TD 11/9/2012 - conf ltr sent and file to MH for PIL - TD 11/12/2012 - PIL and meds(4? binder) sent expresspost, BF Jan 10/13 12/22/2012 - RETAINER received (Wawanesa bulk) $3,675 - CLT 12/27/2012 - tasked for Jan 10/13 - TD 1/10/2013 - BF Jan 16 - MH 1/10/2013 - Bf Jan 16 for report - MH 1/16/2013 - BF Jan 18 for report - MH 1/16/2013 - BF Jan 21, for report - MH 1/21/2013 - Bf Jan 23 for report - MH 1/23/2013 - with Mh 1/23/2013 - Bf Jan 25 - MH 1/25/2013 - BF Jan 29 for report - MH 1/28/2013 - with RH for viewing of draft report - MH 2/1/2013 - Bf Feb 7 to RH - MH 2/4/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661594
file_case_id: 59386
internal_case_id: 59386
case_open_month: 10-01-2012
case_open_week: 43
file_open_date: 2012-10-26
file_close_date: 2013-03-08
date_of_loss: 2012-10-16
create_date: 2012-10-26
create_time: 15:44:18
update_date: 2013-03-08
update_time: 09:30:32
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 0810762
myob_export_client_name: City of Edmonton-59386
case_notes:
  10/26/2012 - file to RH for assignment - TD 10/29/2012 - file with TD to book appt - TD 11/2/2012 - conf letter sent and file to MH for PIL - TD 11/2/2012 - PIL and meds sent e-mail, BF Nov 16 - MH 11/12/2012 - with Rose - MH 11/18/2012 - with CLT - MH 11/18/2012 - invoiced - file to closing pile - CLT 12/11/2012 - file with RH -TD 12/19/2012 - BF Feb 13 to RH for followup - MH 2/13/2013 - file to RH for f/u - TD 3/8/2013 - file to closing as per RH - MH 3/8/2013 - file CLOSED - MH


record_id: 12661595
file_case_id: 59387
internal_case_id: 59387
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-29
file_close_date: 2012-12-19
date_of_loss: 2012-04-20
create_date: 2012-10-29
create_time: 13:51:53
update_date: 2012-12-19
update_time: 10:20:45
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 876024
myob_export_client_name: Wawanesa Insurance-59387
case_notes:
  10/29/2012 - file to RH for assignment - TD 10/29/2012 - file with TD to book appt - TD 11/5/2012 - conf ltr sent and file to MH for PIL - TD 11/9/2012 - Bf Nov 21 - MH 11/18/2012 - file is with RH for review draft report - MH 11/19/2012 - with CLT - MH 11/22/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661596
file_case_id: 59388
internal_case_id: 59388
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2016-05-12
date_of_loss: 2009-05-14
create_date: 2012-10-31
create_time: 12:20:38
update_date: 2016-05-12
update_time: 15:58:48
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 001883474
myob_export_client_name: SGI - Head Office-59388
case_notes:
  59388.1 - Dr. Atkins 10/31/2012 - file is with RH - MH 11/1/2012 - file with TD to book - TD 11/6/2012 - conf letter sent and file to MH for PIL - TD 11/12/2012 - PIL and meds sent via express, BF Dec 3 - MH 12/4/2012 - with MH 12/10/2012 - with RH for review of final report - MH 12/12/2012 - with CLT - MH 12/12/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB 59388.2 - MO - Dr. Charleton 1/21/2013 - with RH to assign - MH 1/21/2013 - on trans desk - MH 1/31/2013 - File is with CLT for invoicing - MH 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 8/1/2014 - clipped to .3 - PW 4/5/2016 - FILE CLOSED - AS 59388.3 - BURKART 8/1/2014 - file assigned- back to PW - BF 8/6/2014 - 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 9/13/2014 - invoiced - CLT NOTE: Will show up under Invoice 60524-2 with several others - CLT 9/13/2014 - file in my office - CLT 9/24/2014 - file to closing pile - CLT 10/8/2014 - FILE CLOSED - AC 1/4/2016 - file reopened, file to RH to assign - PW 1/4/2016 - file to PW - PW 1/12/2016 - report rcvd, file to RH for review - PW 1/12/2016-edits sent to Dr B, file to RH to discuss w/ Dr B-PW 1/19/2016 - file to PW for edits - PW 1/25/2016 - report finalized, final sent to Dr B - PW 1/25/2016 - file to LM for invoicing - PW 2/1/2016 - FILE INVOICED B244 - FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12661597
file_case_id: 59389
internal_case_id: 59389
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2013-06-18
date_of_loss: 2010-03-23
create_date: 2012-10-31
create_time: 15:10:38
update_date: 2013-06-18
update_time: 10:09:41
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: NEW-3-3-132548
myob_export_client_name: Lawyers West LLP-59389
case_notes:
  10/31/2012 - file with TD to book appt - TD 10/31/2012 - conf ltr sent and file to MH for PIL - TD 11/1/2012 - PIL faxed, file is tasked for Nov 15 - MH 11/7/2012 - invoiced N/S - file to AC - CLT 11/7/2012 - File with TD for appt cnfrm letter - AC 11/12/2012 - file with TD for f/u - TD 11/15/2012 - RETAINER received $5,250 - CLT 1/9/2013 - file to CLT then tasked for Feb 16 - TD 1/9/2013 - tasked to Jan 13 - waiting for call back from Lawyer - CLT 1/14/2013 - file retasked for Jan 16 - TD 1/16/2013 - file to CLT for f/u - TD 1/23/2013 - file tasked to Jan 31 - CLT 1/26/2013 - file in my office - CLT 2/7/2013 - file to AC 2/8/2013 - File in CLTs office to discuss fee on 02/13/13 - AC 2/13/2013 - file tasked to Feb 16 - per TD request - CLT 2/15/2013 - file to TD - TD 2/15/2013 - file tasked for March 27 for f/u - TD 3/27/2013 - file to TD for f/u - TD 3/27/2013 - file with ENB for f/u - TD 3/27/2013 - file tasked to April 10 - ENB 4/10/2013 - file with TD for f/u - TD 5/6/2013 - file tasked for June 13 for f/u - TD 6/5/2013 - file with TD - TD 6/13/2013 - file to CLT - TD 6/15/2013 - file to AC for refund chq signing - CLT 6/18/2013 - file CLOSED - MH


record_id: 12661598
file_case_id: 59390
internal_case_id: 59390
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2016-12-14
date_of_loss: 2010-11-20
create_date: 2012-10-31
create_time: 15:48:25
update_date: 2016-12-14
update_time: 09:46:12
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: 4542-352/JHF
myob_export_client_name: Field LLP - C-59390
case_notes:
  10/31/2012 - file is with TD - MH 11/1/2012 - file in awaiting Russel Calgary date folder - TD 11/28/2012 - file with TD to conf appt - TD 1/21/2013 - file in awaiting Russell in Calgary folder - TD 1/29/2013 - file with TD to schedule - TD 2/21/2013 - file in awaiting Russell in Calgary folder - TD 4/4/2013 - file with TD waiting appt conf - Td 4/19/2013 - conf letter sent and file to MH for PIL - TD 4/22/2013 - BF May 27, waiting on meds - MH 5/3/2013 -PIL/meds sent via scamper, BF June 24 for report - MH 5/8/2013 - RETAINER received $3,675 - CLT 6/25/2013 - Bf June 26 for report followup - MH 6/26/2013 - with Rose - MH 7/4/2013 - with RH for review draft report - MH 7/8/2013 - file signed and faxed; with CLT - ENB 7/15/2013 - invoiced - CLT 7/15/2013 - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC 10/5/2013 - meds shredded - CLT


record_id: 12661599
file_case_id: 59391
internal_case_id: 59391
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2012-12-19
date_of_loss: 2010-09-23
create_date: 2012-10-31
create_time: 15:53:26
update_date: 2012-12-19
update_time: 13:54:26
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 201014629
myob_export_client_name: City of Edmonton - Human Resources-59391
case_notes:
  10/31/2012 - file is with TD - MH 11/6/2012 - conf letter sent and file to MH for PIL - TD 11/6/2012 - PIL and meds sent via fax, BF Nov 16 - MH 11/16/2012 - file is wiith RH for review of draft - MH 11/28/2012 - BF Dec 3, waiting on final report - MH 11/29/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661600
file_case_id: 59392
internal_case_id: 59392
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2012-12-19
date_of_loss: 2010-09-03
create_date: 2012-10-31
create_time: 16:00:37
update_date: 2012-12-19
update_time: 14:02:13
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 22409
myob_export_client_name: New West Adjusters-59392
case_notes:
  10/31/2012 - file is with TD - MH 11/15/2012 - file with MH - TD 11/16/2012 - PIL/meds sent via expresspost, BF Nov 28 - MH 11/26/2012 - with RH - MH 11/27/2012 - Bf Dec 3 for report - MH 11/29/2012 - with CLT - MH 12/5/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661601
file_case_id: 59393
internal_case_id: 59393
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2013-01-03
date_of_loss: 2008-05-28
create_date: 2012-10-31
create_time: 16:04:55
update_date: 2013-01-03
update_time: 13:32:45
created_by: Michelle Harrigan
updated_by: Michelle Harrigan
client_file_number: 24518508
myob_export_client_name: Intact Insurance-59393
case_notes:
  10/31/2012 - file is with TD - MH 11/7/2012 - conf letter sent and file to MH for PIL - TD 11/09/2012 - PIL and meds FEDEX, BF Nov 23 - MH 11/23/2012 - Bf Dec 3, report followup - MH 12/4/2012 - Bf Dec 10 - MH 12/7/2012 - with RH for view of report - MH 12/7/2012 - with CLT - MH 12/12/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661602
file_case_id: 59394
internal_case_id: 59394
case_open_month: 10-01-2012
case_open_week: 44
file_open_date: 2012-10-31
file_close_date: 2012-12-19
date_of_loss: 2012-04-03
create_date: 2012-10-31
create_time: 16:23:57
update_date: 2012-12-19
update_time: 10:23:34
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 14157013
myob_export_client_name: Royal & SunAlliance-59394
case_notes:
  10/31/2012 - file is with RH - MH 11/1/2012 - file with TD to book appt - TD 11/5/2012 - conf ltr sent and file to MH for PIL - TD 11/9/2012 - BF Nov 21 - MH 11/18/2012 - with RH for review of draft report - MH 11/19/2012 - with CLT - MH 11/22/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661603
file_case_id: 59395
internal_case_id: 59395
case_open_month: 11-01-2012
case_open_week: 44
file_open_date: 2012-11-01
file_close_date: 2016-12-14
date_of_loss: 2008-05-02
create_date: 2012-11-01
create_time: 13:03:19
update_date: 2016-12-14
update_time: 09:46:16
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 134483-579
myob_export_client_name: Verjee & Associates-59395
case_notes:
  11/1/2012 - file with RH to assign - TD 11/1/2012 - file with TD to book appt - TD 11/13/2012 - conf letter sent and file to MH for PIL - TD 11/14/2012 - BF Dec 11 for PIL, waiting on meds - MH 11/27/2012 - file to RH - TD 11/27/2012 - file with TD - TD 12/4/2012 - with Rose - MH 12/5/2012 - RETAINER received $3675.00 - CLT 12/6/2012 - with RH for review of letters - MH 12/14/2012 - with Rose - MH 12/18/2012 - with RH - MH 12/19/2012 - PIL, Meds, letter sent via expresspost, Bf Dec 27 - MH 12/27/2012 - file with TD - TD 12/28/2012 - file tasked for Jan 2 - TD 1/2/2013 - file with TD - Td 1/7/2013 - file tasked for jan 9 - td 1/8/2013 - in transcription bin - MH 1/10/2013 - with Rh for viewing of draft report - MH 1/11/2013 - Bf Jan 14, waiting for edit approval - MH 1/14/2013 - with CLT - MH 1/18/2013 - with RH for addendum approval - MH 1/21/2013 - Bf Jan 25 for addendum - MH 1/21/2013 - with RH for edit approval - MH 1/22/2013 - BF Jan 30, waiting for addendum approval - MH 1/30/2013 - with MH 2/1/2013 - Bf Feb 6 to MH 2/6/2013 - Bf Feb 12 for followup - MH 2/12/2013 - with Mh 2/15/2013 - BF Feb 21 for followup - MH 2/20/2013 - file removed from my office in Jan - invoiced MLE - CLT 2/20/2013 - file tasked back to Feb 21 - CLT 2/21/2013 - with CLT - MH 3/13/2013 - file to MH - then task to March 18 - refund bal?n - CLT 3/13/2013 - Bf March 18, to CLT - MH 3/18/2013 - with CLT - MH 3/20/2013 - file in my door holder - CLT 4/6/2013 - refunded bal?n on a/c - file to closing pile - CLT 8/14/2013 - FIEL CLSOED - AC


record_id: 12661604
file_case_id: 59396
internal_case_id: 59396
case_open_month: 11-01-2012
case_open_week: 44
file_open_date: 2012-11-02
file_close_date: 2016-12-14
date_of_loss: 2007-01-26
create_date: 2012-11-02
create_time: 13:14:17
update_date: 2016-12-14
update_time: 09:46:32
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 120867
myob_export_client_name: McLennan Ross - E-59396
case_notes:
  11/2/2012 - file with TD to book - TD 12/28/2012 - file tasked for Jan 4 - TD 1/4/2013 - file with TD for f/u - TD 1/4/2013 - file tasked for jan 9 - TD 1/9/2013 - file to TH for f/u - TD 1/24/2013 - file with TD to book - TD 2/15/2013 - file tasked for feb 20 - TD 2/20/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar15 - TD 3/28/2013 - file tasked for apr5 - tD 4/5/2013 - file with TD for f/u - Td 4/10/2013 - file to AC - TD 4/12/2013 - file tasked for April 19 - TD 4/19/2013 - file to CLT to close - Td 4/24/2013 - nothing to bill - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12661605
file_case_id: 59397
internal_case_id: 59397
case_open_month: 11-01-2012
case_open_week: 44
file_open_date: 2012-11-02
file_close_date: 2013-03-09
date_of_loss: 2012-09-08
create_date: 2012-11-02
create_time: 13:14:20
update_date: 2013-03-09
update_time: 15:07:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0822840
myob_export_client_name: City of Edmonton-59397
case_notes:
  11/2/2012 - file to RH for assignment - TD 11/5/2012 - file with TD to book - TD 11/12/2012 - conf ltr sent and file to MH for PIL - TD 11/13/2012 - PIL and meds expresspost, BF Dec 14 = MH 12/14/2012 - BF DEc 19 for followup - MH 12/18/2012 - with RH for review of draft report - MH 12/19/2012 - Bf Dec 21 for final report - MH 12/20/2012 - with CLT - MH 12/22/2012 - invoiced - CLT 3/9/2013 -file closed - AC


record_id: 12661606
file_case_id: 59398
internal_case_id: 59398
case_open_month: 11-01-2012
case_open_week: 44
file_open_date: 2012-11-02
file_close_date: 2013-03-08
date_of_loss: 2012-11-02
create_date: 2012-11-02
create_time: 13:14:21
update_date: 2013-03-08
update_time: 09:34:06
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 0385734
myob_export_client_name: Edmonton Police Service H/R Division-59398
case_notes:
  59398.1 - Dr. Toth 11/2/2012 - file with TD to book appt - TD 11/2/2012 - file with RH to assign - TD 11/9/2012 - file with TD to book - TD 11/16/2012 - conf letter sent and file to MH for PIL - TD 11/30/2012 - BF DEC 7 - MH 12/4/2012 - with RH - MH 12/5/2012 - Bf Dec 7, edits to be made - MH 12/10/2012 - with RH - MH 12/12/2012 - with RH for followup Shawna - MH 12/14/2012 - with CLT for invoicing, then needs to go to RH - MH 1/2/2013 - invoiced - file to RH for possible follow up - CLT 2/11/2013 - file to RH for f/u - TD 3/8/2013 - file closed as per RH, to closing - MH 3/8/2013 - file CLOSED - MH 59398.2 - MRI 11/9/2012 - file with TD to book - TD 11/16/2012 - conf letter sent and tasked for Nov 22 - TD 11/21/2012 - file is with RH - MH 11/21/2012 - with CLT - MH 11/21/2012 - file to MH, waiting on original - MH 11/22/2012 - Bf Nov 28 - MH 12/9/2012 - file with CLT 12/12/2012 - invoiced - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661607
file_case_id: 59399
internal_case_id: 59399
case_open_month: 11-01-2012
case_open_week: 44
file_open_date: 2012-11-02
file_close_date: 2014-02-19
date_of_loss: 2009-12-26
create_date: 2012-11-02
create_time: 15:24:28
update_date: 2015-05-15
update_time: 15:52:59
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 680-249
myob_export_client_name: Field LLP-59399
case_notes:
  59399.1 11/2/2012 - file with RH - TD 11/6/2012 - file with TD for Deposit request - TD 11/6/2012 - deposit request sent, file to MH - TD 11/9/2012 - PIL and meds sent via FedEx, BF Nov 22-MH 11/21/2012 - RETAINER received $3.675 - CLT 11/23/2012 - BF Dec 5 - MH 12/5/2012 - BF Dec 10 - MH 12/11/2012 - BF Dec 18 - MH 12/18/2012 - Bf Dec 20 - MH 12/19/2012 - with RH for viewing of draft - MH 12/21/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 2/12/2013 - meds destroyed - MH 02/23/2013 -filed closed - AC 3/25/2013 - clipped to .3 - TD 1/20/2014 - File to closing pile - AC 2/19/2014 - FILE CLOSED - AC 59399.2 - MRI + Arthrogram 3/25/2013 - file to RH to review - TD 3/28/2013 - file in awaiting Tadros dates folder - TD 4/8/2013 - file with Tricia to schedule - TD 4/24/2013 - tasked for May 15 for f/u with rbk - TD 5/15/2013 - file retasked for May 24 - TD 5/24/2013 - retasked for may 29 when client back - TD 5/29/2013 - file tasked for june 3 - TD 6/3/2013 - file with TD - TD 6/5/2013 - clipped to .3 6/19/2013 - Bf June 24, brief letter from Dr. Tadros - MH 6/25/2013 - Bf June 28 - MH 6/28/2013 - Bf July 4 - MH 7/4/2013 - BF July 8 for brief letter followup - MH 7/8/2013 - file to ENB - TD 7/9/2013 - BF for July 11 to f/u on letter - ENB 7/11/2013 - BF July 15 for f/u on letter - ENB 7/12/2013 - file with RH - Td 7/15/2013 - file to RH to dictate letter - ENB 7/15/2013 - BF for July 22 for conference call - ENB 7/16/2013 - File to CLT for invoicing - AC 8/15/2013 - invoiced - file clipped to .3 - CLT 1/10/2014 - BF Jan. 14 to bk w/ client - ENB 1/14/2014 - File w ENB - TLG 1/14/2014 - BF Jan. 23 to f/u w/ client - ENB 1/14/2014 - file to AC to be closed - ENB 1/20/2014 - File no clipped to other not sure where it is - AC 1/21/2014 - No Carges as per RH file to closing pile -AC 2/19/2014 - FILE CLOSED - AC 7/9/2014 - file to RH - BF 8/6/2014 - FILE CLOSED - ENB 5/15/2015 - to May 19 -AS 59399.3 - Tadros 3/25/2013 - file to RH to review - TD 3/28/2013 - file in awaiting Tadros dates folder - TD 4/8/2013 - file with Tricia to schedule - TD 4/24/2013 - tasked for May 24 for f/u with rbk - TD 5/24/2013 - file tasked for May 29 - TD 5/29/2013 - file with TD for f/u - TD 5/29/2013 - file tasked for June 3 - TD 6/3/2013 - file with TD - TD 6/5/2013 - file tasked for June 13 - TD 6/13/2013 - file retasked to June 18 - TD 6/14/2013 - file with TD - TD 6/14/2013 - file to MH - TD 6/14/2013 - BF June 19 for letter from Dr. Tadros - MH 6/19/2013 - clipped to .2 - MH 7/24/2013 - file tasked for August 12 - TD 8/12/2013 - file with TD for f/u on bkg - TD 8/12/2013 - file tasked for Aug 22 to f/u on bkg or wait - TD 8/20/2013 - file to RH to review client request. - ENB 8/21/2013 - BF Aug. 26 to appt. coor. f/u on bkg - ENB 8/26/2013 - file to appt. coord. to f/u on bkg - ENB 8/28/2013 - conf done. PIL draft system. BF Sept 15 conf - EM 9/16/2013 - file to ENB for conf. - ENB 9/20/2013 - BF Oct. 4 to conf. appt. w/ client - ENB 10/7/2013 - file to ENB for conf. - MM 10/9/2013 - BF Oct. 16 to f/u on appt. w/ clint - ENB 10/16/2013 - file with ENB for f/u on appt w/client - WN 10/16/2013 - BF Oct. 30 to f/u w/ client - ENB 10/30/2013 - file to ENB for f/u with client. - WN 11/7/2013 - BF Nov. 14 to f/u w/ client - ENB 11/13/2013 - BF Nov. 20 to f/u w/ client - ENB 11/20/2013 - file to ENB for f/u with client - WN 11/21/2013 - BF Nov. 28 to f/u w/ client - ENB 11/28/2013 - file to ENB to f/u w/ client - ENB 11/28/2013 - BF Dec. 5 to f/u w/ client - ENB 12/5/2013 - file w/ ENB to conf. appt - ENB 12/5/2013 - BF Dec. 12 to f/u w/ client - ENB 12/11/2013 - file w/ ENB to f/u w/ client - ENB 12/13/2013 - BF Dec. 19 to f/u w/ client - ENB 12/19/2013 - File w ENB - TLG 12/20/2013 - BF Jan. 10 to f/u w/ client - ENB 1/10/2014 - File w ENB - TLG 1/10/2014 - file to CLT for invoicing - ENB 1/10/2014 - file w/ AC as per client - ENB 1/10/2014 - file to CLT for invoicing (as per AC) - ENB 1/18/2014 - file to AC to confirm no invoice - CLT 1/20/2014 - No Invoice as per RH file to Closing - AC 2/19/2014 - FILE CLOSED - AC 7/9/2014 - file to RH - BF 8/5/2014 - file to RH on Aug 19th - BF 8/6/2014 - file to RH - ENB 8/6/2014 - FILE CLOSED - ENB


record_id: 12661608
file_case_id: 59400
internal_case_id: 59400
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2013-07-04
date_of_loss: 2011-09-24
create_date: 2012-11-05
create_time: 14:29:06
update_date: 2013-07-04
update_time: 15:44:45
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: YK SK 002605892
myob_export_client_name: SGI - Head Office-59400
case_notes:
  11/6/2012 - File with RH for assigning - AC 11/6/2012 - File on transcription desk - AC 11/22/2012 - file with CLT for invoicing - AC11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59091-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 5/31/2013 - file reopened, with RH to assign - MH 5/31/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59792-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB


record_id: 12661609
file_case_id: 59401
internal_case_id: 59401
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-01-10
create_date: 2012-11-05
create_time: 14:29:07
update_date: 2016-12-14
update_time: 09:46:36
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002666475
myob_export_client_name: SGI - Head Office-59401
case_notes:
  11/6/2012 - File with RH for assigning - AC 11/6/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661611
file_case_id: 59403
internal_case_id: 59403
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-12-25
create_date: 2012-11-05
create_time: 14:29:09
update_date: 2016-12-14
update_time: 09:46:43
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002666509
myob_export_client_name: SGI - Head Office-59403
case_notes:
  11/6/2012 - File with RH for assignment - AC 11/6/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661612
file_case_id: 59404
internal_case_id: 59404
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-08-19
create_date: 2012-11-05
create_time: 14:29:09
update_date: 2016-12-14
update_time: 09:46:46
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667662
myob_export_client_name: SGI - Head Office-59404
case_notes:
  11/6/2012 - File with RH for assigning - AC 11/6/2012 - File on transcription desk - AC 11/22/2012 - file with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59419-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661613
file_case_id: 59405
internal_case_id: 59405
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-07-10
create_date: 2012-11-05
create_time: 14:29:10
update_date: 2016-12-14
update_time: 09:46:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 02667395
myob_export_client_name: SGI - Head Office-59405
case_notes:
  11/6/2012 - File is with RH for assignment - AC 11/6/2012 - File is on transcription desk - AC 11/22/2012 - file is with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661614
file_case_id: 59406
internal_case_id: 59406
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-05-02
create_date: 2012-11-05
create_time: 14:29:11
update_date: 2016-12-14
update_time: 09:46:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002605296
myob_export_client_name: SGI - Head Office-59406
case_notes:
  11/6/2012 - File with RH for assigning - AC 11/6/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59419-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661615
file_case_id: 59407
internal_case_id: 59407
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2013-02-02
date_of_loss: 2011-09-03
create_date: 2012-11-05
create_time: 14:29:11
update_date: 2013-02-02
update_time: 19:00:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002667752
myob_export_client_name: SGI - Head Office-59407
case_notes:
  11/6/2012 - File is with RH for assigment - AC 11/6/2012 - File is on transcription desk - AC 11/22/2012 - file with CLT for invoincing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 12/29/2012 - file to RH - re: phone message - CLT 2/2/2013 -file closed -AC


record_id: 12661616
file_case_id: 59408
internal_case_id: 59408
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2010-08-26
create_date: 2012-11-05
create_time: 14:29:12
update_date: 2016-12-14
update_time: 09:46:56
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407701
myob_export_client_name: SGI - Head Office-59408
case_notes:
  11/6/2012 - File with RH for assignment - AC 11/6/2012 - File ontranscription desk - AC 11/29/2012 - file to CLT for invoicing -TD 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59091-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661617
file_case_id: 59409
internal_case_id: 59409
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2009-11-13
create_date: 2012-11-05
create_time: 14:29:13
update_date: 2016-12-14
update_time: 09:47:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002118988
myob_export_client_name: SGI - Head Office-59409
case_notes:
  11/7/2012 - File with RH for assignment - AC 11/7/2012 - File on trascription desk - AC 11/30/2012 - file to CLT to invoice - TD 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59091-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661618
file_case_id: 59410
internal_case_id: 59410
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2010-09-17
create_date: 2012-11-05
create_time: 14:29:13
update_date: 2016-12-14
update_time: 09:47:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002092318
myob_export_client_name: SGI - Head Office-59410
case_notes:
  11/7/2012 - File with RH for assiging - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 -File with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661619
file_case_id: 59411
internal_case_id: 59411
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-04-19
create_date: 2012-11-05
create_time: 14:29:14
update_date: 2016-12-14
update_time: 09:47:20
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667074
myob_export_client_name: SGI - Head Office-59411
case_notes:
  11/7/2012 - File with RH for assigining - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoincing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661620
file_case_id: 59412
internal_case_id: 59412
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2012-03-07
create_date: 2012-11-05
create_time: 14:29:14
update_date: 2016-12-14
update_time: 09:47:23
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606166
myob_export_client_name: SGI - Head Office-59412
case_notes:
  11/7/2012 - File with RH for assignment - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - file with CLT for invoincing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59091-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012- FILE CLOSED - AC


record_id: 12661621
file_case_id: 59413
internal_case_id: 59413
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-06-10
create_date: 2012-11-05
create_time: 14:29:15
update_date: 2016-12-14
update_time: 09:47:27
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667260
myob_export_client_name: SGI - Head Office-59413
case_notes:
  11/7/2012 - File with RH for assigning - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - file with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661622
file_case_id: 59414
internal_case_id: 59414
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-09-30
create_date: 2012-11-05
create_time: 14:29:16
update_date: 2016-12-14
update_time: 09:47:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667844
myob_export_client_name: SGI - Head Office-59414
case_notes:
  11/7/2012 - File with RH for assignment - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 FILE CLOSED - AC


record_id: 12661623
file_case_id: 59415
internal_case_id: 59415
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-07-01
create_date: 2012-11-05
create_time: 14:29:16
update_date: 2016-12-14
update_time: 09:47:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667549
myob_export_client_name: SGI - Head Office-59415
case_notes:
  11/7/2012 - File with RH for assigning - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 2/22/2013 - file reopen and with AC to assign - ENB 2/25/2013 - file to Dr. Charleton - ENB 3/6/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59803-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661624
file_case_id: 59416
internal_case_id: 59416
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2012-01-15
create_date: 2012-11-05
create_time: 14:29:17
update_date: 2016-12-14
update_time: 09:47:41
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002668414
myob_export_client_name: SGI - Head Office-59416
case_notes:
  11/7/2012 - File with RH for assigning - AC 11/7/2012 - File is on transcription desk - AC 11/22/2012 - file with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661625
file_case_id: 59417
internal_case_id: 59417
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2010-12-28
create_date: 2012-11-05
create_time: 14:29:18
update_date: 2016-12-14
update_time: 09:47:45
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: WB SK 00200172
myob_export_client_name: SGI - Head Office-59417
case_notes:
  11/7/2012 - File with RH for assigning - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59419-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661626
file_case_id: 59418
internal_case_id: 59418
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2011-07-04
create_date: 2012-11-05
create_time: 14:29:18
update_date: 2016-12-14
update_time: 09:47:49
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667360
myob_export_client_name: SGI - Head Office-59418
case_notes:
  11/7/2012 - File with RH for assigning - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - File with CLT invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661627
file_case_id: 59419
internal_case_id: 59419
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-05
file_close_date: 2016-12-14
date_of_loss: 2010-03-31
create_date: 2012-11-05
create_time: 14:29:19
update_date: 2016-12-14
update_time: 09:47:54
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002406957
myob_export_client_name: SGI - Head Office-59419
case_notes:
  11/7/2012 - File with RH for assigning - AC 11/7/2012 - File on transcription desk - AC 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59419-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012- FILE CLOSED - AC 1/21/2013 - file reopened, with RH to assign - Mh 1/21/2013 - on trans desk - MH 1/30/2013 - file with CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661628
file_case_id: 59420
internal_case_id: 59420
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-06
file_close_date: 2013-04-29
date_of_loss: 2012-04-20
create_date: 2012-11-06
create_time: 15:21:10
update_date: 2013-04-29
update_time: 08:24:54
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 201230250
myob_export_client_name: City of Edmonton - Human Resources-59420
case_notes:
  11/6/2012 - file to RH to assign - TD 11/7/2012 - file with TD to book - TD 11/15/2012 - conf letter sent and file to MH for PIL - TD 12/12/2012 - PIL and meds sent via fax, BF Dec 21 for report - MH 12/21/2012 - Bf Dec 28 for report - MH 12/28/2012 - file with RH 1/2/2013 - BF Jan 7, waiting for final report - MH 1/7/2013 - BF Jan 8 for final report - MH 1/7/2013 - with CLT - MH 1/9/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file with CLT - AC 4/29/2013 - FILE CLOSED - AC


record_id: 12661629
file_case_id: 59421
internal_case_id: 59421
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-06
file_close_date: 2015-08-14
date_of_loss: 2012-10-23
create_date: 2012-11-06
create_time: 15:35:51
update_date: 2015-09-03
update_time: 15:02:47
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0813958
myob_export_client_name: City of Edmonton - Human Resources-59421
case_notes:
  11/6/2012 - file with RH to assign - TD 11/7/2011 - file with TD to book - TD 11/9/2012 - conf letter sent and file to MH for PIL - TD 11/9/2012 - BF Nov 19 - MH 11/19/2012 - file to MH for report f/u - TD 11/19/2012 - BF Nov 20 -MH 11/20/2012 - file to MH for report f/u - TD 11/20/2012 - BF Nov 23, report followup - MH 11/23/2012 - BF Nov 27, for report followup - MH 11/27/2012 - with CLT - MH 12/28/2012 - still awaiting fee - CLT 4/20/2013 - invoiced - file in my office - CLT 4/24/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK PLEASE INSERT FROM 61839 5/21/2015 - file to RH to assign - ENB 5/21/2015 - May 25 f/u on meds, then to RH to assign - ENB 5/28/2015 - file b/f to June 1 f/u meds - AS 6/1/2015 - file to AS - ENB 6/2/2015 - file to ENB - ENB 6/2/2015 - file to RH to review meds - ENB 6/2/2015 - June 4 f/u w/ Dr. O - ENB 6/4/2015 - file w/ ENB - ENB 6/4/2015 - June 8 f/u w/ client - ENB 6/8/2015 - file w/ ENB - ENB 6/8/2015 - June 10 f/u w/ client - ENB 6/10/2015 - file w/ ENB - ENB 6/10/2015 - June 12 f/u w/ client - ENB 6/11/2015 - file w/ENB - ENB 6/11/2015 - June 12 conf. TELE - ENB 6/12/2015 - file w/ ENB - ENB 6/12/2015 - file to AS for PIL June 15 - ENB 6/16/2015 - file b/f to JUne 30 f/u on stastu of report - as 6/23/2015 - DOC SUM + FTI rcvd + sent to Dr Oskin - PW 6/24/2015 - file w/ ENB - ENB 6/24/2015 - File to CLT to invoice NS, Then to ENB - ENB 6/26/2015 - dict rcvd + sent to PW for trans - PW 6/27/2015 - file with AC - CLT 6/29/2015 - report rcvd + sent to Dr O for 1st review - PW 6/29/2015 - file to AS for PIL - ENB 6/30/2015 - file to AC - AS 7/3/2015 -f ile to CLT to discuss w/ AC - ENB 7/8/2015 - invoiced claimant per adjuster?s request - task to August 8th to confirm if paid if not then copy to adjuster to pay - CLT 7/8/2015 - file to AS per note on caselog - CLT 7/9/2015 - file b/f to July 7 f/u on report status - AS 7/10/2015 - file bf to July 14 f/u on report DUE - AS 7/16/2015 - file to PW - PW 7/16/2015 - dict sent to RV for trans - PW 7/16/2015 - file BF to July 20 for f/u - PW 7/24/2015 - July 28 to PW to f/u w/ Dr. O for edits - ENB 7/28/2015 - f/u with Dr O Re: have you reviewed draft? - PW 7/28/2015 - file BF to July 29 for f/u - PW 7/29/2015 - file to PW - PW 7/29/2015- f/u w/ Dr O, Re: have you reviewed draft? - PW 7/29/2015 - file BF to July 30 for f/u - PW 7/31/2015 - additional dict rcvd + added to report - PW 7/31/2015 - report sent to Dr O for review - PW 7/31/2015 - file BF to Aug 4 for f/u - PW 8/4/2015 - report rcvd, file to RH for review - PW 8/4/2015 - report finalized, final sent to Dr O - PW 8/4/2015 - file to AS to send out - PW 8/5/2015 - file to CLT for invoicing - AS 8/8/2015 - invoiced - CLT 8/8/2015 - revised invoice for N/S to City of Edmonton per Kathie Stewart?s request if claimant did not pay directly as of today?s date - CLT 8/12/2015 - file to closing pile - CLT 8/14/2015 - FILE CLOSED


record_id: 12661630
file_case_id: 59422
internal_case_id: 59422
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-06
file_close_date: 2013-12-23
date_of_loss: 2010-06-29
create_date: 2012-11-06
create_time: 15:37:13
update_date: 2013-12-27
update_time: 10:26:07
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: ***also Nelson & Nelson***
myob_export_client_name: City of Calgary Law Dept.-59422
case_notes:
  59422.1 - Dr. Atkinson 11/15/2012 - file with TD to book - TD 11/19/2012 - file with MH - TD 11/20/2012 - meds sent to Dr. Atkinson as per his request, to TD to get date - MH 11/26/2012 - file is with RH - MH 11/27/2012 - file with TD - TD 11/27/2012 - conf letter sent and file to MH - TD 11/27/2012 - BF Dec 12, for report - MH 12/11/2012 - with Rh for review of report - Mh 12/12/2012 - with CLT then back to RH - MH 12/12/2012 - invoiced - file to MH to confirm where invoice is to go to City of Calgary Law Dept or Nelson/Nelson - City is paying - FMP to be updated? - CLT 12/13/2012 - file updated, invoice to City of Calgary, back to CLT - MH 12/19/2012 - revised invoice - file to RH 12/20/2012 - file to closing pile - TD 02/23/2013 -filed closed - AC 12/27/2013 - MEDS DESTROYED - AC 59422.2 - Dr. Louw 11/15/2012 - file with TD to book - TD 12/11/2012 - conf letter sent and file to MH for PIL - TD 12/12/2012 - PIL and meds sent via express, BF Jan 11 - MH 12/20/2012 - file to RH - TD 12/20/2012 - file tasked for Jan 11 -TD 1/11/2013 - Bf Jan 14 - MH 1/14/2013 - Bf Jan 16, followup on imaging - MH 1/16/2013 - BF Jan 18, followup on imaging - MH 1/18/2013 - BF Jan 22 for imaging followup - MH 1/22/2013 - Bf Jan 24, to MH 1/25/2013 - BF Jan 28 for imaging followup - MH 1/28/2013 - Bf Jan 31 for followup - MH 1/31/2013 - Bf Feb 4 for report followup - MH 2/4/2013 - BF Feb 8, delay due to waiting on add meds - MH 2/7/2013 - file is tasked for Feb 11 - Mh 2/11/2013 - with RH - MH 2/12/2013 - Bf Feb 14 for report followup - MH 2/14/2013 - BF Feb 19 for report followup - MH 2/19/2013 - with MH 2/22/2013 - BF Feb 26 for report followup - MH 2/28/2013 - with MH 3/1/2013 - with CLT - MH 3/6/2013 - invoiced - file to closing pile - CLT 3/6/2013 - file tasked for March 11 for MH to follow up on Addendum - CLT 3/11/2013 - with MH 3/20/2013 - Bf March 15 - MH 3/20/2013 - Bf March 25 for addendum followup - MH 3/26/2013 - Bf March 28 for followup - MH 3/28/2013 - Bf April 2 for followup - MH 4/2/2013 - with RH for review of draft report - MH 4/3/2013 - with CLT - MH 4/13/2013 - invoiced - CLT 4/13/2013 - file to RH 4/16/2013 - file back to closing file as per RH - MH 8/8/2013 - FILE CLOSED - AC 12/27/2013 - MEDS DESTROYED - AC


record_id: 12661631
file_case_id: 59423
internal_case_id: 59423
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-06
file_close_date: 2016-12-14
date_of_loss: 2010-11-13
create_date: 2012-11-06
create_time: 15:38:04
update_date: 2016-12-14
update_time: 09:48:01
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: CA2012013766
myob_export_client_name: Manulife Financial - C-59423
case_notes:
  11/6/2012 - file to RH to assign - TD 11/7/2012 - file is tasked Nov 9, waiting meds RH review - MH 11/9/2012 - file is tasked for Nov 14, waiting on meds - MH 11/14/2012 - Bf Nov 20, waiting on meds - MH 11/20/2012 - file to MH for meds f/u - TD 11/22/2012 - BF Nov 29, waiting on meds - MH 11/29/2012 - BF Dec 5, waiting on meds - MH 12/5/2012 - with MH 12/6/2012 - File with RH for med review - AC 12/7/2012 - PIL and meds sent expresspost, Bf Dec 18 - MH 12/18/2012 - Bf Dec 20 - MH 12/20/2012 - file to MH for report f/u - TD 12/20/2012 - BF Jan 3 for report - MH 12/28/2012 - file with RH 1/22/2013 - Bf Jan 24 to MH for report - MH 1/24/2013 - with MH for followup - MH 1/25/2013 - Bf Jan 28 for report followup - urgent - MH 1/28/2013 - with Mh for followup - MH 2/5/2013 - with RH for viewing report - MH 2/6/2013 - with Mh to forward draft to client - MH 2/7/2013 - Bf Feb 13 to RH for followup - MH 2/13/2013 - file to RH to f/u - Td 2/14/2013 - with Mh for followup - MH 2/15/2013 - Bf Feb 20 for followup on draft report - MH 2/21/2013 - with MH 3/15/2013 - with RH to address letter from lawyer - MH 3/18/2013 - letter e-mailed to Dr. Melenka, BF March 27 - MH 3/27/2013 - Bf April 3 for followup on addendum - MH 4/3/2013 - BF April 8 for report clarification update - MH 4/8/2013 - with CLT to invoice report, still waiting on clarification to be done - MH 4/10/2013 - addendum received, with RH for review - MH 4/11/2013 - with CLT for invoicing of report then back to MH - MH 4/13/2013 - invoiced - CLT 4/15/2013 - file tasked for MH 4/16/2013 - BF April 19 for final addendum - MH 4/19/2013 - BF April 24 for final add followup - MH 4/24/2013 - Bf April 26 for final report - MH 4/24/2013 - with CLT, invoicing addendum - MH 5/15/2013 - file in my office - waiting on fee - CLT 6/20/2013 - not billing further on this file - no fee from Dr. Melenka - CLT 6/20/2013 - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12661632
file_case_id: 59424
internal_case_id: 59424
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-06
file_close_date: 2013-08-08
date_of_loss: 2007-08-08
create_date: 2012-11-06
create_time: 15:41:26
update_date: 2015-04-29
update_time: 12:44:33
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 57.669 KWS
myob_export_client_name: Parlee McLaws LLP - E-59424
case_notes:
  59424.1 - Tadros 11/6/2012 - file with RH to assign - TD 11/9/2012 - file with TD to book - TD 12/12/2012 - conf letter sent and file to MH for PIL -TD 12/20/2012 - BF Jan 2 1/3/2013 - with MH 1/16/2013 - PIL/meds sent via FEDEX, BF Feb 5 for report - MH 1/16/2013 - RETAINER received $3,500 - CLT 2/5/2013 - Bf Feb 8 for report - MH 2/8/2013 - with RH for viewing of draft report - MH 2/11/2013 - BF Feb 13 for edit - MH 2/13/2013 - with RH for signing report - MH 2/14/2013 - with CLT - MH 3/6/2013 - invoiced - file to TD - CLT 3/28/2013 - file clipped to .2 8/8/2013 - FILE CLOSED - AC 594724.2 - Gervais 11/13/2012 - clipped to .1 - TD 3/28/2013 - file tasked for Apr 2 - TD 4/2/2013 - file with TD for f/u - TD 4/23/2013 - file tasked for May 7 - TD 5/7/2013 - file with TD for f/u - TD 5/7/2013 - file tasked for May 27 - TD 5/13/2013 - file to CLT then to closing - Td 8/8/2013 - FILE CLOSED - AC


record_id: 12661633
file_case_id: 59425
internal_case_id: 59425
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-07
file_close_date: 2016-12-14
date_of_loss: 2005-05-13
create_date: 2012-11-07
create_time: 10:00:46
update_date: 2016-12-14
update_time: 09:48:09
created_by: Ana Calado
updated_by: FileMaker Pro 15 Trial
client_file_number: 91/62/WO
myob_export_client_name: City of Edmonton Legal Department-59425
case_notes:
  previous 51562 11/8/2012 - file with RH to assign - TD 12/28/2012 - file with RH 1/21/2013 - waiting for LOI, BF Jan 24 - MH 1/22/2013 - with Rh - MH 1/22/2013 - in trans bin - MH 1/23/2013 - with RH , review LOI - MH 1/24/2013 - PIL/meds sent via expresspost, BF Feb 7 - MH 2/5/2013 - file to RH to review fax - TD 2/7/2013- fax forwraded to Dr. Connell, BF Feb 14 for followup - MH 2/15/2013 - Bf Feb 20 followup Dr. Connell - MH 2/19/2013 - with Rh for followup - MH 2/20/2013 - Bf Feb 25, waiting for final report to be received - MH 2/26/2013 - with CLT - MH 3/4/2013 - invoiced - file to closing pile - CLT 3/7/2013 - file with RH for additional concerns - MH 3/11/2013 - clarification sent to Dr. Connell, BF March 18 for followup - MH 3/13/2013 - with RH for review of draft report - MH 3/14/2013 - Bf March 19, waiting for final report - MH 3/18/2013 - with CLT - MH 4/3/2013 - nothing further billed - file to closing pile - CLT 8/14/2013 - FILE CLOSED - AC


record_id: 12661634
file_case_id: 59426
internal_case_id: 59426
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-07
file_close_date: 2012-11-15
date_of_loss: 2011-01-05
create_date: 2012-11-07
create_time: 10:00:46
update_date: 2012-11-15
update_time: 15:53:25
created_by: Ana Calado
updated_by: Michelle Harrigan
client_file_number: 1001315
myob_export_client_name: City of Edmonton - Human Resources-59426
case_notes:
  11/8/2012 - file to RH to assign - TD 11/15/2012 - file CLOSED as per RH, no invoicing required, meds schredded - MH


record_id: 12661635
file_case_id: 59427
internal_case_id: 59427
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-07
file_close_date: 2013-03-30
date_of_loss: 2008-10-08
create_date: 2012-11-08
create_time: 10:00:40
update_date: 2013-03-30
update_time: 17:53:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 104592/WO
myob_export_client_name: City of Edmonton Legal Department-59427
case_notes:
  11/8/2012 - file to RH to assign - TD 12/28/2012 - file with RH 1/15/2013 - file with MH - TD 1/15/2013 - Bf Jan 18, waiting on LOI - MH 1/16/2013 - file to RH - TD 1/21/2013 - BF Jan 24, waiting on LOI - MH 1/22/2013 - with RH - MH 1/22/2013 - in trans bin - MH 1/23/2013 - with RH, review LOI - MH 1/25/2013 - PIL/meds sent via scamper, BF Feb 6 for report - MH 2/6/2013 - with MH for report - Mh 2/6/2013 - with Rh for viewing draft report - MH 2/7/2013 - Bf Feb 13 for final report - MH 2/11/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/14/2013 - file is with RH - MH 2/19/2013 - file is in trans bin - MH 2/21/2013 - with RH for review of addendum - MH 2/26/2013 - Bf March 4 for final addendum - MH 2/28/2013 - with CLT - MH 3/20/2013 - final report sent with invoice -CLT 3/20/2013 - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661636
file_case_id: 59428
internal_case_id: 59428
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-08
file_close_date: 2013-03-30
date_of_loss: 2008-04-19
create_date: 2012-11-08
create_time: 16:19:51
update_date: 2013-04-11
update_time: 12:13:00
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 5117771
myob_export_client_name: Lawyers West LLP-59428
case_notes:
  11/8/2012 - file to RH to assign - TD 11/14/2012 - BF Nov 21, waiting on LOI and cd for RH review - MH 11/15/2012 - with RH - MH 11/27/2012 - BF Nov 28, to RH followup - MH 11/28/2012 - with RH for followup - MH 12/5/2012 - file with AC 12/7/2012 - file with TD for f/u - TD 12/13/2012 - file is with RH - MH 12/22/2012 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/11/2013 - binder meds and MRI cd destroyed - MH


record_id: 12661637
file_case_id: 59429
internal_case_id: 59429
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-09
file_close_date: 2013-02-23
date_of_loss: 2008-04-24
create_date: 2012-11-09
create_time: 13:24:26
update_date: 2013-02-23
update_time: 18:40:58
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 15.444-k
myob_export_client_name: Chatwin LLP-59429
case_notes:
  11/12/2012 - file with TD at to book - TD 11/29/2012 - conf letter sent and file to MH for PIL - TD 12/4/2012 - PIL/meds couriered, file BF Dec 19 - MH 12/5/2012 - RETAINER received $3,675 - CLT 12/18/2012 - in trans bin - MH 12/20/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 12/28/2012 - MEDS to be destroyed by end of Jan.?13 - ENB 2/12/2013 - meds destroyed - MH 02/23/2013 -filed closed - AC


record_id: 12661638
file_case_id: 59430
internal_case_id: 59430
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-09
file_close_date: 2013-02-17
date_of_loss: 2012-10-16
create_date: 2012-11-12
create_time: 10:20:42
update_date: 2013-02-17
update_time: 18:05:28
created_by: Clinic
updated_by: Reception
myob_export_client_name: City of Edmonton-59430
case_notes:
  11/12/2012 - file with RH to assign - TD 11/13/2012 - file with TD to book - TD 11/14/2012 - conf letter sent and file to MH for PIL - TD 11/14/2012 - PIL and meds sent via express, BF Dec 7 - MH 12/7/2012 - BF Dec 11 for report - MH 12/11/2012 - BF Dec 17 for report followup - MH 12/17/2012 - Bf Dec 18 - MH 12/18/2012 - with RH for review of draft report - MH 12/19/2012 - BF Dec 21 for final report - MH 12/21/2012 - used e-mail copy of report, with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661639
file_case_id: 59431
internal_case_id: 59431
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-09
file_close_date: 2013-03-09
date_of_loss: 2009-02-07
create_date: 2012-11-12
create_time: 10:37:49
update_date: 2013-03-09
update_time: 15:08:01
created_by: Clinic
updated_by: Reception
client_file_number: 5A935P1
myob_export_client_name: Unifund Claims Inc.-59431
case_notes:
  11/12/2012 - file with TD, waiting for request form - TD 11/15/2012 - received request form - TD 11/26/2012 - conf letter sent and file to MH for PIL - TD 11/26/2012 - PIL sent, BF Dec 17 - MH 12/5/2012 - RETAINER received $3,675 - CLT 12/6/2012 - file with TD - TD 12/7/2012 - file tasked for dec 17/12 - TD 12/11/2012 - with Rose - Mh 12/14/2012 - with CLT - MH 12/22/2012 - invoiced - file tasked to Jan 9 for refund of bal?n of retainer - CLT 1/9/2013 - file to CLT for f/u - TD 1/23/2013 - refunded balance on a/c - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661640
file_case_id: 59432
internal_case_id: 59432
case_open_month: 11-01-2012
case_open_week: 45
file_open_date: 2012-11-09
file_close_date: 2013-03-09
date_of_loss: 2010-03-10
create_date: 2012-11-12
create_time: 10:42:07
update_date: 2013-03-09
update_time: 14:59:01
created_by: Clinic
updated_by: Reception
client_file_number: 61-C106-873
myob_export_client_name: State Farm-59432
case_notes:
  11/12/2012 - file with TD to book - TD 11/26/2012 - tasked for Dec 3/12 - TD 12/03/2012 - file with TD for f/u - TD 12/6/2012 - file tasked for Dec 20, 2012 - TD 12/20/2012 - file to TD for f/u - TD 12/21/2012 - file tasked for Jan 2 - TD 1/2/2013 - file to TD for f/u - TD 1/9/2013 - conf letter sent and file to MH for PIL - TD 1/9/2013 - PIL sent via scamper, Bf Feb 15 - MH 2/11/2013 - with TD for NS - MH 2/11/2013 - file to CLT to invoice - TD 2/13/2013 - invoiced N/S - CLT 2/13/2013 - file to TD 2/15/2013 - file tasked for feb 19 - TD 2/19/2013 - file to TD for f/u - Td 2/22/2013 - file tasked for feb 27 - TD 2/27/2013 - file with TD for f/u - TD 2/27/2013 - N/S PAID - CLT 3/4/2013 - file to CLT then to closing - TD 3/6/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661641
file_case_id: 59433
internal_case_id: 59433
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-13
file_close_date: 2013-03-30
date_of_loss: 2010-09-10
create_date: 2012-11-13
create_time: 16:38:18
update_date: 2013-03-30
update_time: 17:58:59
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: 11E-3398.MGS
myob_export_client_name: Martin G. Schulz & Associates-59433
case_notes:
  59433.1 - Michael Rees 11/15/2012 - with RH 12/5/2012 - with MH 12/6/2012 - BF Dec 12 - MH 12/10/2012 - with RH - MH 12/12/2012 - edits sent via e-mail, BF Dec 14 - MH 12/13/2012 - with MH to send final report - MH 12/14/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 59433.2 - Dr. Gervais 11/15/2012 - with RH 12/5/2012 - with MH 12/6/2012 - Bf Dec 12 - MH 12/12/2012 - BF Dec 14 for report - DEADLINE - MH 12/14/2012 - BF Dec 17, DEADLINE - MH 12/14/2012 - file to MH for report -TD 12/17/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661642
file_case_id: 59434
internal_case_id: 59434
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-14
file_close_date: 2013-04-27
date_of_loss: 2007-09-28
create_date: 2012-11-14
create_time: 13:42:20
update_date: 2013-04-27
update_time: 12:58:01
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: D240406
myob_export_client_name: Canada Life-59434
case_notes:
  11/14/2012 - file with RH to assign - TD 11/19/2012 - waiting on meds for RH review, BF Nov 27 - MH 11/23/2012 - meds received, with RH - MH 12/03/2012 - file with TD to book - TD 12/27/2012 - conf letter sent and file to MH for PIL - TD 12/28/2012 - file tasked for jan 2 - TD 1/3/2013 - with MH 1/4/2013 - PIL and meds sent to Harmony, BF Feb 4 - MH 1/7/2013 - file with TD for new date - TD 1/25/2013 - conf letter sent and file to MH for PIL - TD 2/4/2013 - BF Feb 6 for PIL - MH 2/6/2013 - with MH 2/6/2013 - Bf Feb 7 - MH 2/7/2013 - Bf Feb 8 - MH 2/8/2013 - Bf feb 11 - MH 2/11/2013 - with Mh for PIL - MH 2/12/2013 - PIL and meds sent via e-mail, BF March 1 for report - MH 2/26/2013 - with Rh for review draft report - MH 3/4/2013 - edits faxed to Dr. Spivak, with RH - MH 3/6/2013 - Bf March 11 for final report - MH 3/11/2013 - Bf March 13 for final report - MH 3/12/2013 - With RH for auth of release of report - MH 3/13/2013 - with CLT - MH 3/17/2013 - invoiced - CLT 3/17/2013 - file to closing pile - CLT 03/30/2013 - file with AC - CLT 4/26/2013 - meds destroyed - MH 4/27/2013 - file closed - AC


record_id: 12661643
file_case_id: 59435
internal_case_id: 59435
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-14
file_close_date: 2016-12-14
date_of_loss: 2010-09-24
create_date: 2012-11-14
create_time: 13:52:03
update_date: 2016-12-14
update_time: 09:48:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 550679-1/PST
myob_export_client_name: Fraser Milner Casgrain LLP-59435
case_notes:
  11/14/2012 - file to RH to assign - TD 11/19/2012 - tasked for Jan 2/13 - TD 12/5/2012 - file to RH for phone call - TD 12/6/2012 - file tasked for Jan 15/13 - TD 1/15/2013 - file to RH for f/u - TD 1/17/2013 - Bf Jan 24, to RH for followup - MH 1/24/2013 - file to RH for f/u - Td 1/28/2013 - BF Feb 26 to RH - MH 1/28/2013 - with RH, cds received - MH 2/4/2013 - in trans bin - MH 2/17/2013 - file with CLT - AC 2/20/2013 - with Rh for review of letter - MH 2/20/2013 - PIL/meds sent express, with AC for deposit question - MH 2/26/2013 - file tasked for mar 12 - TD 2/26/2013 - file to RH - TD 2/26/2013 - file to TD for deposit request - TD 2/27/2013 - deposit request sent and file to MH - TD 2/27/2013 - Bf March 8 for report - MH 3/4/2013 - file with TD - TD 3/4/2013 - RETAINER received $1,575.00 - CLT 3/8/2013 - with RH to get direction on file - MH 3/8/2013 - BF March 14, need LOI to Dr. Clement - MH 3/8/2013 - file is with RH for approval to send to Dr. Clement - MH 3/11/2013 - in Rose bin - MH 3/13/2013 - with RH auth of PIL - MH 3/14/2013 - PIL/meds sent to Dr. Clement, BF March 25 - MH 3/27/2013 - with MH 4/5/2013 - with MH 4/12/2013 - with MH 4/16/2013 - Bf April 19, verbal opinion - MH 4/19/2013 - more time needed for review, BF April 24 - MH 4/24/2013 - Bf April 30 - MH 4/30/2013 - file to RH for f/u - TD 5/2/2013 - file tasked for May 7 - TD 5/6/2013 - file to RH for phone call - TD 5/6/2013 - file with TD -TD 5/7/2013 - file to RH for cc - TD 5/7/2013 - file to MH - TD 5/8/2013 - with CLT invoicing, verbal opinion only - MH 5/8/2013 - invoiced - file in my office - CLT 5/11/2013 - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC 12/27/2013 - MEDS DESTROYED - AC


record_id: 12661644
file_case_id: 59436
internal_case_id: 59436
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-14
file_close_date: 2013-02-23
date_of_loss: 2006-07-14
create_date: 2012-11-14
create_time: 13:58:59
update_date: 2013-02-23
update_time: 18:32:59
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 54-1684/KBH
myob_export_client_name: Bryan & Company-59436
case_notes:
  11/14/2012 - file with TD to book - TD 11/14/2012 - conf letter sent and file to MH for PIL - TD 11/14/2012 - Bf Nov 20, waiting on meds - MH 11/20/2012 - file to MH for meds f/u - TD 11/26/2012 - PIL and meds sent scamper, BF Dec 27 - MH 11/27/2012 - RETAINER received $3,675 - CLT 12/18/2012 - in trans bin - MH 12/19/2012 - with CLT - MH 12/22/2012 - invoiced - CLT 12/22/2012 - file to Nicole to send meds back to lawyer - CLT 12/28/2012 - MEDS sent back to lawyer - ENB 1/7/2013 - addendum sent to Dr. Russell for his review - MH 1/7/2013 - with Rh for addendum approval - MH 1/11/2013 - Bf Jan 17 for addendum - MH 1/18/2013 - in trans bin - MH 1/22/2013 - with CLT - MH 2/17/2013 - file in my door slot - waiting on additional fee - CLT 2/20/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661645
file_case_id: 59437
internal_case_id: 59437
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2011-09-19
create_date: 2012-11-15
create_time: 11:15:57
update_date: 2016-12-14
update_time: 09:48:17
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650438
myob_export_client_name: SGI - Head Office-59437
case_notes:
  11/15/2012 - file with RH to assign - TD 11/23/2012 - file with CLT for invoiving - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661646
file_case_id: 59438
internal_case_id: 59438
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2011-08-13
create_date: 2012-11-15
create_time: 11:22:00
update_date: 2016-12-14
update_time: 09:48:23
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002649911
myob_export_client_name: SGI - Head Office-59438
case_notes:
  11/15/2012 - file with RH to assign - TD 11/23/2012 - filie with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 6/27/2013 - file reopened; with AC to assign - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - file closed - AK


record_id: 12661647
file_case_id: 59439
internal_case_id: 59439
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2013-05-03
date_of_loss: 2012-08-06
create_date: 2012-11-15
create_time: 11:29:34
update_date: 2013-05-03
update_time: 10:59:42
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002986366
myob_export_client_name: SGI - Head Office-59439
case_notes:
  11/15/2012 - file with RH to assign - TD 11/22/2012 - File with CLT for invoicing - AC 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 03/21/2013 - file reopened - ENB 4/9/2013- file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661648
file_case_id: 59440
internal_case_id: 59440
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2008-09-11
create_date: 2012-11-15
create_time: 11:39:40
update_date: 2016-12-14
update_time: 09:48:31
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 001944149
myob_export_client_name: SGI - Head Office-59440
case_notes:
  11/15/2012 - file to RH to assign - TD 11/23/2012 - file with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661649
file_case_id: 59441
internal_case_id: 59441
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2011-08-09
create_date: 2012-11-15
create_time: 11:58:15
update_date: 2016-12-14
update_time: 09:48:34
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002583110
myob_export_client_name: SGI - Head Office-59441
case_notes:
  11/15/2012 - file to RH to assign - TD 11/23/2012 - file with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 1/21/2013 - file reopened, with RH to assign - MH 1/21/2013 - on trans desk -MH 1/24/2013 - file is with RH - MH 2/7/2013 - file re-opening, to be pulled by AC - ENB 2/11/2013 - file on trans desk - MH 3/19/2013 - to be invoiced - ENB 5/12/2013 - file in my office - CLT 5/15/2013 - invoiced - CLT 5/15/2013 - file in my office - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12661651
file_case_id: 59443
internal_case_id: 59443
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2021-09-29
date_of_loss: 2011-09-10
create_date: 2012-11-15
create_time: 12:19:01
update_date: 2021-09-29
update_time: 09:31:25
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650701
myob_export_client_name: SGI - Head Office-59443
case_notes:
  11/15/2012 - file is with RH - MH 11/23/2012 - file with CLT for invoicing - ENB 11/29/2012 - invoiced 59445-1 - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 11/20/2018 - FILE REOPEND - GC 11/27/2018 - Report finalized, and sent - GC 11/27/2018 - File to accounting - GC 11/30/2018 - Inv#64846-1, CLSD & FLD - CC 7/27/2021 - FILE REOPENED, TO EDITING - CG 8/3/2021 - Rprt fnlzd, scnnd to AC, to acct - CG 8/10/2021 - INV #67015-1, CLSD & FLD - CG 9/22/2021 - FILE REOPENED, TO EDITING (MO) - CG 9/23/2021 - To RH for review - LD 9/28/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 9/28/2021 - INV #67109-1, CLSD & FLD - CG


record_id: 12661652
file_case_id: 59444
internal_case_id: 59444
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 1994-10-05
create_date: 2012-11-15
create_time: 12:19:02
update_date: 2016-12-14
update_time: 09:48:52
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002651144
myob_export_client_name: SGI - Head Office-59444
case_notes:
  11/15/2012 - file is with RH - MH 11/23/2012 - flie with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661653
file_case_id: 59445
internal_case_id: 59445
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2011-09-06
create_date: 2012-11-15
create_time: 12:36:08
update_date: 2016-12-14
update_time: 09:48:57
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667672
myob_export_client_name: SGI - Head Office-59445
case_notes:
  11/15/2012 - file is with RH - MH 11/23/2012 - file with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661654
file_case_id: 59446
internal_case_id: 59446
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2014-04-15
date_of_loss: 2011-09-21
create_date: 2012-11-15
create_time: 12:36:09
update_date: 2014-04-15
update_time: 12:28:25
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002667899
myob_export_client_name: SGI - Head Office-59446
case_notes:
  11/15/2012 - file is with RH - MH 11/22/2012 - file with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 10/03/2013 - file reopened. File in trans - ENB 10/25/2013 - file to CLT for invoicing - ENB 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 59936-1 with several others on MYOB - CLT 11/6/2013 - file to closing pile - CLT 12/20/2013 - File closed - AK 2/24/2014 - clipped to .2 - CM 4/15/2014 - FILE CLOSED - AC 59446.2 2/24/2014 - file opened - CM 2/24/2014 - red file to Burkart - CM 2/28/2014- file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 59617-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12661655
file_case_id: 59447
internal_case_id: 59447
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2012-06-25
create_date: 2012-11-15
create_time: 13:13:32
update_date: 2016-12-14
update_time: 09:49:02
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002606301
myob_export_client_name: SGI - Head Office-59447
case_notes:
  11/15/2012 - file with RH to assign - TD 11/22/2012 - file with CLT for invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661656
file_case_id: 59448
internal_case_id: 59448
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2005-04-22
create_date: 2012-11-15
create_time: 14:25:32
update_date: 2016-12-14
update_time: 09:49:05
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 001380239
myob_export_client_name: SGI - Head Office-59448
case_notes:
  11/15/2012 - file with RH to assign - TD 11/22/2012 - File to CLT for Invoicing - AC 11/27/2012 - invoiced - CLT NOTE: - will show up under Invoice 59415-1 with several others on MYOB - CLT 11/27/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661657
file_case_id: 59449
internal_case_id: 59449
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-15
file_close_date: 2016-12-14
date_of_loss: 2011-09-24
create_date: 2012-11-15
create_time: 14:30:37
update_date: 2016-12-14
update_time: 09:49:10
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667815
myob_export_client_name: SGI - Head Office-59449
case_notes:
  11/15/2012 - file with RH to assign - TD 11/23/2012 - file with CLT for invoicing - ENB 11/29/2012 - invoiced - CLT NOTE: - will show up under Invoice 59445-1 with several others on MYOB - CLT 11/29/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661658
file_case_id: 59450
internal_case_id: 59450
case_open_month: 11-01-2012
case_open_week: 46
file_open_date: 2012-11-16
file_close_date: 2013-03-09
date_of_loss: 2012-11-16
create_date: 2012-11-16
create_time: 14:17:09
update_date: 2013-03-09
update_time: 14:49:14
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0827429
myob_export_client_name: Edmonton Public Library-59450
case_notes:
  11/16/2012 - file with TD to book - TD 12/28/2012 - file tasked for Jan 9 -TD 1/7/2013 - file tasked for FEb 15 -TD 2/15/2013 - file with TD - TD 2/15/2013 - file to CLT - TD 2/20/2013 - file to closing pile - nothing to bill - CLT 3/9/2013 -file closed - AC


record_id: 12661659
file_case_id: 59451
internal_case_id: 59451
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-19
file_close_date: 2012-12-19
date_of_loss: 2011-08-25
create_date: 2012-11-19
create_time: 13:57:56
update_date: 2012-12-19
update_time: 15:13:40
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP5827199-11001
myob_export_client_name: Dominion of Canada-59451
case_notes:
  11/19/2012 - file with RH to assign - TD 11/22/2012 - file tasked for Dec 14 - TD 12/14/2012 - with TD - MH 12/14/2012 - file to CLT for invoicing - TD 12/19/2012 - no invoice required - file to closing pile - CLT 12/19/2012 - FILE CLOSED - ENB


record_id: 12661660
file_case_id: 59452
internal_case_id: 59452
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-19
file_close_date: 2013-03-09
date_of_loss: 2008-06-15
create_date: 2012-11-19
create_time: 14:06:19
update_date: 2013-03-09
update_time: 15:04:50
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24540555
myob_export_client_name: Intact Insurance-59452
case_notes:
  11/19/2012 -file with TD to book - TD 11/26/2012 - conf letter sent and file to MH for PIL - TD 12/19/2012 - PIL and meds sent via courier, BF Jan 7 - MH 1/7/2013 - With RH for review of report - MH 1/9/2013 - with CLT - MH 1/9/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661661
file_case_id: 59453
internal_case_id: 59453
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-19
file_close_date: 2013-03-09
date_of_loss: 2012-11-01
create_date: 2012-11-19
create_time: 14:19:14
update_date: 2013-03-09
update_time: 15:08:19
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2012-201233274
myob_export_client_name: City of Edmonton-59453
case_notes:
  11/19/2012 - file with RH to assign - TD 11/22/2012 - file with TD to book - TD 11/30/2012 - conf letter sent and file to MH for PIL - TD 12/4/2012 - PIL and meds e-mailed, BF Dec 21 - MH 12/20/2012 - with Rh for review report - MH 12/28/2012 - file with AC 1/4/2013 - with CLT - MH 1/5/2013 - invoiced - file in my office - CLT 1/9/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661662
file_case_id: 59454
internal_case_id: 59454
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-19
file_close_date: 2016-12-14
date_of_loss: 2011-10-22
create_date: 2012-11-19
create_time: 14:25:24
update_date: 2016-12-14
update_time: 09:49:19
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 0451109067
myob_export_client_name: Optimum West Insurance-59454
case_notes:
  11/19/2012 - file with RH to assign - TD 11/22/2012 - file with TD to book - Td 11/23/2012 - conf letter sent and file to MH for PIL -TD 11/26/2012 - PIL and meds sent via fax, BF Dec 7 - MH 12/4/2012 - with Rose - MH 12/13/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 12/28/2012 - FILE CLOSED - ENB 1/4/2013 - file with TD - TD 1/4/2013 - file with CLT - TD 1/5/2013 - file back to closing - CLT


record_id: 12661663
file_case_id: 59455
internal_case_id: 59455
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-20
file_close_date: 2013-02-17
date_of_loss: 2009-12-25
create_date: 2012-11-20
create_time: 11:34:17
update_date: 2013-07-10
update_time: 10:32:23
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 16553 PG
myob_export_client_name: Priddle & Associates-59455
case_notes:
  11/20/2012 - file with TD to book - TD 11/22/2012 - conf letter sent and file to MH for PIL - TD 11/23/2012 - PIL was previously sent, BF Dec 3 - MH 11/27/2012 - with Rose - Mh 12/13/2012 - with CLT - MH 1/5/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 6/23/2013 - file in my office - CLT 7/10/2013 - file back to closing - CLT


record_id: 12661664
file_case_id: 59456
internal_case_id: 59456
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-20
file_close_date: 2013-03-20
create_date: 2012-11-20
create_time: 12:15:36
update_date: 2013-03-20
update_time: 15:50:03
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 0540706
myob_export_client_name: City of Edmonton - Human Resources-59456
case_notes:
  11/20/2012 - file with TD to book -TD 11/20/2012 - file to RH - TD 11/21/2012 - file with TD to book - TD 11/23/2012 - conf letter sent and file to MH for PIL - TD 11/26/2012 - PIL and mes sent scamper, BF Dec 12 - MH 12/5/2012 - with RH for review of draft report - MH 12/28/2012 - file with RH 3/8/2013 - Bf March 14, for final report - MH 3/12/2013 - with Rh for auth to release report - MH 3/13/2013 - with CLT for invoicing - MH 3/17/2013 - invoiced - CLT 3/20/2013 - file to MH 3/20/2013 - file CLOSED - MH


record_id: 12661665
file_case_id: 59457
internal_case_id: 59457
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-20
file_close_date: 2013-05-10
date_of_loss: 2012-11-06
create_date: 2012-11-20
create_time: 13:49:45
update_date: 2013-05-10
update_time: 10:49:14
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 2012-201233444
myob_export_client_name: City of Edmonton - Human Resources-59457
case_notes:
  11/20/2012 - file with RH to assign - TD 11/21/2012 - file with TD to book - Td 11/23/2012 - conf letter sent and file to MH for PIL - TD 11/26/2012 - PIL send scamper, BF Dec 27 - MH 12/18/2012 - with RH for viewing of draft - MH 12/19/2012 - Bf Jan 2 for final report - MH 12/21/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 12/28/2012 - FILE CLOSED - ENB 2/28/2013 - file with RH - MH 3/8/2013 - BF March 21 to RH for followup - MH 3/21/2013 - file to RH for f/u - TD 3/27/2013 - Bf April 9, to RH for followup - MH 4/9/2013 - file to RH for f/u - TD 4/18/2013 - Bf May 9 for followup - MH 5/9/2013 - file to RH for f/u - Td 5/10/2013 - file CLOSED - MH


record_id: 12661666
file_case_id: 59458
internal_case_id: 59458
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-20
file_close_date: 2013-03-09
date_of_loss: 2012-07-27
create_date: 2012-11-20
create_time: 13:57:47
update_date: 2013-03-09
update_time: 15:00:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 201231865
myob_export_client_name: City of Edmonton - Human Resources-59458
case_notes:
  11/20/2012 - file with RH to assign - TD 11/21/2012 - file with TD to book - TD 11/23/2012 - conf letter sent and file to MH for PIL - TD 11/26/2012 - PIL and meds sent scamper, BF Dec 17 - MH 12/17/2012 - Bf Dec 18 for report - MH 12/17/2012 - with RH for review of draft - MH 12/19/2012 - Bf Jan 2, waiting for final report - MH 12/21/2012 - with CLT - MH 12/22/2012 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661667
file_case_id: 59459
internal_case_id: 59459
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-20
file_close_date: 2013-03-09
date_of_loss: 2008-07-23
create_date: 2012-11-20
create_time: 14:04:17
update_date: 2013-03-09
update_time: 15:05:59
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 24575072
myob_export_client_name: Intact Insurance-59459
case_notes:
  11/20/2012 - file with TD to book - TD 12/10/2012 - conf letter sent and file to MH for PIL - TD 12/19/2012 - PIL and meds sent via scamper, Bf Jan 7 - MH 12/21/2012 - file with TD to send revised letter - TD 12/27/2012 - revised conf letter sent and retasked for Jan 7 - TD 1/7/2013 - with RH for review of report - MH 1/9/2013 - with CLT - MH 1/9/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661668
file_case_id: 59460
internal_case_id: 59460
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-20
file_close_date: 2013-02-23
date_of_loss: 2009-09-18
create_date: 2012-11-21
create_time: 09:36:15
update_date: 2013-03-26
update_time: 11:39:31
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 60-C844-337
myob_export_client_name: Camporese Sullivan Di Gregorio-59460
case_notes:
  11/21/2012 - file with TD to book - TD 12/12/2012 - conf letter sent and file to MH for PIL - TD 12/18/2012 - BF Jan 7 for PIL, waiting on meds - MH 1/5/2013 - RETAINER received $3.675 - CLT 1/7/2013 - with MH for PIL - MH 1/8/2013 - PIL and med via scamper, BF Feb 5 - MH 1/31/2013 - in trans bin - MH 2/5/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -file closed - AC 3/26/2013 - three binded bundles of meds destroyed - MH


record_id: 12661669
file_case_id: 59461
internal_case_id: 59461
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-21
file_close_date: 2013-09-10
date_of_loss: 2009-02-10
create_date: 2012-11-22
create_time: 09:13:54
update_date: 2015-03-26
update_time: 12:33:16
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 53722-66 AWY
myob_export_client_name: Field LLP-59461
case_notes:
  59461.1 - DR with Dr. Evans 11/22/2012 - file to RH -TD 11/22/2012 - file with TD -TD 11/26/2012 - deposit letter sent and file to MH - TD. 11/26/2012 - PIL and binder sent scamper, BF Dec 5 - MH 12/5/2012 - BF Dec 11 - MH 12/5/2012 - with RH for review of Draft report - MH 12/14/2012 - file with CLT 12/22/2012 - RETAINER received $3,625 - CLT 1/2/2013 - file to RH to confirm report is finalized and to address email by Dr. Evans - CLT 1/2/2013 - file back to CLT to invoice - CLT 1/22/2013 - with CLT - MH 1/26/2013 - invoiced - file tasked to Feb 13 - to RH to follow up - CLT 1/28/2013 - file with TD - TD 2/5/2013 - file in awaiting Evans date EDM folder - TD 4/5/2013 - file with TD waiting to hear back from Dr. Evans - TD 4/9/2013 - file with TD to confirm appt - TD 4/17/2013 - conf letter sent and file to MH for PIL - TD 4/18/2013 - Bf April 22, waiting on add meds - MH 4/22/2013 - Bf April 25, waiting on meds for PIL - MH 4/23/2013 - PIl/meds scamper, Bf May 17 for report - MH 5/6/2013 - file tasked for May 8 for f/u on additional meds requested by Dr. Evans - TD 5/8/2013 - RETAINER received $3,675.00 - CLT 5/8/2013 - Bf May 13, followup on meds needed for report - MH 5/9/2013 - with RH - MH 5/13/2013 - BF May 17, waiting on meds for Dr. Evan review before completion of report - MH 5/17/2013 - Bf May 27 for additional meds for Dr. Evans review - MH 5/23/2013 - with RH review draft review - MH 5/24/2013 - BF May 27, to followup on edit - MH 5/28/2013 - with RH for signing report - MH 5/29/2013 - Bf May 31, new report will be received - MH 5/31/2013 - BF June 6 for add med followup - MH 6/6/2013 - Bf June 12 for followup - MH 6/14/2013 - Bf June 18 for report followup - MH 6/19/2013 - with CLT - MH 7/3/2013 - pulled from my office for ADD - file with RH? - CLT 7/23/2013 - file BF July 25 for addendum - ENB 7/24/2013 - draft addendum to RH for review - ENB 7/28/2013 - STILL NEED TO BILL IDE - CLT 7/29/2013 - file to RH for edit review - ENB 7/31/2013 - file with ENB 8/6/2013 - final draft sent to Dr. E. for approval. 8/6/2013 - BF Aug. 8 for final ok from Dr. E. - ENB 8/8/2013 - file to ENB - ENB 8/9/2013 - report faxd, file to CLT for invoice - AC 8/28/2013 - invoiced - file to closing pile - CLT 9/10/2013 - FILE CLOSED - AK 1/2/2014 - meds returned to client - ENB 3/26/2015 - file to RH - ENB


record_id: 12661670
file_case_id: 59462
internal_case_id: 59462
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-21
file_close_date: 2013-03-09
date_of_loss: 2011-07-04
create_date: 2012-11-22
create_time: 09:26:42
update_date: 2013-03-09
update_time: 14:50:13
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 61-C126-419
myob_export_client_name: State Farm - C-59462
case_notes:
  11/22/2012 - file with TD to book - TD 12/17/2012 - appt not confirmed, but client has asked for appt to be scheduled anyway; conf letter sent and file to MH for PIL - TD 12/20/2012 - Bf Jan 2 for PIL - MH 1/2/2013 - revised conf letter sent and file to MH for PIL - TD 1/4/2013 - BF Jan 11 for PIL, waiting on meds - MH 1/11/2013 - PIL and meds via expresspost, Bf Feb 20 - MH 2/21/2013 - with RH for signing report - MH 2/26/2013 - with CLT - MH 3/4/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661671
file_case_id: 59463
internal_case_id: 59463
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-22
file_close_date: 2013-03-09
date_of_loss: 2011-10-02
create_date: 2012-11-22
create_time: 10:25:00
update_date: 2013-03-09
update_time: 15:03:23
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APC 0313487
myob_export_client_name: Dominion of Canada-59463
case_notes:
  11/22/2012 - file to RH to assign - TD 11/22/2012 - file with TD to book - TD 11/23/2012 - conf letter sent and file to MH for PIL - TD 11/23/2012 - BF Dec 4, for report - MH 12/4/2012 - with MH 12/6/2012 - Bf Dec 11 - MH 12/7/2012 - with Rose - MH 12/11/2012 - with Rh for approval - MH 12/12/2012 - with CLT - MH 1/2/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661672
file_case_id: 59464
internal_case_id: 59464
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-22
file_close_date: 2013-04-29
date_of_loss: 2012-10-31
create_date: 2012-11-22
create_time: 12:14:04
update_date: 2013-04-29
update_time: 08:23:29
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 2012-201233237
myob_export_client_name: City of Edmonton - Human Resources-59464
case_notes:
  previous 59464 11/22/2012 - file to RH to assign - TD 11/22/2012 - file to TD to book - TD 11/22/2012 - conf letter sent and file to MH for PIL - TD 11/30/2012 - BF Dec 7 - MH 12/4/2012 - with RH - MH 12/5/2012 - BF Dec 7, edits to be made - MH 12/10/2012 - with Rh - MH 12/11/2012 - with CLT - MH 1/2/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file with CLT - AC 4/29/2013 - FILE CLOSED - AC


record_id: 12661673
file_case_id: 59465
internal_case_id: 59465
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-12-23
create_date: 2012-11-23
create_time: 09:21:54
update_date: 2013-12-23
update_time: 11:37:23
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 11-1291
myob_export_client_name: Catherine Langlois-59465
case_notes:
  11/23/2012 - file to RH to assign - TD 11/26/2012 - Bf Jan 8, to RH for followup - MH 1/8/2013 - file to RH for f/u - TD 1/14/2013 - Bf Jan 28, to RH - MH 1/17/2013 - with RH - MH 1/22/2013 - BF Feb 21, with RH for followup - MH 2/21/2013 - file to RH for f/u - TD 2/26/2013 - Bf March 26, to Rh for followup - MH 3/26/2013 - file to RH for f/u - TD 3/27/2013 - BF April 4, to RH for followup - MH 4/2/2013 - with RH re e-mail - MH 4/3/2013 - BF April 18, to RH for followup - MH 4/18/2013 - file to Rh for f/u - TD 4/24/2013 - Bf May 21 for followup - MH 5/6/2013 - file to RH - TD 5/9/2013 - Bf June 10, to RH for followup - MH 6/10/2013 - with Rh for followup - MH 6/28/2013 - BF July 26 to RH - MH 7/10/2013 - file tasked for Sept 24 - TD 9/24/2013 - File to RH for F/U - AC 9/24/2013 - RH Request BF Oct 8 - MM 10/8/2013 - file to RH - ENB 10/9/2013 - file to closing pile - ENB 12/23/2013 - FILE CLOSED - CM


record_id: 12661674
file_case_id: 59466
internal_case_id: 59466
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-17
date_of_loss: 2011-04-25
create_date: 2012-11-23
create_time: 09:30:37
update_date: 2013-02-17
update_time: 18:06:20
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 278495
myob_export_client_name: Co-operators Insurance - Vermilion-59466
case_notes:
  11/23/2012 - file to RH to assign - TD 11/29/2012 - conf letter sent and file to MH for PIL - TD 11/29/2012 - PIL and meds faxed, BF Dec 12 - MH 12/7/2012 - with Rose - MH 12/11/2012 - with RH for report approval - MH 12/12/2012 - with CLT 12/28/2012 - still waiting for fees - CLT 1/26/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661675
file_case_id: 59467
internal_case_id: 59467
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-12-14
date_of_loss: 2011-11-08
create_date: 2012-11-23
create_time: 09:53:57
update_date: 2019-12-13
update_time: 09:18:10
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002667577
myob_export_client_name: SGI - Head Office-59467
case_notes:
  11/23/2012 - File with RH for assigning - ENB 11/30/2012 - file to CLT for invoicing - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661676
file_case_id: 59468
internal_case_id: 59468
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-05-12
date_of_loss: 2011-05-09
create_date: 2012-11-23
create_time: 10:18:15
update_date: 2016-05-27
update_time: 12:22:10
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002667697
myob_export_client_name: SGI - Head Office-59468
case_notes:
  59468.1 - CHARLETON 11/23/2012 - file with RH for assigning -ENB 11/30/2012 - file to CLT for invoicing - TD 1/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59480-1 with several others on MYOB - CLT 1/2/2013 - file to closing pile - CLT 1/21/2013 - file reopened, with RH to assign- MH 1/21/2013 - on trans desk - MH 1/30/2013 - file to CLT for invoicing - ENB 2/10/2013 - invoiced zero - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 1/13/2016 - clipped to .2 - PW 4/5/2016 - FILE CLOSED - AS


record_id: 12661677
file_case_id: 59469
internal_case_id: 59469
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-12-14
date_of_loss: 2011-08-13
create_date: 2012-11-23
create_time: 10:28:44
update_date: 2016-12-14
update_time: 09:49:27
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SC SK 002583109
myob_export_client_name: SGI - Head Office-59469
case_notes:
  11/30/2012 - file to CLT for invoicing - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661678
file_case_id: 59470
internal_case_id: 59470
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-12-14
date_of_loss: 2012-03-01
create_date: 2012-11-23
create_time: 10:46:26
update_date: 2016-12-14
update_time: 09:49:31
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002936601
myob_export_client_name: SGI - Head Office-59470
case_notes:
  11/23/2012 - with RH - MH 11/30/2012 - file to CLT for invoicing - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661680
file_case_id: 59472
internal_case_id: 59472
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-12-14
date_of_loss: 2011-01-21
create_date: 2012-11-23
create_time: 13:52:07
update_date: 2016-12-14
update_time: 09:49:35
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472620
myob_export_client_name: SGI - Head Office-59472
case_notes:
  11/23/2012 - with RH - MH 11/30/2012 - file to CLT for invoicing TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661681
file_case_id: 59473
internal_case_id: 59473
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 2011-11-12
create_date: 2012-11-23
create_time: 13:55:57
update_date: 2013-02-02
update_time: 19:05:19
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002668226
myob_export_client_name: SGI - Head Office-59473
case_notes:
  11/23/2012 - with RH - MH 12/14/2012 - file to CLT for billing - TD 1/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59480-1 with several others on MYOB - CLT 1/2/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661682
file_case_id: 59474
internal_case_id: 59474
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 2011-06-27
create_date: 2012-11-23
create_time: 13:58:02
update_date: 2013-02-02
update_time: 18:55:21
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002667358
myob_export_client_name: SGI - Head Office-59474
case_notes:
  11/23/2012 - with RH - MH 11/30/2012 - file to CLT to invoice - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59474-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661683
file_case_id: 59475
internal_case_id: 59475
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 1945-11-14
create_date: 2012-11-23
create_time: 13:59:56
update_date: 2013-02-02
update_time: 18:57:09
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: ES SK 001492448
myob_export_client_name: SGI - Head Office-59475
case_notes:
  11/23/2012 - with RH - MH 11/30/2012 -file to CLT for invoicing -TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59474-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661685
file_case_id: 59477
internal_case_id: 59477
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-12-14
date_of_loss: 2010-10-24
create_date: 2012-11-23
create_time: 14:05:41
update_date: 2016-12-14
update_time: 09:49:42
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002286924
myob_export_client_name: SGI - Head Office-59477
case_notes:
  11/23/2012 - file to RH to assign - TD 11/30/2012 - file to CLT to invoice - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661686
file_case_id: 59478
internal_case_id: 59478
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 2011-06-05
create_date: 2012-11-23
create_time: 14:18:30
update_date: 2019-12-11
update_time: 16:23:15
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002287295
myob_export_client_name: SGI - Head Office-59478
case_notes:
  11/23/2012 - file to RH to assign - TD 12/14/2012 - file to CLT for billing - TD 1/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59480-1 with several others on MYOB - CLT 1/2/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661687
file_case_id: 59479
internal_case_id: 59479
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-11-05
date_of_loss: 2010-12-23
create_date: 2012-11-23
create_time: 14:18:32
update_date: 2013-11-05
update_time: 15:23:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472599
myob_export_client_name: SGI - Head Office-59479
case_notes:
  11/23/2012 - file to RH to assign - TD 11/30/2012 - file to CLT to invoice - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 6/13/2013 - file reopened, with ENB - MH 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK 8/23/2013 - File reopened - AK 8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12661688
file_case_id: 59480
internal_case_id: 59480
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 2012-08-20
create_date: 2012-11-23
create_time: 14:31:20
update_date: 2019-12-11
update_time: 16:23:43
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002287231
myob_export_client_name: SGI - Head Office-59480
case_notes:
  11/26/2012 - with RH - MH 11/30/2012 - file to CLT for invoicing - TD 1/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59480-1 with several others on MYOB - CLT 1/2/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661689
file_case_id: 59481
internal_case_id: 59481
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 2011-09-24
create_date: 2012-11-23
create_time: 14:31:22
update_date: 2013-02-02
update_time: 18:55:43
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 002609893
myob_export_client_name: SGI - Head Office-59481
case_notes:
  11/23/2012 - with RH - MH 11/30/2012 - file to CLT for invoicing -TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59474-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661690
file_case_id: 59482
internal_case_id: 59482
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2016-12-14
date_of_loss: 2011-08-11
create_date: 2012-11-23
create_time: 14:34:33
update_date: 2016-12-14
update_time: 09:49:46
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 002287266
myob_export_client_name: SGI - Head Office-59482
case_notes:
  11/23/2012 - file to RH to assign - TD 11/30/2012 - file to CLT for invoicing - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC


record_id: 12661691
file_case_id: 59483
internal_case_id: 59483
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2014-08-27
date_of_loss: 2010-10-24
create_date: 2012-11-23
create_time: 14:41:38
update_date: 2014-08-27
update_time: 14:08:11
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002287166
myob_export_client_name: SGI - Head Office-59483
case_notes:
  11/23/2012 - file to RH to assign - TD 11/30/2012 - file to CLT for invoicing - TD 12/8/2012 - invoiced - CLT NOTE: - will show up under Invoice 59469-1 with several others on MYOB - CLT 12/8/2012 - file to closing pile - CLT 12/10/2012 - FILE CLOSED - AC 7/9/2014 - file reopened - PW 7/11/2014 - report received, file to PW for edits - PW 7/11/2014 - file to RH for review - PW 7/14/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60609-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12661692
file_case_id: 59484
internal_case_id: 59484
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-03-09
date_of_loss: 2012-09-21
create_date: 2012-11-23
create_time: 15:01:01
update_date: 2013-03-09
update_time: 15:03:09
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: EV2012 230995
myob_export_client_name: City of Calgary Claims-59484
case_notes:
  11/23/2012 - file to RH to assign - TD 12/04/2012 - conf letter sent and file to MH for PIL - TD 12/7/2012 - PIL and meds sent via e-mail, BF Dec 19 - MH 12/18/2012 - edits sent to Dr. Toth, BF Dec 20 for followup - MH 12/20/2012 - file to MH for report f/u - TD 12/20/2012 - with RH - Mh 12/21/2012 - Bf Jan 3, waiting for final report - MH 12/28/2012 - with RH for review of final report - ENB 1/2/2013 - with CLT - MH 1/2/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661693
file_case_id: 59485
internal_case_id: 59485
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2012-12-19
date_of_loss: 2012-07-31
create_date: 2012-11-23
create_time: 15:07:38
update_date: 2012-12-19
update_time: 16:37:03
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 119632223
myob_export_client_name: Great West Life - C-59485
case_notes:
  11/23/2012 - file to RH to assign - TD 11/28/2012 - BF Dec 3, to RH for followup - MH 11/29/2012 - file with TD - Td 12/5/2012 - file with AC to determine if any billing required before closing - TD 12/7/2012 - File to closing pile as per RH no billing -AC 12/19/2012 - FILE CLOSED - ENB


record_id: 12661694
file_case_id: 59486
internal_case_id: 59486
case_open_month: 11-01-2012
case_open_week: 47
file_open_date: 2012-11-23
file_close_date: 2013-02-02
date_of_loss: 2011-07-31
create_date: 2012-11-26
create_time: 15:57:08
update_date: 2013-02-02
update_time: 18:37:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936968
myob_export_client_name: SGI - Head Office-59486
case_notes:
  12/3/2012 - file has new number, previous #59471 disappeared 12/3/2012 - file is with CLT for invoicing - MH 1/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59480-1 with several others on MYOB - CLT 1/2/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661695
file_case_id: 59487
internal_case_id: 59487
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-26
file_close_date: 2016-12-14
date_of_loss: 2011-08-31
create_date: 2012-11-27
create_time: 09:16:48
update_date: 2016-12-14
update_time: 09:49:50
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 58069
myob_export_client_name: Great West Life - E-59487
case_notes:
  previous 58463 11/27/2012 - file to RH to assign -TD 11/28/2012 - file with td to book - TD 12/10/2012 - conf letter sent and file to MH for PIL - TD 12/20/2012 - BF Jan 2 for PIL, waiting for meds - MH 1/3/2013 - with MH 1/4/2013 - BF Jan 7, PIL waiting for meds - MH 1/4/2013 - with Mh for PIL - MH 1/8/2013 - PIL and meds sent via e-mail, BF Jan 31 - MH 1/31/2013 - with MH for followup - MH 2/1/2013 - Bf Feb 4 for followup - MH 2/4/2013 - with Mh for followup - MH 2/5/2013 - Bf Feb 6 for report followup - MH 2/6/2013 - with Rh for followup - MH 2/6/2013 - Bf Feb 8 - MH 2/7/2013 - in trans bin - MH 2/7/2013 - with RH for review of final report - MH 2/8/2013 - with CLT - MH 4/20/2013 - invoiced - file in my office - CLT 4/24/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661696
file_case_id: 59488
internal_case_id: 59488
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-26
file_close_date: 2013-02-23
date_of_loss: 2009-07-29
create_date: 2012-11-27
create_time: 09:28:50
update_date: 2013-03-26
update_time: 11:49:06
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 15.504 DS
myob_export_client_name: Chatwin LLP-59488
case_notes:
  11/27/2012 - file to RH -TD 12/13/2012 - conf letter sent and file to MH for PIL - TD 12/18/2012 - PIL / meds sent via expresspost, BF Jan 31- MH 12/22/2012 - RETAINER received $3,675 - CLT 1/29/2013 - in trans bin - MH 2/5/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC 3/26/2013 - binder of meds destroyed - MH


record_id: 12661697
file_case_id: 59489
internal_case_id: 59489
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-26
file_close_date: 2023-08-15
date_of_loss: 2008-02-20
create_date: 2012-11-27
create_time: 09:40:45
update_date: 2023-08-15
update_time: 11:48:21
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 33999-324/RSC
myob_export_client_name: Field LLP-59489
case_notes:
  ***** CHINESE WALL (Roger) ***** 11/27/2012 - file to RH - TD 11/28/2012 - file with td to book - TD 12/13/2012 - conf letter sent and file to MH for PIL - TD 12/13/2012 - BF Jan 10 for PIL, waiting for meds - MH 1/10/2013 - Bf Jan 14, waiting on meds - MH 1/12/2013 - RETAINER received $3,675 - CLT 1/14/2013 - PIL and meds sent via scamper, BF Feb 11 - MH 2/5/2013 - in trans bin - MH 2/12/2013 - with RH for review of report - MH 2/14/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC 3/28/2013 - two binders returned as per client -MH 4/26/2013 - ***** CHINESE WALL (Roger) *****


record_id: 12661698
file_case_id: 59490
internal_case_id: 59490
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-26
file_close_date: 2016-12-14
date_of_loss: 2011-12-10
create_date: 2012-11-27
create_time: 10:01:27
update_date: 2016-12-14
update_time: 09:49:53
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 54-95365-251
myob_export_client_name: McLeod & Company LLP-59490
case_notes:
  11/27/2012 - file to RH -TD 11/29/2012 - file with TD to book - TD 12/10/2012 - conf letter sent and file to MH for PIL - TD 12/12/2012 - Bf Dec 17 for PIL, med followup - MH 12/17/2012 - BF Dec 18, followup with HARMONY -MH 12/18/2012 - BF Jan 2/13, need meds/deposit chq that was sent to Harmony - MH 12/20/2012 - PIL and meds sent to Dr. Buckley, BF Jan 14 for report - MH 1/8/2013 - in transcription bin - MH 1/11/2013 - with RH for report approval - MH 1/14/2013 - with CLT - MH 1/26/2013 - invoiced - file to closing pile - CLT 3/5/2013 - file is with RH - MH 3/5/2013 - Bf March 8 - waiting on letter from client - MH 3/6/2013 - with RH for review of concerns - MH 3/8/2013 - letter sent to Dr. Buckley for review, BF March 15 - MH 3/11/2013 - file is with RH to dictate addendum - MH 3/12/2013 - in Roses bin - MH 3/14/2013 - with RH for signing of addendum - MH 3/18/2013 - with CLT - MH 4/5/2013 - file to closing pile - nothing further to invoice - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12661699
file_case_id: 59491
internal_case_id: 59491
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-27
file_close_date: 2012-12-14
create_date: 2012-11-27
create_time: 14:23:13
update_date: 2012-12-14
update_time: 15:23:13
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
myob_export_client_name: City of Edmonton - Human Resources-59491
case_notes:
  11/27/2012 - file to RH - TD 11/28/2012 - BF Dec 4, to RH for followup - MH 5 - BF Dec 11, to Mh to see if decision has been made - MH 12/11/2012 - Bf Dec 13, to MH for followup - MH 12/14/2012 - as per Judy, File CLOSED - MH


record_id: 12661700
file_case_id: 59492
internal_case_id: 59492
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-27
file_close_date: 2013-03-20
date_of_loss: 2008-01-06
create_date: 2012-11-27
create_time: 15:08:01
update_date: 2014-10-20
update_time: 15:58:43
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 526194-3
myob_export_client_name: Fraser Milner Casgrain LLP-59492
case_notes:
  11/28/2012 - file with TD - TD 11/29/2012 - Bf Dec 3, waiting for meds, DEc 31 deadline - MH 12/4/2012 - BF Dec 7 - MH 12/6/2012 - with RH, meds arrived - MH 12/28/2012 - file with RH 1/10/2013 - file with TD for deposit letter - TD 1/11/2013 - appt/deposit letter sent - TD 1/14/2013 - Meds sent to Dr. LeBlanc, file back to TD - MH 1/15/2013 - conf letter sent and file to MH for PIL - TD 1/16/2013 - PIL with confirmed date sent via e-mail 1/16/2013 - BF Feb 5 for report - MH 1/19/2013 - RETAINER received $5,250 - CLT 2/5/2013 - BF Feb 11 for report followup - MH 2/11/2013 - with Rh for review of draft report - MH 2/11/2013 - Bf Feb 14 to RH for followup - MH 2/14/2013 - file to RH for f/u - TD 2/20/2013 - with CLT for invoicing - MH 3/9/2013 - invoiced - CLT 3/9/2013 - file to RH - CLT 3/12/2013 - Bf March 21, to RH for followup - MH 3/20/2013 - final report released and file CLOSED - MH 10/20/2014 - clipped to .1 - PW


record_id: 12661701
file_case_id: 59493
internal_case_id: 59493
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-27
file_close_date: 2012-11-29
date_of_loss: 2010-07-17
create_date: 2012-11-27
create_time: 15:31:55
update_date: 2012-11-29
update_time: 14:35:11
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 20879 EMAR
myob_export_client_name: Frieser Robinson MacKay LLP-59493
case_notes:
  11/27/2012 - file with TD to book - TD 11/27/2012 - conf letter sent and file to MH for PIL - TD 11/29/2012 - client would like us to close file, file CLOSED - MH


record_id: 12661702
file_case_id: 59494
internal_case_id: 59494
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-29
file_close_date: 2013-02-17
date_of_loss: 2012-07-09
create_date: 2012-11-29
create_time: 09:19:50
update_date: 2013-02-17
update_time: 18:22:41
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: APP-0124519-12001
myob_export_client_name: Dominion of Canada - NS-59494
case_notes:
  11/29/2012 - file to RH to assign - TD 12/19/2012 - conf letter sent and file to MH for PIL - TD 12/19/2012 - BF Jan 2, waiting on meds - MH 1/3/2013 - with MH 1/4/2013 - PIL and meds given to Dr. Burkart, BF Jan 21 - MH 1/14/2013 - in trans bin - MH 1/16/2013 - with RH for review of draft report - MH 1/22/2013 - with MH 1/23/2013 - with Rh for edits report - MH 1/29/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661703
file_case_id: 59495
internal_case_id: 59495
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-29
file_close_date: 2016-12-13
date_of_loss: 2008-05-02
create_date: 2012-11-29
create_time: 15:48:32
update_date: 2016-12-13
update_time: 12:01:19
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 537527-1
myob_export_client_name: Fraser Milner Casgrain LLP-59495
case_notes:
  59495.1 - Dr. Louw 11/30/2012 - file with TD - TD 12/3/2012 - with RH - MH 12/5/2012 - BF Dec 12, to RH for followup - MH 12/10/2012 - with RH - MH 12/12/2012 - BF Dec 19, to RH for followup - MH 12/17/2012 - with RH - MH 12/19/2012 - Bf Jan 7 to Rh for followup - MH 1/7/2013 - file to RH for f/u - TD 1/22/2013 - Bf Feb 5, to RH - MH 2/5/2013 - file to RH for f/u - TD 59495.1 - Dr. Louw 2/27/2013 - file with TD to schedule - TD 2/28/2013 - with RH - MH 3/8/2013 - file with TD to schedule - TD 4/22/2013 - file to RH to complete requisition - TD 4/24/2013 - file with TD - TD 4/26/2013 - conf letter sent and file to MH for PIL - TD 5/2/2013 - PIL/meds sent via e-mail, BF May 24 - MH 5/9/2013 - documentation received/forwarded, BF May 24-MH 5/11/2013 - RETAINER received $3,675 - CLT 5/24/2013 - Bf May 28 for report followup - MH 5/27/2013 - with RH - MH 6/7/2013 - BF June 11, waiting for questions from client- MH 6/11/2013 - BF June 14, waiting questions from client - MH 6/14/2013 - BF June 18, still waiting for question template - MH 6/14/2013 - BF June 20 for report - MH 6/21/2013 - Bf June 26 for report - MH 7/2/2013 - Bf July 4 for report followup - MH 7/5/2013 - BF July 9 for followup - MH 7/8/2013 - File Bfd for July 10 with RV for Edits - ENB 7/9/2013 - file with RH for report review - ENB 7/10/2013 - BF to July 12 for f/u with Dr. Louw - ENB 7/12/2013 - file with ENB - ENB 7/15/2013 - file to RH for review - ENB 7/17/2013 - BF July 18 for Dr. Louw f/u on approval - ENB 7/18/2013 - file to ENB - TD 7/19/2013 - file to CLT for invoicing - ENB 7/31/2013 - invoiced - file to closing pile - CLT 8/14/2013 - FIEL CLSOED - AC 59495.2 - X-Rays 4/10/2013 - with TD to make arrangements to be done in Regina, Sk. 4/26/2013 - info sent with conf letter and file to MH - TD 5/2/2013 - Bf May 10, xray needed for Dr. Louw before May 15 - MH 5/10/2013 - with MH for x-ray followup - MH 5/10/2013 - clipped to .1 - MH 6/5/2013 - to CLT for invoicing - MH 6/6/2013 - invoiced - file in my office - CLT 6/15/2013 - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12661704
file_case_id: 59496
internal_case_id: 59496
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-29
file_close_date: 2013-02-17
date_of_loss: 2012-05-26
create_date: 2012-11-29
create_time: 15:48:56
update_date: 2013-03-01
update_time: 14:16:26
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 012213627
myob_export_client_name: TD Insurance-59496
case_notes:
  59496.1 - Dr. Darlington 11/29/2012 - file with TD to book - TD 12/5/2012 - conf letter sent and file to MH for PIL - TD 12/7/2012 - PIL and meds sent e-mail, BF Dec 20 - MH 12/14/2012 - file with TD to schedule appt to complete questionnaire - TD 12/14/2012 - conf letter sent and file tasked for Dec 20/12-td 12/19/2012 - questionnaire responses faxed to Dr. Darlington; bf Jan 2/13 - TD 1/2/2013 - with RH for review of report - MH 1/3/2013 - with CLT - MH 1/5/2013 - invoiced - file to closing pile - CLT 1/23/2013 - file with AC 1/30/2013 - File to closing pile - AC 2/17/2013 - file closed - AC 2/17/2013 - file closed - AC 59496.2 - Dr. Lesiuk 11/29/2012 - file with TD to book - TD 12/5/2012 - conf letter sent and file to MH for PIL - TD 12/20/2012 - BF Jan 2 for PIL - MH 1/3/2013 - with MH 1/22/2013 - file to CLT to invoice LC then to close - TD 1/23/2013 - invoiced LC - file to AC 1/30/2013 - File to closing pile - AC 2/17/2013 - file closed - AC 3/1/2013 - bundle of documentation destroyed - MH


record_id: 12661705
file_case_id: 59497
internal_case_id: 59497
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2012-05-20
create_date: 2012-12-03
create_time: 09:36:43
update_date: 2013-02-02
update_time: 19:08:41
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002985974
myob_export_client_name: SGI - Head Office-59497
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661706
file_case_id: 59498
internal_case_id: 59498
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2023-08-15
date_of_loss: 2011-05-06
create_date: 2012-12-03
create_time: 09:36:55
update_date: 2023-08-15
update_time: 11:49:42
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001 930 306
myob_export_client_name: SGI - Head Office-59498
case_notes:
  59498.1 - Charleton 12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced 59513-1 - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 8/8/2023 - Clipped .2 - DW 59498.2 - Carey 8/8/2023 - Open, ticked and file to editing - DW 8/14/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/15/2023 - INV #68456-1, CLSD & FLD - CG


record_id: 12661707
file_case_id: 59499
internal_case_id: 59499
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2014-12-19
date_of_loss: 2007-03-01
create_date: 2012-12-03
create_time: 09:37:04
update_date: 2014-12-19
update_time: 12:57:19
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: SI SK 001676885
myob_export_client_name: SGI - Head Office-59499
case_notes:
  59499.1 - Dr. Charleton 12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 3/11/2013 - file reopened - with RH - ENB 3/12/2013 - file in trans - ENB 3/19/2013 - file to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59851-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB 10/20/2014 - clipped to .2 - ENB 59499.2 - BURKART 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: 12661708
file_case_id: 59500
internal_case_id: 59500
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2012-01-24
create_date: 2012-12-03
create_time: 09:37:14
update_date: 2013-02-02
update_time: 18:46:24
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: Si SK 002651498
myob_export_client_name: SGI - Head Office-59500
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661709
file_case_id: 59501
internal_case_id: 59501
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2011-07-02
create_date: 2012-12-03
create_time: 09:37:22
update_date: 2013-02-02
update_time: 18:49:50
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 002610087
myob_export_client_name: SGI - Head Office-59501
case_notes:
  12/3/2012 - file is with RH - MH 12/13/2012 - file to CLT for billing -TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59527-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661711
file_case_id: 59503
internal_case_id: 59503
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2011-08-07
create_date: 2012-12-03
create_time: 10:05:00
update_date: 2013-02-02
update_time: 18:52:46
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002649902
myob_export_client_name: SGI - Head Office-59503
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59527-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661713
file_case_id: 59505
internal_case_id: 59505
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2011-06-11
create_date: 2012-12-03
create_time: 10:09:32
update_date: 2013-02-02
update_time: 18:45:44
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: PA SK 002285466
myob_export_client_name: SGI - Head Office-59505
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - Td 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661714
file_case_id: 59506
internal_case_id: 59506
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-05-03
date_of_loss: 2011-08-11
create_date: 2012-12-03
create_time: 10:11:41
update_date: 2013-05-03
update_time: 11:02:00
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002649895
myob_export_client_name: SGI - Head Office-59506
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for biling - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 3/21/2013 - file reopened; in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59755-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661719
file_case_id: 59511
internal_case_id: 59511
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2011-10-07
create_date: 2012-12-03
create_time: 10:35:54
update_date: 2013-03-12
update_time: 12:20:40
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: RI SK 002667913
myob_export_client_name: SGI - Head Office-59511
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59527-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 2/22/2013 - file reopened and with AC to be assigned - ENB 2/22/2013 - file to Dr. Esmail - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661721
file_case_id: 59513
internal_case_id: 59513
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2010-10-24
create_date: 2012-12-03
create_time: 10:47:57
update_date: 2013-02-02
update_time: 18:42:36
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002472026
myob_export_client_name: SGI - Head Office-59513
case_notes:
  12/3/2012 - with RH - MH 12/05/2012 - File on transcription desk - AC 12/18/2012 - File to CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661722
file_case_id: 59514
internal_case_id: 59514
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2011-10-06
create_date: 2012-12-03
create_time: 10:51:46
update_date: 2013-05-31
update_time: 16:35:38
created_by: Michelle Harrigan
updated_by: Transcription
client_file_number: SI SK 002650477
myob_export_client_name: SGI - Head Office-59514
case_notes:
  11/30/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 2/22/2013 - file reopened, to AC to be assigned - ENB 3/1/2013 - file to CLT for invoicing, report by RH - ENB 3/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59514-1 with 1 other on MYOB - CLT 3/20/2013 - file in my office - CLT 3/23/2013 - file to ENB to close - CLT 4/2/2013 - file closed - ENB 4/4/2013 - file reopened; with RH to assign - ENB 4/4/2013 - in trans - ENB 4/9/2013 - file to CLT for invoicing - ENB 5/15/2013 - file in my office - waiting on fee - CLT 5/22/2013 - invoiced - will show up under Invoice 59927-1 with 1 other - CLT 5/22/2013 - file to ENB to close - CLT 5/31/2013 - FILE CLOSED - ENB


record_id: 12661725
file_case_id: 59517
internal_case_id: 59517
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2016-01-04
date_of_loss: 2009-01-09
create_date: 2012-12-03
create_time: 11:02:54
update_date: 2016-01-04
update_time: 10:46:03
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 001906822
myob_export_client_name: SGI - Head Office-59517
case_notes:
  59517.1 - 12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 1/4/2016 - FILE CLOSED - AC ----------- 59517.2 --- Dr. Charleton --- TRIAL POINT ---------- 4/16/2015 - TRIAL POINT OPENED BY AS - AS 4/16/2015 - file b/f April 28th f/u w/ dr on trial dates - AS 4/28/2015 - file to As - AS 4/30/2015 - file b/f to May.1 - AS 5/8/2015 - MAY 11 - AS 5/11/2015 - to AS - AS 5/15/2015 - to May 19 -AS 6/11/2015 - file b/f to June 18 f/u on Dates URGENT - AS 7/15/2015 - file b/f to July 24 f/u on charletons availabilty - as 8/5/2015 - file b.f to Aug 12 f/u w/ client on dates -A S 8/12/2015 - file b/f to Aug 24 f/u C dates - AS 8/28/2015 - file b/f to Sept 4 complete contract - AS 9/10/2015 - file b/f to sep 22 f/u on fees - AS 10/8/2015 - file b/f to Oct 20 f/u trial contracnt and meds - AS 11/2/2015 - APPEAL CANCLED TO CLT FOR POSS INVO - AS 11/3/2015 - MEDS RETURNED TO CLIENT - AS 12/8/2015 - NO INVOICE - FILE TO CLOSING LM 12/23/2015 - FILE CLOSED - AC


record_id: 12661726
file_case_id: 59518
internal_case_id: 59518
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2020-11-17
date_of_loss: 2009-05-23
create_date: 2012-12-03
create_time: 11:07:16
update_date: 2020-11-17
update_time: 13:24:50
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001907056
myob_export_client_name: SGI - Head Office-59518
case_notes:
  12/3/2012 - file is with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced 59523-1 - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 11/5/2020 - File Reopened tin Editing - RV 11/12/2020 - Report finalized, scanned, file to acct - CC 11/17/2020 - INV #66603-1, CLOSED & FILED - CC


record_id: 12661727
file_case_id: 59519
internal_case_id: 59519
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2011-07-19
create_date: 2012-12-03
create_time: 11:09:03
update_date: 2013-02-02
update_time: 18:42:56
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002667475
myob_export_client_name: SGI - Head Office-59519
case_notes:
  12/3/2012 - with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661728
file_case_id: 59520
internal_case_id: 59520
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2006-06-24
create_date: 2012-12-03
create_time: 11:09:13
update_date: 2013-02-02
update_time: 19:03:52
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: WB SK 000660818
myob_export_client_name: SGI - Head Office-59520
case_notes:
  12/3/2012 - with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661729
file_case_id: 59521
internal_case_id: 59521
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2011-10-18
create_date: 2012-12-03
create_time: 11:20:41
update_date: 2013-02-02
update_time: 19:02:07
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: Ml SK 001930457
myob_export_client_name: SGI - Head Office-59521
case_notes:
  12/3/2012 - with RH - MH 12/13/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661731
file_case_id: 59523
internal_case_id: 59523
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2008-05-26
create_date: 2012-12-03
create_time: 12:16:25
update_date: 2013-02-02
update_time: 19:11:10
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: Ri SK 001943556
myob_export_client_name: SGI - Head Office-59523
case_notes:
  59523.1 - Dr. Burkart 12/3/2012 - file is with RH - MH 12/18/2012 - File with CLT for invoicing - AC 12/12/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/12/2012 - file to closing pile - CLT 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 59523.2 - Dr. Stringham 12/3/2012 - file is with RH - MH 12/18/2012 - File with CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to AC - MO report not on file - CLT 1/18/2013 - File to closing - AC 2/2/2013 -file closed -AC


record_id: 12661734
file_case_id: 59526
internal_case_id: 59526
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-03-09
date_of_loss: 2012-03-27
create_date: 2012-12-03
create_time: 12:25:25
update_date: 2013-03-09
update_time: 15:18:55
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: SI SK 002651298
myob_export_client_name: SGI - Head Office-59526
case_notes:
  59526.1 - Dr. Charleton 12/3/2012 - with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 1/21/2013 - file clipped to .2 - MH 3/9/2013 -file closed - AC 59526.2 - Dr. Buckart 1/21/2013 - with RH to assign - MH 1/21/2013 - on trans desk - MH 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661735
file_case_id: 59527
internal_case_id: 59527
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2011-07-01
create_date: 2012-12-03
create_time: 12:34:01
update_date: 2013-02-02
update_time: 18:54:25
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002667731
myob_export_client_name: SGI - Head Office-59527
case_notes:
  12/3/2012 - with RH - MH 12/14/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59527-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661738
file_case_id: 59530
internal_case_id: 59530
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2011-03-18
create_date: 2012-12-03
create_time: 12:44:52
update_date: 2013-02-02
update_time: 19:07:35
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002666879
myob_export_client_name: SGI - Head Office-59530
case_notes:
  12/13/2012 - file to CLT for billing - TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59523-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661740
file_case_id: 59532
internal_case_id: 59532
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2012-10-07
create_date: 2012-12-03
create_time: 12:55:25
update_date: 2013-02-02
update_time: 18:38:07
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: Ml SK 001930632
myob_export_client_name: SGI - Head Office-59532
case_notes:
  12/3/2012 - with RH - MH 12/05/2012 - File on transcription desk - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661745
file_case_id: 59537
internal_case_id: 59537
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2006-06-22
create_date: 2012-12-03
create_time: 13:11:57
update_date: 2013-02-02
update_time: 18:48:42
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 001454104
myob_export_client_name: SGI - Head Office-59537
case_notes:
  12/3/2012 - with RH - MH 12/14/2012 - file to CLT for billing -TD 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59513-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661747
file_case_id: 59539
internal_case_id: 59539
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2013-02-02
date_of_loss: 2010-09-18
create_date: 2012-12-03
create_time: 15:44:35
update_date: 2013-02-02
update_time: 18:40:35
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: YK SK 002092323
myob_export_client_name: SGI - Head Office-59539
case_notes:
  11/30/2012 - File with RH for assigning - AC 12/02/2012 - file on transcription desk - AC 12/18/2012 - File with CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661748
file_case_id: 59540
internal_case_id: 59540
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2014-12-19
date_of_loss: 2012-06-17
create_date: 2012-12-03
create_time: 15:44:36
update_date: 2014-12-19
update_time: 12:00:18
created_by: Michelle Harrigan
updated_by: Appt.Coordinator
client_file_number: SC SK 002583439
myob_export_client_name: SGI - Head Office-59540
case_notes:
  59540.2 - Stringham 12/3/2012 - with RH - MH 12/02/2012 - File on transcription desk - Ac 12/18/2012 - File with CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 59540.2 - PI (BURKART) 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


record_id: 12661749
file_case_id: 59541
internal_case_id: 59541
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2016-12-14
date_of_loss: 2007-12-06
create_date: 2012-12-03
create_time: 15:44:37
update_date: 2016-12-14
update_time: 09:18:15
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: Ri SK 001942744
myob_export_client_name: SGI - Head Office-59541
case_notes:
  59541.1 - Dr. Stringham 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 59541.2 - Dr. Tadros 1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - flie to CLT for invoicing - ENB 2/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59320-1 with several others on MYOB - CLT 2/7/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661750
file_case_id: 59542
internal_case_id: 59542
case_open_month: 11-01-2012
case_open_week: 48
file_open_date: 2012-11-30
file_close_date: 2017-06-02
date_of_loss: 2012-06-06
create_date: 2012-12-03
create_time: 15:44:38
update_date: 2017-06-02
update_time: 10:04:01
created_by: Michelle Harrigan
updated_by: FileMaker Pro 15 Trial
client_file_number: Ri SK 002937010
myob_export_client_name: SGI - Head Office-59542
case_notes:
  59542.1 11/30/2012 - File with RH for assigining - AC 12/02/2012 - File on transcription desk - AC 12/18/2012 - File with CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC 4/18/2013 - file reopened; with RH to be assigned - ENB 4/18/2013 - file in trans - ENB 10/25/2013 - file to CLT for invoicing - ENB 5/1/2013 - file to CLT for invoicing - ENB 5/11/2013 - invoiced - CLT 5/11/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 6/5/2013 - file reopened; in trans - ENB 6/19/2013 - file to CLT for invoicing - ENB 9/1/2013 - invoiced - CLT NOTE: Will show up under Invoice 60162-1 along with several others 9/1/2013 - file to closing pile - CLT 9/3/2013 - FILE CLOSED - AK 10/9/2013 - file reopened. File w/ RH to assign - ENB 10/10/2013 - file in trans - ENB 11/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 60092-1 with several others on MYOB - CLT 11/6/2013 - file in my office - CLT 11/6/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 3/24/2014 - clipped to .2 - CM 4/16/2014 - FILE CLOSED - AC 5/24/2017 - FILE CLOSED - DN 59542.2 3/24/2014 - file opened - CM 3/24/2014 - red file to Rao - CM 3/28/2014 - file to CLT for invoicing - CM 3/29/2014 - invoiced - CLT NOTE: Will show up under Invoice 59542-1 with several others - CLT 3/29/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 5/24/2017 - FILE CLOSED - DN 59542.3 - WIENS 5/17/2017 - file to RH - DN 5/23/2017 - report rcvd, file to RH for review - PW 5/24/2017 - report finalized; final to Dr Wiens - DN 5/24/2017 - file to SA for invoicing - DN 5/31/2017 - file invoiced - SA- Invoice # 63416-1 5/31/2017 - file to closing pile - SA 6/2/2017 - FILE CLOSED - DN


record_id: 12661751
file_case_id: 59543
internal_case_id: 59543
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2011-09-06
create_date: 2012-12-03
create_time: 15:44:39
update_date: 2013-02-02
update_time: 18:40:16
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002667680
myob_export_client_name: SGI - Head Office-59543
case_notes:
  11/30/2012 - File with RH for assigning - AC 12/02/2012 - File on transcription desk - AC 12/18/2012 - File with CLT for invoice - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661752
file_case_id: 59544
internal_case_id: 59544
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2013-02-02
date_of_loss: 2012-01-20
create_date: 2012-12-03
create_time: 15:47:10
update_date: 2013-08-21
update_time: 15:23:09
created_by: Michelle Harrigan
updated_by: Reception
client_file_number: RI SK 002668455
myob_export_client_name: SGI - Head Office-59544
case_notes:
  59544.1 - Dr. Stringham 11/30/2012 - File with RH for assignment - AC 12/02/2012 - File on transcription desk - AC 12/18/2012 - File with CLT for invoicing - AC 12/22/2012 - invoiced - CLT NOTE: - will show up under Invoice 59532-1 with several others on MYOB - CLT 12/22/2012 - file to closing pile - CLT 2/2/2013 -file closed -AC ***59544.2 - Dr. Burkart*** 6/27/2013 - file to AC to be assigned - ENB 6/27/2013 - file in trans - ENB 7/4/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60247-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12661753
file_case_id: 59545
internal_case_id: 59545
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-04
file_close_date: 2013-03-09
date_of_loss: 2012-01-01
create_date: 2012-12-04
create_time: 11:56:43
update_date: 2013-03-09
update_time: 15:05:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 2012-201233440
myob_export_client_name: City of Edmonton - Human Resources-59545
case_notes:
  12/4/2012 - file with TD to book - TD 12/4/2012 - conf letter sent and file to MH for PIL - TD 12/7/2012 - PIL and meds sent via e-mail, BF Dec 18 - MH 12/18/2012 - BF Dec 20 - MH 12/20/2012 - file to MH for report f/u - TD 12/20/2012 - should have by end of week, Bf Jan 2 - MH 12/28/2012 - file to RH to review draft - ENB 1/2/2013 - with CLT - MH 1/5/2013 - waiting for fees - CLT 1/9/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661754
file_case_id: 59546
internal_case_id: 59546
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-04
file_close_date: 2016-12-14
date_of_loss: 2006-12-19
create_date: 2012-12-04
create_time: 12:30:52
update_date: 2016-12-14
update_time: 09:18:25
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: Dow vs. Finnigan
myob_export_client_name: Intact Insurance-59546
case_notes:
  59546.1 - Dean Cross 12/4/2012 - file with TD to book - TD 12/11/2012 - conf letter sent and file to MH for PIL - TD 12/11/2012 - BF Dec 13, need meds for PIL - MH 12/17/2012 - PIL sent e-mail, meds to clinic, BF Jan 3 - MH 12/22/2012 - RETAINER received $3,675 - CLT 1/3/2013 - BF Jan 7 - MH 1/7/2013 - BF Jan 8 - MH 1/8/2013 - Bf Jan 9 - MH 1/9/2013 - Bf Jan 10 - MH 1/10/2013 - Bf Jan 14 - MH 1/10/2013 - with RH for viewing of draft report - MH 1/11/2013 - Bf Jan 15 for final report - MH 1/14/2013 - with CLT - MH 1/26/2013 - invoiced - file to closing pile - CLT 2/7/2013 - 1 binder returned to client as per their request - MH 2/11/2013- with Rh for viewing of additional material - MH 2/11/2013 - file clipped to .2 5/16/2013 - file settled, file is in closing file - MH 8/14/2013 - FILE CLOSED - AC 59546.2 - Evoked Response Audiogram 2/11/2013 - file to RH - TD 2/13/2013 - file with RH - TD 2/13/2013 - file with TD - TD 2/21/2013 - conf letter sent and req faxed - TD 2/21/2013 - file tasked for mar 4 -TD 3/4/2013 - BF March 6 for report followup - MH 3/6/2013 - Bf March 7 for report followup - MH 3/7/2013 - Bf March 8 - MH 3/8/2013 - BF March 11 for followup - MH 3/8/2013 - with RH for review of report - MH 3/11/2013 - BF March 13, waiting for final report - MH 3/13/2013 - with MH 3/14/2013 - with RH to see if it can go for invoicing - MH 3/17/2013 - file in my office to follow up - CLT 3/20/2013 - invoiced - CLT 3/20/2013 - file in my office - CLT 3/22/2013 - file is with RH to discuss possible trial - MH 3/26/2013 - file back to CLT - MH 5/12/2013 - nothing ever received from Dr. Lange - what is the status of this file - file to RH 5/13/2013 - Bf May 15, waiting to see if invoice Dr. Lange - MH 5/15/2013 - Bf May 22 for followup, invoice??? - MH 5/16/2013 - with CLT, waiting on invoice from Dr. Lange - MH 5/22/2013 - invoiced - file to closing pile - CLT 8/14/2013 - FIEL CLOSED - AC


record_id: 12661755
file_case_id: 59547
internal_case_id: 59547
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-03
file_close_date: 2014-01-03
date_of_loss: 2012-05-09
create_date: 2012-12-04
create_time: 15:24:14
update_date: 2014-01-03
update_time: 13:30:56
created_by: Appt.Coordinator
updated_by: Reception
myob_export_client_name: Stringam Denecky LLP-59547
case_notes:
  12/4/2012 - file to RH - TD 12/5/2012 - BF Dec 10, waiting for meds - MH 12/7/2012 - file to RH for meds review - TD 12/12/2012 - with TD - MH 12/13/2012 - with RH - MH 12/28/2012 - file with RH 1/18/2013 - File tasked for Jan 21 - TD 1/21/2013 - file to RH for f/u - TD 1/25/2013 - BF Feb 8 to RH - MH 2/7/2013 - file to RH for f/u - TD 2/8/2013 - Bf Feb 22 to Rh for followup - MH 2/14/2013 - with RH for review of meds - MH 2/20/2013 - BF Feb 27, to MH for med followup - MH 2/27/2013 - Bf March 7, to MH for followup - MH 3/1/2013 - received some meds still waiting for more, BF March 7 - MH 3/7/2013 - Bf March 11 for med followup - MH 3/15/2013 - with RH for review of meds - MH 3/18/2013 - Bf March 21 - MH 3/21/2013 - file to RH for f/u - TD 3/26/2013 BF April 10, to RH for followup - MH 4/10/2013 - file to RH for phone call - TD 4/10/2013 - file with TD for deposit request - TD 4/15/2013 - deposit letter sent and file to MH - TD 4/15/2013 - with RH to do PIL - MH 4/16/2013 - with Rose - MH 4/17/2013 - with RH for PIL approval - MH 4/19/2013 - BF April 23 for followup deposit/LOI - MH 4/23/2013 - Bf April 26, waiting on LOI/deposit before sending - MH 4/26/2013 - Bf May 2, should receive Dep/LOI this week - MH 5/2/2013 - with MH 5/3/2013 - Bf May 8 to send PIL if deposit received - MH 5/8/2013 - RETAINER received $3,675 - CLT 5/8/2013 - with CLT, to be returned to MH to send meds - MH 5/10/2013 - Bf May 13, waiting on LOI to sent to Dr. Chapman - MH 5/14/2013 - with Mh, waiting on LOI - MH 5/17/2013 - Bf May 22, still waiting on LOI to send to Dr. Chapman - MH 5/17/2013 - PIL/meds sent expresspost, Bf May 30 for report - MH 5/31/2013 - BF June 5 for followup - MH 6/5/2013 - BF June 7 for report followup - MH 6/7/2013 - BF June 11 for report followup - MH 6/14/2013 - Bf June 18 for followup - MH 6/18/2013 - with Mh followup - MH 6/21/2013 - Bf June 25 for followup - MH 6/24/2013 - with RH for call with Dr. Chapman at noon - MH 7/2/2013 - file with TD - TD 7/2/2013 - file to RH for phone call - TD 7/4/2013 - with Rose to do letter to Dr. Chapman - MH 7/5/2013 - draft letter with RH for review - MH 7/15/2013 - with RH for edits - ENB 7/16/2013 - file to RH to sign - ENB 7/17/2013 - BF July 25 to f/u on report - ENB 7/24/2013 - file to RH to review request by OT - ENB 8/6/2013- file w/ RH for review - AC 8/13/2013 - file tasked for Aug 20 for RH - TD 8/20/2013 - file to RH to review - ENB 9/10/2013 - BF Sept. 11 to f/u on report - ENB 9/12/2013 - file w/ ENB f/u w/ Lynn for report - ENB 9/12/2013 - BF Sept. 16 to f/u on report - ENB 9/13/2013 - file to RH for review - EM 9/18/2013 - Letter from LLP re LOI 9/20/2013 - Final report received, file to RH to review - AK 10/10/2013 - File to RH to review draft - AK 11/26/2013 - file to RH for conference call - CM 11/27/2013 - letter sent to Chapman, BF Dec 5 - CM 12/2/2013 - file with CM - CM 12/2/2013 - file to TLG - CM 12/2/2013 - faxed, file given to CLT for invoicing - TLG 12/27/2013 - invoiced - file to closing pile - CLT 1/3/2014 - FILE CLOSED - AC


record_id: 12661757
file_case_id: 59471
internal_case_id: 59549
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-06
file_close_date: 2015-06-17
date_of_loss: 2007-10-29
create_date: 2012-12-05
create_time: 19:33:10
update_date: 2015-06-17
update_time: 11:44:05
created_by: Ana Calado
updated_by: Appt.Coordinator
client_file_number: 47617-100
myob_export_client_name: Field LLP-59549
case_notes:
  12/6/2012 - file to RH - TD 12/7/2012 - file with TD to book -Td 12/18/2012 - conf letter sent and file to MH for PIL - TD 12/18/2012 - Bf Jan 7 for PIL, waiting for meds - MH 1/4/2013 - with MH 1/8/2013 - PIl and meds via scamper, BF Feb 5 - MH 1/23/2013 - RETAINER received $3,675 - CLT 1/31/2013 - in trans bin - MH 2/5/2013 - with CLT - MH 2/6/2013 - additional documentation received, meds only with RH for approval - Mh 2/22/2013 - addendum received back from Dr. Russell, faxed, to CLT to attached to file - MH 2/23/2013 - waiting on fee - CLT 3/4/2013 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 4/25/2013 - addendum sent to Dr. Russell - MH 4/25/2013 - Bf May 3 for addendum followup - MH 4/26/2013 - meds in back to be held till addendum complete - MH 4/29/2013 - with Rose - MH 5/2/2013 - with RH for review draft report - MH 5/3/2013 - with RH signing report - MH 5/8/2013 - with CLT - MH 5/11/2013 - invoiced - file to closing pile - CLT 8/8/2013 - CLOSED - AC 4/9/2015 - file w/ ENB - ENB 4/9/2015 - April 10 discuss w/ AC as per RH - ENB 4/10/2015 - file to ENB - AS 4/10/2015 - file to AS - ENB 4/10/2015 - file b/f to April 13 f/u on FORM 25- AS 4/13/2015 - File to CLT to invoice FORM 25 - AS 4/15/2015 - invoiced - file to closing pile - CLT 6/17/2015 - FILE CLOSED


record_id: 12661759
file_case_id: 59551
internal_case_id: 59551
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-04
file_close_date: 2013-02-17
date_of_loss: 2008-02-20
create_date: 2012-12-06
create_time: 09:42:51
update_date: 2013-03-28
update_time: 09:09:26
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 33999-324/RSC
myob_export_client_name: Field LLP-59551
case_notes:
  12/6/2012 - File to RH - TD 12/7/2012 - file with TD to book - TD 1/3/2013 - conf letter sent and file to MH for PIL - TD 1/3/2013 - Bf Jan 14, for PIL, waiting on meds - MH 1/14/2013 - PIL and meds sent via scamper, BF Feb 11 - MH 2/11/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 3/26/2013 - binder returned as per client - MH


record_id: 12661760
file_case_id: 59552
internal_case_id: 59552
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-04
file_close_date: 2013-02-17
date_of_loss: 2008-02-20
create_date: 2012-12-06
create_time: 09:43:24
update_date: 2013-03-28
update_time: 09:06:00
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 33999-324/RSC
myob_export_client_name: Field LLP-59552
case_notes:
  12/6/2012 - file to RH - TD 12/7/2012 - file with TD to book - TD 1/3/2013 - conf letter sent and file to MH for PIL - TD 1/3/2013 - Bf Jan 14, for PIL, waiting on meds - MH 1/14/2013 - PIL and meds sent via scamper, Bf Feb 11 - MH 2/11/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 3/26/2013 - binder returned as per cleint - MH


record_id: 12661762
file_case_id: 59554
internal_case_id: 59554
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-04
file_close_date: 2013-02-23
date_of_loss: 2007-06-19
create_date: 2012-12-06
create_time: 09:47:15
update_date: 2014-01-16
update_time: 09:04:13
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: McEwen vs. MacNutt
myob_export_client_name: Intact Insurance-59554
case_notes:
  12/6/2012 - file to RH - TD 12/6/2012 - file with TD to book - TD 12/14/2012 - Conf letter sent and file to MH for PIL - TD 12/18/2012 - BF Jan 9 for PIL, waiting on meds - MH 12/22/2012 - RETAINER received $3,675 - CLT 1/9/2013 - Bf Jan 14 for meds - MH 1/11/2013 - with MH for PIL - MH 1/14/2013 - PIL and meds sent via scamper, Bf Feb 11 - MH 2/5/2013 - in trans in - MH 2/12/2013 - with RH for signing report - MH 2/13/2013 - with CLT- MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC 3/26/2013 - two binders meds destroyed - MH


record_id: 12661763
file_case_id: 59555
internal_case_id: 59555
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-06
file_close_date: 2013-03-09
date_of_loss: 2012-11-18
create_date: 2012-12-06
create_time: 09:47:41
update_date: 2013-03-09
update_time: 15:02:43
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0813144
myob_export_client_name: Edmonton Police Service H/R Division-59555
case_notes:
  12/6/2012 - file to RH - TD 12/7/2012 - file with TD to book - TD 12/7/2012 - conf letter sent and file tasked for Dec 17/12 to f/u on report - TD 12/14/2012 - file to RH for report review - TD 12/14/2012 - BF Dec 19, waiting on original MRI report - MH 12/17/2012 - with CLT - MH 12/22/2012 - invoiced - file to AC for notes - CLT 1/3/2013 - file to closed file - AC 3/9/2013 -file closed - AC


record_id: 12661764
file_case_id: 59556
internal_case_id: 59556
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-10
file_close_date: 2016-12-14
date_of_loss: 2012-11-19
create_date: 2012-12-06
create_time: 09:50:56
update_date: 2016-12-14
update_time: 09:18:42
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: 0520366
myob_export_client_name: City of Edmonton - Human Resources-59556
case_notes:
  12/11/2012 - file to RH - TD 12/12/2012 - file with TD to book - TD 12/14/2012 - conf letter sent and file to MH for PIL - TD 12/21/2012 - Bf Jan 2 for PIL - MH 1/3/2013 - with MH 1/4/2013 - PIL and meds sent via fax, BF Jan 21 - MH 1/10/2013 - file to CLT to invoice N/S then to TD to rbk - TD 1/12/2013 - invoiced N/S - file to TD 1/19/2013 - file in my office - CLT 1/23/2013 - invoice revised - file to AC 1/25/2013 - file to TD for followup - MH 2/5/2013 - file tasked for feb 20 - TD 2/20/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 28 - tD 2/28/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar 15 - TD 3/15/2013 - file with TD for f/u - TD 3/27/2013 - file to CLT before closing - TD 3/30/2013 - nothing to bill futher - task to April 9th - paid yet? - CLT 4/9/2013 - file to CLT - TD 4/13/2013 - tasked to April April 19th - CLT 4/19/2013 - file to CLT - TD 4/27/2013 - still no pymt to date - task to May 3 - CLT 5/3/2013 - file to CLT for f/u - TD 5/5/2013 - file in door slot - no pymt to date - CLT 5/12/2013 - still not paid - file to closing pile for now - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661765
file_case_id: 59548
internal_case_id: 59557
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-06
file_close_date: 2013-02-17
date_of_loss: 2011-07-29
create_date: 2012-12-06
create_time: 11:32:03
update_date: 2013-05-31
update_time: 13:01:51
created_by: Ana Calado
updated_by: Michelle
client_file_number: 118782334
myob_export_client_name: Great West Life Assurance Company-59557
case_notes:
  12/7/2012 - file to RH - TD 12/7/2012 - file with TD to book - TD 12/12/2012 - conf letter sent and file to MH for PIL - TD 12/12/2012 - BF Dec 14 for PIL - MH 1/2/2013 - with RH for review of report - MH 1/3/2013 - with CLT - MH 1/5/2013 - invoiced - file in my office - CLT 1/9/2013 - file to closing pile - CLT 1/10/2013 - file reopened, with RH for addendum approval - MH 1/11/2013 - Bf Jan 14, to MH - MH 1/15/2013 - BF Jan 23 for addendum - MH 1/23/2013 - Bf Jan 25 - MH 1/25/2013 - BF Jan 28 for addendum - MH 1/28/2013 - BF Feb 1 for addendum - MH 2/1/2013 - BF Feb 6 - MH 2/6/2013 - with MH 2/6/2013 - file in file closing - MH 2/17/2013 - file closed - AC 5/31/2013 - file reopened, with RH to assign - MH


record_id: 12661766
file_case_id: 59549
internal_case_id: 59558
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-07
file_close_date: 2013-04-27
date_of_loss: 2006-05-04
create_date: 2012-12-06
create_time: 11:32:49
update_date: 2013-04-27
update_time: 12:55:56
created_by: Ana Calado
updated_by: Reception
client_file_number: 24,010-1260
myob_export_client_name: Chomicki Baril Mah LLP-59558
case_notes:
  12/7/2012 - file to RH - TD 12/10/2012 - with TD for deposit letter - Mh 12/11/2012 - deposit letter sent and file back to MH - TD 12/11/2012 - Meds sent via e-mail, BF Dec 21 - MH 12/12/2012 - file with TD - TD 12/12/2012 - file retasked for Dec 21 - TD 12/13/2012 - with RH - MH 12/13/2012 - Bf Dec 27, to RH for report followup - MH 12/18/2012 - file to RH to review report - TD 12/28/2012 - RETAINER received $3,625.00(intact) - CLT 12/28/2012 - file with RH 1/2/2013 - task to Jan 8 - waiting on final invoice - CLT 1/8/2013 - file to CLT for f/u - TD 1/9/2013 - task to Jan 13 - waiting on bank draft - CLT 1/15/2013 - with CLT - MH 1/19/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661767
file_case_id: 59550
internal_case_id: 59559
case_open_month: 12-01-2012
case_open_week: 49
file_open_date: 2012-12-07
file_close_date: 2013-02-23
date_of_loss: 2009-12-23
create_date: 2012-12-06
create_time: 11:33:30
update_date: 2013-08-07
update_time: 14:23:17
created_by: Ana Calado
updated_by: WMA_User
myob_export_client_name: Allstate Insurance - C-59559
case_notes:
  12/7/2012 - file to RH - TD 12/7/2012 - file with TD to book - TD 12/13/2012 - conf letter sent and file to MH for PIL - TD 12/17/2012 - PIL and meds sent via scamper, BF 12/17/2012 - PIL and meds ssent via scamper, BF Feb 11 for report - MH 2/5/2013 in trans bin - MH 2/12/2013 - with Rh for review of report - MH 2/13/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC 4/4/2013 - with RH for addendum approval - MH 4/5/2013 - file with RH to send addendum - MH 4/8/2013 - with RH to sign addendum - MH 4/9/2013 - with CLT - MH 5/11/2013 - clarification only - nothing further to invoice - file to closing pile - CLT 8/7/2013 - CLOSED - AC


record_id: 12661768
file_case_id: 59560
internal_case_id: 59560
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-10
file_close_date: 2013-02-17
date_of_loss: 2008-09-30
create_date: 2012-12-11
create_time: 11:41:40
update_date: 2013-02-21
update_time: 10:27:33
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 1003-06844
myob_export_client_name: Parlee McLaws LLP - E-59560
case_notes:
  12/11/2012 - file to RH - TD 12/12/2012 -file with TD to book - TD 12/27/2012 - conf letter sent and file to MH for PIL - TD 12/28/2012 - file tasked for jan 2 - TD 1/2/2013 - Bf Jan 7 for PIL/meds - MH 1/7/2013 - with MH for PIL - MH 1/8/2013 - PIL and meds via scamper, BF Feb 4 - MH 1/9/2013 - RETAINER received $3,675 - CLT 1/29/2013 - in trans bin - MH 2/1/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 2/21/2013 - binder picked up by courier as per client request - MH


record_id: 12661769
file_case_id: 59561
internal_case_id: 59561
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-10
file_close_date: 2013-03-23
date_of_loss: 2007-12-07
create_date: 2012-12-11
create_time: 12:07:15
update_date: 2013-04-23
update_time: 15:24:39
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 33999-476
myob_export_client_name: Field LLP-59561
case_notes:
  12/11/2012 - file to RH - TD 12/12/2012 - file with TD to book - TD 1/14/2013 - conf letter sent and file to MH for PIL - TD 1/15/2013 - BF Jan 18, waiting on meds for PIL- MH 1/18/2013 - PIL and meds sent via scamper, BF Feb 15 - MH 1/19/2013 - RETAINER received $3,675 - CLT 2/12/2013 - in trans bin - MH 2/22/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 4/23/2013 - documents destroyed - MH


record_id: 12661770
file_case_id: 59562
internal_case_id: 59562
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-11
file_close_date: 2013-03-09
date_of_loss: 2011-06-24
create_date: 2012-12-11
create_time: 12:25:54
update_date: 2013-03-09
update_time: 15:02:25
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: EV2011217911
myob_export_client_name: City of Calgary Claims-59562
case_notes:
  12/11/2012 - file to RH - TD 12/12/2012 - file with TD to book -TD 12/13/2012 - conf letter sent and file to MH for PIL - TD 12/13/2012 - PIL and meds sent expresspost, file is tasked for Jan 2- MH 12/27/2012 - file with ENB, to RH for editing- ENB 1/2/2013 - with CLT - MH 1/5/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661771
file_case_id: 59563
internal_case_id: 59563
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-12
file_close_date: 2016-12-14
date_of_loss: 2009-09-11
create_date: 2012-12-12
create_time: 11:17:36
update_date: 2016-12-14
update_time: 09:18:57
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 24946048
myob_export_client_name: Intact Insurance-59563
case_notes:
  12/12/2012 - file with TD - TD 12/13/2012 - conf letter sent and file to MH for PIL - TD 12/13/2012 - BF Jan 7 for PIL, waiting for meds - MH 1/3/2013 - with MH 1/4/2013 - PIL/binder sent e-mail/clinic, Bf Feb 7 for report - MH 2/7/2013 - BF Feb 13 for followup - MH 2/13/2013 - Bf Feb 20 for report - MH 2/20/2013 - Bf Feb 25 for report followup - MH 2/28/2013 - Bf March 4 for report followup - MH 3/4/2013 - BF March 8 for followup report - MH 3/8/2013 - BF March 12 for report - MH 3/12/2013 - Bf March 15 - MH 3/15/2013 - Bf March 18 - MH 3/20/2013 - Bf March 21 for report - MH 3/22/2013 - Bf March 25 to RH for followup - MH 3/25/2013 - file to RH for f/u - TD 3/25/2013 - BF April 2 for RH to followup - MH 4/2/2013 - file to RH for f/u - TD 4/4/2013 - BF April 8, will discuss with Dr. Oskin on weekend - MH 4/8/2013 - Bf April 10 for followup - MH 4/10/2013 - with RH- MH 4/10/2013 - Bf April 12 for report followup - MH 4/12/2013 - file to RH for f/u - TD 4/16/2013 - Bf April 18, to RH for followup - MH 4/18/2013 - file to RH for f/u - TD 5/6/2013 - file to RH for f/u - TD 5/14/2013 - Bf May 21, to Rh for followup - MH 5/21/2013 - Bf May 23 for dictation followup - MH 5/24/2013 - Bf May 27 for dictation followup - MH 5/27/2013 - BF May 30 for dictation fu - AC 5/31/2013 - with Rh for followup - MH 6/17/2013 - with CLT - MH 7/3/2013 - invoiced - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12661772
file_case_id: 59564
internal_case_id: 59564
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-12
file_close_date: 2013-02-17
date_of_loss: 2012-12-08
create_date: 2012-12-12
create_time: 12:08:02
update_date: 2013-02-17
update_time: 18:21:52
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 0209950-12001
myob_export_client_name: Dominion of Canada-59564
case_notes:
  12/12/2012 - file with TD - Td 12/12/2012 - conf letter sent and file to MH for PIL - Td 12/12/2012 - PIL sent via e-mail, Bf Dec 20 - MH 12/19/2012 - with RH viewing of draft - MH 12/20/2012 - Bf Jan 4 - MH 1/4/2013 - Bf Jan 7, to MH for final report - MH 1/7/2013 - with MH 1/18/2013 - Bf Jan 22 for followup - MH 1/22/2013 - BF Jan 24 for final report - MH 1/24/2013 - with Mh 1/25/2013 - Bf Jan 29 for followup - MH 1/28/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC


record_id: 12661773
file_case_id: 59565
internal_case_id: 59565
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-12
file_close_date: 2016-12-14
date_of_loss: 2006-06-19
create_date: 2012-12-12
create_time: 16:57:04
update_date: 2016-12-14
update_time: 09:19:06
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 22041.219 DEJ
myob_export_client_name: Carscallen LLP-59565
case_notes:
  12/12/2012 - file to RH - Td 12/14/2012 - file with TD to book - TD 12/14/2012 - file tasked for Jan 15/13 - TD 1/15/2013 - file to TD for f/u - TD 1/15/2013 - file in awaiting Russell in Calgary dates folder-TD 1/29/2013 - file with TD to book - TD 2/19/2013 - file in awaiting Russell in Calgary date folder - TD 4/4/2013 - file with TD waiting for appt conf - TD 5/14/2013 - file tasked for May 21 - TD 5/16/2013 - file with TD for conf letter - TD 5/16/2013 - conf letter sent and file to MH for PIL - TD 5/17/2013 - BF May 27 for PIL, waiting on meds - MH 5/29/2013 - BF May 30 PIL, waiting on meds - MH 5/30/2013 - PIL/meds sent via scamper, Bf June 25 report - MH 6/20/2013 - dictation with Rose, with TD for deposit followup - MH 6/20/2013 - file back to MH - TD 6/21/2013 - with Rose - MH 7/3/2013 - with RH for review draft report - MH 7/8/2013 - BF?d to July 10 - ENB 7/8/2013 - file to RH for review - ENB 7/10/2013 - file to RH to review final report - ENB 7/17/2013 - invoiced - DO NOT send Report until invoice is paid - CLT 7/17/2013 - file tasked to July 30 - CLT 7/18/2013 - file found in July 31 for phone call - TD 7/18/2013 - file retasked to July 30 - TD 7/22/2013 - chq received from State Farm - invoice & report put in mail basket - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC 10/5/2013 - meds shredded - CLT


record_id: 12661774
file_case_id: 59566
internal_case_id: 59566
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-13
file_close_date: 2013-03-09
date_of_loss: 2011-04-18
create_date: 2012-12-14
create_time: 09:25:24
update_date: 2013-03-09
update_time: 15:02:06
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 12505268
myob_export_client_name: Royal & SunAlliance-59566
case_notes:
  12/14/2012 - file to RH to assign - TD 12/14/2012 - file with TD to book - TD 12/14/2012 - conf letter sent and file to MH for PIL - TD 12/17/2012 - release form e-mailed to Harmony, Bf Dec 21 - MH 12/17/2012 - BF Dec 21 - MH 12/20/2012 - Bf Jan 2, with ENB - MH 12/27/2012 - file to RH for editing - ENB 1/2/2013 - With CLT - MH 1/5/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661775
file_case_id: 59567
internal_case_id: 59567
case_open_month: 12-01-2012
case_open_week: 50
file_open_date: 2012-12-14
file_close_date: 2013-09-10
date_of_loss: 2008-09-19
create_date: 2012-12-14
create_time: 14:28:31
update_date: 2013-12-27
update_time: 09:03:04
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: City of Calgary Law Dept.-59567
case_notes:
  59567.1 - Dr. Russell 12/14/2012 - file tasked for Jan 15/13 a/p RH - TD 1/15/2013 - file with TD for f/u - TD 1/15/2013 - file tasked for Jan 31 - TD 1/31/2013 - file to TD for f/u - TD 1/31/2013 - file tasked for feb 12 - TD 2/12/2013 - file with TD for f/u - TD 2/12/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 3/4/2013 - file in awaiting Russell in Calgary dates folder - TD 4/4/2013 - file with TD waiting for appt conf - TD 4/16/2013 - conf letter sent and file to MH for PIL - Td 4/18/2013 - Bf May 29, waiting on meds - MH 5/27/2013 - PIL/med to be sent scamper, BF June 25 - MH 6/20/2013 - with Rose - MH 7/4/2013 - with RH for review draft report - MH 7/8/2013 - file with CLT - ENB 7/15/2013 - invoiced - CLT 7/15/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 8/6/2013 - clipped to .2 - ENB 8/19/2013 - file to RH to discuss. - ENB 8/23/2013 - file clipped to .2 - ENB 8/28/2013 - file closed - ENB 12/27/2013 - MEDS DESTROYED - AC 59567.2 - Dr. Spivak 12/14/2012 - clipped to .1 - TD 4/4/2013 - file with TD waiting for appt conf - TD 4/16/2013 - conf letter sent and file to MH for PIL - TD 4/18/2013 - Bf May 29, waiting on meds - MH 5/27/2013 - PIL/meds to be sent scamper, BF July 2 - MH 6/24/2013 - with RH review draft report - MH 6/25/2013 - with Mh - MH 7/1/2013 FED EX $38.30+gst - CLT 7/3/2013 - BF July 5 for followup - MH 7/5/2013 - BF July 8 for client followup - MH 7/8/2013 - file to ENB - TD 7/12/2013 - draft faxed. BF July 19 f/u rpt. exch - ENB 7/19/2013 - file to ENB - TD 7/19/2013 - BF July 26 to f/u on report exchange - ENB 7/26/2013 - file w/ ENB - ENB 8/6/2013 - reports exchanged. f/u w/ Dr?s for adden. - ENB 8/13/2013 - BF Aug. 15 to f/u on report from Dr. S - ENB 8/15/2013 - file with ENB - ENB 8/19/2013 - BF Aug. 21 to f/u on edits - ENB 8/19/2013 - file to RH to sign - ENB 8/23/2013 - report faxed. File to CLT for invoicing - ENB 8/24/2013 - invoiced - file to closing pile - CLT 8/28/2013 - file with ENB - ENB 8/29/2013 - file to RH to review email. - ENB 9/9/2013 - revision to client. File to closing pile - ENB 9/10/2013 - FILE CLOSED - AK 9/17/2013 - File to CLT for invoicing re: conf call - AK 10/9/2013 - invoiced - file in my office - CLT 10/14/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC


record_id: 12661776
file_case_id: 59568
internal_case_id: 59568
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-17
file_close_date: 2016-12-14
date_of_loss: 2012-09-21
create_date: 2012-12-17
create_time: 09:51:31
update_date: 2016-12-14
update_time: 09:19:13
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 13497-4
myob_export_client_name: James H. Brown & Associates-59568
case_notes:
  12/17/2012 - file to RH - TD 12/17/2012 - file with TD to book - TD 3/27/2013 - file to ENB for f/u - Td 3/27/2013 - file BF to April 10/13 - ENB 4/2/2013 - with TD - MH 5/3/2013 - conf letter sent, tasked to May 9 to MH for PIL - TD 5/9/2013 - Bf May 31 for PIL, waiting on meds - MH 5/28/2013 - PIL/meds sent scamper, BF June 17 for TD followup - MH 6/17/2013 - file with TD - Td 6/18/2013 - file tasked for July 8 for f/u on report - TD 7/8/2013 - file to ENB - TD 7/9/2013 - file BF to July 11 to f/u on report - ENB 7/11/2013 - file with ENB - ENB 7/18/2013 - file to RH to review report - ENB 7/30/2013 - file to RH to sign - ENB 7/30/2013 - report faxed file to CLT for invoicing - AC 7/31/2013 - invoiced - file to closing pile - CLT 8/14/2013 - FIEL CLOSED - AC 8/26/2013 - file to RH to review add. info. from client - ENB 9/10/2013 - PIL/meds sent for addendum. - ENB 9/10/2013 - BF Sept. 19 to f/u on report - ENB 9/19/2013 - file to MM to follow up on report - CLT 9/20/2013 - BF Sept 24 for f/u - AK 9/23/2013 - BF Sept 27 for FU on addendum - AK 9/27/2013 - File with DOC for fu - AK 10/1/2013 - File with RH to review report - MM 10/3/2013 - BF for edit fu OCT 8 - AK 10/8/2013- file to doc. clerk to f/u on edits - ENB 10/9/2013 - file to CLT for invoicing - ENB 10/9/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 5/27/2014 - file reopened; with RH to review - ENB 5/29/2014 - BF June 5 to f/u w/ Dr. D - ENB 6/5/2014 - BF Oct. 6 to conf. appt - ENB 10/4/2014 - RETAINER received $3,675.00 - CLT 10/6/2014 - file to ENB - ENB 10/6/2014 - file to DA for PIL/meds - ENB 10/6/2014 - file to RH for review - DA 10/6/2014 - B/F to Nov.5 to F/U on report - DA 10/24/2014 - file w/ RH - ENB 10/24/2014 - file to CLT for invoicing, then see ENB - ENB 11/8/2014 - file tasked to Nov 10 to AC 11/10/2014 - file to AC - ENB 11/20/2014 - clipped to 59086.3 - ENB 12/19/2014 - FILE CLOSED 4/28/2015 - file to CLT - ENB 4/29/2015 - Retainer refunded could not transfer to another file and no additional services required on this file - file back to closing - CLT 5/4/2015 - MEDS DESTROYED as per Client email - AS


record_id: 12661777
file_case_id: 59569
internal_case_id: 59569
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-18
file_close_date: 2013-05-14
date_of_loss: 2012-11-15
create_date: 2012-12-18
create_time: 11:58:02
update_date: 2013-05-14
update_time: 09:40:51
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 0827502
myob_export_client_name: City of Edmonton - Human Resources-59569
case_notes:
  12/18/2012 - file to RH to assign - TD 12/19/2012 - file with TD - TD 12/27/2012 - conf letter sent and file to MH for PIL - TD 12/28/2012 - tasked for jan 2 - TD 1/3/2013 - with MH 1/4/2013 - PIL/meds sent expresspost, BF Jan 22 - MH 1/15/2013 - file to CLT to invoice then to TD to rbk - TD 1/19/2013 - invoiced - file in my office - CLT 1/23/2013 - invoice revised - file to AC 1/25/2013 - file to TD for followup- MH 2/5/2013 - file tasked for feb 20 - TD 2/20/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar 15 - TD 3/15/2013 - file with TD for f/u - TD 3/27/2013 - file to AC - TD 3/27/2013 - file tasked for April 16 for f/u -TD 4/16/2013 - file to TD for f/u - TD 4/16/2013 - file tasked for apr 30 a/p AC - TD 4/30/2013 - file tasked for May 2 - TD 5/2/2013 - file with TD for f/u - TD 5/14/2013 - file closed a/p AC - TD


record_id: 12661778
file_case_id: 59570
internal_case_id: 59570
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-19
file_close_date: 2013-03-09
date_of_loss: 2012-07-17
create_date: 2012-12-19
create_time: 09:15:14
update_date: 2013-03-26
update_time: 15:24:04
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 30173-R
myob_export_client_name: Townsend & Leedham-59570
case_notes:
  12/19/2012 -file to RH to assign - TD 12/19/2012 - file with TD to book - TD 12/27/2012 - conf letter sent and file to MH for PIL - TD 12/28/2012 - file tasked for jan 2 - TD 1/3/2013 - with MH 1/15/2013 - PIL/meds clinic, BF Feb 5 for report - MH 2/4/2013 - with RH for viewing draft report - MH 2/4/2013 - with CLT - MH 3/6/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC 3/26/2013 - meds destroyed - MH


record_id: 12661779
file_case_id: 59571
internal_case_id: 59571
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-19
file_close_date: 2014-07-10
date_of_loss: 2011-10-16
create_date: 2012-12-19
create_time: 13:19:40
update_date: 2014-08-18
update_time: 16:02:52
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 13171-4/RJM
myob_export_client_name: James H. Brown & Associates-59571
case_notes:
  12/19/2012 - file to RH to assign - TD 12/19/2012 - file with TD to book - TD 12/20/2012 - conf letter sent and file to MH for PIL - TD 12/20/2012 - BF Jan 2, waiting on LOI for PIL - MH 1/3/2013 - with MH 1/7/2013 - PIL and meds sent via scamper, Bf Jan 22 for report - MH 1/9/2013 - RETAINER received $3,675 - CLT 1/15/2013 - file to CLT to invoice NS - TD 1/19/2013 - waiting on fee - CLT 2/10/2013 - invoiced NS - CLT 2/10/2013 - file to AC - CLT 2/17/2013 - file to TD 2/22/2013 - file tasked for feb 27 - TD 2/27/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar13 - TD 3/13/2013 - file with TD for f/u - TD 3/17/2013 - NS PAID - CLT 3/27/2013 - file with ENB for f/u - TD 3/27/2013 - tasked to April 10 - ENB 4/10/2013 - file with TD - Td 4/10/2013 - file tasked for Apr23 - TD 4/23/2013 - file with TD for f/u - Td 4/23/2013 - file to CLT then to closing - TD 4/24/2013 - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC 10/18/2013 - request rcv?d. FIle to RH to assign - ENB 10/21/2013 - BF Nov. 1 to f/u on IME dates w/ Dr. D - ENB 11/1/2013 - file to ENB for f/u - IME dates - WN 11/7/2013 - BF Nov. 15 for IME dates - ENB 11/8/2013 - BF Nov. 12 to RH - ENB 11/12/2013- file to RH for review.-WN 11/12/2013m - BF Nov. 13 to await dates - ENB 11/13/2013 - file to ENB for f/u on dates - WN 11/15/2013 - BF Nov. 20 to f/u w/ Dr. D - ENB 11/20/2013 - file to ENB to f/u with Dr. D - WN 11/25/2013 - BF Nov. 27 to offer client date - ENB 11/26/2013 - file w/ ENB to discuss w/ RH - ENB 11/27/2013 - file to RH for phn call - ENB 12/12/2013 - BF Dec. 16 to f/u w/ client - ENB 12/16/2013 - File w ENB- TLG 12/16/2013 - BF Dec. 18 to f/u w/ client - ENB 12/18/2013 - File w ENB - TLG 12/18/2013 - BF Dec. 20 to f/u w/ Cheryl - ENB 12/20/2013 - File w ENB - TLG 12/20/2013 - BF Feb. 3 to f/u w/ CHeryl - ENB 1/16/2014 - BF Jan. 23 to conf. appt - ENB 1/23/2014 - File w ENB - TLG 1/31/2014 - File BFd to Feb 3 for ENB to f/u w appt - TLG 2/3/2014 - file w/ ENB to conf. appt - ENB 2/3/2014 - BF Feb. 10 to conf. appt - ENB 2/10/2014 - File w ENB - TLG 2/10/2014 - BF Feb. 11 to ENB For file update - ENB 2/11/2014 - File w ENB - TLG 2/11/2014 - BF Feb. 12 to ENB - ENB 2/12/2014- File w ENB -TLG 2/12/2014 - BF Feb. 14 to send conf. w/ deadline - ENB 2/14/2014 - File w ENB - TLG 2/14/2014 - BF Feb. 18 to f/u w/ client - ENB 2/18/2014 - File w ENB - TLG 2/19/2014 - file w ENB -TLG 2/19/2014 - BF March 20 to conf. appt - ENB 3/20/2014 - file w ENB -TLG 3/20/2014 - BF March 27 to f/u on LOI/send PIL/meds - ENB 3/22/2014 - RETAINER received $3,675.00 - CLT 3/26/2014 - file w/ ENB to rbk as per Dr. D - ENB 3/26/2014 - BF March 27 to f/u on LOI - ENB 3/28/2014 - bfd to mar 31 to send out --TLG 3/31/2014 - pil/meds sent, chart @clinic, bfd to Apr 14 - TLG 4/11/2014 - File to CM for review - ENB 4/29/2014 - OK to go, file to TLG - CM 4/29/2014 - faxed, file to CLT for invoicing - CM 4/30/2014 - invoiced - file in my office -2Retainer fees received? - CLT 5/10/2014 - file tasked to May 31 - refund bal?n if no addendum requested - CLT 6/11/2014 - refunded balance on a/c - file to closing pile - CLT 7/10/2014 - FILE CLOSED - ENB 8/18/2014 - MEDS DESTROYED - BF


record_id: 12661780
file_case_id: 59572
internal_case_id: 59572
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-05-15
date_of_loss: 2009-11-13
create_date: 2012-12-20
create_time: 11:06:48
update_date: 2013-05-15
update_time: 14:36:56
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002028945
myob_export_client_name: SGI - Head Office-59572
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 5/2/2013 - file reopened - ENB 5/8/2013 - file to CLT to be invoiced - ENB 5/11/2013 - invoiced - CLT NOTE: Will show up under Invoice 60025-1 with several others - CLT 5/11/2013 - file in my office - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB


record_id: 12661781
file_case_id: 59573
internal_case_id: 59573
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2023-05-30
date_of_loss: 2002-05-27
create_date: 2012-12-20
create_time: 11:36:29
update_date: 2023-05-30
update_time: 14:57:30
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 000733872
myob_export_client_name: SGI - Head Office-59573
case_notes:
  59573.1 - LESIUK 12/20/2012 - file to RH to assign - TD 1/2/2013 - with RH - MH 1/9/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced 58680-1 - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 59573.2 - MRAZIK 3/28/2023 - FILE OPENED, NEW POINT, TO EDITING - CG 4/20/2023 - WRONG DOC ASSGND, TO ACCT TO CLOSE - CG 4/26/2023 - $0 INV, CLSD & FLD - CG 59573.3 - GENDEMANN 4/20/2023 - FILE OPENED, NEW POINT, TO EDITING - CG 5/22/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 5/30/2023 - INV #68303-1, CLSD & FLD - CG


record_id: 12661782
file_case_id: 59574
internal_case_id: 59574
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-02-02
date_of_loss: 1999-04-03
create_date: 2012-12-20
create_time: 11:39:26
update_date: 2013-02-02
update_time: 19:16:27
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: YK SK 000243393
myob_export_client_name: SGI - Head Office-59574
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661783
file_case_id: 59575
internal_case_id: 59575
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-02-02
date_of_loss: 2009-12-14
create_date: 2012-12-20
create_time: 12:05:03
update_date: 2013-02-02
update_time: 19:15:41
created_by: Reception
updated_by: Reception
client_file_number: SI SK 2264827
myob_export_client_name: SGI - Head Office-59575
case_notes:
  12/20/2012 - file with RH to assign - ENB 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661784
file_case_id: 59576
internal_case_id: 59576
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2020-02-21
date_of_loss: 2010-06-28
create_date: 2012-12-20
create_time: 12:09:32
update_date: 2020-03-09
update_time: 16:17:23
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002407427
myob_export_client_name: SGI - Head Office-59576
case_notes:
  59576.1 - BURKART 12/20/2012 - file with RH for assignment - ENB 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced 59575-1 - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 12/11/2015 - clipped to .2 - PW 4/5/2016 - FILE CLOSED - AS 6/1/2017 - FILE CLOSED - DN 6/10/2019 - In accounting - CC 59576.2 - DR MRAZIK 7/9/2014 - file to PW, awaiting Dr M dictation - PW 7/16/2014 - report received, file to PW for edits -PW 7/16/2014 - to RH for review - PW 7/17/2014 - file to CLT for invoicing - PW 7/27/2014 - invoiced 61111-1 - CLT 7/27/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 12/11/2015 - file reopend, file to AC to assign - PW 12/11/2015 - file to PW - PW 1/13/2016 - report rcvd, file to RH for review - PW 1/14/2016 - report finalized, final sent to Dr Mrazik - PW 1/14/2016 - file to LM for invoicing - PW 1/22/2016 - FILE INVOICED B 242, FILE TO CLOSING-LM 5/13/2016 - FILE CLOSED - AC 5/3/2017 - file to PW - DN 5/29/2017 - report rcvd, file to RH for review - PW 6/2/2017 - report finalized; final to Dr Mrazik - DN 7/26/2017 - FILE CLOSED - DN 6/6/2019 - Report finalized, to accounting - RV 6/13/2019 - Invoiced on #65343-1, CLSD & FLD - CC 59576.3 DR MELENKA 1/27/2020 - new point created, to editing - SC 2/5/2020 - File with RH in BR - DW 2/5/2020 - File at doc clerk desk - DW 2/19/2020 - Rprt rcvd, in Editing - RV 2/20/2020 - to SC for SGI final - RV 2/20/2020 - report finalized, to accounting - SC 2/21/2020 - INVOICE #65656-3, CLOSED & FILED - CC 3/9/2020 - MEDS DESTROYED - SC


record_id: 12661785
file_case_id: 59577
internal_case_id: 59577
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-02-02
date_of_loss: 2010-12-25
create_date: 2012-12-20
create_time: 12:14:46
update_date: 2014-02-24
update_time: 13:17:25
created_by: Reception
updated_by: Reception
client_file_number: RI SK 2408390
myob_export_client_name: SGI - Head Office-59577
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC 10/24/2013- file reopened. File w/ RH to assign - ENB 10/28/2013 - file in trans - ENB 10/31/2013 - File to CLT. - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 11/14/2013 - File to CLT per RH - CM 11/17/2013 - file to AC to review and advise - CLT 11/20/2013 - cancelled 2nd invoice due to error - cannot invoice - CLT 11/20/2013 - file to CM 12/4/2013 - file clipped to 59577.2 1/22/2014 - file to AC to review - CLT 2/12/2014 - file back to closing pile - CLT 2/24/2014 - CLOSED - AC 12/4/2013 - 59577.2 12/4/2013 - red file to Mrazik, file with CM - CM 12/12/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 60640-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/12/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661786
file_case_id: 59578
internal_case_id: 59578
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-01-26
date_of_loss: 2006-03-18
create_date: 2012-12-20
create_time: 12:18:02
update_date: 2013-01-26
update_time: 20:27:38
created_by: Reception
updated_by: Reception
client_file_number: NB SK 001386630
myob_export_client_name: SGI - Head Office-59578
case_notes:
  12/20/2012 - File with RH for assignment - ENB 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661787
file_case_id: 59579
internal_case_id: 59579
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2019-10-18
date_of_loss: 2011-02-10
create_date: 2012-12-20
create_time: 12:20:29
update_date: 2019-10-18
update_time: 10:53:40
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: TS SK 001853499
myob_export_client_name: SGI - Head Office-59579
case_notes:
  59579.1 - DR. TADROS 12/20/2012 - file to RH to assign - TD 1/8/2013 - File with CLT for invoicing - ENB 1/19/2013 - invoiced 58744-1 - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 11/12/2015 - file reopened, file to RH to assign - PW 11/12/2015 - file to PW - PW 12/2/2015 - report rcvd, file to RH for review - PW 12/3/2015 - report sent to Dr T for him to made addition-PW 12/3/2015 - file w/ PW - PW 12/7/2015 - Dr T made addition, file to RH for review - PW 12/9/2015 - report finalized, final sent to Dr Tadros - PW 12/9/2015 - file to LM for invoicing - PW 1/18/2016 - FILE INVCD, BATCH239, FILE TO CLOSING - LM 5/13/2016 - FILE CLOSED - AC 6/16/2016 - clipped to .2 - PW 7/14/2016 - file closed & filed - JS 59579.2 - DR. WIENS 6/16/2016 - file to RH to assign - PW 6/16/2016 - file to PW - PW 6/22/2016 - report rcvd, file to RH for review - PW 6/24/2016 - report finalized, final sent to Dr Wiens - PW 6/24/2016 - file to accounting for invoicing - PW 7/4/2016 - file invoiced - Invoice # 60810-2 7/14/2016 - file closed & filed - JS 8/30/2019 - file reopened, to editing - SC 9/6/2019 - Report finalized, file to acct - RV 9/11/2019 - Invoice #65701-1, CLSD & FLD - CC 10/9/2019 - File reopened, in editing - DM 10/17/2019 - Report finalised, Inv - DM 10/18/2019 - Invoice #65867-1, CLSD & FLD - CC


record_id: 12661788
file_case_id: 59580
internal_case_id: 59580
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2023-11-08
date_of_loss: 2009-04-05
create_date: 2012-12-20
create_time: 12:20:30
update_date: 2023-11-08
update_time: 13:50:00
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002028832
myob_export_client_name: SGI - Head Office-59580
case_notes:
  59580.1 - GREEN 12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - 59580-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 2/2/2013 - file closed -AC 8/1/2014 - file reopened, 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 - Invoice 61128-1 with several others - CLT 8/31/2014 - file in my office - CLT 9/3/2014 - file to closing pile - CLT 11/26/2014 - file in my office to bill 3rd report - CLT 12/7/2014 - invoiced - CLT 12/7/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 59580.2 - CAREY 8/11/2022 - FILE REOPENED, TO EDITING - CG 8/17/2022 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 8/18/2022 - INV #67544-1, CLSD & FLD - CG 1/3/2023 - FILE OPENED, TO EDITING - CG 1/9/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 1/13/2023 - INV #68024-1, CLSD & FLD - CG 2/16/2023 - reopened, ticked and file to editing - DW 2/22/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/22/2023 - INV #68129-1, CLSD & FLD - CG 4/18/2023 - FILE REOPNEED, TO EDITING - CG 4/21/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 4/21/2023 - INV #68246-1, CLSD & FLD - CG 11/3/2023 - REOPENED, TO EDIT - CG 11/8/2023 - INV #68638-1, CLSD & FLD - CG


record_id: 12661789
file_case_id: 59581
internal_case_id: 59581
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-02-02
date_of_loss: 2010-10-22
create_date: 2012-12-20
create_time: 12:29:41
update_date: 2013-02-02
update_time: 18:58:55
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472021
myob_export_client_name: SGI - Head Office-59581
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59580-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661790
file_case_id: 59582
internal_case_id: 59582
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-01-26
date_of_loss: 2012-05-19
create_date: 2012-12-20
create_time: 12:34:56
update_date: 2013-01-26
update_time: 20:28:15
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: TS SK 001831080
myob_export_client_name: SGI - Head Office-59582
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice -TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661791
file_case_id: 59583
internal_case_id: 59583
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-01-26
date_of_loss: 2010-09-11
create_date: 2012-12-20
create_time: 12:37:26
update_date: 2013-01-26
update_time: 20:28:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002407950
myob_export_client_name: SGI - Head Office-59583
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661792
file_case_id: 59584
internal_case_id: 59584
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2016-12-13
date_of_loss: 2010-11-08
create_date: 2012-12-20
create_time: 12:41:22
update_date: 2016-12-13
update_time: 12:00:37
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 002472222
myob_export_client_name: SGI - Head Office-59584
case_notes:
  12/20/2012 - file to RH to assign - TD 59584.1 - Dr. Morgan 12/20/2012 - with RH to assign 12/20/2013 - on trans desk - MH 1/17/2013 - with CLT for invoicing - MH 2/13/2013 - file in my door slot - waiting on invoice - CLT 2/23/2013 - invoiced - CLT NOTE: - will show up under Invoice 57819-1 with one other on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/6/2013 - invoiced - CLT NOTE: - will show up under Invoice 57819-1 with one other on MYOB - CLT 3/6/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 59584.2 - Dr. Lange 12/20/2012 - with Rh to assign - MH 12/20/2012 - meds sent to Dr. Lange - MH 1/17/2013 - file on trans desk - Mh 1/19/2013 - File with CLT for invoicing - AC 2/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59584-1 with several others on MYOB - CLT 2/7/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 3/26/2013 - meds in back, to be shredded end April - MH 4/26/2013 - meds destroyed - MH


record_id: 12661794
file_case_id: 59586
internal_case_id: 59586
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2014-02-24
date_of_loss: 2012-05-10
create_date: 2012-12-20
create_time: 13:18:07
update_date: 2014-02-24
update_time: 13:06:09
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002985996
myob_export_client_name: SGI - Head Office-59586
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - file to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 12/9/2013 - file reopened, file to RH to assign - ENB 12/9/2013 - red file to Burkart - CM 12/16/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59973-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/5/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661797
file_case_id: 59589
internal_case_id: 59589
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-20
file_close_date: 2013-01-26
date_of_loss: 2011-02-12
create_date: 2012-12-20
create_time: 13:34:47
update_date: 2013-08-21
update_time: 15:39:28
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472698
myob_export_client_name: SGI - Head Office-59589
case_notes:
  12/20/2012 - file to RH to assign - TD 1/4/2013 - File to CLT to invoice - TD 1/5/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/5/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 6/7/2013 - file reopened; with AC to be assigned - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/17/2013 - invoiced - CLT NOTE: - will show up under Invoice 60219-1 with several others on MYOB - CLT 7/17/2013 - file to ENB to close 8/21/2013 - FILE CLOSED - AK


record_id: 12661798
file_case_id: 59590
internal_case_id: 59590
case_open_month: 12-01-2012
case_open_week: 51
file_open_date: 2012-12-21
file_close_date: 2013-03-23
create_date: 2012-12-28
create_time: 10:25:10
update_date: 2013-03-23
update_time: 14:52:18
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 22041.008
myob_export_client_name: Carscallen LLP-59590
case_notes:
  12/28/2012 - file to RH - TD 1/2/2013 - file with TD for deposit letter - TD 1/3/2013 - file to MH - TD 1/3/2013 - BF Jan 8 to RH for followup - MH 1/8/2013 - file to RH for f/u - TD 1/8/2013 - Bf Jan 17 for followup - MH 1/12/2013 - RETAINER received $6,500 - CLT 1/14/2013 - with RH for review of report - MH 1/15/2013 - with CLT for invoicing then back to MH - MH 1/23/2013 - file settled - final invoiced - file to RH with refund chq - then file to closing pile - CLT 1/24/2013 - file to closing file - MH 3/23/2013 - file closed - AC


record_id: 12661799
file_case_id: 59591
internal_case_id: 59591
case_open_month: 12-01-2012
case_open_week: 52
file_open_date: 2012-12-27
file_close_date: 2013-02-23
date_of_loss: 2009-11-09
create_date: 2012-12-28
create_time: 10:48:59
update_date: 2013-02-23
update_time: 18:34:34
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 8586
myob_export_client_name: DDC Lawyers LLP-59591
case_notes:
  12/28/2012 - file with TD - TD 1/2/2013 - file with RH - TD 1/2/2013 - file with TD to book - TD 1/2/2013 - conf letter sent and file to MH for PIL - TD 1/3/2013 - with MH 1/4/2013 - PIL and meds sent via expresspost, Bf Jan 31 -MH 1/31/2013 - BF Feb 6 for followup - MH 2/4/2013 - with RH for signing of report - MH 2/4/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC


record_id: 12661800
file_case_id: 59592
internal_case_id: 59592
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-02
file_close_date: 2016-12-14
date_of_loss: 2006-06-20
create_date: 2013-01-02
create_time: 15:58:53
update_date: 2016-12-14
update_time: 09:19:29
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 22390-1542 DGW
myob_export_client_name: Chomicki Baril Mah LLP-59592
case_notes:
  1/2/2013 - file to RH - TD 1/3/2013 - file with TD to book - TD 1/3/2013 - conf letter sent and file to MH for PIL - TD 1/5/2013 - RETAINER received $3.675 - CLT 2/4/2013 - PIL sent to clinic, BF Feb 19 - MH 2/20/2013 - BF Feb 26 for report followup - MH 2/25/2013 - file with rough report to RH for edits - ENB 3/12/2013 - with CLT - MH 3/30/2013 - still waiting on fees - CLT 4/13/2013 - invoiced - file to closing pile - CLT 4/26/2013 - binder of meds with ENB for training purposes - MH 8/7/2013 - CLOSED - AC


record_id: 12661801
file_case_id: 59593
internal_case_id: 59593
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-03
file_close_date: 2013-02-17
date_of_loss: 2012-12-12
create_date: 2013-01-03
create_time: 12:21:21
update_date: 2013-02-28
update_time: 10:27:10
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2012-201233916
myob_export_client_name: City of Edmonton - Human Resources-59593
case_notes:
  1/3/2013 - file with TD to book - TD 1/4/2013 - conf letter sent and file to MH for PIL - TD 1/4/2013 - PIL/meds sent via expresspost, BF Feb 1 for report - MH 1/25/2013 - with RH - MH 1/28/2013 - e-mail forwarded, Bf Feb 1 - MH 2/1/2013 - Bf Feb 5 - MH 2/5/2013 - Bf Feb 8 - MH 2/8/2013 - draft report with Rh for review - MH 2/8/2013 - with Mh 2/8/2013 - with CLT - MH 2/13/2013 - invoiced - file to closing pile - CLT 2/17/2013 - file closed - AC 2/20/2013 - with RH 2/25/2013 - Bf Feb 27 for followup - MH 2/27/2013 - file to RH for f/u - TD 2/28/2013 - file back to closing - TD


record_id: 12661802
file_case_id: 59594
internal_case_id: 59594
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-03
file_close_date: 2013-08-14
date_of_loss: 2007-03-25
create_date: 2013-01-03
create_time: 13:46:10
update_date: 2015-04-29
update_time: 12:45:04
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 2-37,366
myob_export_client_name: DDC Lawyers LLP-59594
case_notes:
  1/3/2013 - file with TD to book - TD 1/8/2013 - conf letter sent and file to MH for PIL - TD 1/11/2013 - Bf Jan 14 for PIL - MH 1/18/2013 - PIL and meds sent FEDEX, BF Feb 5 - MH 1/19/2013 - RETAINER received $3,675 - CLT 2/5/2013 - Bf Feb 8 for report - MH 2/8/2013 - Bf Feb 11 - MH 2/11/2013 - Bf Feb 14 - MH 2/14/2013 - Bf Feb 20 for report - MH 2/21/2013 - with Mh 2/22/2013 - BF Feb 25 for report followup - MH 2/26/2013 - additional meds sent, Bf March 6 for report followup - MH 3/6/2013 - Bf March 8 for report followup - MH 3/8/2013 - Bf March 14 for report when Tadros is back - MH 3/14/2013 - Bf March 18 - MH 3/20/2013 - Bf March 25 - MH 3/25/2013 - Bf March 26 - MH 3/26/2013 - with RH for review of draft report - MH 3/27/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 4/30/2013 - 2 binders meds returned to client as per their request - MH 8/14/2013 - FILE CLOSED - AC


record_id: 12661803
file_case_id: 59595
internal_case_id: 59595
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2016-12-14
date_of_loss: 2009-09-26
create_date: 2013-01-04
create_time: 10:09:19
update_date: 2016-12-14
update_time: 09:19:42
created_by: Clinic
updated_by: ACALADO
client_file_number: 8508-1509
myob_export_client_name: Bryan & Company-59595
case_notes:
  prev 56590 1/4/2013 - file with TD to book - TD 1/15/2013 - conf letter sent and file to MH for PIL - TD 1/15/2013 - BF Jan 21 for PIL, waiting for meds - MH 1/21/2013 - Bf Jan 23 - MH 1/23/2013 - with MH for PIL 1/23/2013 - PIL and meds sent via scamper, BF Feb 15 for report - MH 2/2/2013 - RETAINER received $3,675 - CLT 2/12/2013 - in trans fee - MH 2/22/2013 - with CLT - MH 3/20/2013 - binder of meds returned with invoice and report as per client request - MH 3/17/2013 - invoiced - file tasked to April 3 to refund balance on a/c - CLT 4/3/2013 - file to CLT for f/u - TD 4/21/2013 - refunded balance - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12661804
file_case_id: 59596
internal_case_id: 59596
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2009-12-16
create_date: 2013-01-04
create_time: 11:53:29
update_date: 2013-01-26
update_time: 20:23:48
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001929907
myob_export_client_name: SGI - Head Office-59596
case_notes:
  1/4/2013 - with AC to assign - ENB 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59618-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661805
file_case_id: 59597
internal_case_id: 59597
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2017-11-08
date_of_loss: 1998-03-30
create_date: 2013-01-04
create_time: 12:02:44
update_date: 2017-11-08
update_time: 13:53:26
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 000048284
myob_export_client_name: SGI - Head Office-59597
case_notes:
  1/4/2013 - file with AC for assignment - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 7/17/2013 - file reOPEN - Ac 7/17/2013 - file w/ RH - AC 7/17/2013 - file to transcription - AC 7/26/2013 - file to CLT for invoicing - ENB 8/14/2013 - invoiced - CLT NOTE: - will show up under Invoice 60300-1 with several others on MYOB - CLT 8/14/2013 - file in my office - CLT 8/15/2013 - file to closing pile - CLT 8/21/2013 - FILE CLOSED - AK 5/7/2015 - reopend, file to RH to assign - PW 5/7/2015 - file to PW - PW 5/11/2015 - report rcvd, file to RH for review - PW 5/15/2015 - file to CLT for invoicing - PW 5/25/2015 - invoiced - CLT NOTE: Will show up under Invoice 61084-1 with several others - CLT 5/25/2015 - file in my office - CLT 6/10/2015 - file to closing pile - CLT 9/11/2015 - FILE CLOSED - AC 8/9/2016 - file reopened, file to RH to assign - PW 8/9/2016 - file to PW - PW 8/24/2016 - report rcvd, file to RH for review - PW 8/25/2016 - report finalized, final sent to Dr Burkart - PW 8/25/2016 - file to SA for invoicing - PW 9/19/2016 - file invoiced - SA- Invoice # 60978-3 9/19/2016 - file closed for filing- SA 10/16/2017 - file reopened, file to PW - PW 10/19/2017 - report rcvd, file to RH for review - PW 10/20/2017 - report finalized, final sent to Dr Burkart - PW 10/20/2017 - file to PH for invoicing - PW 11/1/2017 - invoice 63850-1 - PH 11/8/2017 - FILE CLOSED - DN


record_id: 12661806
file_case_id: 59598
internal_case_id: 59598
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2016-12-14
date_of_loss: 2011-04-03
create_date: 2013-01-04
create_time: 12:06:45
update_date: 2016-12-14
update_time: 09:20:12
created_by: Reception
updated_by: ACALADO
client_file_number: NN SK 002293034
myob_export_client_name: SGI - Head Office-59598
case_notes:
  59598.1 - Dr. Stringham 1/4/2013 - file with AC for assignment - ENB 1/19/2013 - File with CLT for invoicing - AC 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC 8/23/2013 - File reopened - AK 8/23/2013 - File to ENB - AK 11/1/2013 - File clipped to .2 - AK 59598.2 - Dr. Burkart 1/4/2013 - file with AC to assign - ENB 1/19/2013 - File with CLT for invoicing - AC 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 5/31/2013 - file in trans - ENB 6/4/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 8/23/2013 - file reopened - ENB 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59921-1 with several others on MYOB - CLT 9/7/2013 - file in my office - CLT 9/14/2013 - file to closing pile - CLT 11/1/2013 - FILE REOPENED - AK 11/1/2013 - File to AC to assign - AK 11/1/2013 - file in trans - ENB 11/7/2013 - File to CLT. - CM 11/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 60581-1 along with several others 11/20/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661807
file_case_id: 59599
internal_case_id: 59599
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-06-26
date_of_loss: 2012-03-28
create_date: 2013-01-04
create_time: 12:16:32
update_date: 2013-06-26
update_time: 15:59:53
created_by: Reception
updated_by: Transcription
client_file_number: ES SK 001492556
myob_export_client_name: SGI - Head Office-59599
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/4/2013 - on trans desk - MH 1/17/2013 - with CLT for invoicing - MH 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 5/16/2013 - file reopened, with AC to assign - MH 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12661808
file_case_id: 59600
internal_case_id: 59600
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2011-07-27
create_date: 2013-01-04
create_time: 12:36:14
update_date: 2013-01-26
update_time: 19:34:03
created_by: Reception
updated_by: Reception
client_file_number: OP SK 1642884
myob_export_client_name: SGI - Head Office-59600
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/4/2013 - on trans desk - MH 1/17/2013 - with CLT for invoicing - MH 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661809
file_case_id: 59601
internal_case_id: 59601
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2012-03-01
create_date: 2013-01-04
create_time: 12:45:09
update_date: 2013-01-26
update_time: 20:22:24
created_by: Reception
updated_by: Reception
client_file_number: NB SK 002293754
myob_export_client_name: SGI - Head Office-59601
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59618-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661810
file_case_id: 59602
internal_case_id: 59602
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2005-02-18
create_date: 2013-01-04
create_time: 12:50:04
update_date: 2013-01-26
update_time: 20:25:12
created_by: Reception
updated_by: Reception
client_file_number: TS SK 001247591
myob_export_client_name: SGI - Head Office-59602
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59602-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661811
file_case_id: 59603
internal_case_id: 59603
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2011-09-11
create_date: 2013-01-04
create_time: 12:55:51
update_date: 2013-01-26
update_time: 19:34:27
created_by: Reception
updated_by: Reception
client_file_number: ML SK 001930328
myob_export_client_name: SGI - Head Office-59603
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/4/2013 - file is on trans desk - MH 1/17/2013 - file is with CLT for invoicing - MH 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661812
file_case_id: 59604
internal_case_id: 59604
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-04-02
date_of_loss: 2011-05-28
create_date: 2013-01-04
create_time: 12:59:07
update_date: 2013-04-02
update_time: 13:42:11
created_by: Reception
updated_by: Transcription
client_file_number: NB SK 002293026
myob_export_client_name: SGI - Head Office-59604
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59618-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 3/22/2013 - file reopened 3/26/2013 - file to CLT for invoicing - ENB 3/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59872-1 along with several others 3/31/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661813
file_case_id: 59605
internal_case_id: 59605
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2008-03-22
create_date: 2013-01-04
create_time: 13:01:33
update_date: 2013-01-26
update_time: 19:34:52
created_by: Reception
updated_by: Reception
client_file_number: SC SK 001441973
myob_export_client_name: SGI - Head Office-59605
case_notes:
  1/4/2013 - file with AC to assign 1/11/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661814
file_case_id: 59606
internal_case_id: 59606
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2010-09-07
create_date: 2013-01-04
create_time: 13:04:07
update_date: 2013-01-26
update_time: 20:23:10
created_by: Reception
updated_by: Reception
client_file_number: OP SK 002227413
myob_export_client_name: SGI - Head Office-59606
case_notes:
  1/4/2013 - File with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59618-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT1/26/2013 - file closed - AC


record_id: 12661815
file_case_id: 59607
internal_case_id: 59607
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 1997-07-16
create_date: 2013-01-04
create_time: 13:09:19
update_date: 2013-03-12
update_time: 13:38:10
created_by: Reception
updated_by: Transcription
client_file_number: SI SK 870074130
myob_export_client_name: SGI - Head Office-59607
case_notes:
  1/4/2013 - with AC to assign - ENB 1/11/2013 - with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59602-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 2/22/2013 - file reopened, with AC to be assigned - ENB 2/22/2013 - file to trans - ENB 3/1/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59801-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661819
file_case_id: 59611
internal_case_id: 59611
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2014-08-27
date_of_loss: 2004-05-17
create_date: 2013-01-04
create_time: 13:29:13
update_date: 2014-08-27
update_time: 14:29:41
created_by: Reception
updated_by: Reception
client_file_number: LL SK 001016042
myob_export_client_name: SGI - Head Office-59611
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB 7/18/2014 - file reopened, 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 7/24/2014 - file to PW for edits - PW 7/24/2014 - file to RH for review - PW 7/24/2014 - 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: 12661822
file_case_id: 59614
internal_case_id: 59614
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2009-07-04
create_date: 2013-01-04
create_time: 14:29:41
update_date: 2019-12-12
update_time: 09:29:07
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: ML SK 001929790
myob_export_client_name: SGI - Head Office-59614
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/4/2013 - file is with trans - MH 1/17/2013 - file is with CLT for invoicing - MH 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661823
file_case_id: 59615
internal_case_id: 59615
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-05-03
date_of_loss: 2011-10-18
create_date: 2013-01-04
create_time: 14:47:59
update_date: 2013-05-03
update_time: 11:28:45
created_by: Reception
updated_by: Transcription
client_file_number: SI SK 002650026
myob_export_client_name: SGI - Head Office-59615
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 3/11/2013 - file reopen, with RH - ENB 3/12/2013 - in trans - ENB 3/19/2013 - to be invoiced - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59855-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661824
file_case_id: 59616
internal_case_id: 59616
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2008-05-17
create_date: 2013-01-04
create_time: 14:54:32
update_date: 2013-01-26
update_time: 19:36:38
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002264148
myob_export_client_name: SGI - Head Office-59616
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file to CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661825
file_case_id: 59617
internal_case_id: 59617
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2014-04-15
date_of_loss: 2011-08-30
create_date: 2013-01-04
create_time: 15:00:42
update_date: 2014-04-15
update_time: 12:30:01
created_by: Reception
updated_by: Reception
client_file_number: RI SK 002667679
myob_export_client_name: SGI - Head Office-59617
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC 3/11/2013 - file reopened, with RH - ENB 3/12/2013 - file in trans - ENB 3/15/2013 - with RH - MH 3/19/2013 - file to be invoiced - ENB 4/21/2013 - invoiced - CLT NOTE: Will show up under Invoice 59855-1 with several others - CLT 4/21/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 5/10/2013 - file reopened, with RH to assign - MH 5/10/2013 - file in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 7/4/2013 -FILE CLOSED - ENB 1/20/2014 - file reopened - ENB 1/20/2014 - red file to LB - CM 1/27/2014 - file to CLT for invoicing - CM 2/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 60756-1 with several others on MYOB - CLT 2/19/2014 - file on AC desk to be closed - CLT 2/24/2014 - file re-opened - CM 2/24/2014 - red file to Burkart - CM 2/28/2014 - file to CLT for invoicing - CM 3/15/2014 - invoiced - CLT NOTE: Will show up under Invoice 59617-1 with several others - CLT 3/15/2014 - file to closing pile - CLT 4/15/2014 - FILE CLOSED - AC


record_id: 12661827
file_case_id: 59619
internal_case_id: 59619
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2008-05-17
create_date: 2013-01-04
create_time: 15:09:59
update_date: 2019-12-11
update_time: 16:24:02
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: PA SK 001698197
myob_export_client_name: SGI - Head Office-59619
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/19/2013 - File to CLT for invoicing - AC 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661829
file_case_id: 59621
internal_case_id: 59621
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-01-26
date_of_loss: 2012-07-05
create_date: 2013-01-04
create_time: 15:38:05
update_date: 2013-01-26
update_time: 19:38:12
created_by: Reception
updated_by: Reception
client_file_number: SI SK 002986320
myob_export_client_name: SGI - Head Office-59621
case_notes:
  1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoiceing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/26/2013 - file closed - AC


record_id: 12661831
file_case_id: 59623
internal_case_id: 59623
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2023-02-22
date_of_loss: 2008-09-02
create_date: 2013-01-04
create_time: 15:53:14
update_date: 2023-02-22
update_time: 15:19:41
created_by: Reception
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 001906833
myob_export_client_name: SGI - Head Office-59623
case_notes:
  59623.1 - STRINGHAM 1/4/2013 - file with AC to assign - ENB 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced 59575-1 closing pile - CLT 2/2/2013 - file closed -AC 59623.2 - ROBINSON: MO 2/16/2023 - FILE RE-OPENED, TO EDITING - CG 2/22/2023 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 2/22/2023 - INV #68129-1, CLSD & FLD - CG 59623.3 - APPEAL - Stringham 9/2/2014 - sent em to Dr re avail. BF sept 5 - BF 9/3/2014 - file with BF - BF 9/3/2014 - bf sept 22 to remind of deadline - BF 9/10/2014 - appeal pkg prepped for mail. bf sept 12 - BF 9/11/2014 - pkg mailed. BF to Oct 1 to f/u w DR - BF 9/25/2014 - Trial cnfd bfd to Oct 01 F/u trial results - AC 10/1/2014 - file to DA - ENB 10/1/2014 - file to AC - l.m. on Dr. S?s v.m re Hearing - CLT 10/4/2014- file in my door slot-awaiting fee from Dr. S - CLT 10/11/2014 - invoiced - file in my office - CLT 10/15/2014 - file to closing pile - CLT 11/19/2014 - file CLOSED - CLT 2/12/2015 - MEDS DESTROYED - AS


record_id: 12661832
file_case_id: 59624
internal_case_id: 59624
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-02-02
date_of_loss: 2011-07-31
create_date: 2013-01-07
create_time: 10:19:42
update_date: 2013-02-02
update_time: 19:12:29
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SC SK 002583012
myob_export_client_name: SGI - Head Office-59624
case_notes:
  59624.1 - Dr. Burkart 1/4/2013 - file to AC to assign - TD 1/11/2013 - file to CLT for invoicing - ENB 1/19/2013 - invoiced - CLT NOTE: - will show up under Invoice 59597-1 with several others on MYOB - CLT 1/19/2013 - file to closing pile - CLT 1/28/2013 - with Rh - MH 1/30/2013 - file to closing pile - MH 2/2/2013 -file closed -AC 59624.2 - Dr. Stringham 01/04/2013 - file to AC to assign - TD 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661833
file_case_id: 59625
internal_case_id: 59625
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-02-02
date_of_loss: 2011-01-28
create_date: 2013-01-07
create_time: 10:27:04
update_date: 2013-02-02
update_time: 19:12:45
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002472681
myob_export_client_name: SGI - Head Office-59625
case_notes:
  1/7/2013 - file to AC to assign -TD 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661834
file_case_id: 59626
internal_case_id: 59626
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2014-08-22
date_of_loss: 2010-12-06
create_date: 2013-01-07
create_time: 11:05:07
update_date: 2014-08-22
update_time: 15:48:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986478
myob_export_client_name: SGI - Head Office-59626
case_notes:
  1/7/2013 - file to AC to assign - TD 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC 5/8/2013 - file reopened; in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/15/2013 - invoiced - CLT NOTE: Will show up under Invoice 60046-1 with several others - CLT 5/15/2013 - file to ENB to close - CLT 5/15/2013 - FILE CLOSED - ENB 6/5/2013 - file reopened - ENB 6/5/2013 - file in trans - ENB 6/14/2013 - file to CLT for invoicing - ENB 6/22/2013 - invoiced - CLT NOTE: will be invoiced on 60165-1 with several others - CLT 6/27/2013 - file to ENB to close - CLT 7/3/2013 - FILE CLOSED - ENB 59626.2 - BURKART 6/27/2014 - file reopend - BF 7/4/2014 - report received, file to PW for edits - PW 7/7/2014 - file to CLT for invoicing - PW 7/19/2014 - invoiced - CLT NOTE: - will show up under Invoice 57036-1 with several others on MYOB - CLT 7/19/2014 - file in my office - CLT 7/23/2014 - file to closing pile - CLT 8/22/2014 - FILE CLOSED - ENB


record_id: 12661835
file_case_id: 59627
internal_case_id: 59627
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-02-02
date_of_loss: 2011-08-19
create_date: 2013-01-07
create_time: 11:08:45
update_date: 2013-02-02
update_time: 19:13:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002650097
myob_export_client_name: SGI - Head Office-59627
case_notes:
  1/7/2013 - file to AC to assign - TD 1/11/2013 - file to CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661836
file_case_id: 59628
internal_case_id: 59628
case_open_month: 01-01-2013
case_open_week: 1
file_open_date: 2013-01-04
file_close_date: 2013-02-02
date_of_loss: 2010-10-20
create_date: 2013-01-07
create_time: 11:39:42
update_date: 2013-02-02
update_time: 19:13:45
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002471983
myob_export_client_name: SGI - Head Office-59628
case_notes:
  1/4/2013 -File to AC to assign -TD 1/11/2013 - file with CLT for invoicing - ENB 1/12/2013 - invoiced - CLT NOTE: - will show up under Invoice 59575-1 with several others on MYOB - CLT 1/12/2013 - file to closing pile - CLT 2/2/2013 -file closed -AC


record_id: 12661837
file_case_id: 59629
internal_case_id: 59629
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-07
file_close_date: 2013-03-30
date_of_loss: 2008-11-14
create_date: 2013-01-07
create_time: 12:21:05
update_date: 2013-05-28
update_time: 14:16:57
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 15.455 DS
myob_export_client_name: Chatwin LLP-59629
case_notes:
  1/7/2013 - file with TD to book - TD 1/10/2013 - conf letter sent and file to MH for PIL - TD 1/10/2013 - BF Jan 14 for PIL, waiting on meds - MH 1/15/2013 - PIL and meds sent via scamper, Bf Feb 4 for followup - MH 1/28/2013 - client?s daughter arrived for her appointment by mistake - appt. to be rescheduled by TD - ENB 1/28/2013 - file to CLT to invoice - TD 2/1/2013 - document review done by Dr. Russell, draft report with MH 2/7/2013 - file with TD - FILE BACK TO CLT to bill L/C & NEED Report - CLT 2/8/2013 - new conf letter sent and file to MH for PIL -TD 2/8/2013 - new PIL, report to be kept in draft, file with CLT - MH 2/10/2013 - invoiced L/C - CLT 2/13/2013 - file to TD 2/19/2013 - file to MH - TD 2/19/2013 - BF March 4 for report - MH 2/25/2013 - Bf Feb 26 to discuss interpreter issue - MH 2/26/2013 - file with MH for report f/u - TD 2/26/2013 - in Rose bin - MH 3/4/2013 - RETAINER received $3,675.00 - CLT 3/8/2013 - with RH for signing of report - MH 3/11/2013 - Bf March 12 - MH 3/12/2013 - with RH for signing of report - MH 3/18/2013 - with CLT - MH 3/27/2013 - with MH for clarification in report - MH 3/27/2013 - with CLT - MH 3/27/2013 - invoiced - file in my office - CLT 3/30/2013 - file to closing pile - CLT 03/30/2013 - file closed - AC 5/28/2013 - meds destroyed - MH


record_id: 12661839
file_case_id: 59631
internal_case_id: 59631
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-08
file_close_date: 2013-02-23
date_of_loss: 2009-09-13
create_date: 2013-01-08
create_time: 11:41:56
update_date: 2013-03-26
update_time: 11:43:37
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: 53722-17
myob_export_client_name: Field LLP-59631
case_notes:
  1/8/2013 - file to RH to review - TD 1/8/2013 - file with TD to schedule - TD 1/10/2013 - conf letter sent and file to MH for PIL - TD 1/10/2013 - BF Jan 14, waiting for meds for PIL - MH 1/15/2013 - with MH 1/16/2013 - PIL and mesd sent via scamper, BF Feb 6 - MH 1/31/2013 - in trans bin - MH 2/5/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC 3/26/2013 - binder of meds destroyed - MH


record_id: 12661840
file_case_id: 59632
internal_case_id: 59632
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-08
file_close_date: 2013-02-23
date_of_loss: 2010-04-28
create_date: 2013-01-08
create_time: 11:50:26
update_date: 2015-02-09
update_time: 09:00:32
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 53722-46
myob_export_client_name: Field LLP-59632
case_notes:
  1/8/2013 - file to RH to review - TD 1/8/2013 - file with TD to schedule - TD 1/10/2013 - conf letter sent and file to MH for PIL - TD 1/10/2013- BF Jan 14 waiting for meds for PIL - MH 1/15/2013 - with Mh 1/16/2013 - PIL and meds sent via Scamper, BF Feb 6 - MH 1/23/2013 - RETAINER received $3,675 - CLT 1/31/2013 - in trans bin - MH 2/4/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 02/23/2013 -filed closed - AC 3/26/2013 - binder of meds destroyed - MH 2/9/2015 - file to ENB - AS


record_id: 12661841
file_case_id: 59633
internal_case_id: 59633
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-08
file_close_date: 2013-08-28
date_of_loss: 2008-06-04
create_date: 2013-01-08
create_time: 12:06:57
update_date: 2013-08-28
update_time: 21:47:23
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: Martynenko-P8611
myob_export_client_name: Harris & Brun-59633
case_notes:
  1/8/2013 - file to RH to review - TD 1/15/2013 - file to TD - TD 2/5/2013 - file tasked for feb 27 - TD 2/27/2013 - file with TD for f/u - TD 3/28/2013 - file tasked for apr 5 - TD 4/5/2013 - file with tD for f/u - TD 5/14/2013 - file with AC - TD 8/28/2013 - file closed - nothing to bill - CLT 8/28/2013 - FILE CLOSED - AC


record_id: 12661842
file_case_id: 59634
internal_case_id: 59634
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-09
file_close_date: 2013-04-05
date_of_loss: 2008-08-29
create_date: 2013-01-09
create_time: 09:42:45
update_date: 2013-04-05
update_time: 15:38:32
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: ED10429-97
myob_export_client_name: Allstate Insurance-59634
case_notes:
  1/9/2013 - file with TD to schedule - TD 1/24/2013 - conf letter faxed and file to MH for PIL - TD 1/25/2013 - Bf Jan 28 for PIL - MH 1/28/2013 - with Mh for PIL - MH 1/31/2013 - PIL and meds sent via scamper, BF Feb 11 for report - MH 2/11/2013 - with CLT - MH 2/17/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC 4/4/2013 - clarification letter with RH for auth - MH 4/5/2013 - file CLOSED - MH


record_id: 12661843
file_case_id: 59635
internal_case_id: 59635
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-09
file_close_date: 2013-08-28
date_of_loss: 2007-12-23
create_date: 2013-01-09
create_time: 10:36:44
update_date: 2013-08-28
update_time: 21:51:53
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: B8546
myob_export_client_name: Harris & Brun-59635
case_notes:
  1/9/2013 - file to RH to review - TD 1/15/2013 - file with TD - TD 2/5/2013 - file tasked for feb 27 - TD 2/27/2013 - file with TD for f/u - Td 3/28/2013 - file tasked for apr 5 - TD 4/5/2013 - file to TD for f/u - TD 5/14/2013 - file with AC - TD 8/28/2013 - file closed - nothing to bill - CLT 8/28/2013 - FILE CLOSED - AC


record_id: 12661844
file_case_id: 59636
internal_case_id: 59636
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-09
file_close_date: 2013-03-23
date_of_loss: 2009-03-14
create_date: 2013-01-09
create_time: 10:42:50
update_date: 2017-02-14
update_time: 14:10:08
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: 53722-55 SRS
myob_export_client_name: Field LLP-59636
case_notes:
  1/9/2013 - file to RH to review -TD 1/10/2013 - file with TD for deposit request - TD 1/10/2013 - deposit letter sent and file tasked for Jan 23 - TD 1/11/2013 - with RH - MH 1/19/2013 - 1/2 of RETAINER received $1,837.50 from Unifund - CLT 1/22/2013 - Bf Jan 28 to Rh for followup -MH 1/23/2013 - other 1/2 of RETAINER received $1,837.50 from TD Insurance - CLT 1/25/2013 - with RH - MH 1/28/2013 - in trans bin - Mh 2/1/2013 - with RH for signing LOI - MH 2/1/2013 - meds/PIL sent express, Bf Feb 14 for report - MH 2/14/2013 - with MH 2/15/2013 - Bf Feb 19 - MH 2/19/2013 - with RH for review of draft report - MH 2/27/2013 - with MH 2/27/2013 - Bf March 4 for report edit approval - MH 3/4/2013 - BF March 7, waiting for final report - MH 3/4/2013 - with RH for report release authorization - MH 3/6/2013 - BF March 7, clarification on report - MH 3/7/2013 - with Rh for auth to release report - Mh 3/8/2013 - with CLT - MH 3/9/2013 - invoiced - file ito closing pile- CLT 3/23/2013 - file closed - AC 5/16/2013 - 2 binders of meds destroyed - MH 11/9/2015 - file to RH to review - ENB 5/11/2016 - FILE CLOSED - ENB 5/11/2016 - claimant file with new lawyer; see 62113 - ENB 7/4/2016 - clipped to 62113 - ENB 7/4/2016 - file back to CLOSE as per RH - ENB 7/4/2016 - FILE CLOSED - ENB 7/25/2016 - file to RH (clipped to 62113) - ENB 12/12/2016 - clipped to 62902 - ENB 2/14/2017 - FILE CLOSED - DN


record_id: 12661845
file_case_id: 59637
internal_case_id: 59637
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-09
file_close_date: 2013-11-19
date_of_loss: 2009-11-08
create_date: 2013-01-09
create_time: 16:35:38
update_date: 2013-11-19
update_time: 11:10:13
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 93973 Claim N731785-2
myob_export_client_name: Kane Shannon Weiler-59637
case_notes:
  1/9/2013 - file to RH to review - TD 1/15/2013 - file with TD - Td 2/5/2013 - file tasked for feb 27 for f/u - TD 2/27/2013 - file with TD for f/u - TD 3/28/2013 - file tasked for apr5 - TD 4/5/2013 - file with TD for f/u - TD 5/14/2013 - file with AC - TD 10/10/2013 -file with RH for review - WN 11/19/2013 - FILE CLOSED as per RH - ENB


record_id: 12661846
file_case_id: 59638
internal_case_id: 59638
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-11
file_close_date: 2019-03-05
date_of_loss: 2011-07-19
create_date: 2013-01-11
create_time: 10:14:29
update_date: 2019-03-07
update_time: 14:52:52
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: L6929
myob_export_client_name: City of Calgary Law Dept.-59638
case_notes:
  1/11/2013 - file to RH to review - TD 1/11/2013 - file tasked for Jan 24 to f/u on meds - TD 1/24/2013 - file to MH for f/u - TD 1/24/2013 - Bf Jan 29 for meds - MH 1/29/2013 - Bf Feb 5 - MH 2/4/2013 - with RH for viewing of meds - MH 2/5/2013 - file with TD to schedule - TD 2/6/2013 - tasked for feb 12 - TD 2/12/2013 - file with TD for f/u - TD 2/21/2013 - file to RH for phone call - TD 2/26/2013 - file with TD to schedule - TD 3/13/2013 - file to RH - Td 3/18/2013 - Bf March 21 - MH 3/20/2013 - with RH for followup - MH 3/22/2013 - file with TD -Td 4/10/2013 - binders sent to Dr Wagg for review - MH 4/10/2013 - file to RH for phone call - TD 4/10/2013 - BF April 17, to RH for followup - MH 4/17/2013 - file to RH for f/u - TD 4/18/2013 - file with TD - TD 5/14/2013 - file tasked for May 24 - td 5/24/2013 - file tasked for May 28 - TD 5/28/2013 - file with TD for f/u - TD 5/28/2013 - file retasked for June 3 - TD 6/3/2013 - file retasked for June 6 - TD 6/6/2013 - file with TD - Td 6/7/2013 - file tasked for June 10 - TD 6/10/2013 - file with Td 6/10/2013 - file tasked for june 12 - TD 6/12/2013 - file with TD - TD 6/12/2013 - file tasked for July 9 - TD 7/9/2013 - file with TD - TD 7/9/2013 - file retasked for August 12 - TD 8/12/2013 - file with TD for f/u - TD 8/12/2013 - file tasked for Sept 17 for update - TD 9/17/2013 - file w/ ENB for file update - ENB 9/17/2013 - file to RH for review - AC 9/17/2013 - BF for F/U Oct 2 - AK 9/18/2013 - Meds request ret?n from Dr Wagg-BF Sept 23 MM 9/24/2013 - file to MM to f/u on meds - ENB 9/25/2013 - Meds being picked up today - File with MM 9/25/2013 - file with CLT 10/5/2013 - file tasked to Oct 7 - file to AC please - CLT 10/7/2013 - file to AC - ENB 10/10/2013 - file to WN for report f/u - WN 10/16/2013 - BF Oct 18th template sent to Rose- WN 10/23/2013 - no appt. proceeded -nothing to invoice - may reopen in future - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM 3/5/2014 - file to RH to discuss w/ client - ENB 4/29/2014 - BF to May 29 as per RH - ENB 5/29/2014 - file to RH - ENB 7/24/2014- file to RH - BF 7/24/2014 - Dec. 23 RH to f/u w/ client - ENB 9/8/2014 - file w/ ENB - ENB 9/8/2014 - Sept 10 f/u on dates/meds - ENB 9/11/2014 - file w/ ENB - ENB 9/11/2014 - Sept. 15 discuss w/ AC - ENB 9/15/2014 - file w/ ENB - ENB 9/15/2014 - Sept. 18 to AC - ENB 9/17/2014 - Sept. 22 file to AC - ENB 9/22/2014 - file to AC - ENB 9/25/2014 - Sept. 26 file to ENB - ENB 9/26/2014 - file w/ ENB - ENB 9/26/2014 - Sept. 30 f/u w/ client - ENB 9/30/2014 - file w/ ENB - ENB 9/30/2014 - file w/ AC to discuss w/ ENB - ENB 9/30/2014 - Oct. 1 book flight - ENB 10/1/2014 - file w/ ENB - ENB 10/1/2014 - Oct. 3 conf. appt + flight - ENB 10/3/2014 - file w/ ENB - ENB 10/3/2014 - Oct. 7 conf. appt + flight - ENB 10/7/2014 - file w/ ENB - ENB 10/7/2014 - Oct. 9 conf w/ client - ENB 10/9/2014 - file w/ ENB - ENB 10/9/2014 - Oct. 14 obtain more dates - ENB 10/14/2014 - file w/ ENB - ENB 10/14/2014 - Oct. 21 f/u w/ client - ENB 10/21/2014 - file w/ ENB - ENB 10/23/2014 - file to RH - ENB 10/23/2014 - Oct. 27 conf. appt - ENB 10/28/2014 - release date as per client. F/u Jan. 15 - ENB 1/15/2015 - file to ENB - AS 1/15/2015 - Jan. 29 f/u w/ client- ENB 1/20/2015 - file w/ ENB - ENB 1/20/2015 - file to CLT for possible invoicing - ENB 1/21/2015 - no invoice required - file to closing pile - CLT 1/27/2015 - file to CLOSING PILE - AS 2/23/2015 - FILE CLOSED - AS 9/23/2016 - file to RH - ENB 10/6/2016 - file back to RH - ENB 10/13/2016 - Oct. 27 to RH - ENB 10/27/2016 - file w/ ENB - ENB 10/31/2016 - Jan 30 f/u w/ client - ENB 12/2/2016 - Dec. 6 awaiting meds - ENB 12/7/2016 - file w/ ENB - ENB 12/12/2016 - file w/ ENB - ENB 12/12/2016 - file to RH to review meds - ENB 12/13/2016 - file with SZ 12/16/2016 - Jan 16 SZ please do PIL - ENB 1/24/2017 - file b/f to Jan 30 f/u on sending out PIL - SZ 1/30/2017 - file b/f to Feb 17 f/u on report status - SZ 2/22/2017 - meds/LOI received - ENB 2/22/2017 - file to SZ for PIL - ENB 2/23/2017 - file b/f to March 2 f/u on report status - SZ 3/3/2017 - file b/f to March 10 f/u on report status - SZ 3/16/2017 - draft report for question 1 only rcvd - Pw 3/16/2017 - file to RH for review (more to come?) - PW 3/17/2017 - drafts for Qs 2+3 rcvd - PW 3/17/2017 - file to RH for review - PW 3/23/2017 - file to PW for edits - PW 3/23/2017 - file to RH for review - PW 3/24/2017 - file to PW for edits - PW 3/24/2017 - edits sent to Dr Robertson for review - PW 3/24/2017 - file BF to MArch 27 for f/u - PW 3/30/2017 - edits back from Dr R, file to RH for review - PW 3/31/2017 - file to PW for edits - PW 3/31/2017 - file to RH to sign - PW 3/31/2017 - report finalized, final sent to Dr Robertson - PW 3/31/2017 - file to SA for invoicing - PW 4/10/2017 - file invoiced - SA- Invoice # 59838-1 4/10/2017 - file to closing pile - SA 4/11/2017 - FILE CLOSED - DN 5/24/2018 - File with RH Boardroom - BP 6/28/2018 - B/f july 27. F/u on how to proceed - CQ 7/30/2018 - BF July 31 FU on process - DS 8/3/2018 - BF Aug 10 how to proceed - AJ 8/7/2018 - File to closing pile - AJ 12/10/2018 - FILE CLOSED - GC -------------- Dr. Robertson Trial ---------------------- 8/11/2018 - Opened trial point - AS 8/11/2018 - File with AS for booking trial - AS 12/17/2018 - file b/f to Feb 15 f.u trial details with client - AS 3/5/2019 - CLOSED & FILED - CC 3/7/2019 - med doc email sent. file waiting pu or shred - DK


record_id: 12661847
file_case_id: 59639
internal_case_id: 59639
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-11
file_close_date: 2013-03-30
date_of_loss: 2006-05-17
create_date: 2013-01-11
create_time: 16:19:22
update_date: 2014-01-08
update_time: 12:33:10
created_by: Appt.Coordinator
updated_by: Cheryl Teo
client_file_number: 3666613
myob_export_client_name: Intact Insurance-59639
case_notes:
  1/11/2013 - file with TD to schedule - TD 1/15/2013 - meds printed from e-mail - MH 1/15/2013 - conf letter sent and file to MH for PIL - TD 1/16/2013 - PIL and meds sent via scamper, BF Feb 18 - MH 2/12/2013 - in trans bin - MH 2/22/2013 - in rose bin, clarification edit - MH 3/1/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/23/2013 - documents destroyed - MH 1/8/2014 - file was transferred to Annika Gardiner, who has now advised file is with Gary Smith 250.385.0866x24255 (no Gary here) Spoke with Gerald Smith - lawyer at Intact (Gary Smith is an adjuster)- he will deal with account so that we get paid - CLT


record_id: 12661848
file_case_id: 59640
internal_case_id: 59640
case_open_month: 01-01-2013
case_open_week: 2
file_open_date: 2013-01-11
file_close_date: 2016-12-14
date_of_loss: 2007-08-30
create_date: 2013-01-11
create_time: 16:40:46
update_date: 2016-12-14
update_time: 09:20:29
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 33999-349
myob_export_client_name: Field LLP-59640
case_notes:
  1/11/2013 - file with TD to book - TD 1/15/2013 - conf letter sent and file to MH for PIL - TD 1/15/2013 - BF Feb 13, waiting for meds for PIL - MH 2/13/2013 - with Mh 2/13/2013 - Bf Feb 19 for PIL, waiting on meds - MH 2/13/2013 - PIL and meds sent via scamper. BF March 18 - MH 2/17/2013 - RETAINER received $3,675.00 - CLT 2/19/2013 - file is with RH - MH 2/20/2013 - file with TD - TD 2/22/2013 - file tasked for feb 25 for f/u - TD 2/25/2013 - Bf Feb 26 for TD to followup - MH 2/26/2013 - file with TD - Td 3/1/2013 - conf letter sent and file to MH for PIL - TD 3/1/2013 - PIL/meds sent to Edm Clinic, Bf March 11 - MH 3/5/2013- images requested, Bf March 11 for followup - MH 3/11/2013 - BF March 14 for image followup - MH 3/14/2013 - BF March 19, followup on disclosure form - MH 3/19/2013 - Bf March 26 for release form to get images - MH 3/26/2013 - request films sent, BF Apr 3 followup - MH 4/3/2013 - most films sent, BF Apr 10 for report followup - MH 4/10/2013 - with MH 4/11/2013- final imaging cd sent via express to Dr. O?Brien, BF April 17 for followup - MH 4/18/2013 - BF April 22 for followup on report - MH 4/23/2013 - with MH - MH 4/25/2013 - Bf April 29 for report followup - MH 4/29/2013 - with RH for review draft report - MH 4/30/2013 - Bf May 3, followup edits report - MH 4/30/2013 - with RH for signing final report - MH 5/1/2013 - with CLT - MH 5/7/2013 - invoiced - file in my office - CLT 5/11/2013 - file to closing pile - CLT 6/18/2013 - one binder meds destroyed, other binder still with Dr. O?Brien - MH 8/8/2013 - FILE CLOSED - AC 9/4/2013 - 2nd binder of meds destroyed - CLT


record_id: 12661849
file_case_id: 59641
internal_case_id: 59641
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-14
file_close_date: 2016-12-14
date_of_loss: 2007-11-05
create_date: 2013-01-14
create_time: 10:32:31
update_date: 2016-12-14
update_time: 09:20:40
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: Aviva Insurance Company-59641
case_notes:
  59641.1 - Dr. Lesiuk 1/14/2013 - file with TD to book - TD 1/22/2013 - conf letter sent and file to MH for PIL - TD 1/22/2013 - BF Jan 28 for PIL, waiting on meds 1/28/2013 - with MH 2/4/2013 - PIL/meds sent to clinic, BF Feb 19 - MH 2/14/2013 - Bf Feb 19 for final report - MH 2/20/2013 - Bf Feb 26 for report - MH 2/26/2013 - with RH for review of draft report - MH 3/8/2013 - with ENB for edits to report - MH 3/12/2013 - Bf March 21, to RH for followup - MH 3/13/2013 - with Rh - MH 3/14/2013 - with RH for signing of final report - MH 3/18/2013 - with CLT - MH 3/30/2013 - still waiting on fees - CLT 4/13/2013 - invoiced - file to closing pile - CLT 4/15/2013 - file is with RH for correction to report needed - MH 4/16/2013 - file to Closing pile - MH 8/7/2013 - CLOSED - AC 59641.2 - Dean Cross 1/14/2013 - file with TD to book - TD 1/22/2013 - conf letter sent and file to MH for PIL - TD 1/22/2013 - file is clipped to .1 - MH 1/28/2013 - with MH 1/29/2013 - PIL/med to clinic, BF Feb 18 report - MH 2/12/2013 - draft report with RH for review - MH 2/14/2013 - with CLT - MH 3/4/2013 - invoiced - file to closing pile - CLT 3/6/2013 - copied onto legal, file closed and clipped to .1 - MH 8/7/2013 - CLOSED - AC


record_id: 12661850
file_case_id: 59642
internal_case_id: 59642
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-14
file_close_date: 2016-12-14
create_date: 2013-01-14
create_time: 10:34:50
update_date: 2016-12-14
update_time: 09:20:52
created_by: Appt.Coordinator
updated_by: ACALADO
myob_export_client_name: Golden Hills School Division-59642
case_notes:
  1/14/2013 - file to RH to assign - TD 1/16/2013 - file with TD to book - TD 1/17/2013 - with RH for review of documentation - MH 1/17/2013 - in trans bin - MH 1/18/2013 - file with TD for booking - TD 1/18/2013 - file to RH to review draft PIL - TD 1/22/2013 - conf letter sent, file to MH - TD 1/22/2013 - PIL/meds sent, BF Feb 5 for report - MH 2/5/2013 - Bf Feb 8 - MH 2/6/2013 - with Rh for review of report - MH 2/12/2013 - Bf Feb 20, to RH for followup - MH 2/20/2013 - BF Feb 28, to RH for followup - MH 2/20/2013 - with Rh - MH 2/20/2013 - Bf March 6 for followup - MH 3/6/2013 - file to RH for f/u - Td 3/6/2013 - Bf March 13, to RH for followup - MH 3/12/2013 - file to RH for phone call - TD 3/18/2013 - Bf March 21 to RH - MH 3/21/2013 - file to RH to review - TD 4/9/2013 - with MH, waiting for auth form from Darlington - MH 4/12/2013 - Bf April 19 followup consent form - MH 4/19/2013 - Bf April 23 for followup - MH 4/22/2013 - Bf April 25, waiting on report - MH 4/25/2013 - with MH 4/29/2013 - with RH for review of final report - MH 4/30/2013 - with CLT - MH 5/1/2013 - invoiced - file in my office - CLT 5/8/2013 - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661851
file_case_id: 59643
internal_case_id: 59643
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-14
file_close_date: 2013-03-09
date_of_loss: 2010-12-07
create_date: 2013-01-14
create_time: 11:50:44
update_date: 2013-03-09
update_time: 14:57:17
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 118210822
myob_export_client_name: Great West Life - C-59643
case_notes:
  1/14/2013 - file to RH to assign - TD 1/15/2013 - BF Jan 23, waiting on meds for RH - MH 1/17/2013 - in trans bin - MH 1/18/2013 - with TD for booking with Dr. Rorstad - MH 2/5/2013 - conf letter sent and file to MH for PIL - TD 2/6/2013 - PIL/meds sent express, BF Feb 19 for report - MH 2/19/2013 - with RH for review of report - MH 2/25/2013 - in Rose bin - MH 2/26/2013 - with Rh - MH 2/28/2013 - with MH 3/1/2013 - BF March 4, to MH for edits - MH 3/4/2013 - with RH for signing Dr. Rorstad letter - MH 3/6/2013 - with CLT - MH 3/6/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661852
file_case_id: 59644
internal_case_id: 59644
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-14
file_close_date: 2013-03-30
date_of_loss: 2012-03-03
create_date: 2013-01-14
create_time: 11:54:22
update_date: 2013-04-26
update_time: 11:43:39
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: APP 5892908-12001
myob_export_client_name: Dominion of Canada-59644
case_notes:
  1/14/2013 - file to RH to assign - TD 1/14/2013 - file with TD - TD 1/15/2013 - file to RH to review meds - TD 1/28/2013 - file tasked for feb 5 - TD 2/5/2013 - file with TD to f/u - Td 2/5/2013 - file tasked for feb 12 - TD 2/12/2013 - file with TD for f/u - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - PIL and meds sent via expresspost, Bf Feb 27 - MH 2/25/2013 - file is in Rose bin - MH 2/28/2013 - with RH for review of draft - MH 3/4/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/26/2013 - meds destroyed - MH


record_id: 12661853
file_case_id: 59645
internal_case_id: 59645
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-14
file_close_date: 2013-03-30
date_of_loss: 2012-03-03
create_date: 2013-01-14
create_time: 11:59:55
update_date: 2013-04-26
update_time: 11:45:18
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: APP 5892908-12001
myob_export_client_name: Dominion of Canada-59645
case_notes:
  1/14/2013 - file to RH to assign - TD 1/14/2013 - file with TD - TD 1/15/2013 - file to RH to review meds - TD 1/28/2013 - file tasked for Feb 5 - TD 2/5/2013 - file with TD to f/u - TD 2/5/2013 - file tasked for feb 12 - TD 2/12/2013 - file with TD for f/u - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - PIL and meds sent via expresspost, BF Feb 27 -MH 2/25/2013 - file is in Rose bin - MH 2/28/2013 - with RH for review of draft - MH 3/4/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/26/2013 - meds destroyed - MH


record_id: 12661854
file_case_id: 59646
internal_case_id: 59646
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-14
file_close_date: 2013-08-09
date_of_loss: 2007-08-28
create_date: 2013-01-14
create_time: 13:08:29
update_date: 2015-04-29
update_time: 12:45:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 157967-447
myob_export_client_name: Fraser Milner Casgrain LLP-59646
case_notes:
  59646.1 - Dr. Tadros 1/14/2013 - file with TD - TD 1/15/2013 - conf letter sent and file to MH for PIL - TD 1/15/2013 - PIL and meds sent via FEDEX, BF Feb 5 for report - MH 1/15/2013 - PIL/Meds sent via FEDEX, BF FEb 5 for report - MH 2/4/2013 - with RH for viewing draft report - MH 2/4/2013 - with RH for signing of report - MH 2/6/2013 - with CLT - MH 2/20/2013 - file with TD - TD 2/20/2013 - file back to CLT - Td 3/6/2013 - invoiced - file to closing pile - CLT 3/23/2013 - file closed - AC 4/26/2013 - meds given to Dr. Tadros in boardroom in case needed for Dr. Mrazik - MH 59646.2 - Dr. Mrazik 2/20/2013 - file with TD - TD 2/25/2013 - file with RH - MH 3/6/2013 - file wth TD - TD 3/6/2013 - file with RH - TD 3/6/2013 - file with TD - TD 4/4/2013 - file with TD for f/u - TD 4/10/2013 - Dr. Green will not be seeing claimant, specialist changed to Dr. Mrazik to allow videographer - file tasked for June 17 - TD 6/17/2013 - file with TD - TD 6/18/2013 - file to CLT then to close - TD 6/19/2013 - nothing to bill - file to closing pile - CLT 8/9/2013 - FILE CLOSED - AC


record_id: 12661855
file_case_id: 59647
internal_case_id: 59647
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-18
file_close_date: 2013-03-09
date_of_loss: 2011-11-10
create_date: 2013-01-18
create_time: 10:06:58
update_date: 2013-03-09
update_time: 14:49:53
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 011075708-4
myob_export_client_name: Primmum Insurance-59647
case_notes:
  1/18/2013 - file with TD to schedule - TD 2/1/2013 - conf letter sent and file to MH for PIL - TD 2/1/2013 - PIlL/meds sent via express, BF Feb 22 for report - MH 2/26/2013 - with CLT - MH 3/4/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661856
file_case_id: 59648
internal_case_id: 59648
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-18
file_close_date: 2013-04-22
date_of_loss: 2004-07-31
create_date: 2013-01-18
create_time: 11:21:49
update_date: 2013-05-28
update_time: 14:46:24
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1660999
myob_export_client_name: Intact Insurance-59648
case_notes:
  1/18/2013 - file in awaiting Russell in Calgary folder - TD 1/29/2013 - file with TD to book - TD 1/30/2013 - conf letter sent and file to MH for PIL - TD 1/30/2013 - BF Feb 20, to MH for PIL - MH 2/21/2013 - with Mh 2/22/2013 - Bf March 8 for PIL, waiting on meds - MH 3/6/2013 - PIL/meds sent via scamper, BF March 27 - MH 3/22/2013 - in Rose bin - MH 4/2/2013 - with RH for signing of report - MH 4/3/2013 - with CLT - MH 4/21/2013 - invoiced - file to AC to review - CLT 4/22/2013 - file CLOSED - MH 5/28/2013 - meds destroyed - MH


record_id: 12661857
file_case_id: 59649
internal_case_id: 59649
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-18
file_close_date: 2013-03-09
date_of_loss: 2011-08-13
create_date: 2013-01-18
create_time: 12:09:01
update_date: 2013-03-09
update_time: 15:00:01
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 30566.001
myob_export_client_name: State Farm - C-59649
case_notes:
  1/18/2013 - file with TD to schedule - TD 1/25/2013 - file with AC to discuss with RH - TD 1/25/2013 - file with TD to book - TD 1/29/2013 - conf letter sent and file to MH for PIL - TD 1/31/2013 - PIL/meds sent via courier, BF Feb 13 report - MH 2/1/2013 - file with TD - TD 2/1/2013 - file to AC for notes - TD 2/4/2013 - file to CLT for billing - TD 2/13/2013 - invoiced LC - CLT 2/13/2013 - file to TD 2/15/2013 - file tasked for feb 19 - TD 2/19/2013 - file to TD for f/u - TD 2/22/2013 - file tasked for feb 27 - TD 2/27/2013 - file wth TD for f/u - TD 3/4/2013 - file to CLT then to closing - TD 3/4/2013 - task to March 8 - paid? - CLT 3/6/2013 - LC PAID - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661858
file_case_id: 59650
internal_case_id: 59650
case_open_month: 01-01-2013
case_open_week: 3
file_open_date: 2013-01-18
file_close_date: 2013-06-18
date_of_loss: 2010-12-20
create_date: 2013-01-18
create_time: 16:21:07
update_date: 2013-06-18
update_time: 10:13:09
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 118239393
myob_export_client_name: Great West Life - C-59650
case_notes:
  1/18/2013 - file tasked for Jan 29 to f/u on meds - TD 1/24/2013 with RH - MH 59650.1 - Dr. Greenwood 1/28/2013 - file with RH - TD 1/28/2013 - BF Feb 6, waiting for Dr to accept - MH 1/30/2013 - file with TD to book - TD 2/5/2013 - file tasked for Feb 13 for f/u - TD 2/13/2013 - file with TD for f/u - TD 2/20/2013 - conf letter sent and file to MH for PIL - TD 2/21/2013 -PIL/meds sent via scamper, BF March 4 - MH 3/1/2013 - with RH for review of draft report - MH 3/4/2013 - edits made and e-mail to Dr. Greenwood for approval, with RH - MH 3/4/2013 - Bf March 8 for final report - MH 3/6/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/10/2013 - clipped to .2 - MH 4/26/2013 - meds in back till end of May - MH 5/28/2013 - meds destroyed - MH 6/18/2013 - file CLOSED - MH 59650.2 - Dr. Nutting 1/28/2013 - file with RH - TD 1/30/2013 - file with TD - TD 2/5/2013 - file tasked for feb 13 for f/u - TD 2/13/2013 - file with TD for f/u - Td 2/20/2013 - conf letter sent and file to MH for PIL - TD 2/21/2013 - PIL/meds sent via scamper, BF March 5 - MH 3/1/2013 - with RH for review of draft report - MH 3/4/2013 - edits faxed to Dr. Nutting office, with RH - MH 3/4/2013 - Bf March 8 for final report - MH 3/7/2013 - Bf March 11 for final report, fax final in file - MH 3/11/2013 - Bf March 13 for final report via mail - MH 3/13/2013 - with MH 3/15/2013 - Bf March 18 for final report followup - MH 3/18/2013 - Bf March 20, waiting for final report from Dr. Nutting office - MH 3/20/2013 - with MH 3/22/2013 - BF March 26, waiting for final report - MH 3/26/2013 - BF April 2 for final report - MH 4/2/2013 - with MH 4/4/2013 - still with MH 4/5/2013 - Bf April 10 for final report - MH 4/11/2013 - with CLT - MH 4/13/2013 - invoiced - file to closing pile - CLT 6/18/2013 - file CLOSED - MH


record_id: 12661859
file_case_id: 59651
internal_case_id: 59651
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-03-30
date_of_loss: 2011-09-01
create_date: 2013-01-21
create_time: 09:52:20
update_date: 2013-03-30
update_time: 17:39:31
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: PA SK 002609966
myob_export_client_name: SGI-59651
case_notes:
  1/21/2013 - file to RH to assign - TD 1/22/2013 - file with TD to book - TD 1/23/2013 - conf letter sent and file to MH for PIL - TD 1/23/2013 - PIL/meds sent to Edm Clinic, BF Feb 5 for report - MH 2/4/2013 - with Rh for viewing draft report - MH 2/4/2013 - with RH for signing of report - MH 2/6/2013 - with Mh for edits 2/7/2013 - with Rh for signing - MH 2/8/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661860
file_case_id: 59652
internal_case_id: 59652
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2011-09-18
create_date: 2013-01-21
create_time: 10:27:44
update_date: 2016-12-14
update_time: 09:21:00
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: TS SK 001853844
myob_export_client_name: SGI - Head Office-59652
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59654-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661862
file_case_id: 59654
internal_case_id: 59654
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2021-01-25
date_of_loss: 2011-12-07
create_date: 2013-01-21
create_time: 10:39:23
update_date: 2021-01-25
update_time: 13:42:25
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002650841
myob_export_client_name: SGI - Head Office-59654
case_notes:
  1/21/2013 -file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced 59654-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - file closed - ENB 1/21/2020 - file reopened, to editing - SC 1/27/2020 - report finalized, to accounting - SC 1/31/2020 - INVOICE #66218-1, CLOSED & FILED - CC 1/18/2021 - File Reopened to Editing - RV 1/22/2021 - Finalized scanned to AC, to ACCT for invc - RV 1/25/2021 - INV #66656-1, CLOSED & FILED - CC


record_id: 12661863
file_case_id: 59655
internal_case_id: 59655
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2011-07-10
create_date: 2013-01-21
create_time: 10:41:16
update_date: 2016-12-14
update_time: 09:21:27
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SC SK 002582966
myob_export_client_name: SGI - Head Office-59655
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - File to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661864
file_case_id: 59656
internal_case_id: 59656
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2010-08-22
create_date: 2013-01-21
create_time: 10:43:42
update_date: 2019-12-13
update_time: 09:18:32
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: MJ SK 002344788
myob_export_client_name: SGI - Head Office-59656
case_notes:
  1/21/2013 - file to RH to assign - Td 1/21/2013 - file to trans desk -TD 1/30/2013 - file to CLT for invoicing - ENB 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661865
file_case_id: 59657
internal_case_id: 59657
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-06-26
date_of_loss: 2010-12-05
create_date: 2013-01-21
create_time: 10:45:48
update_date: 2013-06-26
update_time: 15:59:04
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002471391
myob_export_client_name: SGI - Head Office-59657
case_notes:
  1/21/2013 - file to RH to assign - Td 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - file reopened, with RH - ENB 3/12/2013 - in trans - ENB 3/27/2013 - awaiting additional information; still with ENB - ENB 5/27/2013 -additional meds received, with ENB - MH 5/31/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12661866
file_case_id: 59658
internal_case_id: 59658
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-07-04
date_of_loss: 2011-11-12
create_date: 2013-01-21
create_time: 10:47:16
update_date: 2013-07-04
update_time: 15:50:23
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: NB SK 002293710
myob_export_client_name: SGI - Head Office-59658
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59654-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB 6/19/2013 - file reopened, with RH to assign - MH 6/19/2013 - file in trans - ENB 6/27/2013 - file to CLT for invoicing - ENB 7/3/2013 - invoiced - CLT NOTE: - will show up under Invoice 59658-1 with several others on MYOB - CLT 7/3/2013 - file to ENB to close 7/4/2013 - FILE CLOSD - ENB


record_id: 12661867
file_case_id: 59659
internal_case_id: 59659
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-05-12
date_of_loss: 2012-05-31
create_date: 2013-01-21
create_time: 10:51:15
update_date: 2016-05-12
update_time: 15:56:36
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002986187
myob_export_client_name: SGI - Head Office-59659
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 10/14/2015 - file reopend, file to RH to assign - PW 10/14/2015 - file to PW - PW 10/20/2015 - report rcvd, file to RH for review - PW 10/26/2015 - report finalized, final sent to Dr B - PW 10/26/2015 - file to CLT for invoicing - PW 10/31/2015 - waiting for fees - CLT 1/12/2016 - FILE INVOICED B237 FILE TO CLOSING - LM 5/12/2016 - FILE CLOSED - AC


record_id: 12661868
file_case_id: 59660
internal_case_id: 59660
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2012-05-13
create_date: 2013-01-21
create_time: 10:52:53
update_date: 2016-12-14
update_time: 09:21:43
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 002985998
myob_export_client_name: SGI - Head Office-59660
case_notes:
  1/21/2013 - file to RH to assign - Td 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661869
file_case_id: 59661
internal_case_id: 59661
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2008-11-09
create_date: 2013-01-21
create_time: 10:57:58
update_date: 2016-12-14
update_time: 09:21:50
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 001944492
myob_export_client_name: SGI - Head Office-59661
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661870
file_case_id: 59662
internal_case_id: 59662
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-03-09
date_of_loss: 2011-08-02
create_date: 2013-01-21
create_time: 11:09:48
update_date: 2013-03-09
update_time: 14:45:34
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: ES SK 001492216
myob_export_client_name: SGI - Head Office-59662
case_notes:
  1/21/2013 - file to RH to assign - Td 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661871
file_case_id: 59663
internal_case_id: 59663
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-05-03
date_of_loss: 2012-07-17
create_date: 2013-01-21
create_time: 11:22:02
update_date: 2013-05-03
update_time: 12:05:36
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: SI SK 002986419
myob_export_client_name: SGI - Head Office-59663
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/4/2013 - with RH - MH 3/7/2013 - file with ENB - ENB 3/20/2013 - file in my office - CLT 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB


record_id: 12661872
file_case_id: 59664
internal_case_id: 59664
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2012-03-18
create_date: 2013-01-21
create_time: 11:23:31
update_date: 2016-12-14
update_time: 09:21:57
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 002936690
myob_export_client_name: SGI - Head Office-59664
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661873
file_case_id: 59665
internal_case_id: 59665
case_open_month: 08-01-2013
case_open_week: 35
file_open_date: 2013-08-28
file_close_date: 2015-09-11
date_of_loss: 2007-09-14
create_date: 2013-01-21
create_time: 11:31:42
update_date: 2015-09-22
update_time: 10:40:56
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 418007-9
myob_export_client_name: Dentons Canada LLP-59665
case_notes:
  8/29/2013 - file with RH for review - EM 9/4/2013 - file with EM - EM 9/4/2013 - BF for Sept 6 f/u client conf. meds in brdrm - EM 9/6/2013 - file to EM - ENB 9/9/2013 - BF Sept 11 to f/u conf - EM 9/12/2013 - file to appt. coord. to conf. appt. - ENB 9/12/2013 - BF Sept. 13 to f/u w/ client for appt. conf - ENB 9/13/2013 - appt. conf. file to ENB for conf. letter - ENB 9/13/2013 - file to EM to send PIL/meds - ENB 9/18/2013 - PIL/Meds sent file bfd f/u report Oct 11/13 - AC 9/25/2013 - to AC - MM 9/25/2013 - BF Oct. 11 for report - ENB 10/3/2013 - Meds in preshred area - MM 10/11/2013 - file with WN for f/u report 10/11/2013 - file with DOC to send out new dictation - AK 10/15/2013 - file with CM for editing - CM 10/15/2013 - BF Oct .17, waiting for e-mail reply from Dr. Russell re clarification - CM 10/18/2013 - to RH for review - CM 10/18/2013 - file to WN for printing - CM 10/18/2013 - file to RH to review & sign - WN 10/22/2013 - file to CLT for Invoice - WN 10/23/2013 - invoiced - file tasked to Oct 30 - DO NOT RELEASE REPORT until Invoice paid - NO DEPOSIT was received - CLT 10/30/2013 - file with WN for f/u - WN 10/30/2013 - file BF -nov6 f/u w CLT on payment - WN 11/6/2013 - file with WN to ck on payment status - WN 11/12/2013 -Cannot release until payment recieved - WN 11/26/2013 - File to Clt to see if payment came in - AC 11/27/2013 - STILL NOT PAID - diarize for Dec 4 - CLT 12/4/2013 - file to CLT - ENB 12/11/2013 - Payment in full received today - report released to client by mail - CLT 12/11/2013 - file to closing pile - CLT 12/13/2013 - file to RH for questionaire -TLG 12/23/2013 - FILE CLOSED - CM 12/27/2013 - MEDS DESTROYED - AC 12/9/2014 - Clipped to 59665.2 - AS 7/14/2015 - file reopened; file to RH - ENB 7/14/2015 - file to AS for PIL - ENB 7/16/2015 - file w/ENB - ENB 7/16/2015- July 20 f/u w/ Dr. R - ENB 7/16/2015 - file to AS for PIL - ENB 7/16/2015 - July 20 f/u w/ client - ENB 7/20/2015 - July 22 f/u w/ client for approval - ENB 7/22/2015 - file to AS for PIL - ENB 7/28/2015 - dict rcvd + sent to RV for trans - PW 7/29/2015 - file BF to July 30 for f/u - PW 7/30/2015 - report rcvd + sent to Dr R for 1st review - PW 8/4/2015 - file to PW - PW 8/6/2015 - additional dict transd + sent to Dr R for review-PW 8/6/2015 - edits back from Dr R, file to RH for review - PW 8/6/2015 - file to PW - PW 8/6/2015 - edits sent to Dr Russell for review - PW 8/6/2015 - back from Dr Russell, file to RH for review - PW 8/7/2015 - file to PW for edits - PW 8/7/2015 - file to RH to sign - PW 8/7/2015 - add report finalized, file to CLT for invoicing -PW 8/8/2015 - invoiced - file to AC to review invoice - CLT 8/10/2015 - file to CLT for invoicing as per AC - AS 8/12/2015 - file to CLOSIG PILE - AS 9/11/2015 - FILE CLOSED - AC 59665.2 - TRIAL - RUSSELL 7/9/2014 - rec?d req. em ASR for avail. BF july 23 - BF 7/14/2014 - bf to Aug 25 to fu - BF 8/25/2014 - sent em to client re dates. bf sept 15 - BF 9/15/2014 - file to docclerk - ENB 10/14/2014 - B/F to Nov.3 to F/U on trial dates - DA 11/3/2014 - File with AS for F/U on Trail dates - AS 11/6/2014 - file B/F to november 10 to F/U on trial dates - AS 11/10/2014 - file to AS - ENB 11/12/2014 - File B/F to DEC.10th to F/U on trial Dates - AS 12/9/2014 - File with AS trial dates - AS 12/9/2014 - File B/f to Jan.9th f/u on trial dates - AS 12/17/2014 - file b/f to june.15 2015 f/u ontrial dates - AS 1/20/2015 - file b/f to Jan.30 f/u w/ russell trial dates - AS 1/30/2015 - file to AS - AS 2/13/2015 - file to AC to review - ENB 2/18/2015 - filt b/f to feb.19 to AS - AS 2/19/2015 - file b/f to Mar.6 f/u on dates w/ client - AS 3/6/2015 - file b/f to Mar.9 f/u client - AS 3/9/2015 - fiel mar.10 to AS - AS 3/10/2015 - file to AS - AS 3/10/2015 - file b/f to MAr.11 to AS - AS 3/11/2015 - file to AS - AS 3/13/2015 - file b/f to mar.16 f/u on trial - AS 3/16/2015 - file to AS - AS 3/24/2015 - file b/f to April 15 f/u on trial dates - AS 4/20/2015 - file b/f to May.20 f/u on tria Ststus - AS 6/12/2015 - file b/f to July 16 f/u on trial Status. - AS 7/23/2015 - file to ENB - AS 7/23/2015 - file to RH for CC @ 4! - ENB 7/27/2015 - file to AS for PIL - ENB 7/28/2015 - file b.f to Aug 18 f/u trial status - AS 7/29/2015 - file b.f to Aug 5 f/u on trial details - AS 8/5/2015 - file b/f to Aug 18 f/u russell & Client details - AS 8/11/2015 - file b.f to Sep 7 f/u on trial contract DUE - AS 8/13/2015 - file to CLT for invoicing - AS 8/26/2015 - invoiced - file to closing pile - CLT 9/11/2015 - FILE CLSOED 9/22/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12661874
file_case_id: 59666
internal_case_id: 59666
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2017-04-06
date_of_loss: 2010-06-14
create_date: 2013-01-21
create_time: 11:33:37
update_date: 2017-04-06
update_time: 14:39:28
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002471026
myob_export_client_name: SGI - Head Office-59666
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB 4/1/2016 - B/f file to April 6 FU on Appeal times - SZ 4/6/2017 - FILE CLOSED - DN ------------------- DR. CHARLETON APPEAL ---------------------- 12/18/2015 - FILE B/F TO JAN 8 F/U W/ DR. CHAR - AS 1/18/2016 - file b/f to JAN 26 f/u appeal details w/ client - AS 1/26/2016 - file w/ AS - AS 1/26/2016 - file b/f to Feb 2 f/u confirming appeal dates - AS 2/19/2016 - file to LM to invoice - back to AS to rebook - AS 3/2/2016 - BF TO MARCH 4 WAITING ON FEES - LM 3/4/2016 - NO INVOICE FILE TO A/S - LM 3/23/2016 - B/F to April 6 F/u with Dr on Appeal times - SZ 4/1/2016 - file to AC to review - AS 4/6/2016 - b/f file to June 1, 2016 f/u on appeal dates- SZ 6/1/2016 - file b/f to June 30 f-u on Appeal Dates - SZ 6/30/2016 - file b/f to Aug 3- f-u on appeal Dates - SZ 8/30/2016 - file b/f to Oct 28 f-u on Appeal Status - SZ 11/8/2016 - file b/f to Dec 9 f-u on Appeal Status - SZ 12/19/2016 - file b/f to Jan 16 f/u on Appeal Status - SZ 1/16/2017 - file b/f to Feb 16 f.u on Appeal Status - SZ 2/16/2017 - file b/f to feb 17 to SZ f/u on appeal status - DN 4/5/2017 - file invoiced with ?0? - SA- 4/5/2017 - file to closing pile - SA 4/6/2017 - FILE CLOSED - DN


record_id: 12661877
file_case_id: 59669
internal_case_id: 59669
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-06-26
date_of_loss: 2011-06-12
create_date: 2013-01-21
create_time: 11:57:31
update_date: 2013-06-26
update_time: 16:01:39
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 002667268
myob_export_client_name: SGI - Head Office-59669
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - Td 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 5/16/2013 - file reopened; with AC to be assigned - ENB 5/16/2013 - file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12661880
file_case_id: 59672
internal_case_id: 59672
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-07-04
date_of_loss: 2012-03-11
create_date: 2013-01-21
create_time: 12:02:38
update_date: 2013-12-23
update_time: 12:30:19
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002936620
myob_export_client_name: SGI - Head Office-59672
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 5/10/2013 - file reopened; with RH 5/10/2013 - file in trans - ENB 5/14/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59139-1 with several others - CLT 6/12/2013 - file to ENB to close - CLT 7/4/2013 - FILE CLOSED - ENB 10/11/2013 - file reopened. File to AC to assign - ENB 10/17/2013 - file with CM for ediing - CM 10/17/2013 - file returned to RH for final approval - CM 10/17/2013 - file sent to CLT for invoicing - CM 11/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 60524-1 with several others on MYOB - CLT 11/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC


record_id: 12661881
file_case_id: 59673
internal_case_id: 59673
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2011-11-28
create_date: 2013-01-21
create_time: 12:09:15
update_date: 2016-12-14
update_time: 09:23:06
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: SI SK 002650737
myob_export_client_name: SGI - Head Office-59673
case_notes:
  59673.1 1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/31/2013 - file is with CLT for invoicing - MH 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB 1/7/2014 - clipped to .2 2/24/2014 - CLOSED - AC 59673.2 1/7/2014 - file reopened - ENB 1/7/2014 - File in transcription - TLG 1/14/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 60707-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661882
file_case_id: 59674
internal_case_id: 59674
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-06-26
date_of_loss: 2011-09-25
create_date: 2013-01-21
create_time: 12:25:51
update_date: 2013-06-26
update_time: 16:00:41
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: RI SK 002668007
myob_export_client_name: SGI - Head Office-59674
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 5/16/2013 - file reopened, with AC to assign - MH 5/16/2013 -file in trans - ENB 5/23/2013 - file to CLT for invoicing - ENB 6/18/2013 - invoiced - CLT NOTE: will be invoiced on 59669-1 with several others - CLT 6/18/2013 - file to ENB to close - CLT 6/26/2013 - FILE CLOSED - ENB


record_id: 12661883
file_case_id: 59675
internal_case_id: 59675
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2011-11-01
create_date: 2013-01-21
create_time: 12:28:44
update_date: 2016-12-14
update_time: 09:23:18
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 002668043
myob_export_client_name: SGI - Head Office-59675
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59654-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661884
file_case_id: 59676
internal_case_id: 59676
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-03-09
date_of_loss: 2011-05-23
create_date: 2013-01-21
create_time: 13:07:58
update_date: 2013-09-27
update_time: 15:28:04
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002667192
myob_export_client_name: SGI - Head Office-59676
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 9/27/2013 - file to CLT for invoicing - MM


record_id: 12661886
file_case_id: 59678
internal_case_id: 59678
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2011-08-19
create_date: 2013-01-21
create_time: 13:13:21
update_date: 2016-12-14
update_time: 09:23:32
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 002667631
myob_export_client_name: SGI - Head Office-59678
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661887
file_case_id: 59679
internal_case_id: 59679
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-11-05
date_of_loss: 2010-07-09
create_date: 2013-01-21
create_time: 13:17:06
update_date: 2013-11-05
update_time: 11:23:33
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002407478
myob_export_client_name: SGI - Head Office-59679
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59654-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB 9/24/2013 - File re-opened - to RH to assign - MM 10/5/2013 - invoiced - CLT NOTE: Will show up under Invoice 59226-1 with several others - CLT 10/5/2013 - file to closing pile - CLT 11/5/2013 - FILE CLOSED - AK


record_id: 12661888
file_case_id: 59680
internal_case_id: 59680
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2014-12-19
date_of_loss: 2011-08-13
create_date: 2013-01-21
create_time: 13:29:16
update_date: 2014-12-19
update_time: 14:34:06
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: RI SK 002667645
myob_export_client_name: SGI - Head Office-59680
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 12/20/2013 - file reopened; file in trans - ENB 12/20/2013 - red file to Burkart - CM 1/9/2014 - file to CLT for invoicing - CM 1/22/2014 - invoiced - CLT NOTE: - will show up under Invoice 59680-1 with several others on MYOB - CLT 1/22/2014 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC 59680.2 - 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: 12661889
file_case_id: 59681
internal_case_id: 59681
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2015-02-24
date_of_loss: 2012-07-30
create_date: 2013-01-21
create_time: 13:31:28
update_date: 2015-02-24
update_time: 11:53:27
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: SI SK 002937276
myob_export_client_name: SGI - Head Office-59681
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC 3/31/2014 - file re-opened - CM 3/31/2014 - red file to LB - CM 4/15/2014 - file to CLT for invoicing - CM 4/21/2014 - invoiced - CLT NOTE: Will show up under Invoice 59681-1 with several others - CLT 4/21/2014 - file in my office - CLT 4/26/2014 - file to closing pile - CLT 4/29/2014 - FILE CLOSED - AC 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: 12661891
file_case_id: 59683
internal_case_id: 59683
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2016-12-14
date_of_loss: 2011-02-26
create_date: 2013-01-21
create_time: 13:42:34
update_date: 2016-12-14
update_time: 09:23:52
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: RI SK 002666826
myob_export_client_name: SGI - Head Office-59683
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file with CLT for invoicing - ENB 2/10/2013 - invoiced - CLT NOTE: - will show up under Invoice 59663-1 with several others on MYOB - CLT 2/10/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661892
file_case_id: 59684
internal_case_id: 59684
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2013-03-09
date_of_loss: 2011-09-17
create_date: 2013-01-21
create_time: 13:44:50
update_date: 2013-03-09
update_time: 15:18:13
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: RI SK 002667820
myob_export_client_name: SGI - Head Office-59684
case_notes:
  1/21/2013 - file to RH to assign - TD 1/21/2013 - file to trans desk - TD 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 58563-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661893
file_case_id: 59685
internal_case_id: 59685
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2018-02-01
date_of_loss: 2011-07-03
create_date: 2013-01-21
create_time: 14:16:29
update_date: 2018-02-01
update_time: 17:40:13
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: N11-039
myob_export_client_name: Branch MacMaster-59685
case_notes:
  1/21/2013 - file to RH to review - TD 1/24/2013 - file is in trans bin - MH 1/25/2013 - with RH viewing LOI - MH 1/28/2013 - LOI and meds prepared, with TD for conf - MH 2/6/2013 - conf letter sent and file to MH for PIL - TD 2/8/2013 - PIL and meds sent via expresspost, BF March 26 for report - MH 3/17/2013 - RETAINER received $3,675 - CLT 3/20/2013 - In Rose bin - MH 3/22/2013 - file is with RH for signing of report - MH 3/25/2013 - report back to RH for signing - MH 3/26/2013 - with CLT - MH 3/26/2013 - file to RH for phone call - TD 3/26/2013 - with RH - MH 3/26/2013 - with MH to followup on edits to report - MH 3/27/2013 - file with RH for signing report - MH 3/27/2013 - with CLT - MH 4/6/2013 - invoiced - CLT 4/6/2013 - file to MH 8/14/2013 - FILE CLOSED - AC 1/22/2018 - file to AC - PW 2/1/2018 - FILE CLOSED - RG


record_id: 12661894
file_case_id: 59686
internal_case_id: 59686
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-21
file_close_date: 2018-03-06
date_of_loss: 2011-02-20
create_date: 2013-01-21
create_time: 14:29:15
update_date: 2018-07-24
update_time: 12:58:09
created_by: Appt.Coordinator
updated_by: FileMaker Pro 15 Trial
client_file_number: L7251
myob_export_client_name: City of Calgary Law Dept.-59686
case_notes:
  59686.1 - Dr. Atkinson 1/21/2013 - file to RH to review - TD 1/22/2013 - Bf Feb 5, to RH - MH 2/5/2013 - file to RH for f/u - Td 2/5/2013 - file with TD to schedule - TD 2/6/2013 - file to RH for email - TD 2/6/2013 - meds sent to Dr. Atkinson for acceptance, BF Feb 14 - MH 2/14/2013 - with MH 2/15/2013 - BF Feb 20 2/20/2013 - with Rh, waiting on LOI - MH 2/22/2013 - LOI in e-mail(MH) from client - MH 3/6/2013 - file with TD - TD 3/6/2013 - conf letter sent and file to MH - TD 3/7/2013 - PIL sent to Harmony, BF March 19 for report - MH 3/15/2013 - with RH for review of final report before release - MH 3/18/2013 - with CLT - MH 3/20/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 1/19/2017 - file clipped to .2 - DN 11/29/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .4 - DN 59686.2 -Dr. O?Brien 1/19/2017 - file to ENB 1/19/2017 - file to DN - ENB 1/19/2017� - file back to ENB - DN 1/19/2017 - file to RH - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Feb. 3 awaiting meds - ENB 1/24/2017 - file w/ ENB - ENB 1/26/2017 - Feb. 3 f/u w/ client - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 10 f/u on meds - ENB 2/8/2017 - file w/ ENB 2/8/2017 - Feb. 22 f/u on .4 - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - March 1 f/u on .4 - ENB 3/1/2017 - file w/ ENB - ENB 3/7/2017 - March 23 f/u .4 - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 30 f/u on .4 - ENB 3/30/2017 - file w/ ENB - ENB 4/3/2017 - b/f to april 13 to ENB - DN 4/6/2017 -f ile to RH - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - April 17 f/u on dates - ENB 4/13/2017 - MEDs in boardroom - DN 4/19/2017 - file w/ ENB - ENB 4/19/2017 - April 24 conf appt - ENB 4/20/2017 - file w/ ENB - ENB 4/20/2017 - April 21 send conf letter - ENB 4/21/2017 - file w/ ENB - ENB 4/21/2017 - April 25 f/u on LOI - ENB 4/21/2017 - file to SZ for PIL - ENB 4/28/2017 - file b/f to May 17 to DN f/u on ATR - SZ 5/16/2017 - ATR rcvd - DN 5/16/2017 - May 19 to SZ for f/u on report status - DN 5/19/2017 - file b/f to May 25 f/u on report - SZ 7/12/2017 - dict rcvd + sent to RV for trans - PW 7/12/2017 - file BF to July 17 for f/u - PW 7/17/2017 - file to PW - PW 7/17/2017- report rcvd + sent to Dr O?B for 1st review - PW 7/17/2017 - file BF to July 19 for f/u - PW 7/19/2017 - file BF to July 20 for f/u - PW 7/20/2017 - f/u with Dr O?B re: status update - PW 7/20/2017 - file BF to July 21 for f/u - PW 7/21/2017 - file BF to July 24 for f/u - PW 7/28/2017 - report rcvd, file to RH for review - PW 8/2/2017 - file to PW for edits - PW 8/2/2017 - file to RH to sign - PW 8/3/2017 - report finalized, final sent to Dr O?Brien - PW 8/3/2017 - report faxed to client as per AC - PW 8/3/2017 - file to PH for invoicing - PW 8/9/2017 - invoice 59686-2 - PH 11/29/2017 - FILE CLOSED - DN 11/30/2017 - clipped to .4 - DN 59686.3 - Dr. Longman 1/19/2017 - file to to ENB - DN 1/19/2017 - file to RH - ENB 1/20/2017 - file w/ ENB - ENB 1/20/2017 - Feb. 3 awaiting meds - ENB 1/25/2017 - file w/ ENB - ENB 1/26/2017 - Feb. 3 f/u w/ client - ENB 2/3/2017 - file w/ ENB 2/3/2017 - Feb. 10 f/u on .2 - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 22 f/u on .4 - ENB 2/22/2017 - file w/ ENB - ENB 2/22/2017 - March 1 f/u on .4 - ENB 3/1/2017 - file w/ ENB - ENB 3/7/2017 - March 23 f/u on .4 - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 23 f/u on .4 - ENB 3/30/2017 - file w/ ENB - ENB 4/3/2017 - b/f april 13 to ENB - DN 4/6/2017 - file to RH - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - May 8 f/u w/ client - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 23 f/u w/ client - ENB 5/24/2017 - june 21 to ENB to f/u with client - DN 6/21/2017 - file w/ ENB - ENB 6/22/2017 - July 24 f/u w/ client - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - clipped to .4 - ENB 8/18/2017 - MEDS IN BOARDROOM 8/18/2017 - file to RH for call - ENB 8/23/2017 -file w/ ENB - ENB 8/23/2017 - Aug. 30 f/u on dates - ENB 8/30/2017 - file w/ ENB - ENB 8/30/2017 - Sept. 1 f/u on dates - ENB 9/1/2017 - file w/ ENB - ENB 9/1/2017 - Sept. 5 offer dates - ENB 9/5/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 conf appt - ENB 9/6/2017 - file w/ ENB - ENB 9/6/2017 - Sept. 8 awaiting LOI by fax - ENB 9/8/2017 - file w/ ENB - ENB 9/8/2017 - file to DN for PIL - ENB 9/8/2017 - file with DN to draft PIL - DN 9/8/2017 - PIL completed - DN 9/8/2017�- Sept. 11 to DN to send out PIL - DN 9/11/2017 - file with DN - DN 9/11/2017 - clinic chart made and sent - DN 9/11/2017 - PIL/LOI/ATR/meds sent to Dr. Longman - DN 9/11/2017 - Oct. 2 to DN for f/u on ATR - DN 10/2/2017 - file with DN - DN 10/2/2017 - ATR rcvd - DN 10/2/2017 - Oct. 4 to DN fro 1st report status update - DN 10/4/2017 - File with DN - DN 10/4/2017 - e-mailed Dr. Longman about report status - DN 10/4/2017 - Oct. 6 to DN for 2nd report status update - DN 10/5/2017 - file with DN - DN 10/5/2017 - rcvd e-mail response from Dr. Longman - DN 10/5/2017 - Oct. 12 to DN for report status update - DN 10/11/2017 - file with DN - DN 10/11/2017 - oct. 16 to DN for report status update - DN 10/16/2017 - file with DN - DN 10/17/2017 - e-mailed Dr. Longman about report - DN 10/17/2017 - Oct. 19 to DN for report status update - DN 10/19/2017 - file with DN - DN 10/19/2017 - e-mailed dr. Longman about report status - DN 10/19/2017 - Oct. 23 to DN for f/u on report - DN 10/23/2017 - file with DN - DN 10/25/2017 - report rcvd Oct 24 - PW 10/25/2017 - file to RH for review - PW 10/26/2017 - file to PW for edits - PW 10/26/2017 - edits sent to Dr Longman - PW 10/26/2017 - file BF to Oct 30 for f/u - PW 10/30/2017 - file to PW - PW 10/30/2017 - f/u w/ Dr Longman re: edits - PW 10/30/2017 - Dr Longman will complete tomorrow - PW 10/30/2017 - file BF to Oct 31 for f/u - PW 10/31/2017 - file to PW - PW 10/31/2017 - edits back from Dr Longman - PW 10/31/2017 - file to RH for review - PW 11/1/2017 - file to PW for edits - PW 11/1/2017 - file to RH to sign - PW 11/2/2017 - report finalized, final sent to Dr Longman - PW 11/2/2017 - report faxed to client - PW 11/2/2017�- file to PH for invoicing - PW 11/6/2017 - meds in the garage - DN 11/8/2017 - file w/ ENB - ENB 11/8/2017 - Nov. 10 f/u on invoice from Dr. L - ENB 11/10/2017 - file w/ ENB - ENB 11/20/2017 - file to AC for m/u - ENB 01/02/2018 - Invoice 59686-3 - CE 1/3/2018 - file to closing pile - RG 3/2/2018 - emailed for MED return - RG 3/2/2018 - MEDS in garage shred date April 2,18 - RG 3/6/2018 - FILE CLOSED - RG 4/4/2018 - MEDS shredded - RG 4/5/2018 - Meds destroyed - RG 59686.4 - Dr. Clement 1/24/2017 - file to ENB - DN 1/26/2017 - Feb. 3 f/u w/ client - ENB 2/3/2017 - file w/ ENB - ENB 2/3/2017 - Feb. 10 f/u on .2 - ENB 2/8/2017 - file w/ ENB - ENB 2/8/2017 - Feb. 15 f/u on images - ENB 2/15/2017 - file w/ ENB - ENB 2/15/2017 - Feb. 23 f/u on images - ENB 2/15/2017 - March 1 f/u on images - ENB 3/1/2017 - file w/ ENB - ENB 3/7/2017 - March 23 f/u on meds - ENB 3/23/2017 - file w/ ENB - ENB 3/23/2017 - March 30 f/u on meds - ENB 3/30/2017 - file w/ ENB - ENB 4/3/2017 - b/f april 13 to ENB - DN 4/6/2017 - file to RH - ENB 4/10/2017 - file w/ ENB - ENB 4/10/2017 - May 8 f/u w/ client - ENB 5/9/2017 - file w/ ENB - ENB 5/9/2017 - May 23 fu w/ client - ENB 5/24/2017 - june 21 to ENB to f/u with client - DN 6/21/2017 - file w/ ENB - ENB 6/22/2017 - July 24 f/u w/ client - ENB 7/24/2017 - file w/ ENB - ENB 7/24/2017 - Aug. 3 to RH - ENB 8/3/2017 - file clipped to 62331 for call - PW 8/18/2017 - clipped to .3 - ENB 11/29/2017 - file to ENB - DN 11/30/2017 - file to ENB - DN 11/30/2017 - Dec. 4 f/u w/ client - ENB 12/4/2017 - file w/ ENB - ENB 12/4/2017 - Dec. 18 f/u w/ client - ENB 12/18/2017 - file w/ ENB - ENB 12/20/2017 - Jan. 10 f/u w/ client - ENB 1/10/2018 - file w/ ENB - ENB 1/12/2018 - Jan. 16 set up call w/ client/RH - ENB 1/16/2018 - file w/ ENB - ENB 1/24/2018 - Feb. 7 f/u w/ client - ENB 2/7/2018 - file w/ ENB - ENB 2/15/2018 - March 1 f/u w/ client - ENB 3/1/2018 - file w/ ENB - ENB 3/1/2018 - f/u w/ client April 9 - ENB 4/12/2018 - file w/ ENB - ENB 4/12/2018 - f/u w/ client May 15 - ENB 5/22/2018 - f/u w/ client May 26 - CQ 5/24/2018 - File w/CQ - CQ 5/25/2018 - f/u w/ client June 15 - CQ 6/14/2018 - B/f June 21. F/u w/ client - CQ 6/21/2018 - B/f june 26. F/u w/ client - CQ 6/28/2018 - File to RH for call w/ client - CQ 6/28/2018 - File to ACCT for possible invoicing - CQ 7/24/2018 - File $0 Invoiced on #59686-4 - CC 7/24/2018 - Filed to closing - CC


record_id: 12661895
file_case_id: 59687
internal_case_id: 59687
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-22
file_close_date: 2015-02-23
date_of_loss: 2008-12-31
create_date: 2013-01-22
create_time: 15:19:36
update_date: 2015-05-13
update_time: 09:27:15
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 3107-405
myob_export_client_name: Hartshorne & Mehl-59687
case_notes:
  1/22/2013 - file to RH to review - TD 1/22/2013 - file to TD to book - TD 1/29/2013 - conf letter sent and file to MH for PIL - TD 1/29/2013 - Bf Feb 13, waiting for meds - MH 2/13/2013 - with MH 2/13/2013 - Bf Feb 19 for PIL, waiting on meds - MH 2/17/2013 - RETAINER received $3,675 - CLT 2/19/2013 - with MH 2/22/2013 - PIL and meds sent via scamper, with Rh for review of LOI - MH 2/26/2013 - Bf March 18 for report - MH 3/11/2013 - in Roses bin - MH 3/21/2013 - with RH for signing of report - MH 3/25/2013 - Bf March 26, waiting for report auth Dr Russell - MH 3/25/2013 - with RH for signing report - MH 3/26/2013 - with CLT - MH 4/21/2013 - invoiced - CLT 4/21/2013 - file tasked to April 22nd to MH 4/22/2013 - Bf April 30 to MH for finalized report f/p - MH 5/1/2013 -BF May 8, waiting for revised report - MH 5/1/2013 - with RH signing revised report - MH 5/2/2013 - Bf July 17 for trail followup - MH 7/9/2013 - to RH for letter review - ENB 7/10/2013 - report to RH to be signed - ENB 7/16/2013 - File to CLT for invoicing report faxed - AC 8/15/2013 - file to ENB to clip to .2 - CLT 2/23/2015 - FILE CLOSED - AS 59687-2 - TRIAL 8/15/2013 - file to ENB to open trial point - AC 8/16/2013 - BF Sept. 16. f/u on trial dates w/ client - ENB 9/16/2013 - file to doc. clerk for new trial dates - ENB 10/10/2013 - BF Jan 15/14 for fu on new dates - AK 1/15/2014 - file to TLG - CM 1/27/2014 - Emailed client r:new dates, file bfd to Jan 31-TLG 1/31/2014 - email #2, file bfd to Feb 5 to f/u - TLG 2/3/2014 - File BFd to Nov 2014 to f/u,see if trial is a go-TLG 8/26/2014 - change in counsel - BF 1/7/2015 - file b/f to Jan.8 to - AS 1/8/2015 - file to CLT for invoicing - AS 1/14/2015 - invoiced - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AS 5/13/2015 - MEDS DESTROYED AS PER CLIENT - AS


record_id: 12661896
file_case_id: 59688
internal_case_id: 59688
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-23
file_close_date: 2013-03-23
create_date: 2013-01-23
create_time: 13:28:35
update_date: 2013-03-23
update_time: 14:49:10
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 13351-10
myob_export_client_name: James H. Brown & Associates-59688
case_notes:
  1/23/2013 - file to RH to review - TD 1/23/2013 - file with TD to schedule - TD 1/24/2013- file tasked for Feb 7 - TD 2/7/2013 - file to TD for f/u - TD 2/15/2013 - file tasked for feb 20 - TD 2/20/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar 15 - TD 2/28/2013 - file to CLT to close - TD 3/4/2013 - nothing to invoice - file to closing pile - CLT 3/23/2013 - file closed - AC


record_id: 12661897
file_case_id: 59689
internal_case_id: 59689
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-25
file_close_date: 2013-03-30
date_of_loss: 2011-10-21
create_date: 2013-01-25
create_time: 11:02:37
update_date: 2013-03-30
update_time: 17:38:49
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 1587885-11001
myob_export_client_name: Dominion of Canada-59689
case_notes:
  1/25/2013 - file to RH to review - TD 1/28/2013 - file to TD to schedule - TD 1/30/2013 - conf letter sent and file to MH for PIL - TD 2/1/2013 - PIL and meds sent via express, BF Feb 13 for report - MH 2/7/2013 - in trans bin - MH 2/11/2013 - with Rh for viewing of draft report - MH 2/12/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661898
file_case_id: 59690
internal_case_id: 59690
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-25
file_close_date: 2016-12-14
date_of_loss: 2012-01-02
create_date: 2013-01-25
create_time: 11:58:02
update_date: 2016-12-14
update_time: 09:24:11
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: RI SK 002668425
myob_export_client_name: SGI - Head Office-59690
case_notes:
  1/25/2013 - on trans desk - MH 1/30/2013 - file to CLT for invoicing - ENB 2/2/2013 - invoiced - CLT NOTE: - will show up under Invoice 59690-1 with several others on MYOB - CLT 2/2/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661899
file_case_id: 59691
internal_case_id: 59691
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-25
file_close_date: 2013-06-18
date_of_loss: 2007-07-07
create_date: 2013-01-25
create_time: 13:17:26
update_date: 2013-06-18
update_time: 10:11:35
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 67554-349/SMA
myob_export_client_name: Parlee McLaws LLP - E-59691
case_notes:
  1/25/2013 - file to RH to review - TD 1/25/2013 - file with TD to schedule - TD 2/5/2013 - file tasked for Feb 22 - TD 2/22/2013 - file with TD for f/u - TD 2/22/2013 - file tasked for feb 28 - TD 2/28/2013 - file with TD for f/u - TD 2/28/2013 - file tasked for mar 15 - tD 3/15/2013 - file with TD for f/u - TD 3/27/2013 - file with ENB for f/u -TD 3/27/2013 - file tasked to April 10 - ENB 4/2/2013 - with TD - MH 4/2/2013 - file tasked for May 2 for f/u - TD 5/2/2013 - file to CLT then to closing - TD 5/5/2013 - file to closing pile- CLT 6/18/2013 - file CLOSED - MH


record_id: 12661900
file_case_id: 59692
internal_case_id: 59692
case_open_month: 01-01-2013
case_open_week: 4
file_open_date: 2013-01-25
file_close_date: 2013-03-30
create_date: 2013-01-25
create_time: 15:46:03
update_date: 2013-03-30
update_time: 17:39:54
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: E0833188
myob_export_client_name: Edmonton Police Service H/R Division-59692
case_notes:
  1/25/2013 -file to Ana for phone call - TD 1/28/2013 - file with TD to schedule - TD 1/28/2013 - conf letter sent and file to MH for PIL - TD 1/29/2013 - PIL faxed, BF Feb 11 for report - MH 2/5/2013 - file with AC for phone call - TD 2/7/2013 - file to RH fo phone call - TD 2/8/2013 - with Mh 2/8/2013 - Bf Feb 11 - MH 2/8/2013 - BF Feb 11 to MH for followup - MH 2/11/2013 - Bf Feb 13 - MH 2/13/2013 - Bf Feb 14 for additional meds- MH 2/13/2013 - with RH for review of additional meds - MH 2/14/2013 - Bf Feb 19 for report - MH 2/19/2013 - with Rh for viewing of draft report - MH 2/20/2013 - Bf Feb 22 for final copy of report - MH 2/20/2013 - with CLT - MH 3/13/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661901
file_case_id: 59693
internal_case_id: 59693
case_open_month: 01-01-2013
case_open_week: 5
file_open_date: 2013-01-28
file_close_date: 2013-12-23
date_of_loss: 2009-10-19
create_date: 2013-01-28
create_time: 11:35:56
update_date: 2013-12-23
update_time: 12:49:47
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 157967-545
myob_export_client_name: Dentons Canada LLP-59693
case_notes:
  1/28/2013 - file to RH to review - TD 1/28/2013 - Bf Feb 5, waiting for LOI/meds - MH 2/5/2013 - Bf Feb 11 for meds for RH review- MH 2/11/2013 - with Mh for med followup - MH 2/12/2013 - with Rh for review - MH 2/15/2013 - file with TD for deposit request - TD 2/15/2013 - deposit request sent, file tasked to feb 22 - TD 2/22/2013 - file with TD to f/u on deposit - TD 2/22/2013 - file tasked for feb 28 for f/u - TD 2/27/2013 - BF March 12 for followup - MH 3/4/2013 - RETAINER received $1,750.00 - CLT 3/12/2013 - with Mh 3/22/2013 - file to RH for phone call - TD 3/22/2013 - BF April 3, waiting for meds for RH review - MH 3/30/2013 - 1/2 of RETAINER received $1,837.50 (from Miller Thomson) - CLT 4/3/2013 - Bf April 8 for followup - MH 4/9/2013 - Bf April 11 for followup - MH 4/11/2013 - with Rh for review of draft report - MH 4/12/2013 - with Mh for edits 4/15/2013 - waiting for edit approval, BF April 18 - MH 4/16/2013 - with RH for signing of report - MH 4/16/2013 - with CLT - MH 4/21/2013 - waiting for invoice - CLT 5/7/2013 - invoiced - file in my office - CLT 5/11/2013 - file tasked to May 30 - refund bal?n on a/c - CLT 5/31/2013 - file to CLT - TD 6/15/2013 - Refunded ?Dentons? - file to AC then to closing pile - CLT 6/18/2013 - file CLOSED - MH 9/10/2013 - file to RH to review client request - ENB 9/17/2013 - BF for FU Sept 24 report status - AK 9/23/2013 - Add info from OR, RH requested file - MM 9/27/2013 - File with RH to review new info - AK 9/30/2013 - file to CLT for invoicing - AC 10/5/2013 - invoiced - file in my office for review - CLT 10/9/2013 - file to closing pile - CLT 10/23/2013 - file to RH for review of new Meds - AC 10/23/2013 - file bfd Nov 14 f/u for RH - AC 11/13/2013 - file to RH to review - WN 11/13/2013 - BF file to RH for Nov 27 - WN 11/18/2013 - file to RH for review and f/u - WN 11/26/2013 - File to closing pile as per RH request - AK 12/6/2013 - File to CLT for invoicing- AC 12/7/2013 - invoiced - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12661902
file_case_id: 59694
internal_case_id: 59694
case_open_month: 01-01-2013
case_open_week: 5
file_open_date: 2013-01-28
file_close_date: 2016-12-14
date_of_loss: 2012-07-25
create_date: 2013-01-28
create_time: 12:07:57
update_date: 2016-12-14
update_time: 09:24:25
created_by: Michelle Harrigan
updated_by: ACALADO
client_file_number: APP0499421-12002
myob_export_client_name: Dominion of Canada-59694
case_notes:
  1/28/2013 - file to RH - TD 1/28/2013 - file with TD to book - TD 2/4/2013 - conf letter 2/5/2013 - PIL/meds sent to clinic, BF Feb 19 - MH 2/11/2013 - file with TD - TD 2/12/2013 - file tasked for feb 19 - TD 2/20/2013 - Bf Feb 26 for report - MH 2/27/2013 - BF March 1 for report - MH 2/27/2013 - with Rh for review of draft report - MH 3/8/2013 - with RH for signing of report - MH 3/8/2013 - with CLT - MH 4/21/2013 - invoiced - file to closing pile - CLT 5/8/2013 - with MH to get questionaire for client - MH 5/13/2013 - Bf May 15, waiting for Dr Lesiuk approval to sent questionaire - MH 5/13/2013 - with RH - MH 5/15/2013 - file in closing pile - MH 8/16/2013 - FILE CLOSED - AK


record_id: 12661903
file_case_id: 59695
internal_case_id: 59695
case_open_month: 01-01-2013
case_open_week: 5
file_open_date: 2013-01-29
date_of_loss: 2005-08-16
create_date: 2013-01-29
create_time: 16:05:29
update_date: 2013-08-08
update_time: 09:33:33
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 3496604
myob_export_client_name: Intact Insurance-59695
case_notes:
  1/29/2013 - file to RH - TD 1/30/2013 - file with TD to schedule - TD 5/14/2013 - file with AC - TD 5/21/2013 - file with TD - TD 5/21/2013 - file tasked for May 22 - TD 5/22/2013 - file tasked for May 29 - TD 5/29/2013 - file with TD for f/u - TD 5/29/2013 - file tasked for June 6 - TD 6/6/2013 - file retasked for June 14 - TD 6/13/2013 - file with TD - TD 6/14/2013 - file to CLT then to closing - TD 6/15/2013 - nothing to bill - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12661904
file_case_id: 59696
internal_case_id: 59696
case_open_month: 01-01-2013
case_open_week: 5
file_open_date: 2013-01-30
file_close_date: 2013-06-18
date_of_loss: 2012-03-21
create_date: 2013-01-30
create_time: 16:09:36
update_date: 2013-06-18
update_time: 10:14:03
created_by: Appt.Coordinator
updated_by: Michelle
myob_export_client_name: Great West Life - E-59696
case_notes:
  1/30/2013 - file to RH to review - Td 1/31/2013 - file with TD to send conf letter - TD 2/4/2013 - conf letter faxed and file to MH for PIL - TD 2/4/2013 - PIL/meds sent to clinic, BF Feb 19 - MH 2/9/2013 - arrived 5 minutes late due to being given wrong address. - ENB 2/20/2013 - Bf Feb 26 for report followup - MH 2/27/2013 - with Rh for review of drfat report - MH 3/5/2013 - with CLT - MH 3/30/2013 - still waiting on fees - CLT 4/13/2013 - invoiced - file to closing pile - CLT 6/18/2013 - file CLOSED - MH


record_id: 12661905
file_case_id: 59697
internal_case_id: 59697
case_open_month: 01-01-2013
case_open_week: 5
file_open_date: 2013-01-31
file_close_date: 2013-09-09
date_of_loss: 2011-01-19
create_date: 2013-01-31
create_time: 14:11:53
update_date: 2014-03-24
update_time: 10:34:21
created_by: Appt.Coordinator
updated_by: Appt.Coordinator
client_file_number: 16675-1280
myob_export_client_name: Bryan & Company-59697
case_notes:
  prev 8371 59697.1 - O?Callaghan 1/31/2013 - file to RH to review - TD 2/1/2013 - file with TD to schedule - TD 2/5/2013 - file tasked for feb 14 - td 2/14/2013 - file with TD -TD 2/15/2013 - file tasked for feb 20 for f/u - TD 2/20/2013 - file with TD for f/u - TD 2/22/2013 - conf letter sent and file to Mh for PIL - Td 2/22/2013 - Bf Feb 25 for PIL - MH 2/25/2013 - PIL/meds sent via scamper, BF March 5 - MH 2/27/2013 - binder of meds forwarded, BF March 5 - MH 3/1/2013 - with RH for review of report - MH 3/4/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/29/2013 - binder meds returned client as per request - MH 5/17/2013 - clipped to .2 - MH 59697.2 - Russell 4/26/2013 - REOPENED and file with TD to schedule - TD 4/29/2013 - conf letter sent and file to MH for PIL - Td 5/01/2013 - PIL/meds sent scamper, Bf May 16 report- MH 5/8/2013 - RETAINER received $3,675.00 - CLT 5/14/2013 - in Roses bin - MH 5/17/2013 - with RH to review draft report - MH 5/29/2013 - with RH to sign final report - MH 5/30/2013 - with CLT - MH 6/18/2013 - invoiced - file to closing pile - CLT 6/21/2013 - binder meds sent back to client as per their request - MH 7/3/2013 - Bf July 8 for addendum - MH 7/8/2013 - file to ENB - TD 7/9/2013 - to RV for trans; BF July 11 for f/u - ENB 7/11/2013 - file with ENB - ENB 7/11/2013 - draft to Dr. R for review. BF July 15 for f/u - ENB 7/15/2013 - file to ENB - TD 7/15/2013 - edits sent to RV. BF for July 17 - ENB 7/16/2013 - file to RH to review report - ENB 7/17/2013 - file to RH for edits - ENB 7/19/2013 - to RH to sign - ENB 7/19/2013 - file to CLT for invoicing - ENB 8/12/2013 - file BF Aug. 13 for letter from RV - ENB 8/13/2013 - file to RH to review letter - ENB 8/28/2013 - invoiced - file in my office - CLT 9/1/2013 - file to closing pile - CLT 9/9/2013 - FILE CLOSED - AK


record_id: 12661906
file_case_id: 59698
internal_case_id: 59698
case_open_month: 02-01-2013
case_open_week: 5
file_open_date: 2013-02-01
file_close_date: 2013-03-30
date_of_loss: 2012-05-18
create_date: 2013-02-01
create_time: 13:09:58
update_date: 2013-04-26
update_time: 11:44:34
created_by: Appt.Coordinator
updated_by: Michelle Harrigan
client_file_number: APP 2168348
myob_export_client_name: Dominion of Canada-59698
case_notes:
  2/1/2013 - file tasked for Feb 7 for meds f/u - TD 2/4/2013 - file to RH to reveiw meds - MH 2/4/2013 - file with TD to book - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - PIL and meds sent via expresspost, BF Feb 27 - MH 2/25/2013 file is in Rose bin - MH 2/28/2013 - file is with RH for review of draft - MH 3/4/2013 - with CLT - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC 4/26/2013 - meds destroyed - MH


record_id: 12661907
file_case_id: 59699
internal_case_id: 59699
case_open_month: 02-01-2013
case_open_week: 5
file_open_date: 2013-02-01
file_close_date: 2013-06-18
date_of_loss: 2012-05-16
create_date: 2013-02-04
create_time: 10:15:00
update_date: 2013-06-18
update_time: 10:13:36
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 1011212
myob_export_client_name: City of Edmonton - Risk Management-59699
case_notes:
  2/4/2013 - file to RH to review - TD 2/4/2013 - file with TD to schedule - TD 780-758-8922 2/7/2013 - conf letter sent and file to Mh for PIL -TD 2/8/2013 - PIL sent to clinic, BF Feb 19 for report - MH 2/20/2013 - Bf Feb 26 for report - MH 2/27/2013 - Bf March 1 for report - MH 3/1/2013 - Bf March 4 - MH 3/4/2013 - with RH for review of draft report - MH 3/8/2013 -with ENB for editing - MH 3/12/2013 - with CLT - MH 3/30/2013 - still waiting on fees - CLT 4/13/2013 - invoiced - file to closing pile - CLT 6/18/2013 - file CLOSED - MH


record_id: 12661908
file_case_id: 59700
internal_case_id: 59700
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-04
file_close_date: 2013-03-09
date_of_loss: 2012-02-16
create_date: 2013-02-04
create_time: 10:23:48
update_date: 2013-03-09
update_time: 14:56:17
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 138248/E149844
myob_export_client_name: Great West Life - C-59700
case_notes:
  2/4/2013 - file to RH to assign - TD 2/4/2013 - file with TD to schedule - TD 2/8/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - PIL and meds sent via expresspost, BF Feb 26 - MH 2/25/2013 - with Rh for review of fax report - MH 2/26/2013 - Bf March 4 for final report - MH 3/1/2013 - with RH for signing of report - MH 3/4/2013 - original signed via RH, with CLT - MH 3/6/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661909
file_case_id: 59701
internal_case_id: 59701
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-05
file_close_date: 2013-03-30
date_of_loss: 2013-01-05
create_date: 2013-02-05
create_time: 12:02:34
update_date: 2013-06-19
update_time: 10:55:19
created_by: Appt.Coordinator
updated_by: Michelle
client_file_number: 26067555
myob_export_client_name: Intact Insurance-59701
case_notes:
  2/5/2013 - file to RH to review - TD 2/5/2013 - file to TD to schedule - TD 2/6/2013 - conf letter sent and file to Mh for PIL - TD 2/7/2013 - PIL and med sent via e-mail, BF Feb 21 - MH 2/21/2013 - with RH for report approval - MH 2/27/2013 - with CLT - MH 3/6/2013 - invoiced - file to closing pile - CLT 3/9/2013 -file closed - AC 3/11/2012 - file reopened 3/12/2013 - with RH for review of addendum - MH 3/13/2013 - with CLT - MH 3/17/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661910
file_case_id: 59702
internal_case_id: 59702
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-05
date_of_loss: 2011-09-05
create_date: 2013-02-05
create_time: 12:21:12
update_date: 2013-08-16
update_time: 13:42:51
created_by: Appt.Coordinator
updated_by: WMA_User
myob_export_client_name: -59702
case_notes:
  2/5/2013 - file to RH to review - TD 2/5/2013 - file tasked for Feb19 to f/u on meds - TD 2/6/2013 - file to RH - TD 2/6/2013 - file tasked for feb 19 - TD 2/19/2013 - file to RH for f/u - TD 2/20/2013 - BF March 6 to RH for followup - MH 3/6/2013 - file to RH for f/u - TD 3/6/2013 - BF April 3, to RH for followup - MH 4/3/2013 - file to RH for f/u - TD 4/4/2013 - file with TD to f/u - Td 5/6/2013 - file to CLT then to closing - TD 5/12/2013 - nothing to bill - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661911
file_case_id: 59703
internal_case_id: 59703
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-05
file_close_date: 2013-03-30
date_of_loss: 2007-06-10
create_date: 2013-02-06
create_time: 10:55:49
update_date: 2013-03-30
update_time: 17:37:48
created_by: Appt.Coordinator
updated_by: Reception
client_file_number: 534-1255
myob_export_client_name: Premier Research & Consulting Inc-59703
case_notes:
  2/6/2013 - file to RH to review - TD 2/8/2013 - with Mh to prepare addendum - MH 2/15/2013 - BF Feb 21, to MH for PIL - Mh 2/21/2013 - with MH 2/22/2013 - Bf Feb 25 for PIL - MH 2/26/2013 - PIL/meds sent FedEx, Bf March 8 for report - MH 3/5/2013 - with Rh for review draft report - MH 3/6/2013 - with RH for signing report - MH 3/9/2013 - invoiced - file to closing pile - CLT 03/30/2013 - file closed - AC


record_id: 12661912
file_case_id: 59704
internal_case_id: 59704
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-06
file_close_date: 2014-05-06
date_of_loss: 2010-03-06
create_date: 2013-02-06
create_time: 11:57:25
update_date: 2014-05-06
update_time: 09:45:04
created_by: Appt.Coordinator
updated_by: Transcription
client_file_number: 16675-1271
myob_export_client_name: Bryan & Company-59704
case_notes:
  2/6/2013 - file to RH to review - TD 2/6/2013 - file with TD to schedule - TD 2/6/2013 - conf letter sent and file to MH for PIL - TD 2/8/2013 - PIL/meds sent to clinic, BF Feb 19 - MH 2/11/2013 - file with TD - partial exam completed - TD 2/13/2013 - RETAINER received $3,675 - CLT 2/26/2013 - BF March 13 to RH for video followup - MH 3/13/2013 - file to RH for f/u - TD 5/6/2013 - file with TD to rebook - TD 5/15/2013 - file tasked for May 23 - TD 5/23/2013 - file with TD for f/u - TD 5/23/2013 - file tasked for May 28 - TD 5/28/2013 - file with TD - Td 5/28/2013 - file tasked for June 3 - TD 5/30/2013 - file with TD for conf letter - TD 5/30/2013 - conf letter sent and file to Mh for PIL - TD 5/31/2013 - Bf June 3 - MH 6/4/2013 - PIL to clinic, BF June 27 for report - MH 6/17/2013 - file with TD - TD 6/17/2013 - file to CLT to invoice NS, then to TD to rbk - TD 7/24/2013 - invoiced partial appt - Feb 9 & N/S - June 16 - CLT 7/24/2013 - file tasked to July 26 - to TD - CLT 7/26/2013 - ? file not in ?turtle? ? - TD 7/26/2013 - file found with AC, retasked for July 31 for AC to discuss with RH - TD 7/31/2013 - file to AC - Td 8/15/2013 - file with CLT to discuss with AC - CLT 8/29/2013 - BF Aug. 30 to ENB - ENB 8/30/2013 - file w/ ENB to f/u w/ client - ENB 8/30/2013 - BF Sept. 9 to f/u on vid/tele conf. - ENB 9/9/2013 - file w/ ENB to f/u w/ client - ENB 9/25/2013 - BF Oct. 25 to f/u on appt/rpt - ENB 10/3/2013 - file w/ ENB to discuss w/ client - ENB 10/8/2013 - file w/ ENB to tent. sched. interpreter - ENB 10/8/2013 - BF Oct. 11 to f/u w/ client - ENB 10/11/2013 - file to ENB - f/u w/client - WN 10/11/2013 - BF Oct. 16 to f/u on appt. w/ client - ENB 10/16/2013 - file to ENB for fu on appt. - WN 10/16/2013 - BF OCt. 17 to ENB - ENB 10/17/2013 - file w/ ENB to conf. appt - ENB 10/17/2013 - BF Oct. 18 to discuss w/ AC - ENB 10/18/2013 - file with ENB for f/u w/AC - WN 10/18/2013 - BF Oct. 22 to discuss w/ client - ENB 10/22/2013 - file to ENB for f/u - WN 10/22/2013 - BF Oct 23 to discuss w/ client - ENB 10/23/2013 - BF Nov. 1 to f/u w/ client for CC - ENB 11/1/2013 - file to ENB for f/u w/client - WN 11/7/2013 - BF Nov. 14 for update on file - ENB 11/14/2013 -file to ENB for appt update - WN 11/14/2013 - BF Nov. 28 to f/u w/ client - ENB 11/28/2013 - file to ENB to f/u for appt update - ENB 11/28/2013 - BF Dec. 5 for appt update - ENB 12/5/2013 - file w/ ENB for file update - ENB 12/5/2013 - BF Dec. 12 to f/u w/ client - ENB 12/11/2013 - file w/ ENB to f/u w/ client - ENB 12/13/2013 - BF Dec. 19 as per client - ENB 12/19/2013 - File w ENB - TLG 12/20/2013 - BF Jan. 7 - ENB 1/7/2014 - file w ENB - TLG 1/9/2014 - BF Jan. 24 to f/u w/ client - ENB 1/24/2014 - File w ENB - TLG 1/24/2014 - BF Jan.31 for file update - ENB 1/29/2014 - BF Feb. 17 to f/u w/ client - ENB 2/7/2014 - BF Feb. 18 to f/u w/ client - ENB 2/18/2014 - File w ENB _TLG 2/19/2014 - File w ENB -TLG 2/19/2014 - BF March 5 to f/u on file update - ENB 3/5/2014 - file w ENB - TLG 3/5/2014 - BF April 3 for file update - ENB 3/12/2014 - file w/ AC to approve VC - ENB 3/12/2014 - BF March 13 to offer VC date - ENB 3/13/2014 - file w ENB - TLG 3/13/2014 - BF March 17 to conf. VC - ENB 3/17/2014 - file w ENB - TLG 3/17/2014 - BF March 18 to ENB - ENB 3/18/2014 - file w ENB - TLG 3/18/2014 - BF March 19 to f/u w/ client - ENB 3/19/2014 - file w ENB - TLG 3/19/2014- BF March 20 to conf. VC - ENB 3/20/2014 - file w/ RH to discuss w/ RH - ENB 3/21/2014- BF March 25 to f/u on report - ENB 3/24/2014 - report rcvd, file w RH as per RH - TLG 3/25/2014 - file with CM for editing - CM 3/26/2014 - file with RH for review - CM 3/27/2014 - file w- CM - CM 3/27/2014 - OK to go, file to TLG - CM 3/27/2014 - faxed to client, file w CLT for invocing -TLG 4/1/2014 - file w- CM re addendum -THEN TO CLT - CM 4/1/2014 - file to RH for review - CM 4/2/2014 - addendum OK to go, file to TLG - CM 4/2/2014 - faxed to client, file w CLT for invoicing _TLG 4/20/2014 - invoiced - file to closing pile - CLT 5/6/2014 - FILE CLOSED - AC


record_id: 12661913
file_case_id: 59705
internal_case_id: 59705
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-06
file_close_date: 2016-12-14
date_of_loss: 2008-07-09
create_date: 2013-02-06
create_time: 12:06:46
update_date: 2016-12-14
update_time: 09:24:38
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 56146-902/WNM
myob_export_client_name: Parlee McLaws LLP - E-59705
case_notes:
  2/6/2013 - file to RH to review - TD 3/8/2013 - Bf March 15, to RH for followup - MH 3/8/2013 - with RH - MH 3/8/2013 - file in awaiting Evans in Edmonton folder - TD 4/5/2013 - file with TD waiting response from Dr. Evans -TD 4/9/2013 - file with TD to conf appt - TD 4/22/2013 - conf letter sent and file to MH for PIL - TD 4/22/2013 - ****** CHINESE WALL (Roger) ******* 4/23/2013 - PIL/meds scamper, BF May 24 report - MH 5/22/2013 - with Rh, e-mail additional meds - MH 5/23/2013 - with RH for review draft report - MH 5/24/2013 - with RH for signing report - MH 5/29/2013 - with MH - MH 5/29/2013 - with CLT, no deposit required - MH 6/6/2013 - invoiced - file to closing pile - CLT 8/8/2013 - FILE CLOSED - AC


record_id: 12661914
file_case_id: 59706
internal_case_id: 59706
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-06
file_close_date: 2013-08-09
date_of_loss: 2009-10-14
create_date: 2013-02-06
create_time: 12:12:50
update_date: 2015-03-02
update_time: 12:38:51
created_by: Appt.Coordinator
updated_by: Documentation Clerk
client_file_number: 113560-ACE
myob_export_client_name: McLennan Ross - E-59706
case_notes:
  59706.1 - Dr. Russell IME 2/6/2013 - file to RH to review - TD 2/6/2013 - file with TD to schedule - TD 2/7/2013 - conf letter sent and file to MH for PIL - TD 2/8/2013 - Bf Feb 11 for PIL - MH 2/11/2013 - with Mh for PIL - MH 2/13/2013 - file/binder on MH desk for telephone call with Mr. Espejo - MH 2/14/2013 - with RH - MH 2/14/2013 - PIL/meds sent via scamper, BF March 4 for followup - MH 2/23/2013 - RETAINER received $3,675.00 - CLT 2/26/2013 - in Rose bin - MH 3/4/2013 - with CLT - MH 3/4/2013 - with RH for client concerns - MH 3/4/2013 - Bf March 11 for addendum/change to report - MH 3/5/2013 - in rose bin - MH 3/6/2013 - file is with RH - MH 3/6/2013 - in rose bin - TD 3/7/2013 with Rh for review of new report - MH 3/7/2013 - with RH to send report/bone scan to Dr. Russell - MH 3/8/2013 - with CLT - MH 3/9/2013 - invoiced - CLT 3/9/2013 - file tasked to March 11 - to MH - CLT 3/11/2013 - file CLOSED, clipped to .2 - MH 8/9/2013 - FILE CLOSED - AC 7/10/2014 - file w/ RH to review - ENB 59706.2 - trial 2/13/2013 - clipped to .1 - MH 2/13/2013 - with MH 2/13/2013 - with RH for trial letter approval - MH 2/22/2013 - clipped to .1 - MH 3/11/2013 - BF March 13 for trial followup - MH 3/13/2013 - with MH 3/14/2013 - Bf March 19 for trial followup - MH 3/19/2013 - Bf March 25 for trial followup - MH 3/20/2013 - file settled, to CLT for invoicing - MH 3/20/2013 - file in my door holder - CLT 3/30/2013 - invoiced - emailed invoice to Paralegal - C. Berg - CLT 3/30/2013 - file to closing pile - CLT 4/26/2013 - file SETTLED, meds destroyed - MH 8/9/2013 - FILE CLOSED - AC


record_id: 12661915
file_case_id: 59707
internal_case_id: 59707
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2010-08-16
create_date: 2013-02-07
create_time: 11:52:42
update_date: 2016-12-14
update_time: 09:24:45
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 128375070
myob_export_client_name: Canada Life-59707
case_notes:
  2/7/2013 - file to RH to assign - TD 2/12/2013 - file with TD - Td 3/11/2013 - conf letter sent and file to MH for PIL - TD 3/12/2013 - PIL/meds sent FEDEX, BF March 26 - MH 3/27/2013 - with MH 4/4/2013 - with RH for review of report - MH 4/4/2013 - with CLT - MH 4/6/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661916
file_case_id: 59708
internal_case_id: 59708
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-12-23
date_of_loss: 2007-07-28
create_date: 2013-02-07
create_time: 12:16:02
update_date: 2013-12-23
update_time: 10:59:07
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: Policy2400 #20008-023-2357
myob_export_client_name: Industrial Alliance-59708
case_notes:
  59708.1 - Dr. Targownik 2/7/2013 - file to RH to review - TD 2/8/2013 - file with TD to schedule - TD 2/19/2013 - file to RH - TD 2/19/2013 - file with TD - TD 2/22/2013 - conf letter sent and file to Mh for PIL - TD 2/22/2013 - Bf Feb 25 for PIL - MH 2/26/2013 - PIL/meds sent via expresspost, BF March 18 - MH 2/27/2013 - Maria called to confirm she will attend - MH 3/19/2013 - Bf March 22 for report - MH 3/20/2013 - Bf March 27 for report - MH 3/25/2013 - with RH for review of report - MH 3/26/2013 - file with TD to f/u on deposit - TD 3/27/2013 - file to RH to review report - TD 4/2/2013 - BF April 4 for edits to report - MH 4/4/2013 - faxed copy of report with edits completed, BF April 8, waiting for final report - MH 4/6/2013 - RETAINER received $3,675.00 - CLT 4/9/2013 - with RH for report approval - MH 4/10/2013 - with CLT - MH 4/13/2013 - invoiced - file in my office - CLT 4/19/2013 - e-mail from client received with report concerns, need file back from CLT to address- MH 4/20/2013 - import errors cleared - file should be tasked to May 20th after above email dealt with - CLT 4/20/2013 - per above-file tasked to April 22 to MH 4/22/2013 - with RH for addendum authorization - MH 4/29/2013 - Bf May 20, to CLT - MH 5/16/2013 - file with TD for phone call - Td 5/17/2013 - file retasked for May 20 for CLT - TD 5/21/2013 - file to CLT, office closed on may 20 - TD 5/27/2013 - meds returned and attcahed to .2 - MH 7/10/2013 - client did not call back - file clipped to .2 - apply bal?n of Retainer to this point when invoicing - CLT 12/23/2013 - FILE CLOSED - CM 59708.2 - Dr. Mountain 5/17/2013 - file with TD to find examiner - TD 5/27/2013 - file tasked for May 28 to discuss with AC - TD 5/28/2013 - file with TD - TD 5/29/2013 - file tasked for May 30 - Td 5/30/2013 - file with TD - TD 6/19/2013 - file with CLT - TD 6/19/2013 - file with TD - TD 6/20/2013 - conf letter sent and file to MH for PIL - TD 6/21/2013 - with Rh to do PIL or get direction - MH 6/25/2013 - PIL/meds expresspost, Bf Aug 6 report - MH 7/17/2013 - RETAINER received $3,675 (apply bal?n from .1) - CLT 7/22/2013 - file with TD - td 7/22/2013 - file retasked to Aug 6 - Td 8/6/2013 - BF Aug. 9 for f/u on report - ENB 8/8/2013 - as per email BF Aug. 12 - ENB 8/12/2013 - file w/ ENB - ENB 8/13/2013 - BF Aug. 15 to f/u on report via e-mail - ENB 8/14/2013 - file to RH to review report - ENB 8/20/2013 - awaiting amended report. BF Aug. 23 - ENB 8/23/2013 - file to RH to review report - ENB 8/26/2013 - BF Sept. 3 to f/u on final draft - ENB 8/30/2013 - file to RH to sign report - ENB 9/3/2013 - report faxed. File to CLT for invoicing - ENB 9/7/2013 - invoiced - file in my office - CLT 9/10/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - CM


record_id: 12661917
file_case_id: 59709
internal_case_id: 59709
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-03-30
date_of_loss: 2012-10-16
create_date: 2013-02-07
create_time: 12:16:04
update_date: 2013-08-16
update_time: 13:07:21
created_by: Appt.Coordinator
updated_by: WMA_User
client_file_number: 1163038
myob_export_client_name: Alberta School Employee Benefit Plan-59709
case_notes:
  2/7/2013 - file to RH to assign - TD 2/8/2013 - file with TD to schedule - TD 2/8/2013 - conf letter sent and file to Mh for PIL - TD 2/11/2013 - Bf Feb 14 for PIL - MH 2/14/2013 - PIL sent via fax, Bf Feb 21 still waiting for meds - MH 2/19/2013 - with MH 2/21/2013 - PIL and meds sent via scamper, BF March 6 - MH 3/6/2013 - Bf March 8 for followup on report - MH 3/8/2013 - Bf March 14 for followup - MH 3/13/2013 - with RH for review of draft report - MH 3/14/2013 - BF March 20 for final report - MH 3/18/2013 - with CLT - MH 3/23/2013 - invoiced - file to closing pile - CLT 03/30/2013 - FILE CLOSED - AC


record_id: 12661918
file_case_id: 59710
internal_case_id: 59710
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-11-23
create_date: 2013-02-07
create_time: 12:16:06
update_date: 2016-12-14
update_time: 09:24:54
created_by: Appt.Coordinator
updated_by: ACALADO
client_file_number: 1054120
myob_export_client_name: Alberta School Employee Benefit Plan-59710
case_notes:
  2/7/2013 - file to RH to assign - TD 2/8/2013 - file with TD to schedule - TD 2/13/2013 - conf letter sent and file to MH for PIL - TD 2/13/2013 - BF Feb 19 for PIL, waiting on meds - MH 2/19/2013 - with MH 2/21/2013 - PIL/meds sent via scamper, BF March 14 - MH 3/14/2013 - BF March 19 - MH 3/19/2013 - BF March 21 for report - MH 3/22/2013 - BF March 25 for report - MH 3/27/2013 - with MH 4/2/2013 - BF April 4 waiting for edited report - MH 4/3/2013 - with CLT - MH 4/13/2013 - invoiced - file to closing pile - CLT 8/16/2013 - FILE CLOSED - AK


record_id: 12661919
file_case_id: 59711
internal_case_id: 59711
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-02-01
create_date: 2013-02-07
create_time: 13:14:29
update_date: 2016-12-14
update_time: 09:24:59
created_by: Clinic
updated_by: ACALADO
client_file_number: YK SK 002606169
myob_export_client_name: SGI - Head Office-59711
case_notes:
  2/7/2013 - file with RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661921
file_case_id: 59713
internal_case_id: 59713
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2011-10-12
create_date: 2013-02-07
create_time: 13:32:53
update_date: 2016-12-14
update_time: 09:25:11
created_by: Clinic
updated_by: ACALADO
client_file_number: RI SK 002667964
myob_export_client_name: SGI - Head Office-59713
case_notes:
  2/7/2013 - file with RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT


record_id: 12661922
file_case_id: 59714
internal_case_id: 59714
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-09-03
date_of_loss: 2011-09-10
create_date: 2013-02-07
create_time: 13:40:00
update_date: 2013-09-03
update_time: 11:51:37
created_by: Clinic
updated_by: Reception
client_file_number: RI SK 002936912
myob_export_client_name: SGI - Head Office-59714
case_notes:
  2/7/2013 - file with RH to be assigned - ENB 2/21/2013 - with ENB - MH 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB ***59714.2 - Dr. Rao*** 8/1/2013 - file reopened - ENB 8/8/2013 - file in trans - ENB 8/9/2013 - file to CLT for invoicing - ENB 8/28/2013 - invoiced - CLT NOTE: - will show up under Invoice 60349-1 with several others on MYOB - CLT 8/28/2013 - file to closing pile - CL 9/3/2013 - FILE CLOSED - AK


record_id: 12661925
file_case_id: 59717
internal_case_id: 59717
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2020-06-26
date_of_loss: 1995-05-12
create_date: 2013-02-07
create_time: 14:16:17
update_date: 2020-06-26
update_time: 09:40:41
created_by: Clinic
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 870014003
myob_export_client_name: SGI - Head Office-59717
case_notes:
  59717.1 - CHARLETON 2/7/2013 - file with RH to be assigned - 2/21/2013 - with ENB - MH 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced 59734-1 - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 1/22/2015 - file reopened; file to PW - ENB 2/23/2015 - FILE CLOSED - AC 7/16/2015 - clipped to .3 - PW 6/18/2020 - File REOPENED to Editing - RV 6/25/2020 - Finalized scanned to AC - RV 6/25/2020 - to ACCT for invc - RV 6/26/2020 - INVOICE #66465-1, CLOSED & FILED - CC 59717.2 - BURKART 1/22/2015 - file to 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 61563-1 along with several others 2/7/2015 - file to closing pile - CLT 2/23/2015 - FILE CLOSED - AC 7/16/2015 - clipped to .3 - PW 59717.3 - GREEN 6/24/2015 - file reopened, file to RH to assign - PW 7/16/2015 - file to PW - PW 8/11/2015 - report rcvd, file to RH for review - PW 8/14/2015 - file to CLT for invoicing - PW 8/15/2015 - invoiced - CLT 8/15/2015 - file to AC for review of above - CLT 8/26/2015 - file to closing pile - CLT 10/16/2015 - FILE CLOSED - AC


record_id: 12661926
file_case_id: 59718
internal_case_id: 59718
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-04-02
date_of_loss: 2011-12-23
create_date: 2013-02-07
create_time: 14:25:45
update_date: 2013-04-02
update_time: 12:05:59
created_by: Clinic
updated_by: Transcription
client_file_number: NB SK 002293781
myob_export_client_name: SGI - Head Office-59718
case_notes:
  2/7/2013 - file with RH to be assigned - ENB 3/19/2013 - to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59738-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB


record_id: 12661927
file_case_id: 59719
internal_case_id: 59719
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-09-15
create_date: 2013-02-07
create_time: 14:34:50
update_date: 2016-12-14
update_time: 09:25:55
created_by: Clinic
updated_by: ACALADO
client_file_number: SI SK 002986717
myob_export_client_name: SGI - Head Office-59719
case_notes:
  2/7/2013 - file with RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59719-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661928
file_case_id: 59720
internal_case_id: 59720
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2006-11-25
create_date: 2013-02-07
create_time: 14:41:43
update_date: 2016-12-14
update_time: 09:26:01
created_by: Clinic
updated_by: ACALADO
client_file_number: TS SK 001410640
myob_export_client_name: SGI - Head Office-59720
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/21/2013 - with ENB - MH 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661929
file_case_id: 59721
internal_case_id: 59721
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2007-04-21
create_date: 2013-02-07
create_time: 14:49:45
update_date: 2016-12-14
update_time: 09:26:08
created_by: Clinic
updated_by: ACALADO
client_file_number: MJ SK 001617374
myob_export_client_name: SGI - Head Office-59721
case_notes:
  2/7/2013 - file with RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661930
file_case_id: 59722
internal_case_id: 59722
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2017-06-07
date_of_loss: 2011-10-08
create_date: 2013-02-07
create_time: 14:59:39
update_date: 2017-06-07
update_time: 16:31:11
created_by: Clinic
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002937245
myob_export_client_name: SGI - Legal - R-59722
case_notes:
  59722.1 2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/4/2014 - clipped to .2 4/16/2014 - FILE CLOSED - AC 4/25/2014 - clipped to .3 8/27/2014 - FILE CLOSED - AC 59722.2 3/4/2014 - file opened - CM 3/4/2014 - red file to Sharma - CM 3/10/2014 - file to CLT for invoicing - CM 3/12/2014 - invoiced - CLT NOTE: Will show up under Invoice 60747-1 with several others - CLT 3/12/2014 - file to closing pile - CLT 4/16/2014 - FILE CLOSED - AC 4/23/2014 - file with AC 6/10/2014 - file reopened; in trans - ENB 8/27/2014 - FILE CLOSED - AC 59722.3 - Dr. Lange 4/25/2014 - file opened - CM 4/25/2014 - to RH to assign - CM 4/28/2014 - red file to Lange - CM 5/23/2014 - File to CLT for invoicing - AC 6/10/2014 - file reopened, with PW - PW 6/18/2014 - file with RH - PW 7/4/2014 - report received, file to PW for edits - PW 7/7/2014 - file to RH for review - PW 7/7/2014 - file to CLT for invoicing - PW 7/30/2014 - invoiced - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC 9/30/2014 - file reopened, to RH to assign - PW 10/6/2014 - report received, file to RH for review - PW 10/9/2014 - file to CLT for invoicing - PW 10/18/2014 - invoiced - file in my office - CLT 10/22/2014 - file to closing pile - CLT 12/19/2014 - FILE CLOSED - ENB 2/6/2015 - reopened, file to RH to assign - PW 2/6/2015 - file to PW - PW 3/10/2015 - report rcvd, file to RH for review - PW 3/10/2015 - file to CLT for invoicing - PW 3/11/2015 - inoviced - CLT 3/15/2015 - file to closing pile - CLT 5/4/2015 - FILE CLOSED - AC ----------------DR. LANGE ---- APPEAL --------------------------- 9/1/2015 - file b/f to Sept 14 f/u fees / dates - AS 9/24/2015 - file b.f to sep 28 as to discuss with ac - AS 9/30/2015 - file b/ to OCT 7 to RH - AS 10/8/2015 - file b/f to OCT 9 TO AC TRIAL - AS 10/9/2015 - file b/f to Oct 14 trial - AS 10/19/2015 - file b/f to NOV 4 f/u trial status - AS 11/2/2015 - file BF to Nov 16 to RH (as per RH) - PW 12/1/2015 - file b/f to JAN 29 f/u availabilty - AS 3/23/2016 - file B/F to April 8 f/ with Dr on Appeal Dates/SZ 4/29/2016 - file b/f to May 30 f-u on Appeal Status - SZ 5/30/2016 - file b/f to July 29 f-u on Appeal Status -SZ 6/23/2016 - clipped to .5 - ENB 12/14/2016 - file b/f to Jan 5 f/u on Appeal Status - SZ 1/18/2017 - file b/f to Jan 23 f/u on email to client - SZ 1/27/2017 - file b/f to Jan 30 f/u on appeal status - SZ 2/1/2017 - file to AC to discuss with RH - SZ 2/22/2017 - file b/f to Feb 24 f/u on dates - SZ 2/27/2017 - file b/f to Mar 3 f/u on dates & email - SZ 2/15/2017 - file b/f to Feb 17 - SZ 3/8/2017 - file b/f to Mar 20 f/u on dates - SZ 3/20/2017 - file b/f to Mar 27 f/u on trial details - SZ 3/28/2017 - file b/f to Mar 29 f/u on trial details - SZ 3/30/2017 - report rcvd, file to rH for review - PW 4/3/2017�- file to PW for edits - PW 4/3/2017 - file to RH for review - PW 4/4/2017 - file to PW for edits - PW 4/4/2017 - file to RH for review - PW 4/4/2017 - edits sent to Dr Lange for review - PW 4/4/2017 - file BF to April 5 for f/u - PW 4/5/2017 - file BF to April 6 for f/u - PW 4/7/2017 - edits back from Dr L - PW 4/7/2017 - file to RH for review - PW 4/10/2017 - awaiting Dr L. to complete page 5 - Pw 4/10/2017 - file BF to April 12 for f/u - PW 4/21/2017 - new draft rcvd, file to RH for review - PW 5/2/2017 - file to PW for edits - PW 5/2/2017 - file to RH for review - PW 5/2/2017 - file to PW for edits - PW 5/2/2017 - file to RH to sign - PW 5/5/2017 - report finalized, final sent to Dr Lange - PW 5/5/2017 - file to DN to send out report - PW 5/5/2017 - report faxed and mailed - DN 5/5/2017 - file to SZ - DN 5/9/2017 - file b/f to May 15 remind Dr. lange of hearing -SZ 5/31/2017 - file invoiced - SA - Invoice # 59722-6 5/31/2017 - file to closing pile - SA 6/7/2017 - file invoiced - SA - Invoice # 59722-7 6/7/2017 - file to closing pile - SA 6/7/2017 - FILE CLOSED - DN 59722.5 6/23/2016 - file w/ ENB - ENB 6/23/2016 - file to RH - ENB 12/9/2016 - file to RH to review Draft request letter - ENB 6/7/2017 - FILE CLOSED - DN


record_id: 12661931
file_case_id: 59723
internal_case_id: 59723
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-06-11
date_of_loss: 2011-08-21
create_date: 2013-02-07
create_time: 15:06:03
update_date: 2013-06-11
update_time: 11:50:37
created_by: Clinic
updated_by: Transcription
client_file_number: RI SK 002667612
myob_export_client_name: SGI - Head Office-59723
case_notes:
  59723.1 - Dr. Banerji 2/7/2013 - file with RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59749-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 5/16/2013 - clipped to .2 - MH ***59723.2 - Dr. Sharma*** 5/16/2013 - with Ac to assign - MH 5/16/2013 - with ENB - MH 5/23/2013 - file to CLT for invoicing - ENB 5/31/2013 - invoiced - CLT NOTE: Will show up under 60078-1 along with several others -CLT 5/31/2013 - file to ENB to close - CLT 6/11/2013 - FILE CLOSED - ENB


record_id: 12661932
file_case_id: 59724
internal_case_id: 59724
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-06-18
create_date: 2013-02-07
create_time: 15:12:50
update_date: 2016-12-14
update_time: 09:26:35
created_by: Clinic
updated_by: ACALADO
client_file_number: SI SK 002986068
myob_export_client_name: SGI - Head Office-59724
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59719-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


record_id: 12661933
file_case_id: 59725
internal_case_id: 59725
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2011-10-02
create_date: 2013-02-07
create_time: 15:19:12
update_date: 2016-12-14
update_time: 09:26:42
created_by: Clinic
updated_by: ACALADO
client_file_number: PA SK 002285400
myob_export_client_name: SGI - Head Office-59725
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB


record_id: 12661934
file_case_id: 59726
internal_case_id: 59726
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-02-24
date_of_loss: 2012-07-24
create_date: 2013-02-07
create_time: 15:24:38
update_date: 2014-02-24
update_time: 13:02:29
created_by: Clinic
updated_by: Reception
client_file_number: TS SK 001831140
myob_export_client_name: SGI - Head Office-59726
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 11/25/2013 - REOPENED file to Dr. Charleton - CM 11/29/2013 - file to CLT for invoicing - CM 12/31/2013 - invoiced - CLT NOTE: Will show up under Invoice 59726-1 with several others - CLT 12/31/2013 - file in my office - CLT 2/8/2014 - file to closing pile - CLT 2/24/2014 - CLOSED - AC


record_id: 12661935
file_case_id: 59727
internal_case_id: 59727
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2017-04-27
date_of_loss: 2011-07-18
create_date: 2013-02-07
create_time: 15:33:14
update_date: 2017-04-27
update_time: 11:16:05
created_by: Clinic
updated_by: FileMaker Pro 15 Trial
client_file_number: YK SK 002605657
myob_export_client_name: SGI - Head Office-59727
case_notes:
  59727.1 - BURKART 2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/11/2013 - FILE CLOSED - ENB 9/16/2016 - clipped to .2 - PW 12/14/2016 - FILE CLOSED - DN 4/6/2017 - file w/ PW - Pw 4/6/2017 - .1 to be reopened when found - PW 4/19/2017 - clipped to .1 - PW 4/27/2017 - FILE CLOSED - DN 59727.2 - MORGAN 10/4/2016 - file to PW - PW 10/7/2016 - report rcvd, file to RH for review - PW 10/27/2016 - report finalized, final sent to Dr Morgan - PW 10/27/2016 - file to SA for invoicing - PW 10/31/2016 - file invoiced - SA- Invoice # 59727-2 10/31/2016 - file to closing pile - SA 12/14/2016 - FILE CLOSED - DN 4/6/2017 - CANNOT FIND FILE - PW 4/6/2017 - file to be reopened when found - PW 4/18/2017 - file found, file w/ PW - PW 4/19/2017 - report rcvd, file to RH for review - PW 4/21/2017 - report finalized; final to Dr Grade - DN 4/21/2017 - file to SA for invoicing - DN 4/26/2017 - file invoiced - JS - Invoice # 59727-3 4/27/2017 - FILE CLOSED - DN


record_id: 12661936
file_case_id: 59728
internal_case_id: 59728
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2021-11-22
date_of_loss: 2011-03-11
create_date: 2013-02-07
create_time: 15:42:28
update_date: 2021-11-22
update_time: 10:59:18
created_by: Clinic
updated_by: FileMaker Pro 15 Trial
client_file_number: RI SK 002666842
myob_export_client_name: SGI - Head Office-59728
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 3/19/2013 - to be invoiced - ENB 3/23/2013 - invoiced 59738-1 along with several others 3/23/2013 - file to ENB to close - CLT 4/2/2013 - FILE CLOSED - ENB 11/8/2021 - reopened and file to editing - DW 11/11/2021 - report to RH for review - LD 11/16/2021 - Rprt fnlzd, scnnd to AC, to acct for inv - CG 11/22/2021 - INV #67191-1, CLSD & FLD - CG


record_id: 12661937
file_case_id: 59729
internal_case_id: 59729
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-12-23
date_of_loss: 2011-12-27
create_date: 2013-02-07
create_time: 15:49:27
update_date: 2014-08-27
update_time: 14:26:19
created_by: Clinic
updated_by: Reception
client_file_number: YK SK 002606496
myob_export_client_name: SGI - Head Office-59729
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 8/23/2013 - File reopened - AK 8/23/2013 - File to ENB - AK 9/3/2013 - file to CLT for invoicing - ENB 9/7/2013 - invoiced - CLT NOTE: - will show up under Invoice 59796-1 with several others on MYOB - CLT 9/7/2013 - file to closing pile - CLT 12/23/2013 - FILE CLOSED - AC 5/12/2014 - clipped to .2 8/27/2014 - FILE CLOSED - AC 59729.2 5/12/2014 - file opened - CM 5/12/2014 - red file to Burkart - CM 5/16/2014 - file to CLT for invoicing - ENB 6/11/2014 - invoiced - CLT NOTE: - will show up under Invoice 60318-1 with several others on MYOB - CLT 6/11/2014 - file in my office - CLT 6/12/2014 - file to closing pile - CLT 8/27/2014 - FILE CLOSED - AC


record_id: 12661939
file_case_id: 59731
internal_case_id: 59731
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2012-07-19
create_date: 2013-02-07
create_time: 16:17:58
update_date: 2016-12-14
update_time: 09:27:02
created_by: Clinic
updated_by: ACALADO
client_file_number: RI SK 002937247
myob_export_client_name: SGI - Head Office-59731
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoincing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661941
file_case_id: 59733
internal_case_id: 59733
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2010-09-16
create_date: 2013-02-07
create_time: 16:39:34
update_date: 2016-12-14
update_time: 09:27:39
created_by: Clinic
updated_by: ACALADO
client_file_number: SI SK 002471860
myob_export_client_name: SGI - Head Office-59733
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 12/14/2016 - FILE CLOSED - AC


record_id: 12661942
file_case_id: 59734
internal_case_id: 59734
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2014-04-30
date_of_loss: 2011-12-15
create_date: 2013-02-07
create_time: 16:45:28
update_date: 2014-04-30
update_time: 13:03:35
created_by: Clinic
updated_by: Reception
client_file_number: SI SK 002650895
myob_export_client_name: SGI - Head Office-59734
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/21/2013 - with ENB - MH 2/22/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59734-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB 3/22/2013 - file reopened - ENB 3/25/2013 - to CLT to be invoiced - ENB 4/20/2013 - invoiced - CLT NOTE: Will show up under Invoice 59874-1 with several others - CLT 4/20/2013 - file to ENB to close - CLT 5/3/2013 - FILE CLOSED - ENB 2/3/2014 - file reopened - ENB 2/3/2014 - red file to Charleton - CM 2/25/2014 - file to CLT for invoicing - CM 2/26/2014 - invoiced - CLT NOTE: Will show up under Invoice 59734-1 with several others - CLT 2/26/2014 - file in my office - CLT 3/5/2014 - file to closing pile - CLT 4/30/2014 - FILE CLOSED - AC


record_id: 12661943
file_case_id: 59735
internal_case_id: 59735
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2011-11-26
create_date: 2013-02-07
create_time: 16:50:46
update_date: 2016-12-14
update_time: 09:27:45
created_by: Clinic
updated_by: ACALADO
client_file_number: PA SK 002610029
myob_export_client_name: SGI - Head Office-59735
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 3/13/2013 - invoiced - CLT NOTE: - will show up under Invoice 59749-1 with several others on MYOB - CLT 3/13/2013 - file to ENB to close - CLT 3/19/2013 - FILE CLOSED - ENB


record_id: 12661944
file_case_id: 59736
internal_case_id: 59736
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2013-03-09
date_of_loss: 2011-01-20
create_date: 2013-02-07
create_time: 16:57:45
update_date: 2013-03-09
update_time: 14:42:50
created_by: Clinic
updated_by: Reception
client_file_number: PA SK 002285445
myob_export_client_name: SGI - Head Office-59736
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/15/2013 - file to CLT for invoicing - ENB 2/20/2013 - invoiced - CLT NOTE: - will show up under Invoice 59756-1 with several others on MYOB - CLT 2/20/2013 - file to closing pile - CLT 3/9/2013 -file closed - AC


record_id: 12661946
file_case_id: 59738
internal_case_id: 59738
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2017-05-15
date_of_loss: 2011-01-31
create_date: 2013-02-07
create_time: 17:10:55
update_date: 2017-05-15
update_time: 13:02:01
created_by: Clinic
updated_by: FileMaker Pro 15 Trial
client_file_number: SI SK 002472930
myob_export_client_name: SGI - Head Office-59738
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 3/19/2013 - to be invoiced - ENB 3/23/2013 - invoiced - CLT NOTE: Will show up under Invoice 59738-1 along with several others 3/23/2013 - file to ENB to close - CLT 7/4/2013 - file closed - ENB 4/20/2017 - file to PW - DN 5/1/2017 - report finalized; final to Dr Burkart - DN 5/1/2017 - file to SA for invoicing - DN 5/12/2017 - file invoiced - JS - Invoice # 62935-3 5/12/2017 - file to closing pile - JS 5/15/2017 - FILE CLOSED - DN


record_id: 12661950
file_case_id: 59742
internal_case_id: 59742
case_open_month: 02-01-2013
case_open_week: 6
file_open_date: 2013-02-07
file_close_date: 2016-12-14
date_of_loss: 2011-11-04
create_date: 2013-02-07
create_time: 19:58:32
update_date: 2016-12-14
update_time: 09:28:24
created_by: Clinic
updated_by: ACALADO
client_file_number: PA SK 002610347
myob_export_client_name: SGI - Head Office-59742
case_notes:
  2/7/2013 - file to RH to be assigned - ENB 2/22/2013 - file to CLT for invoicing - ENb 3/9/2013 - invoiced - CLT NOTE: will be invoiced on 59719-1 with several others - CLT 3/9/2013 - file to closing pile - CLT 3/12/2013 - FILE CLOSED - ENB


